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5/16/2012 (4) RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 LYNNE UNGERBUEHLER CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 05/16/2012 0.00 0.00 0.00 1.73 0.00 21.13 63 AZALEA CIR 05/16/2012 0.00 0.19 0.00 0.00 0.00 20.94 1121560238 WILLIAM GEDDES CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 10289 SE BANYAN WAY 05/16/2012 0.00 0.24 0.00 0.00 0.00 29.97 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 3 37.29 13.77 0.00 0.00 1.06 BANW-010362-0000-04 12 05/16/2012 0.00 0.00 0.00 12.51 0.00 65.15 10362 SE BANYAN WAY 05/16/2012 0.00 0.52 0.00 0.00 0.00 46.44 1121220322 SUSAN FAGAN CYCLE 1 4 118.90 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 05/16/2012 0.00 0.00 0.00 32.10 0.00 167.17 10457 SE BANYAN WAY 05/16/2012 0.00 1.34 0.00 0.00 0.00 137.32 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 942.44 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 05/16/2012 0.00 0.00 0.00 76.59 0.00 1,043.43 46 BEACH RD 05/16/2012 0.00 9.57 0.00 0.00 0.00 927.43 1101700176 STUART FRISBY CYCLE 1 6 11.14 14.00 0.00 0.00 2.12 BCNS-000435-0000-01 10 05/16/2012 0.00 0.00 0.00 4.47 0.00 32.00 435 BEACON ST 05/16/2012 0.00 0.27 0.00 0.00 0.00 28.30 1101660117 TIM SPERLING CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 05/16/2012 0.00 0.00 0.00 1.73 0.00 21.13 447 BEACON ST 05/16/2012 0.00 0.19 0.00 0.00 0.00 25.72 2162210114 RAMON N. LLERA CYCLE 1 8 40.96 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 05/16/2012 0.00 0.00 0.00 4.47 0.00 60.82 67 BIRCH PL 05/16/2012 0.00 0.56 0.00 0.00 0.00 65.38 1032182548 CASEY MACKIE CYCLE 1 9 98.94 13.77 0.00 0.00 1.06 BRKR-011972-0000-03 03 05/16/2012 0.00 0.00 0.00 27.31 0.00 142.22 11972 SE BIRKDALE RUN 05/16/2012 0.00 1.14 0.00 0.00 0.00 124.64 1033080152 FRANK W. CUIFFO CYCLE 1 10 17.52 13.77 0.00 0.00 1.06 BRKR-012104-0000-05 03 05/16/2012 0.00 0.00 0.00 7.76 0.00 40.44 12104 SE BIRKDALE RUN 05/16/2012 0.00 0.33 0.00 0.00 0.00 32.56 1032620121 CHRIS ADAMS CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 12295 SE BIRKDALE RUN 05/16/2012 0.00 0.24 0.00 0.00 0.00 29.73 2190880160 AYMEE M ROBAINA CYCLE 1 12 51.97 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 05/16/2012 0.00 0.00 0.00 16.03 0.00 83.50 19171 SE BARUS DR 05/16/2012 0.00 0.67 0.00 0.00 0.00 79.59 2191010134 RAOUL ROBAINA OWNER CYCLE 1 13 40.96 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 05/16/2012 0.00 0.00 0.00 13.39 0.00 69.74 19172 SE BARUS DR 05/16/2012 0.00 0.56 0.00 0.00 0.00 56.54 2191894831 DIANE TAYLOR CYCLE 1 14 14.14 29.08 0.00 0.00 2.12 BRYD-018948-0000-01 19 05/16/2012 0.00 0.00 0.00 10.70 0.00 56.48 18948 SE BRYANT DR 05/16/2012 0.00 0.44 0.00 0.00 0.00 26.68 2162560222 PATRICIA BLADYKAS CYCLE 1 15 123.89 13.77 0.00 0.00 1.06 BTWC-000126-0000-02 16 05/16/2012 0.00 0.00 0.00 11.42 0.00 151.53 126 SE BUTTONWOOD CIR 05/16/2012 0.00 1.39 0.00 0.00 0.00 36.66 1121042515 CHARLES A. CASSIDY CYCLE 1 16 33.62 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 05/16/2012 0.00 0.00 0.00 11.63 0.00 60.57 18272 SE CASSIA LN 05/16/2012 0.00 0.49 0.00 0.00 0.00 70.23 1050210139 TOM LOVE WILSON MONICA CYCLE 1 17 40.96 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 05/16/2012 0.00 0.00 0.00 13.39 0.00 69.74 19227 CARIBBEAN CT 05/16/2012 0.00 0.56 0.00 0.00 0.00 30.05 1070370121 GARY E DELISLE CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 05/16/2012 0.00 0.00 0.00 2.33 0.00 28.37 220 COUNTRY CLUB DR 05/16/2012 0.00 0.26 0.00 0.00 0.00 35.27 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 BAMBI MINGLE CYCLE 1 19 30.66 27.54 0.00 0.00 2.12 CCDR-000305-0000-07 07 05/16/2012 0.00 0.00 0.00 5.44 0.00 66.36 305 COUNTRY CLUB DR 05/16/2012 0.00 0.60 0.00 0.00 0.00 37.65 2197440129 VINCENT TRAN CYCLE 1 20 37.29 13.77 0.00 0.00 1.06 CHCT-000001-0000-02 19 05/16/2012 0.00 0.00 0.00 4.18 0.00 56.82 1 CHAPEL CT 05/16/2012 0.00 0.52 0.00 0.00 0.00 40.56 2197120135 THOMAS GORE CYCLE 1 21 21.09 0.33 0.00 0.00 1.06 CHCT-000030-0000-03 19 05/16/2012 0.00 0.00 0.00 2.52 0.00 25.00 30 CHAPEL CT 05/16/2012 0.00 0.00 0.00 0.00 0.00 -20.77 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 22 98.94 13.77 0.00 0.00 1.06 CHPL-000154-0000-03 19 05/16/2012 0.00 0.00 0.00 9.10 0.00 124.01 154 CHAPEL LN 05/16/2012 0.00 1.14 0.00 0.00 0.00 57.96 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 23 26.28 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 05/16/2012 0.00 0.00 0.00 3.30 0.00 44.82 71 CINNAMON PL 05/16/2012 0.00 0.41 0.00 0.00 0.00 40.45 1130410686 JAMES REIN CYCLE 1 24 13.02 13.65 0.00 0.00 1.06 CLBC-000017-0000-02 13 05/16/2012 0.00 0.00 0.00 6.72 0.00 34.73 17 CLUB CIR 05/16/2012 0.00 0.28 0.00 0.00 0.00 32.51 2200210176 MELISSA SCHNEIDER CYCLE 1 25 4.35 27.38 0.00 0.00 2.12 CLR -003818-0111-07 20 05/16/2012 0.00 0.00 0.00 5.81 0.00 40.00 3818 COUNTY LINE RD #111 05/16/2012 0.00 0.34 0.00 0.00 0.00 26.73 2200300137 HOLLY E HARDING CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 05/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #119 05/16/2012 0.00 0.19 0.00 0.00 0.00 21.47 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 3818 COUNTY LINE RD #151 05/16/2012 0.00 0.24 0.00 0.00 0.00 26.99 2200980179 IVA C ROBERTSON CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 05/16/2012 0.00 0.00 0.00 5.13 0.00 26.75 3900 COUNTY LINE RD #6A 05/16/2012 0.00 0.22 0.00 0.00 0.00 26.97 2201160185 DIANE CONE (RENTER) CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003900-022B-08 20 05/16/2012 0.00 0.00 0.00 4.62 0.00 24.02 3900 COUNTY LINE RD #22B 05/16/2012 0.00 0.19 0.00 0.00 0.00 32.42 1021780739 DAWN&ANDREW NEHER CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 05/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 17513 SE CONCH BAR RD 05/16/2012 0.00 0.28 0.00 0.00 0.00 32.51 1110300177 VINCE TESTA OWNER CYCLE 1 31 212.84 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 05/16/2012 0.00 0.00 0.00 18.22 0.00 248.17 363 CHURCH RD 05/16/2012 0.00 2.28 0.00 0.00 0.00 63.10 1020980134 SALVATORE CIRASUOLO CYCLE 1 32 2.16 13.61 0.00 0.00 1.06 CRLP-003343-0000-03 02 05/16/2012 0.00 0.00 0.00 4.09 0.00 21.09 3343 CORAL PL 05/16/2012 0.00 0.17 0.00 0.00 0.00 24.19 1020940221 ADOLFO PARADOA CYCLE 1 33 13.14 27.54 0.00 0.00 2.12 CRLP-003375-0000-02 02 05/16/2012 0.00 0.00 0.00 10.72 0.00 53.96 3375 CORAL PL 05/16/2012 0.00 0.44 0.00 0.00 0.00 26.97 1079480202 KENNETH ROSCOE CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 9480 SE COVE POINT TER 05/16/2012 0.00 0.24 0.00 0.00 0.00 26.99 1020450145 JAMES MCGRATH CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 05/16/2012 0.00 0.00 0.00 8.64 0.00 43.53 3324 COVE RD 05/16/2012 0.00 0.35 0.00 0.00 0.00 37.70 2141900140 KIMBERLY FIELD CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 05/16/2012 0.00 0.00 0.00 1.54 0.00 18.73 409 N CYPRESS DR #9B 05/16/2012 0.00 0.17 0.00 0.00 0.00 18.56 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 SHARON MCCLINSEY CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 05/16/2012 0.00 0.00 0.00 2.74 0.00 35.42 410 N CYPRESS DR #9 05/16/2012 0.00 0.33 0.00 0.00 0.00 21.27 2141800196 ADRIENNE CARON CYCLE 1 38 25.02 27.54 0.00 0.00 2.12 CYPN-000413-003D-07 14 05/16/2012 0.00 0.00 0.00 4.94 0.00 59.88 413 N CYPRESS DR #3D 05/16/2012 0.00 0.26 0.00 0.00 0.00 -3.12 2141130167 TATE POSEY CYCLE 1 39 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 05/16/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 05/16/2012 0.00 0.00 0.00 0.00 0.00 -59.43 2141300183 STEVE SIXBERRY OWNER CYCLE 1 40 9.91 15.57 0.00 0.00 0.00 CYPN-000428-000C-19 14 05/16/2012 0.00 0.00 0.00 0.00 0.00 25.96 428 N CYPRESS DR #C 05/16/2012 0.00 0.48 0.00 0.00 0.00 46.90 2141420184 HART & RILEY (RENTER) CYCLE 1 41 19.00 13.27 0.00 0.00 1.06 CYPN-000431-000C-08 14 05/16/2012 0.00 0.00 0.00 3.11 0.00 36.77 431 N CYPRESS DR #C 05/16/2012 0.00 0.33 0.00 0.00 0.00 28.11 2143080134 SARA SCHAEFFER CYCLE 1 42 155.24 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 05/16/2012 0.00 0.00 0.00 13.61 0.00 185.38 542 N CYPRESS DR 05/16/2012 0.00 1.70 0.00 0.00 0.00 114.84 2143090138 RICHARD MOSELEY CYCLE 1 43 83.97 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 05/16/2012 0.00 0.00 0.00 8.90 0.00 108.69 548 N CYPRESS DR 05/16/2012 0.00 0.99 0.00 0.00 0.00 92.82 1111060137 DARIA WAGNER OWNER CYCLE 1 44 40.77 26.79 0.00 0.00 2.12 DALY-000320-0000-03 11 05/16/2012 0.00 0.00 0.00 6.02 0.00 76.40 320 DALY RD 05/16/2012 0.00 0.70 0.00 0.00 0.00 53.23 2161630121 KRAIG SHOOK CYCLE 1 45 81.52 96.39 0.00 0.00 7.42 DGWD-000050-0000-02 16 05/16/2012 0.00 0.00 0.00 13.33 0.00 200.00 50 DOGWOOD RD 05/16/2012 0.00 1.34 0.00 0.00 0.00 -37.72 2191147110 HOLLY PRATT CYCLE 1 46 17.52 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 05/16/2012 0.00 0.00 0.00 7.76 0.00 40.44 11471 SE DOHERTY ST 05/16/2012 0.00 0.33 0.00 0.00 0.00 38.03 2200050660 CAROLE&JACK SCALO CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 05/16/2012 0.00 0.00 0.00 1.71 0.00 23.33 501 DEL SOL CIR 05/16/2012 0.00 0.22 0.00 0.00 0.00 16.39 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 DVRN-000527-0000-06 10 05/16/2012 0.00 0.00 0.00 2.33 0.00 28.37 527 N DOVER RD 05/16/2012 0.00 0.26 0.00 0.00 0.00 25.72 1070350243 CHRIS BATES CYCLE 1 49 11.05 3.15 0.00 0.00 1.06 ESTW-000004-0000-04 07 05/16/2012 0.00 0.00 0.00 5.54 0.00 20.95 4 EASTWINDS CIR 05/16/2012 0.00 0.15 0.00 0.00 0.00 60.97 1110520184 GARY EMBLETON RENTER CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 05/16/2012 0.00 0.00 0.00 2.72 0.00 33.18 371 FRANKLIN RD 05/16/2012 0.00 0.30 0.00 0.00 0.00 32.88 1110570133 RICHARD SWAN CYCLE 1 51 19.53 13.65 0.00 0.00 1.06 FRNK-000376-0000-03 11 05/16/2012 0.00 0.00 0.00 3.11 0.00 37.70 376 FRANKLIN RD 05/16/2012 0.00 0.35 0.00 0.00 0.00 35.27 2191590115 JEFFREY MAFERA CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 05/16/2012 0.00 0.00 0.00 7.32 0.00 40.00 18983 SE FERNWOOD DR 05/16/2012 0.00 0.33 0.00 0.00 0.00 38.77 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 53 21.90 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 05/16/2012 0.00 0.00 0.00 2.94 0.00 40.04 97 FAIRVIEW EAST 05/16/2012 0.00 0.37 0.00 0.00 0.00 49.19 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 54 80.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 05/16/2012 0.00 0.00 0.00 0.00 0.00 80.00 84 FAIRVIEW WEST 05/16/2012 0.00 0.00 0.00 0.00 0.00 -217.55 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000130 JULIA MASTROMARINO CYCLE 1 55 29.95 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 05/16/2012 0.00 0.00 0.00 4.14 0.00 49.37 116 FAIRVIEW WEST 05/16/2012 0.00 0.45 0.00 0.00 0.00 60.82 1084850134 STEPHEN BURLINGTON CYCLE 1 56 10.95 13.77 0.00 0.00 1.06 FRVW-000130-0000-03 08 05/16/2012 0.00 0.00 0.00 2.07 0.00 28.11 130 FAIRVIEW WEST 05/16/2012 0.00 0.26 0.00 0.00 0.00 33.14 1084600165 MICHAEL FABY CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 05/16/2012 0.00 0.00 0.00 1.89 0.00 25.72 139 FAIRVIEW WEST 05/16/2012 0.00 0.24 0.00 0.00 0.00 23.57 1063200118 ANNA&WESLEY WELLS CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 FWYN-000326-0000-01 06 05/16/2012 0.00 0.00 0.00 1.89 0.00 25.72 326 FAIRWAY NORTH 05/16/2012 0.00 0.24 0.00 0.00 0.00 21.18 1063600121 HAROLD M. CROWE CYCLE 1 59 17.52 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 05/16/2012 0.00 0.00 0.00 2.89 0.00 35.57 345 FAIRWAY NORTH 05/16/2012 0.00 0.33 0.00 0.00 0.00 35.60 1021802253 HARRY SCHAFFER CYCLE 1 60 24.09 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 05/16/2012 0.00 0.00 0.00 9.73 0.00 48.65 17267 SE GALWAY CT 05/16/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 05/16/2012 0.00 0.00 0.00 2.59 0.00 35.27 161 GOLFVIEW DR 05/16/2012 0.00 0.33 0.00 0.00 0.00 28.44 1081770127 TERRI A SAUNDERS CYCLE 1 62 25.68 8.34 0.00 0.00 1.06 GLFD-000193-0000-02 08 05/16/2012 0.00 0.00 0.00 2.92 0.00 38.00 193 GOLFVIEW DR 05/16/2012 0.00 0.00 0.00 0.00 0.00 -15.08 1081410158 MICHAEL LAUGHRAN CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 05/16/2012 0.00 0.00 0.00 2.76 0.00 37.65 250 GOLFVIEW DR 05/16/2012 0.00 0.35 0.00 0.00 0.00 21.29 1081350140 KELLEY WESTMORELAND CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 GLFD-000261-0000-04 08 05/16/2012 0.00 0.00 0.00 2.72 0.00 33.18 261 GOLFVIEW DR 05/16/2012 0.00 0.30 0.00 0.00 0.00 25.72 1081310122 LAWRENCE JR. DUGAN CYCLE 1 65 21.90 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 05/16/2012 0.00 0.00 0.00 2.94 0.00 40.04 274 GOLFVIEW DR 05/16/2012 0.00 0.37 0.00 0.00 0.00 33.25 1050792628 ALAN FAWCETT CYCLE 1 66 4.29 13.65 0.00 0.00 1.06 GLFS-019348-0000-02 05 05/16/2012 0.00 0.00 0.00 4.81 0.00 24.00 19348 GULFSTREAM DR 05/16/2012 0.00 0.19 0.00 0.00 0.00 18.39 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 HARS-003410-0000-01 02 05/16/2012 0.00 0.00 0.00 3.56 0.00 18.54 3410 S HARBOR RD 05/16/2012 0.00 0.15 0.00 0.00 0.00 26.90 2198060127 JAMES ZEIS CYCLE 1 68 70.32 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 05/16/2012 0.00 0.00 0.00 21.29 0.00 107.29 19910 HIBISCUS DR 05/16/2012 0.00 0.85 0.00 0.00 0.00 111.03 2161540150 ROBERT CARPENTER CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 05/16/2012 0.00 0.00 0.00 2.33 0.00 28.37 25 HICKORY HILL RD 05/16/2012 0.00 0.26 0.00 0.00 0.00 30.49 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 05/16/2012 0.00 0.00 0.00 2.76 0.00 37.65 74 HICKORY HILL RD RD 05/16/2012 0.00 0.35 0.00 0.00 0.00 35.62 2191290135 NEAL VANDERWAAL CYCLE 1 71 13.14 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 05/16/2012 0.00 0.00 0.00 10.03 0.00 52.19 19147 SE HILLCREST DR 05/16/2012 0.00 0.42 0.00 0.00 0.00 49.87 2191280111 ELEANOR MCDOW CYCLE 1 72 56.94 27.54 0.00 0.00 1.06 HILC-019167-0000-01 19 05/16/2012 0.00 0.00 0.00 21.40 0.00 107.80 19167 SE HILLCREST DR 05/16/2012 0.00 0.86 0.00 0.00 0.00 87.77 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 73 15.33 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 05/16/2012 0.00 0.00 0.00 7.54 0.00 38.00 18908 SE HOMEWOOD AVE 05/16/2012 0.00 0.30 0.00 0.00 0.00 37.70 2191912515 TERRY COOK CYCLE 1 74 10.74 13.49 0.00 0.00 1.06 HOME-019125-0000-01 19 05/16/2012 0.00 0.00 0.00 6.45 0.00 32.00 19125 SE HOMEWOOD AVE 05/16/2012 0.00 0.26 0.00 0.00 0.00 37.65 2191240113 ANTHONY DITERLEZZI CYCLE 1 75 4.33 13.60 0.00 0.00 1.06 HOME-019156-0000-01 19 05/16/2012 0.00 0.00 0.00 4.81 0.00 23.99 19156 SE HOMEWOOD AVE 05/16/2012 0.00 0.19 0.00 0.00 0.00 29.49 1121100237 DEAN MOROZ CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 18168 SE HERITAGE DR 05/16/2012 0.00 0.24 0.00 0.00 0.00 37.94 1121270228 JULIUS EDELMANN CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 05/16/2012 0.00 0.00 0.00 5.66 0.00 29.49 18432 SE HERITAGE DR 05/16/2012 0.00 0.24 0.00 0.00 0.00 29.73 1021522428 GARY MARSACK CYCLE 1 78 55.64 13.77 0.00 0.00 1.06 INCR-000125-0000-02 02 05/16/2012 0.00 0.00 0.00 6.35 0.00 77.53 125 INTRACOASTAL CIR 05/16/2012 0.00 0.71 0.00 0.00 0.00 52.82 1010770531 ROBERT REIS AND CYCLE 1 79 93.92 13.77 0.00 0.00 0.00 LIGH-000089-0000-03 01 05/16/2012 0.00 0.00 0.00 0.00 0.00 108.78 89 LIGHTHOUSE DR 05/16/2012 0.00 1.09 0.00 0.00 0.00 99.89 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 80 138.86 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 05/16/2012 0.00 0.00 0.00 12.30 0.00 167.53 107 LIGHTHOUSE DR 05/16/2012 0.00 1.54 0.00 0.00 0.00 120.12 1010870147 SANDRA NEELD CYCLE 1 81 184.90 14.00 0.00 0.00 2.28 LIGH-000123-0000-04 01 05/16/2012 0.00 0.00 0.00 0.00 0.00 203.14 123 LIGHTHOUSE DR 05/16/2012 0.00 1.96 0.00 0.00 0.00 229.63 1111650124 DONNA WILCOX CYCLE 1 82 10.95 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 05/16/2012 0.00 0.00 0.00 2.07 0.00 28.11 8 LIVE OAK CIR 05/16/2012 0.00 0.26 0.00 0.00 0.00 21.20 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 05/16/2012 0.00 0.00 0.00 1.71 0.00 23.33 53 LIVE OAK CIR 05/16/2012 0.00 0.22 0.00 0.00 0.00 23.55 1111680766 JOANN JOHANSEN CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 LIVE-000059-0000-06 11 05/16/2012 0.00 0.00 0.00 1.54 0.00 18.73 59 LIVE OAK CIR 05/16/2012 0.00 0.17 0.00 0.00 0.00 23.33 2172621256 KATHERINE LIGHTMAN CYCLE 1 85 13.08 13.70 0.00 0.00 1.06 LKDR-018480-0000-05 17 05/16/2012 0.00 0.00 0.00 4.88 0.00 33.00 18480 SE LAKESIDE DR 05/16/2012 0.00 0.28 0.00 0.00 0.00 37.09 2172560847 WAYNE HERRMANN CYCLE 1 86 17.52 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 05/16/2012 0.00 0.00 0.00 8.09 0.00 40.77 18650 SE LAKESIDE WAY 05/16/2012 0.00 0.33 0.00 0.00 0.00 40.44 2151039230 GEORGE MELIT CYCLE 1 87 89.05 9.51 0.00 0.00 0.00 MAGW-000146-0000-02 15 05/16/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 05/16/2012 0.00 1.44 0.00 0.00 0.00 269.14 1101420148 COURTNEY&JASON PAGE CYCLE 1 88 37.29 13.77 0.00 0.00 1.06 MAPL-000366-0000-04 10 05/16/2012 0.00 0.00 0.00 4.70 0.00 57.34 366 MAPLE AVE 05/16/2012 0.00 0.52 0.00 0.00 0.00 56.82 2161070159 SEAN LUTZ CYCLE 1 89 13.02 13.64 0.00 0.00 1.06 MARK-004242-0000-05 16 05/16/2012 0.00 0.00 0.00 7.00 0.00 35.00 4242 MARK ST 05/16/2012 0.00 0.28 0.00 0.00 0.00 29.47 2151810162 RENEE SCHAEFER OWNER CYCLE 1 90 10.89 13.70 0.00 0.00 1.06 NICO-004392-0000-06 15 05/16/2012 0.00 0.00 0.00 6.19 0.00 32.10 4392 NICOLE CIR 05/16/2012 0.00 0.26 0.00 0.00 0.00 32.49 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210237 RONALD HODGES CYCLE 1 91 10.95 13.77 0.00 0.00 0.80 OCEA-000041-0000-03 01 05/16/2012 0.00 0.00 0.00 0.00 0.00 25.78 41 OCEAN DR 05/16/2012 0.00 0.26 0.00 0.00 0.00 30.42 1121350421 THOMAS HENRY CYCLE 1 92 19.94 14.01 0.00 0.00 1.06 OKTT-009972-0000-02 12 05/16/2012 0.00 0.00 0.00 8.64 0.00 44.00 9972 OAK TREE TER 05/16/2012 0.00 0.35 0.00 0.00 0.00 34.50 1021120539 RICHARD ROTH CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 PEBB-003393-0000-03 02 05/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 3393 PEBBLE PL 05/16/2012 0.00 0.28 0.00 0.00 0.00 37.98 2160050132 DANA M WHITE CYCLE 1 94 55.64 13.77 0.00 0.00 1.06 PHTE-000011-0000-03 16 05/16/2012 0.00 0.00 0.00 6.35 0.00 77.53 11 PINEHILL E TRL 05/16/2012 0.00 0.71 0.00 0.00 0.00 88.82 1071850155 LARS SUNDELIN OWNER CYCLE 1 95 251.81 17.29 0.00 0.00 0.00 PTDR-018882-0000-05 07 05/16/2012 0.00 0.00 0.00 0.00 0.00 269.10 18882 POINT DR 05/16/2012 0.00 0.00 0.00 0.00 0.00 276.91 1071800113 LAURA ROGERS CYCLE 1 96 128.88 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 05/16/2012 0.00 0.00 0.00 11.50 0.00 156.65 18896 POINT DR 05/16/2012 0.00 1.44 0.00 0.00 0.00 94.26 2191904042 DAVID OKUN CYCLE 1 97 26.32 13.81 0.00 0.00 1.06 RBTD-019040-0000-01 19 05/16/2012 0.00 0.00 0.00 10.28 0.00 51.88 19040 SE ROBERT DR 05/16/2012 0.00 0.41 0.00 0.00 0.00 34.89 2172540167 RICHARD SLINKMAN CYCLE 1 98 30.66 27.54 0.00 0.00 2.12 RDVD-018151-0000-06 17 05/16/2012 0.00 0.00 0.00 9.90 0.00 70.50 18151 SE RIDGEVIEW DR 05/16/2012 0.00 0.28 0.00 0.00 0.00 5.19 2172610438 GEORGE MAURER CYCLE 1 99 193.64 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 05/16/2012 0.00 0.00 0.00 50.03 0.00 260.59 18187 SE RIDGEVIEW DR 05/16/2012 0.00 2.09 0.00 0.00 0.00 294.68 2140030130 KATHLEEN BRESSLER CYCLE 1 100 10.11 12.72 0.00 0.00 1.06 RDWD-000008-0000-03 14 05/16/2012 0.00 0.00 0.00 2.09 0.00 26.22 8 RIDGEWOOD CIR 05/16/2012 0.00 0.24 0.00 0.00 0.00 30.73 1072200129 ROBBY THOMPSON CYCLE 1 101 297.91 34.38 0.00 0.00 1.06 RIOV-000001-0000-02 07 05/16/2012 0.00 0.00 0.00 80.02 0.00 416.70 1 RIO VISTA DR 05/16/2012 0.00 3.33 0.00 0.00 0.00 482.40 1072700117 J.E. CARSON CYCLE 1 102 73.99 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 05/16/2012 0.00 0.00 0.00 21.32 0.00 111.03 18702 RIO VISTA DR 05/16/2012 0.00 0.89 0.00 0.00 0.00 107.33 1073050112 JAMES B ROETS CYCLE 1 103 143.86 27.54 0.00 0.00 2.12 RIOV-018731-0000-01 07 05/16/2012 0.00 0.00 0.00 43.72 0.00 218.98 18731 RIO VISTA DR 05/16/2012 0.00 1.74 0.00 0.00 0.00 205.04 1073100126 JULIE&JUSTIN WALSH CYCLE 1 104 108.92 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 05/16/2012 0.00 0.00 0.00 33.75 0.00 158.74 18739 RIO VISTA DR 05/16/2012 0.00 1.24 0.00 0.00 0.00 341.83 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 105 300.70 15.83 0.00 0.00 1.06 RSDN-000600-0000-02 15 05/16/2012 0.00 0.00 0.00 27.56 0.00 348.20 600 N RIVERSIDE DR 05/16/2012 0.00 3.05 0.00 0.00 0.00 83.70 1100490117 WILLIAM ELLIOTT CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 05/16/2012 0.00 0.00 0.00 1.34 0.00 16.32 407 W RIVERSIDE DR 05/16/2012 0.00 0.15 0.00 0.00 0.00 18.56 2160680113 MURIEL W. SYLVESTER CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 05/16/2012 0.00 0.00 0.00 2.07 0.00 28.11 24 RUSSELL ST 05/16/2012 0.00 0.26 0.00 0.00 0.00 28.37 2161390539 JANET VORINAS CYCLE 1 108 47.95 13.67 0.00 0.00 1.06 RSLS-004195-0000-03 16 05/16/2012 0.00 0.00 0.00 15.79 0.00 79.10 4195 RUSSELL ST 05/16/2012 0.00 0.63 0.00 0.00 0.00 74.33 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490674 CAROLE PATTERSON DWYER CYCLE 1 109 30.90 27.54 0.00 0.00 2.12 RVRC-010732-0000-07 17 05/16/2012 0.00 0.00 0.00 14.84 0.00 75.70 10732 SE RIVER RIDGE CT 05/16/2012 0.00 0.30 0.00 0.00 0.00 -2.43 1061680114 JON ABEL CYCLE 1 110 24.09 13.77 0.00 0.00 1.06 RVRD-000191-0000-01 06 05/16/2012 0.00 0.00 0.00 3.12 0.00 42.43 191 RIVER DR 05/16/2012 0.00 0.39 0.00 0.00 0.00 42.82 1062020142 RONALD SAUNDERS CYCLE 1 111 13.74 14.40 0.00 0.00 1.06 RVRD-000268-0000-04 06 05/16/2012 0.00 0.00 0.00 2.52 0.00 32.00 268 RIVER DR 05/16/2012 0.00 0.28 0.00 0.00 0.00 29.26 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 112 29.30 3.88 0.00 0.00 0.00 RVRD-000315-0000-04 06 05/16/2012 0.00 0.00 0.00 0.00 0.00 33.18 315 RIVER DR 05/16/2012 0.00 0.00 0.00 0.00 0.00 96.27 1062310111 FRITZ STORK CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 RVRD-000336-0000-01 06 05/16/2012 0.00 0.00 0.00 2.42 0.00 32.88 336 RIVER DR 05/16/2012 0.00 0.30 0.00 0.00 0.00 49.12 1130980143 KATHRYN JEHL OWNER CYCLE 1 114 13.14 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 05/16/2012 0.00 0.00 0.00 6.72 0.00 34.97 31 SADDLEBACK RD 05/16/2012 0.00 0.28 0.00 0.00 0.00 40.72 2190090155 RAY GLEN HAYS CYCLE 1 115 29.95 13.77 0.00 0.00 1.06 SDRD-019051-0000-05 19 05/16/2012 0.00 0.00 0.00 10.75 0.00 55.98 19051 SE SUDDARD DR 05/16/2012 0.00 0.45 0.00 0.00 0.00 46.37 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 116 143.37 13.72 0.00 0.00 0.00 SHLT-000196-0000-19 01 05/16/2012 0.00 0.00 0.00 0.00 0.00 158.68 196 SHELTER LN 05/16/2012 0.00 1.59 0.00 0.00 0.00 68.39 1011860130 GABRIELLE FAZIO CYCLE 1 117 17.52 13.77 0.00 0.00 0.73 SHLT-000224-0000-03 01 05/16/2012 0.00 0.00 0.00 0.00 0.00 32.35 224 SHELTER LN 05/16/2012 0.00 0.33 0.00 0.00 0.00 34.87 1100850115 JOHN BROWN SR CYCLE 1 118 8.68 13.65 0.00 0.00 1.06 TEQD-000435-0000-01 10 05/16/2012 0.00 0.00 0.00 2.13 0.00 25.76 435 TEQUESTA DR 05/16/2012 0.00 0.24 0.00 0.00 0.00 25.72 1021802272 ELAINE J MALANDRO CYCLE 1 119 21.90 13.77 0.00 0.00 1.06 TIFW-011972-0000-02 02 05/16/2012 0.00 0.00 0.00 9.19 0.00 46.29 11972 SE TIFFANY WAY 05/16/2012 0.00 0.37 0.00 0.00 0.00 51.39 1052550110 TIM E GOLDSBURY CYCLE 1 120 24.09 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 05/16/2012 0.00 0.00 0.00 3.12 0.00 42.43 20 TRADEWINDS CIR 05/16/2012 0.00 0.39 0.00 0.00 0.00 42.82 1091700125 PATRICK CICALESE CYCLE 1 121 21.90 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 05/16/2012 0.00 0.00 0.00 8.82 0.00 45.92 53 TURTLE CREEK DR 05/16/2012 0.00 0.37 0.00 0.00 0.00 51.76 1039120110 B.P. ELECTRIC, INC. CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 05/16/2012 0.00 0.00 0.00 1.19 0.00 16.17 212 US 1 NORTH #22 05/16/2012 0.00 0.15 0.00 0.00 0.00 16.32 1021630138 BIOTECH PROPERTIES CYCLE 1 123 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 05/16/2012 0.00 0.00 0.00 3.02 0.00 41.02 731 NORTH US HWY # 1 05/16/2012 0.00 0.37 0.00 0.00 0.00 41.39 2160370204 ALETA MOFFETT CYCLE 1 124 13.14 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 05/16/2012 0.00 0.00 0.00 2.52 0.00 30.77 45 WOODLAND DR 05/16/2012 0.00 0.28 0.00 0.00 0.00 32.88 2142200164 RONALD COOMBS CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 05/16/2012 0.00 0.00 0.00 2.07 0.00 28.11 43 WILLOW RD 05/16/2012 0.00 0.26 0.00 0.00 0.00 25.98 1121400111 GAIL MCLEAN CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 05/16/2012 0.00 0.00 0.00 5.90 0.00 29.73 10147 SE WHITE PELICAN WAY 05/16/2012 0.00 0.24 0.00 0.00 0.00 29.49 RECEIPT REPORT Date: 05/16/12 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 ROBERT MCINTYRE CYCLE 1 127 58.74 13.64 0.00 0.00 1.06 WTRW-019164-0000-02 02 05/16/2012 0.00 0.00 0.00 17.82 0.00 92.00 19164 WATERWAY RD 05/16/2012 0.00 0.74 0.00 0.00 0.00 84.22 1080190127 JANE WALTHER CYCLE 1 128 85.00 0.00 0.00 0.00 0.00 YCTC-000003-0000-02 08 05/16/2012 0.00 0.00 0.00 0.00 0.00 85.00 3 YACHT CLUB PL 05/16/2012 0.00 0.00 0.00 0.00 0.00 -86.76 1080140112 JAMES L CATES CYCLE 1 129 155.24 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 05/16/2012 0.00 0.00 0.00 13.61 0.00 185.38 24 YACHT CLUB PL 05/16/2012 0.00 1.70 0.00 0.00 0.00 152.91 1080060216 DANA ANDERSON CYCLE 1 130 44.63 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 05/16/2012 0.00 0.00 0.00 5.36 0.00 65.42 48 YACHT CLUB PL 05/16/2012 0.00 0.60 0.00 0.00 0.00 129.45 1087500171 TERESA GRASHOF-RENTER CYCLE 1 131 19.71 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 05/16/2012 0.00 0.00 0.00 3.11 0.00 38.00 100 YACHT CLUB PL 05/16/2012 0.00 0.35 0.00 0.00 0.00 32.88 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 131 Grand Total: 6,407.51 2,000.42 0.00 0.00 146.91 0.00 0.00 0.00 1,094.63 0.00 9,728.50 0.00 79.03 0.00 0.00 0.00 7,835.26