Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/11/2012 (4)
RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 10133 SE ACORN WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 12.64 13.60 0.00 0.00 1.06 ARND-018944-0000-04 19 05/11/2012 0.00 0.00 0.00 12.70 25.00 65.00 18944 SE ARNOLD DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -1.82 1121250142 PETER&GAIL BARBA CYCLE 1 3 19.71 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 05/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 10481 SE BANYAN WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 4 8.72 13.71 0.00 0.00 1.06 BASN-019080-0000-04 02 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.39 19080 BASIN ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 420.48 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 05/11/2012 0.00 0.00 0.00 82.55 0.00 999.81 225 BEACH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 05/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 7 1,178.22 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 05/11/2012 0.00 0.00 0.00 149.52 0.00 1,810.75 275 BEACH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 05/11/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 9 13.14 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 110 BEECHWOOD TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 10 37.29 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 52.12 161 BEACON LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 11 13.14 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 351 BEACON ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 05/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 56 BIRCH PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 05/11/2012 0.00 0.00 0.00 7.06 0.00 35.03 11924 SE BIRKDALE RUN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 12007 SE BIRKDALE RUN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 18942 SE BARUS DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 16 13.14 13.77 0.00 0.00 1.06 BRYD-019097-0000-04 19 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19097 SE BRYANT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 17 26.28 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 05/11/2012 0.00 0.00 0.00 10.28 0.00 51.39 19147 SE BRYANT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 18 88.96 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 05/11/2012 0.00 0.00 0.00 9.35 0.00 113.14 60 CAMELIA CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 B.F. COCKERHAM CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 65 CAMELIA CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19228 CARIBBEAN CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 19272 CARIBBEAN CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19308 CARIBBEAN CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 23 59.31 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 05/11/2012 0.00 0.00 0.00 6.68 0.00 80.82 287 COUNTRY CLUB DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 368 COUNTRY CLUB DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 05/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 19316 SE COUNTRY CLUB DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 26 51.97 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 05/11/2012 0.00 0.00 0.00 16.70 0.00 83.50 19406 SE COUNTRY CLUB DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 27 21.90 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 05/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 19422 COUNTRY CLUB DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 28 28.11 0.00 0.00 0.00 0.00 CCNT-000020-0000-01 02 05/11/2012 0.00 0.00 0.00 0.00 0.00 28.11 20 COCONUT LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1101110117 DONNA KANDEFER CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 05/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 05/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 370 CEDAR AVE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 39 CEDAR HILL LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHESTNUT TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 33 88.96 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 05/11/2012 0.00 0.00 0.00 9.35 0.00 113.14 44 CHESTNUT TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 05/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 35 62.98 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 77.81 50 COLONY RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 36 59.31 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 74.14 59 COLONY RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 27.97 219 COLONY RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #112 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 39 6.57 27.54 0.00 0.00 2.12 CLR -003818-0149-03 20 05/11/2012 0.00 0.00 0.00 9.07 0.00 45.49 3818 COUNTY LINE RD #149 05/11/2012 0.00 0.19 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 40 4.34 13.64 0.00 0.00 1.06 CLR -003900-003A-05 20 05/11/2012 0.00 0.00 0.00 4.81 0.00 23.85 3900 COUNTY LINE RD #3A 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 05/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 42 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 05/11/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 05/11/2012 0.00 0.00 0.00 0.00 0.00 -204.39 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20A 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 44 3.88 10.80 0.00 0.00 1.06 CLR -003900-026A-01 20 05/11/2012 0.00 0.00 0.00 4.26 0.00 20.00 3900 COUNTY LINE RD #26A 05/11/2012 0.00 0.00 0.00 0.00 0.00 -2.16 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 45 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 05/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -004480-0000-05 19 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 4480 COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 47 33.36 13.66 0.00 0.00 1.06 CLR -004534-0000-01 19 05/11/2012 0.00 0.00 0.00 4.37 0.00 52.45 4534 COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 48 276.84 13.77 0.00 0.00 1.06 CLR -004966-0000-04 17 05/11/2012 0.00 0.00 0.00 72.92 0.00 364.59 4966 COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 49 0.01 0.00 0.00 9.75 1.06 CLR -GARDEN-ZERO-02 19 05/11/2012 0.00 0.00 0.00 0.27 0.00 11.09 COUNTY LINE RD GARDEN-RC ONLY 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2196000211 FLORIDA POWER & LIGHT CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 05/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 51 13.14 13.77 0.00 0.00 1.06 CLRS-018375-0000-02 17 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 18375 SE COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 19501 SE COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 19701 SE COUNTY LINE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 54 26.28 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 05/11/2012 0.00 0.00 0.00 10.28 0.00 51.39 4440 COLLETTE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781125 ALFRED ELDREDGE CYCLE 1 55 43.80 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 05/11/2012 0.00 0.00 0.00 19.82 0.00 99.06 17545 SE CONCH BAR RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 9980 SE CANARY PALM WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 27.97 233 COVE PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 05/11/2012 0.00 0.00 0.00 6.75 0.00 32.53 9545 SE COVE POINT ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 59 40.96 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 05/11/2012 0.00 0.00 0.00 13.95 0.00 69.74 3217 COVE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 3383 COVE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 61 161.64 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 05/11/2012 0.00 0.00 0.00 15.89 0.00 192.36 399 N CYPRESS DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 05/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 410 N CYPRESS DR #12 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 415 N CYPRESS DR #6E 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 416 N CYPRESS DR #A 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MCCAA CYCLE 1 65 6.57 27.54 0.00 0.00 2.12 CYPN-000416-000B-12 14 05/11/2012 0.00 0.00 0.00 3.27 0.00 39.69 416 N CYPRESS DR #B 05/11/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 05/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 429 N CYPRESS DR #A 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 05/11/2012 0.00 0.00 0.00 0.00 0.00 19.21 429 N CYPRESS DR #B 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 05/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 512 N CYPRESS DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 69 276.84 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 05/11/2012 0.00 0.00 0.00 26.26 0.00 317.93 517 CYPRESS CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 11485 SE DOHERTY ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 05/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 10836 DEER MOSS TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 KENNETH SHORTS CYCLE 1 73 15.33 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 05/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 10890 DEER MOSS TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 05/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 359 DOVER RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 75 232.04 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 05/11/2012 0.00 0.00 0.00 22.22 0.00 269.09 16 EASTWINDS CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 76 25.09 1.52 0.00 0.00 1.06 EVRG-000360-0000-02 10 05/11/2012 0.00 0.00 0.00 2.33 0.00 30.00 360 EVERGREEN AVE 05/11/2012 0.00 0.00 0.00 0.00 0.00 -23.89 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 77 19.71 13.77 0.00 0.00 1.06 FEDH-018793-0000-01 02 05/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 18793 SE FEDERAL HWY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 78 0.00 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 05/11/2012 0.00 0.00 0.00 8.87 0.00 44.31 18807 SE FEDERAL HWY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 79 0.00 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 05/11/2012 0.00 0.00 0.00 8.87 0.00 44.31 18853 SE FEDERAL HWY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 FEDH-018853-0000-25 02 05/11/2012 0.00 0.00 39.11 13.49 0.00 67.43 18853 SE FEDERAL HWY-FIRELINE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 05/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 82 11.26 13.35 0.00 0.00 1.06 FRNK-000356-0000-02 11 05/11/2012 0.00 0.00 0.00 2.33 0.00 28.00 356 FRANKLIN RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.65 1110560280 JOHN EBMEYER AND CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 05/11/2012 0.00 0.00 0.00 1.56 0.00 18.58 380 FRANKLIN RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 84 161.64 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 05/11/2012 0.00 0.00 0.00 44.12 0.00 220.59 19144 SE FEARNLEY DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 85 13.02 13.40 0.00 0.00 1.06 FRVE-000128-0000-03 08 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.00 128 FAIRVIEW EAST 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1083950110 HOWARD MORTON CYCLE 1 86 15.33 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 05/11/2012 0.00 0.00 0.00 4.57 0.00 55.34 91 FAIRVIEW WEST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 87 32.88 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 05/11/2012 0.00 0.00 0.00 0.00 0.00 32.88 212 FAIRWAY EAST 05/11/2012 0.00 0.00 0.00 0.00 0.00 -32.88 1065850137 TOM & MARY RAIFORD CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 227 FAIRWAY EAST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 89 272.61 34.34 0.00 0.00 1.06 FWYE-000248-0000-03 06 05/11/2012 0.00 0.00 0.00 27.76 0.00 335.77 248 FAIRWAY EAST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 90 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 05/11/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 -44.36 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 MARK&JEANETTE WARD CYCLE 1 91 108.92 13.77 0.00 0.00 1.06 FWYN-000317-0000-05 06 05/11/2012 0.00 0.00 0.00 11.14 0.00 134.89 317 FAIRWAY NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 92 66.65 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 05/11/2012 0.00 0.00 0.00 7.34 0.00 88.82 350 FAIRWAY NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 93 61.15 34.08 0.00 0.00 1.06 FWYW-000205-0000-03 06 05/11/2012 0.00 0.00 0.00 8.71 0.00 105.00 205 FAIRWAY WEST 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1070220137 MARCY&BRIAN LANTZY CYCLE 1 94 37.23 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 05/11/2012 0.00 0.00 0.00 6.54 0.00 79.21 215 GOLF CLUB CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 95 39.42 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 05/11/2012 0.00 0.00 0.00 6.74 0.00 81.60 41 GOLFVIEW DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 96 17.52 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 05/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 266 GOLFVIEW DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 97 78.98 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 05/11/2012 0.00 0.00 0.00 8.45 0.00 102.26 281 GOLFVIEW DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 98 103.93 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 05/11/2012 0.00 0.00 0.00 10.69 0.00 129.45 155 GULFSTREAM DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 99 55.64 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 05/11/2012 0.00 0.00 0.00 6.35 0.00 76.82 160 GULFSTREAM DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 100 1,173.00 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 05/11/2012 0.00 0.00 0.00 310.75 0.00 1,553.73 CLUB HOUSE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 05/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 REST ROOMS NEAR FRLD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 103 95.06 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 05/11/2012 0.00 0.00 0.00 32.64 0.00 163.14 11800 SE HILL CLUB TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 104 17.52 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 11800 SE HILL CLUB TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 105 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 05/11/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 106 13.14 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19806 HIBISCUS DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 05/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 34 HICKORY HILL RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 05/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 85 HICKORY HILL RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 RONALD J OTTO CYCLE 1 109 51.97 13.77 0.00 0.00 1.06 HILC-018952-0000-04 19 05/11/2012 0.00 0.00 0.00 16.70 0.00 83.50 18952 SE HILLCREST DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 110 13.14 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 05/11/2012 0.00 0.00 0.00 10.45 0.00 52.19 18959 SE HILLCREST DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 111 17.49 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.41 19072 SE HILLCREST DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 112 10.95 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 3 SE HITCHINGPOST CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 14 SE HITCHINGPOST CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 SE HITCHINGPOST CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 76 HOLLY CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 116 15.33 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 05/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 18955 SE HOMEWOOD AVE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 117 26.28 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 05/11/2012 0.00 0.00 0.00 10.28 0.00 51.39 18013 SE HERITAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 18073 SE HERITAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 18156 SE HERITAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 120 2.19 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 05/11/2012 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE HERITAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 18252 SE HERITAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 122 8.76 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 18504 SE HERITAGE OAKS LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 123 28.91 3.98 0.00 0.00 1.06 INCR-000148-0000-12 02 05/11/2012 0.00 0.00 0.00 10.24 0.00 44.19 148 INTRACOASTAL CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.34 1050550131 WALTER HIRST CYCLE 1 124 21.90 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 05/11/2012 0.00 0.00 0.00 9.19 0.00 45.92 19339 W INDIES LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 125 948.27 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 05/11/2012 0.00 0.00 0.00 650.44 0.00 3,252.17 100 INTRACOASTAL PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 126 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 05/11/2012 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19806 JASMINE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 128 62.98 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 05/11/2012 0.00 0.00 0.00 19.46 0.00 97.27 18894 SE JUPITER INLET WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 129 45.37 13.70 0.00 0.00 1.06 LBKT-010376-0000-04 13 05/11/2012 0.00 0.00 0.00 14.87 0.00 75.00 10376 SE LEATHERBACK TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.95 1111110154 SEAN COBURN CYCLE 1 130 50.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 05/11/2012 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 -103.17 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 05/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 332 LEIGH RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 132 15.33 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 05/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 10681 SE LE PARC 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 133 123.89 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 138.72 116 LIGHTHOUSE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 134 24.09 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 05/11/2012 0.00 0.00 0.00 9.73 0.00 48.65 10829 SE LINDEN ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 135 2.19 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 05/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 43 LIVE OAK CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 18360 SE LAKESIDE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 137 10.95 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 05/11/2012 0.00 0.00 0.00 6.73 0.00 32.51 18408 SE LAKESIDE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 05/11/2012 0.00 0.00 0.00 8.64 0.00 43.18 18540 SE LAKESIDE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 LAUREL OAKS CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 140 62.98 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 05/11/2012 0.00 0.00 0.00 7.01 0.00 84.82 108 MAGNOLIA WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 141 37.29 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 05/11/2012 0.00 0.00 0.00 4.70 0.00 56.82 113 MAGNOLIA WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 142 51.97 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 05/11/2012 0.00 0.00 0.00 6.02 0.00 72.82 129 MAGNOLIA WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 143 37.29 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 05/11/2012 0.00 0.00 0.00 4.70 0.00 56.82 159 MAGNOLIA WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 144 62.24 27.44 0.00 0.00 2.12 MAGW-000171-0000-03 15 05/11/2012 0.00 0.00 0.00 7.75 0.00 100.00 171 MAGNOLIA WAY 05/11/2012 0.00 0.45 0.00 0.00 0.00 -6.23 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410134 ROGER TULL CYCLE 1 145 2.19 13.77 0.00 0.00 1.06 MAPL-000362-0000-03 10 05/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 362 MAPLE AVE 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 146 4.38 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 4205 MARK ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 147 34.85 24.10 0.00 0.00 2.12 MARS-000365-0000-04 11 05/11/2012 0.00 0.00 0.00 6.22 0.00 67.55 365 MARS AVE 05/11/2012 0.00 0.26 0.00 0.00 0.00 -0.35 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 148 0.87 0.00 0.00 0.00 0.00 MAYO-019006-0000-08 19 05/11/2012 0.00 0.00 0.00 7.13 0.00 8.00 19006 SE MAYO DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.87 2151730113 JEROME J RUPAR CYCLE 1 149 93.95 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 05/11/2012 0.00 0.00 0.00 27.20 0.00 135.98 4349 NICOLE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 4355 NICOLE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 151 17.52 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 4376 NICOLE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 4417 NICOLE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 154 37.31 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 52.14 42 OCEAN DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.02 2160170131 SABINE KUHN CYCLE 1 155 21.90 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 05/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 22 OAK RIDGE LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 156 10.95 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 7 PADDOCK CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 157 13.14 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19 PADDOCK CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 158 15.33 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 05/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 16 PALMETTO WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 80 PINEHILL E TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 160 14.85 13.34 0.00 0.00 1.06 PHTW-000002-0000-11 16 05/11/2012 0.00 0.00 0.00 2.72 0.00 31.97 2 PINEHILL W TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 161 17.52 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 05/11/2012 0.00 0.00 0.00 2.92 0.00 35.27 114 PINEHILL W TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 162 33.62 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 05/11/2012 0.00 0.00 0.00 4.37 0.00 52.82 127 PINEHILL W TRL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 DAVID CLICK CYCLE 1 163 124.79 12.03 0.00 0.00 1.06 PNTD-019216-0000-01 05 05/11/2012 0.00 0.00 0.00 12.12 0.00 150.00 19216 PINETREE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -95.43 1080370111 HURBET LINDSEY CYCLE 1 164 0.00 34.38 0.00 0.00 1.06 PNTP-000055-0000-01 08 05/11/2012 0.00 0.00 0.00 3.19 0.00 38.63 55 PINETREE PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 165 8.76 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 33 POPLAR RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 166 4.77 34.38 0.00 0.00 1.06 PTCR-000139-0000-04 06 05/11/2012 0.00 0.00 0.00 3.58 0.00 43.79 139 POINT CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1071850155 LARS SUNDELIN OWNER CYCLE 1 167 59.13 68.76 0.00 0.00 2.12 PTDR-018882-0000-05 07 05/11/2012 0.00 0.00 0.00 32.53 0.00 163.44 18882 POINT DR 05/11/2012 0.00 0.90 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 168 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 05/11/2012 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 -59.83 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 169 6.57 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 18950 SE ROBERT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 RBTD-019049-0000-03 19 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 19049 SE ROBERT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 172 90.00 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 05/11/2012 0.00 0.00 0.00 34.23 0.00 139.06 19129 SE ROBERT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -1.04 2190860141 JOHN VALESTIN OWNER CYCLE 1 173 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 05/11/2012 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.49 18146 SE RIDGEVIEW DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 175 17.52 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 05/11/2012 0.00 0.00 0.00 8.05 0.00 40.40 18821 RIO VISTA DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.04 2151670136 GLEN CHAMI CYCLE 1 176 16.22 13.77 0.00 0.00 1.06 RSDN-019295-0003-02 15 05/11/2012 0.00 0.00 0.00 8.95 0.00 40.00 19295 N RIVERSIDE DR #3 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.89 2150030124 ROBERT P CRONIN JR CYCLE 1 177 6.50 13.62 0.00 0.00 1.06 RSDN-019900-0000-02 15 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.53 19900 N RIVERSIDE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 178 8.66 13.61 0.00 0.00 1.06 RSDW-000395-0000-05 10 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.46 395 W RIVERSIDE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 05/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 37 RUSSELL ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 180 8.76 13.77 0.00 0.00 1.06 RVRD-000027-0000-03 08 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 27 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 LEAYNE EBLE CYCLE 1 181 183.14 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 05/11/2012 0.00 0.00 0.00 19.67 0.00 238.25 39 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 182 37.29 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 05/11/2012 0.00 0.00 0.00 4.70 0.00 56.82 47 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 183 138.86 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 05/11/2012 0.00 0.00 0.00 13.84 0.00 167.53 71 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 184 21.90 13.77 0.00 0.00 1.06 RVRD-000084-0000-02 06 05/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 84 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 185 78.98 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 05/11/2012 0.00 0.00 0.00 8.45 0.00 102.26 170 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 186 225.13 68.76 0.00 0.00 2.12 RVRD-000239-0000-09 06 05/11/2012 0.00 0.00 0.00 26.08 0.00 323.43 239 RIVER DR 05/11/2012 0.00 1.34 0.00 0.00 0.00 -24.00 1061930116 MENTJE FERWERDA CYCLE 1 187 39.42 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 05/11/2012 0.00 0.00 0.00 6.74 0.00 81.60 244 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 188 13.14 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 248 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 189 23.33 12.10 0.00 0.00 1.06 RVRD-000260-0000-06 06 05/11/2012 0.00 0.00 0.00 3.51 0.00 40.00 260 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -2.15 1062430114 JOHN R. CAMPBELL CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 288 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 191 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 05/11/2012 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 192 13.14 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 05/11/2012 0.00 0.00 0.00 2.52 0.00 30.49 316 RIVER DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 193 10.95 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 4395 RIVER PINES CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 194 15.33 13.77 0.00 0.00 1.06 RVRP-004455-0000-04 15 05/11/2012 0.00 0.00 0.00 7.54 0.00 37.70 4455 RIVER PINES CT 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 195 8.90 13.61 0.00 0.00 1.06 RVRR-018690-0000-05 17 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.47 18690 SE RIVER RIDGE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2172500169 JOHN FEHR CYCLE 1 196 37.29 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 05/11/2012 0.00 0.00 0.00 13.03 0.00 65.15 18730 SE RIVER RIDGE RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 9316 SE RIVER TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 9336 SE RIVER TER 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 199 2.19 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 05/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 391 SEABROOK RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 200 9.00 13.77 0.00 0.00 1.06 SEGR-018549-0000-03 12 05/11/2012 0.00 0.00 0.00 5.90 0.00 29.73 18549 SE SEAGRAPE LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1121500444 MICHAEL BERRY CYCLE 1 201 19.71 27.54 0.00 0.00 2.12 SEOK-018522-0000-04 12 05/11/2012 0.00 0.00 0.00 12.35 0.00 61.96 18522 SE SEA OAKS LN 05/11/2012 0.00 0.24 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 202 10.83 13.63 0.00 0.00 1.06 SGTD-019035-0000-02 19 05/11/2012 0.00 0.00 0.00 6.45 0.00 31.97 19035 SE SOUTHGATE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 203 160.69 13.77 0.00 0.00 1.06 SHAY-000011-0000-01 14 05/11/2012 0.00 0.00 0.00 7.01 0.00 182.53 11 SHAY PLACE 05/11/2012 0.00 0.00 0.00 0.00 0.00 -97.71 2140571024 CHARLES VIANA CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 SHAY PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 05/11/2012 0.00 0.00 0.00 1.93 0.00 23.33 31 SHAY PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 206 123.89 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 05/11/2012 0.00 0.00 0.00 12.49 0.00 151.21 8 SHADY LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 207 763.24 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 05/11/2012 0.00 0.00 0.00 70.03 0.00 848.10 32 SHADY LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 208 51.97 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 66.80 197 SHELTER LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 209 61.32 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 05/11/2012 0.00 0.00 0.00 0.00 0.00 96.76 234 SHELTER LN 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 210 17.52 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 15 SPLITRAIL CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 211 13.14 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 6 STEEPLECHASE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 212 4.38 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 05/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 TEQUESTA DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 213 24.09 13.77 0.00 0.00 1.06 TEQD-000400-0000-01 10 05/11/2012 0.00 0.00 0.00 3.51 0.00 42.43 400 TEQUESTA DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.72 427 TEQUESTA DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 215 6.79 13.77 0.00 0.00 1.06 TEQD-000434-0000-06 10 05/11/2012 0.00 0.00 0.00 1.93 0.00 23.55 434 TEQUESTA DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1021802261 DAVID TAMILA CYCLE 1 216 17.52 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 05/11/2012 0.00 0.00 0.00 8.09 0.00 40.44 11962 SE TIFFANY WAY 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 217 15.33 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 05/11/2012 0.00 0.00 0.00 2.72 0.00 32.88 25 TALL OAKS CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 218 9.00 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 05/11/2012 0.00 0.00 0.00 2.13 0.00 25.96 67 TALL OAKS CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1132020034 HAZEL KOETHER CYCLE 1 219 83.97 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 05/11/2012 0.00 0.00 0.00 24.70 0.00 123.50 10362 SE TERRAPIN PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 220 6.57 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 05/11/2012 0.00 0.00 0.00 5.35 0.00 26.75 86 TURTLE CREEK DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 221 4.38 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 05/11/2012 0.00 0.00 0.00 4.81 0.00 24.02 184 TURTLE CREEK DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 222 13.14 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 05/11/2012 0.00 0.00 0.00 11.18 0.00 135.42 105 US HIGHWAY 1 NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 COUNCH & CRAB RESTAURANT CYCLE 1 223 21.90 13.77 0.00 0.00 1.06 US1N-000157-0000-11 02 05/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 157 US HIGHWAY 1 NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 224 0.00 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 05/11/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US1 NORTH #17 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 225 150.11 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 05/11/2012 0.00 0.00 0.00 16.70 0.00 202.25 220 US HIGHWAY 1 NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 226 21.90 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 05/11/2012 0.00 0.00 0.00 3.31 0.00 40.04 556 US HIGHWAY 1 NORTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 227 2.19 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 05/11/2012 0.00 0.00 0.00 1.54 0.00 18.56 253 US HIGHWAY# 1 SOUTH 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 228 84.05 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 05/11/2012 0.00 0.00 0.00 10.75 0.00 130.24 285 US HIGHWAY# 1 SOUTH #A 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 229 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 05/11/2012 0.00 0.00 0.00 0.27 0.00 11.08 18265 SE VILLAGE CIR(R.C.) 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 230 148.84 13.77 0.00 0.00 1.06 VLGC-018285-0000-02 03 05/11/2012 0.00 0.00 0.00 40.92 0.00 204.59 18285 SE VILLAGE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 231 51.44 13.77 0.00 0.00 1.06 VLGC-018546-0000-03 03 05/11/2012 0.00 0.00 0.00 9.73 0.00 76.00 18546 SE VILLAGE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -27.35 1034780121 FRANK SCHANNE CYCLE 1 232 15.33 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 05/11/2012 0.00 0.00 0.00 12.70 0.00 63.47 18585 SE VILLAGE CIR 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 233 104.93 13.77 0.00 0.00 1.06 VLGD-011852-0000-02 03 05/11/2012 0.00 0.00 0.00 29.69 0.00 149.45 11852 SE VILLAGE DR 05/11/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2150390123 GLENN WALTHER CYCLE 1 234 29.95 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 05/11/2012 0.00 0.00 0.00 11.20 0.00 55.98 19843 WILKINSON LEAS RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/11/12 Time: 2:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 CHRIS STRAND CYCLE 1 235 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 05/11/2012 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 236 4.38 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 05/11/2012 0.00 0.00 0.00 1.73 0.00 20.94 83 WILLOW RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 237 13.14 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 05/11/2012 0.00 0.00 0.00 7.00 0.00 34.97 4106 WINGO ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 WNGO-004153-0000-04 16 05/11/2012 0.00 0.00 0.00 6.45 0.00 32.23 4153 WINGO ST 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 239 72.06 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 05/11/2012 0.00 0.00 0.00 7.54 0.00 94.43 19170 WATERWAY RD 05/11/2012 0.00 0.00 0.00 0.00 0.00 -56.73 1088100142 ROSARIO LOPARDO CYCLE 1 240 70.32 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 05/11/2012 0.00 0.00 0.00 7.67 0.00 92.82 83 YACHT CLUB PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 241 155.24 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 05/11/2012 0.00 0.00 0.00 15.31 0.00 185.38 110 YACHT CLUB PL 05/11/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 241 Grand Total: 12,194.90 6,463.73 0.00 19.50 255.46 0.00 0.00 211.74 3,001.85 25.00 22,175.75 0.00 3.57 0.00 0.00 0.00 -818.22