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5/14/2012 (4) RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19037 SE ARNOLD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE ARNOLD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 100.08 13.77 0.00 0.00 1.06 ARTR-010822-0000-02 17 05/14/2012 0.00 0.00 0.00 28.45 0.00 143.36 10822 SE ARIELLE TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 -1.14 2142360114 CHARLES M EVANS CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 05/14/2012 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -63.53 1121550337 GISELE ROUNTZOUNIS CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 10290 SE BANYAN WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 6 55.64 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 05/14/2012 0.00 0.00 0.00 17.62 0.00 88.09 10337 SE BANYAN WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 10410 SE BANYAN WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 05/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 BASIN ST 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 689.85 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 05/14/2012 0.00 0.00 0.00 317.32 0.00 1,586.57 19750 BEACH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 05/14/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 11 565.02 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 05/14/2012 0.00 0.00 0.00 241.36 0.00 1,206.77 19850 BEACH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 12 2.19 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 05/14/2012 0.00 0.00 161.83 41.28 0.00 206.36 19850 BEACH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 98 BEECHWOOD TRL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MCLEAN RENTER CYCLE 1 14 24.09 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 38.92 141 BEACON LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 15 44.63 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 59.46 154 BEACON LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 25.78 159 BEACON LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 17 72.33 25.19 0.00 0.00 1.06 BCNL-000183-0000-05 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 98.58 183 BEACON LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 18 15.33 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 05/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 12 BUNKER PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 DANIEL AMERO CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 BUNKER PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 05/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 12139 SE BIRKDALE RUN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 05/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 05/14/2012 0.00 0.00 0.00 7.35 0.00 26.75 18992 SE BARUS DR 05/14/2012 0.00 0.19 0.00 0.00 0.00 27.83 2191902229 LAURA RICE-RENTER CYCLE 1 23 4.33 13.63 0.00 0.00 1.06 BRSD-019022-0000-02 19 05/14/2012 0.00 0.00 0.00 4.81 0.00 23.83 19022 SE BARUS DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 24 30.99 27.54 0.00 0.00 2.12 BRSD-019191-0000-07 19 05/14/2012 0.00 0.00 0.00 15.50 0.00 76.43 19191 SE BARUS DR 05/14/2012 0.00 0.28 0.00 0.00 0.00 -0.33 2191902721 LESLEY STUART CYCLE 1 25 40.54 40.35 0.00 0.00 3.18 BRYD-019027-0000-01 19 05/14/2012 0.00 0.00 0.00 21.54 0.00 106.17 19027 SE BRYANT DR 05/14/2012 0.00 0.56 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 26 21.90 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 05/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 19067 SE BRYANT DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 27 325.94 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 05/14/2012 0.00 0.00 0.00 13.84 0.00 354.61 4 BAY HARBOR RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 -187.08 1073650130 LLOYD FAMILY MARINE CYCLE 1 28 267.96 6.25 0.00 0.00 1.06 BYHB-000006-0000-03 07 05/14/2012 0.00 0.00 0.00 54.48 0.00 329.75 6 BAY HARBOR RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 29 128.88 13.77 0.00 0.00 1.06 BYVT-000011-0000-03 07 05/14/2012 0.00 0.00 0.00 12.94 0.00 156.65 11 BAYVIEW TERR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 30 83.97 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 05/14/2012 0.00 0.00 0.00 8.90 0.00 107.70 69 CAMELIA CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 05/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 32 24.09 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 05/14/2012 0.00 0.00 0.00 3.51 0.00 42.43 123 COUNTRY CLUB DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 33 19.71 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 05/14/2012 0.00 0.00 0.00 3.11 0.00 37.65 154 COUNTRY CLUB DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 34 21.90 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 05/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 216 COUNTRY CLUB DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 35 22.20 9.09 0.00 0.00 1.06 CCDR-000290-0000-03 07 05/14/2012 0.00 0.00 0.00 4.37 0.00 36.72 290 COUNTRY CLUB DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 36 128.88 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 05/14/2012 0.00 0.00 0.00 12.94 0.00 156.65 17 CHAPEL CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 JOSEPH LOPEZ CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 05/14/2012 0.00 0.00 0.00 1.74 0.00 20.95 25 CHAPEL CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 38 62.98 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 05/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 46 CHAPEL CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 39 73.99 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 05/14/2012 0.00 0.00 0.00 8.00 0.00 96.82 15 CHAPEL CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 40 44.63 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 05/14/2012 0.00 0.00 0.00 5.36 0.00 64.82 158 CHAPEL LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 05/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 05/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #126 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 05/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #127 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 44 6.57 13.77 0.00 0.00 1.06 CLR -003900-001A-13 20 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #1A 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #3D 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 46 20.96 0.00 0.00 0.00 0.66 CLR -003900-004A-02 20 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #4A 05/14/2012 0.00 0.00 0.00 0.00 0.00 -20.96 2201190200 BRYAN VAUGHAN (RENTER) CYCLE 1 47 10.77 13.54 0.00 0.00 1.06 CLR -003900-010C-10 20 05/14/2012 0.00 0.00 0.00 6.45 0.00 31.82 3900 COUNTY LINE RD #10C 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 CLR -003900-011B-02 20 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #11B 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 05/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #14A 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 50 9.29 13.75 0.00 0.00 1.06 CLR -003900-020B-02 20 05/14/2012 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #20B 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.55 2201330190 VANESSA MUCIA RENTER CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #21B 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #24C 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 53 18.54 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 05/14/2012 0.00 0.00 0.00 3.86 0.00 37.23 3900 COUNTY LINE RD #27C 05/14/2012 0.00 0.00 0.00 0.00 0.00 -18.54 2176360260 SUE MILLER CYCLE 1 54 121.83 13.67 0.00 0.00 1.06 CLR -004870-0000-06 17 05/14/2012 0.00 0.00 0.00 33.44 0.00 170.00 4870 COUNTY LINE RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 -3.81 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 4400 COLLETTE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 05/14/2012 0.00 0.00 0.00 7.54 0.00 37.70 9908 SE CANARY PALM WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 CPWY-009945-0000-04 12 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 9945 SE CANARY PALM WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 05/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 367 CHURCH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 60 9.25 13.56 0.00 0.00 1.06 CRCH-000376-0000-02 11 05/14/2012 0.00 0.00 0.00 2.13 0.00 26.00 376 CHURCH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.63 1110340127 ROBERT VAN KEUREN CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 CRCH-000379-0000-02 11 05/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 379 CHURCH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 9523 SE COVE POINT ST 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 63 210.39 13.61 0.00 0.00 1.06 CVRD-003175-0000-04 02 05/14/2012 0.00 0.00 0.00 56.92 0.00 281.98 3175 COVE RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 64 24.09 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 05/14/2012 0.00 0.00 0.00 9.73 0.00 48.65 3188 COVE RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 65 33.62 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 05/14/2012 0.00 0.00 0.00 4.37 0.00 52.82 509 CYPRESS CIRCLE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 CYPN-000413-004D-07 14 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #4D 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #5D 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 68 15.33 27.54 0.00 0.00 2.12 CYPN-000421-0016-08 14 05/14/2012 0.00 0.00 0.00 4.06 0.00 49.29 421 N CYPRESS DR #16 05/14/2012 0.00 0.24 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 05/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 426 N CYPRESS DR #B 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 70 8.66 13.35 0.00 0.00 1.06 CYPN-000433-000D-14 14 05/14/2012 0.00 0.00 0.00 1.93 0.00 25.00 433 N CYPRESS DR #D 05/14/2012 0.00 0.00 0.00 0.00 0.00 -2.29 2143070191 NANCY POLITES CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 CYPN-000536-0000-09 14 05/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 536 N CYPRESS DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 317 DALY RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055512 RUSSELL MCNEIL CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 305 DEL SOL CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 901 DEL SOL CIR-POOL CLUB HOUSE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 05/14/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 81 55.64 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 05/14/2012 0.00 0.00 0.00 17.62 0.00 88.09 10926 DEER MOSS TRL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 82 6.79 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.55 414 DOVER CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1085600114 LOUISE M. KELLER CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 EL PORTAL DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 84 128.88 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 05/14/2012 0.00 0.00 0.00 12.94 0.00 156.65 7 EASTWINDS CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 EASTWINDS CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 86 356.20 13.77 0.00 0.00 1.06 FEDH-018455-0000-03 02 05/14/2012 0.00 0.00 0.00 56.92 0.00 427.95 18455 SE FEDERAL HWY 05/14/2012 0.00 0.00 0.00 0.00 0.00 -143.36 2191895564 KATHY HENNIGAN CYCLE 1 87 13.02 13.65 0.00 0.00 1.06 FRNL-018955-0000-02 19 05/14/2012 0.00 0.00 0.00 7.00 0.00 34.73 18955 SE FEARNLEY DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600282 CHRISTINA BONSANGUE RENTER CYCLE 1 88 8.91 13.62 0.00 0.00 1.06 FRNW-019003-0000-19 19 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19003 SE FERNWOOD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2191620132 ANTHONY A. DANDREA CYCLE 1 89 13.14 27.54 0.00 0.00 2.12 FRNW-019073-0000-03 19 05/14/2012 0.00 0.00 0.00 10.70 0.00 53.72 19073 SE FERNWOOD DR 05/14/2012 0.00 0.22 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 90 11.21 13.77 0.00 0.00 1.06 FRNW-019123-0000-04 19 05/14/2012 0.00 0.00 0.00 9.15 0.00 35.19 19123 SE FERNWOOD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 MARGARET KACHICH CYCLE 1 91 62.98 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 05/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 120 FAIRVIEW EAST 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 92 21.90 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 05/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 306 FAIRWAY NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 05/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 210 FAIRWAY WEST 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 253 FAIRWAY WEST 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 05/14/2012 0.00 0.00 0.00 8.09 0.00 40.44 17237 SE GALWAY CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 96 113.91 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 05/14/2012 0.00 0.00 0.00 32.19 0.00 160.93 17276 SE GALWAY CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 227 GOLF CLUB CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 GOLF CLUB CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 99 8.67 13.64 0.00 0.00 1.06 GLFD-000253-0000-02 08 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.50 253 GOLFVIEW DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 100 91.39 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 05/14/2012 0.00 0.00 0.00 11.42 0.00 138.25 140 GULFSTREAM DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 101 19.71 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 05/14/2012 0.00 0.00 0.00 4.96 0.00 60.11 147 GULFSTREAM DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 102 56.35 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 05/14/2012 0.00 0.00 0.00 6.35 0.00 77.53 159 GULFSTREAM DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.71 1050810113 ANN G BALLARD CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 05/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 19359 GULFSTREAM DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 104 752.63 13.77 0.00 0.00 1.06 GLFS-019478-0000-03 05 05/14/2012 0.00 0.00 0.00 45.72 0.00 813.18 19478 GULFSTREAM DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -584.59 2197800117 ROBERT S SCHWENGER CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19878 GARDENIA DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 106 137.14 13.60 0.00 0.00 1.06 HARN-019660-0000-01 02 05/14/2012 0.00 0.00 0.00 38.43 0.00 190.23 19660 HARBOR ROAD NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 107 51.97 13.77 0.00 0.00 1.06 HARS-019508-0000-03 02 05/14/2012 0.00 0.00 0.00 16.70 0.00 83.50 19508 S HARBOR RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 108 12.21 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 05/14/2012 0.00 0.00 0.00 2.33 0.00 29.37 7 HEMLOCK LANE 05/14/2012 0.00 0.00 0.00 0.00 0.00 -1.26 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 JAMES K. LEE CYCLE 1 109 44.63 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 05/14/2012 0.00 0.00 0.00 5.36 0.00 64.82 11 HEMLOCK LANE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 110 50.00 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 05/14/2012 0.00 0.00 0.00 0.00 0.00 50.00 19841 HIBISCUS DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -75.84 2198230148 CURTIS W PENLEY CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19909 HIBISCUS DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 112 40.96 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 05/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 18929 SE HILLCREST DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 05/14/2012 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 114 8.76 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19035 SE HOMEWOOD AVE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 115 4.14 13.03 0.00 0.00 1.06 HOME-019105-0000-01 19 05/14/2012 0.00 0.00 0.00 4.81 0.00 23.04 19105 SE HOMEWOOD AVE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 116 9.48 13.56 0.00 0.00 1.06 HOME-019136-0000-01 19 05/14/2012 0.00 0.00 0.00 5.90 0.00 30.00 19136 SE HOMEWOOD AVE 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1121476771 TOM&MARY LEHMAN CYCLE 1 117 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 05/14/2012 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 118 73.99 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 05/14/2012 0.00 0.00 0.00 22.21 0.00 111.03 18204 SE HERITAGE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 05/14/2012 0.00 0.00 0.00 8.09 0.00 40.44 18217 SE HERITAGE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 05/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 18289 SE HERITAGE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 18433 SE HERITAGE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 123 15.63 13.77 0.00 0.00 1.06 INDI-017529-0000-02 02 05/14/2012 0.00 0.00 0.00 7.54 0.00 38.00 17529 SE INDIAN HILLS DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1050550220 LITTLETON WALKER CYCLE 1 124 13.14 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 05/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19344 W INDIES LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19378 W INDIES LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 19394 W INDIES LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434384 TIM O'CNNOR (RENTER) CYCLE 1 127 55.64 13.77 0.00 0.00 1.06 INLT-003434-0000-05 02 05/14/2012 0.00 0.00 0.00 17.62 0.00 88.09 3434 INLET CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 19827 JASMINE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 129 29.95 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 05/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 9725 SE LANDING PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 130 24.09 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 05/14/2012 0.00 0.00 0.00 9.73 0.00 48.65 9765 SE LANDING PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 LEEWARD CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 132 26.28 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 05/14/2012 0.00 0.00 0.00 7.71 0.00 48.82 11 LEEWARD CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 133 29.95 13.77 0.00 0.00 1.06 LEIG-000316-0000-06 11 05/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 316 LEIGH RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 134 17.52 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 32.35 113 LIGHTHOUSE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 135 13.14 13.77 0.00 0.00 1.06 LIVE-000087-0000-04 11 05/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 87 LIVE OAK CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 136 26.28 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 05/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 18116 SE LAUREL LEAF LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 LOCR-000080-0000-10 11 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 80 LAUREL OAKS CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 138 103.93 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 05/14/2012 0.00 0.00 0.00 10.69 0.00 129.45 109 MAGNOLIA WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 139 123.89 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 05/14/2012 0.00 0.00 0.00 12.49 0.00 151.21 130 MAGNOLIA WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 140 59.31 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 05/14/2012 0.00 0.00 0.00 6.68 0.00 80.82 133 MAGNOLIA WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 141 88.96 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 05/14/2012 0.00 0.00 0.00 9.35 0.00 113.14 163 MAGNOLIA WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 355 MARS AVE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 143 2.19 27.54 0.00 0.00 2.12 MAYO-018965-0000-02 19 05/14/2012 0.00 0.00 0.00 8.14 0.00 40.16 18965 SE MAYO DR 05/14/2012 0.00 0.17 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 144 13.42 13.77 0.00 0.00 1.06 MAYO-019105-0000-02 19 05/14/2012 0.00 0.00 0.00 7.00 0.00 35.25 19105 SE MAYO DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330114 GLORIA MRS. PETKAS CYCLE 1 145 44.63 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 05/14/2012 0.00 0.00 0.00 0.00 0.00 59.46 34 OCEAN DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 OAKLAND CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 05/14/2012 0.00 0.00 0.00 2.13 0.00 25.72 25 OAKLEAF CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 148 33.62 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 05/14/2012 0.00 0.00 0.00 4.37 0.00 52.82 6 OAK RIDGE LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 149 15.33 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 05/14/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 PINEHILL E TRL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 84 PINEHILL E TRL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 151 88.96 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 05/14/2012 0.00 0.00 0.00 9.35 0.00 113.14 137 PINEHILL W TRL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 152 10.95 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 18760 SE PINENEEDLE LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 153 48.30 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 05/14/2012 0.00 0.00 0.00 5.69 0.00 68.82 48 PINETREE PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 154 118.90 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 05/14/2012 0.00 0.00 0.00 12.04 0.00 145.77 38 POPLAR RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 POPLAR RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 156 10.84 13.64 0.00 0.00 1.06 PWKT-012012-0000-01 03 05/14/2012 0.00 0.00 0.00 6.45 0.00 31.99 12012 SE PRESTWICK TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 18970 SE ROBERT DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 158 0.00 0.00 0.00 0.00 0.00 RBTD-019100-0000-01 19 05/14/2012 0.00 0.00 0.00 5.47 0.00 5.47 19100 SE ROBERT DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 RDVD-018143-0000-03 17 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 18143 SE RIDGEVIEW DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 160 21.90 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 05/14/2012 0.00 0.00 0.00 9.19 0.00 45.92 18299 SE RIDGEVIEW DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 161 17.85 13.77 0.00 0.00 1.06 RDWD-000014-0000-03 14 05/14/2012 0.00 0.00 0.00 2.92 0.00 35.60 14 RIDGEWOOD CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2140110115 DENNIS CAMPBELL CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 18 RIDGEWOOD CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 CHARLES GREENE CYCLE 1 163 17.52 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 05/14/2012 0.00 0.00 0.00 8.09 0.00 40.44 18799 RIO VISTA DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 164 29.95 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 05/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 19297 N RIVERSIDE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 165 19.71 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 05/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 19595 N RIVERSIDE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 166 4.38 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 05/14/2012 0.00 0.00 0.00 4.81 0.00 24.02 19625 N RIVERSIDE DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 05/14/2012 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 168 17.52 27.54 0.00 0.00 2.12 RSDR-000383-0000-10 10 05/14/2012 0.00 0.00 0.00 4.26 0.00 51.59 383 RIVERSIDE DR 05/14/2012 0.00 0.15 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 169 9.27 13.77 0.00 0.00 1.06 RSLS-004139-0000-12 16 05/14/2012 0.00 0.00 0.00 5.90 0.00 30.00 4139 RUSSELL ST 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2172541327 MARK AVERETT CYCLE 1 170 26.28 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 05/14/2012 0.00 0.00 0.00 10.28 0.00 51.39 18329 SE RIDGEVIEW CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 171 8.76 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 05/14/2012 0.00 0.00 0.00 5.90 0.00 29.49 18339 SE RIDGEVIEW CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 172 17.52 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 05/14/2012 0.00 0.00 0.00 2.92 0.00 35.27 55 RIVER DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 173 253.78 27.54 0.00 0.00 2.12 RVRD-000067-0000-02 06 05/14/2012 0.00 0.00 0.00 15.67 0.00 300.00 67 RIVER DR 05/14/2012 0.00 0.89 0.00 0.00 0.00 -109.47 1061170139 LAUREN LOBEL CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 05/14/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 RIVER DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 175 60.07 34.38 0.00 0.00 1.06 RVRD-000179-0000-03 06 05/14/2012 0.00 0.00 0.00 8.51 0.00 104.02 179 RIVER DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.94 1061740255 BRIAN ACTON CYCLE 1 176 155.54 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 05/14/2012 0.00 0.00 0.00 8.04 0.00 178.41 207 RIVER DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -81.11 2151290124 ANNINA BIASONE CYCLE 1 177 128.88 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 05/14/2012 0.00 0.00 0.00 35.93 0.00 179.64 4475 RIVER PINES CT 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 178 40.96 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 05/14/2012 0.00 0.00 0.00 13.95 0.00 69.74 9317 SE RIVER TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 179 10.95 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 9437 SE RIVER TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 180 55.64 13.77 0.00 0.00 0.59 SDLB-000021-0000-05 13 05/14/2012 0.00 0.00 0.00 0.00 0.00 70.00 21 SADDLEBACK RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 18.09 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120124 GALE MC CLUNG CYCLE 1 181 91.94 0.00 0.00 0.00 0.00 SDRD-019011-0000-02 19 05/14/2012 0.00 0.00 0.00 0.00 0.00 91.94 19011 SE SUDDARD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -91.94 2190240120 THOMAS A. RENNA CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 183 29.95 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 05/14/2012 0.00 0.00 0.00 11.20 0.00 55.98 18546 SE SEA OAKS LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 184 5.77 24.57 0.00 0.00 2.12 SGTD-019106-0000-02 19 05/14/2012 0.00 0.00 0.00 7.42 0.00 40.00 19106 SE SOUTHGATE DR 05/14/2012 0.00 0.12 0.00 0.00 0.00 -5.77 1075650129 JAMES SHERIDAN CYCLE 1 185 13.28 13.63 0.00 0.00 1.06 SHDY-000023-0000-01 07 05/14/2012 0.00 0.00 0.00 2.52 0.00 30.49 23 SHADY LN 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1130840139 MCKINLEY HOOVER CYCLE 1 186 59.88 1.11 0.00 0.00 1.06 SPTR-000001-0000-03 13 05/14/2012 0.00 0.00 0.00 5.90 0.00 67.95 1 SPLITRAIL CIRCLE 05/14/2012 0.00 0.00 0.00 0.00 0.00 -59.18 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 187 12.41 8.67 0.00 0.00 0.00 SPTR-000006-0000-04 13 05/14/2012 0.00 0.00 0.00 0.00 0.00 21.08 6 SPLITRAIL CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 21.07 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 188 6.70 4.68 0.00 0.00 1.06 SPTR-000006-0000-04 13 05/14/2012 0.00 0.00 0.00 8.64 0.00 21.08 6 SPLITRAIL CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1051110120 H EDWARD SMITH CYCLE 1 189 21.90 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 05/14/2012 0.00 0.00 0.00 3.31 0.00 40.04 11 STARBOARD WAY 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 190 2.19 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 05/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 TEQUESTA DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 191 118.26 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 05/14/2012 0.00 0.00 0.00 16.94 0.00 205.18 TEQUESTA DR-GSQS 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 192 62.98 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 05/14/2012 0.00 0.00 0.00 7.01 0.00 84.82 414 TEQUESTA DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 193 481.80 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 05/14/2012 0.00 0.00 0.00 206.69 0.00 1,033.43 11301 SE TEQUESTA TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 194 56.94 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 05/14/2012 0.00 0.00 0.00 42.02 0.00 210.06 11301 SE TEQUESTA TER 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 195 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 05/14/2012 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 196 6.57 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 479 TEQUESTA DR #7 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 197 78.98 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 05/14/2012 0.00 0.00 0.00 8.45 0.00 102.26 4 TRADEWINDS CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 198 55.64 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 05/14/2012 0.00 0.00 0.00 6.35 0.00 76.82 12 TRADEWINDS CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 GEORGE SERENO CYCLE 1 199 11.21 13.77 0.00 0.00 1.06 TTCD-000005-0000-03 09 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.49 5 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1090750141 JEANNE MACLEAN CYCLE 1 200 10.95 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 22 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 201 19.71 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 05/14/2012 0.00 0.00 0.00 8.64 0.00 43.18 62 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 202 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 05/14/2012 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 203 4.08 12.82 0.00 0.00 1.06 TTCD-000168-0000-03 09 05/14/2012 0.00 0.00 0.00 4.81 0.00 22.77 168 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 204 10.95 13.77 0.00 0.00 1.06 TTCD-000194-0000-03 09 05/14/2012 0.00 0.00 0.00 6.45 0.00 32.23 194 TURTLE CREEK DR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 205 29.95 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 05/14/2012 0.00 0.00 0.00 4.04 0.00 48.82 173 US HIGHWAY 1 NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 206 0.00 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 05/14/2012 0.00 0.00 0.00 1.34 0.00 16.17 177 US HIGHWAY 1 NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 207 2.19 13.77 0.00 0.00 1.06 US1N-000183-0000-02 02 05/14/2012 0.00 0.00 0.00 1.54 0.00 18.56 183 US HIGHWAY 1 NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 208 8.76 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 05/14/2012 0.00 0.00 0.00 3.98 0.00 48.18 582 US HIGHWAY 1 NORTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 209 66.65 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 05/14/2012 0.00 0.00 0.00 7.34 0.00 88.82 221 US HIGHWAY# 1 SOUTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 210 143.85 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 05/14/2012 0.00 0.00 0.00 15.58 0.00 174.26 289 US HIGHWAY# 1 SOUTH 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 211 58.29 13.77 0.00 0.00 1.06 VLGC-018226-0000-02 03 05/14/2012 0.00 0.00 0.00 8.09 0.00 81.21 18226 SE VILLAGE CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 -40.77 1031600127 SCOTT BELAIR CYCLE 1 212 0.00 13.62 0.00 0.00 1.06 VLGC-018305-0000-02 03 05/14/2012 0.00 0.00 0.00 3.71 0.00 18.39 18305 SE VILLAGE CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 213 8.76 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 05/14/2012 0.00 0.00 0.00 11.06 0.00 55.26 18345 SE VILLAGE CIR 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 05/14/2012 0.00 0.00 0.00 7.00 0.00 34.97 19971 WILKINSON LEAS RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 215 6.57 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 11 WILLOW RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 216 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 05/14/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 05/14/2012 0.00 0.00 0.00 0.00 0.00 -42.34 RECEIPT REPORT Date: 05/14/12 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 217 398.44 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 05/14/2012 0.00 0.00 0.00 37.20 0.00 450.47 20 YACHT CLUB PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 218 6.57 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 05/14/2012 0.00 0.00 0.00 1.93 0.00 23.33 43 YACHT CLUB PL 05/14/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 9,999.47 4,514.61 0.00 9.75 233.39 0.00 0.00 1,051.95 2,577.40 0.00 18,389.39 0.00 2.82 0.00 0.00 0.00 -1,472.69