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5/21/2012 (4)
RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 45.99 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 05/21/2012 0.00 0.00 0.00 20.37 0.00 101.80 10506 SE BANYAN WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 2 47.63 13.52 0.00 0.00 1.06 BASN-019112-0000-02 02 05/21/2012 0.00 0.00 0.00 15.79 0.00 78.00 19112 BASIN ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1014900119 ISLAND SW ASSOC CYCLE 1 3 486.18 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 05/21/2012 0.00 0.00 0.00 81.04 0.00 981.38 325 BEACH RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 4 25.94 13.59 0.00 0.00 1.06 BCNL-000162-0000-09 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 41.00 162 BEACON LN 05/21/2012 0.00 0.41 0.00 0.00 0.00 88.82 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 44.63 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 59.46 168 BEACON LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 133.87 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 148.70 BEACON LN (IRRIGATION) 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 7 26.28 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 05/21/2012 0.00 0.00 0.00 3.71 0.00 44.82 369 BEACON ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4885 BIMINI RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 05/21/2012 0.00 0.00 0.00 16.70 0.00 84.17 4933 BIMINI RD 05/21/2012 0.00 0.67 0.00 0.00 0.00 32.23 1051360133 FRANK SEARING CYCLE 1 11 103.93 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 05/21/2012 0.00 0.00 0.00 29.69 0.00 148.45 4967 BIMINI RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 160 BRDIGE RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 19028 SE BRYANT DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 14 5.99 6.50 0.00 0.00 1.06 BRYD-019198-0000-03 19 05/21/2012 0.00 0.00 0.00 6.45 0.00 20.00 19198 SE BRYANT DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1121100356 CHESTER BRANDES CYCLE 1 15 60.05 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 05/21/2012 0.00 0.00 0.00 18.54 0.00 93.42 10001 SE BUTTONWOOD CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1121137043 THOMAS ROSSELET CYCLE 1 16 118.90 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 05/21/2012 0.00 0.00 0.00 33.44 0.00 167.17 9978 SE BUTTONWOOD WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 17 251.24 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 05/21/2012 0.00 0.00 0.00 23.95 0.00 290.02 35 BAYVIEW RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 77 CAMELIA CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 DALE HARR CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 4931 CARIBBEAN CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 15.33 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 05/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 11 COUNTRY CLUB CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 15 COUNTRY CLUB CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 22 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 05/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 23 65.70 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 05/21/2012 0.00 0.00 0.00 9.10 0.00 110.24 127 COUNTRY CLUB DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 05/21/2012 0.00 0.00 0.00 2.52 0.00 30.49 211 COUNTRY CLUB DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 25 51.97 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 05/21/2012 0.00 0.00 0.00 6.02 0.00 72.82 322 COUNTRY CLUB DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 26 148.84 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 05/21/2012 0.00 0.00 0.00 14.74 0.00 178.41 4 COCONUT LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 27 62.98 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 05/21/2012 0.00 0.00 0.00 7.01 0.00 84.82 36 COCONUT LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 29 128.88 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 05/21/2012 0.00 0.00 0.00 12.94 0.00 156.65 13 CHAPEL CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 30 78.83 13.74 0.00 0.00 1.06 CHCT-000034-0000-01 19 05/21/2012 0.00 0.00 0.00 8.45 0.00 102.08 34 CHAPEL CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 31 78.98 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 05/21/2012 0.00 0.00 0.00 8.45 0.00 102.26 50 CHAPEL CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 32 15.33 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 05/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 69 CINNAMON PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 05/21/2012 0.00 0.00 0.00 7.76 0.00 40.44 1 CLUB CIR 05/21/2012 0.00 0.33 0.00 0.00 0.00 38.29 1130470121 JOHN ZIEGLER CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 CLUB CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 35 51.97 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 66.80 COLONY RD - IRRIG 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 36 78.98 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 93.81 52 COLONY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060159 ROGER DIXON CYCLE 1 37 161.64 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 176.47 56 COLONY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 38 50.17 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 65.00 61 COLONY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 -43.60 1011690262 MICHAEL LUETKEMEYER CYCLE 1 39 118.90 13.77 0.00 0.00 1.06 CLNY-000068-0000-06 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 133.73 68 COLONY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 40 70.32 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 85.15 200 COLONY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 41 11.13 27.92 0.00 0.00 3.18 CLR -003818-0114-07 20 05/21/2012 0.00 0.00 0.00 19.94 0.00 62.58 3818 COUNTY LINE RD #114 05/21/2012 0.00 0.41 0.00 0.00 0.00 24.24 2200270177 BARBARA T. JARVIS CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 05/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 43 8.52 26.80 0.00 0.00 2.12 CLR -003818-0130-03 20 05/21/2012 0.00 0.00 0.00 9.62 0.00 47.24 3818 COUNTY LINE RD #130 05/21/2012 0.00 0.18 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 05/21/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #135 05/21/2012 0.00 0.19 0.00 0.00 0.00 21.47 2200750214 KATHIE VOELTZ CYCLE 1 45 0.00 2.44 0.00 0.00 1.06 CLR -003818-0159-11 20 05/21/2012 0.00 0.00 0.00 3.71 0.00 7.21 3818 COUNTY LINE RD #159 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE (OWNER) CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003900-001A-13 20 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #1A 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470205 3900 CNTY LINE ROAD LLC CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CLR -003900-015B-10 20 05/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #15B 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 48 0.00 0.00 0.00 0.00 0.00 CLR -003900-016C-10 20 05/21/2012 0.00 0.00 0.00 5.24 0.00 5.24 3900 COUNTY LINE RD #16C 05/21/2012 0.00 0.00 0.00 0.00 0.00 18.54 2201720218 JENNIFER MESSER OWNER CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18A 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18B 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 51 73.37 54.86 0.00 0.00 4.24 CLR -004228-0000-01 19 05/21/2012 0.00 0.00 0.00 17.04 0.00 150.00 4228 COUNTY LINE RD 05/21/2012 0.00 0.49 0.00 0.00 0.00 -64.65 1020420123 HOLLY POWELL RENTER CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 05/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 3356 COVE RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 53 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 05/21/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 54 2.19 13.77 0.00 0.00 1.06 CYPN-000407-003A-05 14 05/21/2012 0.00 0.00 0.00 1.54 0.00 18.73 407 N CYPRESS DR #3A 05/21/2012 0.00 0.17 0.00 0.00 0.00 20.94 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 MAUREEN O'NEILL CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 57 2.22 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 05/21/2012 0.00 0.00 0.00 1.54 0.00 18.59 411 N CYPRESS DR #13C 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2141810166 SHIRLEY YATES-SINGER CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #2D 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.96 417 N CYPRESS DR #13E 05/21/2012 0.00 0.24 0.00 0.00 0.00 25.72 2141120122 DONNA WILCOX CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #C 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 05/21/2012 0.00 0.00 0.00 2.92 0.00 35.60 524 N CYPRESS DR 05/21/2012 0.00 0.33 0.00 0.00 0.00 40.04 2144003348 AMANDA FRYE CYCLE 1 62 24.09 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 05/21/2012 0.00 0.00 0.00 3.51 0.00 42.43 525 N CYPRESS DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 324 DALY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 64 161.64 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 05/21/2012 0.00 0.00 0.00 15.89 0.00 192.36 54 DOGWOOD RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 65 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/21/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -374.31 2200703733 JOMAK LLC CYCLE 1 66 2.51 1.16 0.00 0.00 1.06 DLSL-000703-0000-04 20 05/21/2012 0.00 0.00 0.00 4.04 0.00 8.77 703 DEL SOL CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 67 132.27 27.54 0.00 0.00 2.12 DVRC-000410-0000-02 10 05/21/2012 0.00 0.00 0.00 14.59 0.00 177.51 410 DOVER CIR 05/21/2012 0.00 0.99 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 68 21.69 27.38 0.00 0.00 2.12 DVRN-000514-0000-08 10 05/21/2012 0.00 0.00 0.00 4.65 0.00 56.16 514 N DOVER RD 05/21/2012 0.00 0.32 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 69 4.34 13.64 0.00 0.00 1.06 DVRN-000582-0000-01 10 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.77 582 N DOVER RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 446 DOVER RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 71 7.44 13.57 0.00 0.00 1.06 DVRR-000450-0000-02 10 05/21/2012 0.00 0.00 0.00 1.93 0.00 24.00 450 DOVER RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.97 1070350745 DON IDZIK CYCLE 1 72 55.64 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 05/21/2012 0.00 0.00 0.00 6.35 0.00 76.82 24 EASTWINDS CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 WAYNE&LYNDA EVANS CYCLE 1 73 59.31 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 05/21/2012 0.00 0.00 0.00 18.54 0.00 92.68 17911 SE FEDERAL HWY #1 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19044 SE FEARNLEY DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19013 SE FERNWOOD DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 FRVE-000069-0000-02 08 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 FAIRVIEW EAST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 FAIRVIEW EAST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086200171 TRAVIS KUNZ OWNER CYCLE 1 78 52.56 27.54 0.00 0.00 2.12 FRVE-000113-0000-07 08 05/21/2012 0.00 0.00 0.00 7.42 0.00 90.05 113 FAIRVIEW EAST 05/21/2012 0.00 0.41 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 223 FAIRWAY EAST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 249 FAIRWAY WEST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 81 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 05/21/2012 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 82 39.42 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 05/21/2012 0.00 0.00 0.00 6.74 0.00 81.60 35 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 83 180.84 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 05/21/2012 0.00 0.00 0.00 17.62 0.00 213.29 73 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 95 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 86 19.71 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 05/21/2012 0.00 0.00 0.00 3.11 0.00 37.65 215 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 87 21.90 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 05/21/2012 0.00 0.00 0.00 3.31 0.00 40.04 218 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 246 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 89 8.76 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 273 GOLFVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 90 17.52 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 05/21/2012 0.00 0.00 0.00 8.09 0.00 40.77 19447 GULFSTREAM DR 05/21/2012 0.00 0.33 0.00 0.00 0.00 60.57 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 19927 GARDENIA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19930 GARDENIA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 93 44.63 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 05/21/2012 0.00 0.00 0.00 14.87 0.00 74.33 13058 SE GREEN TURTLE WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 94 283.24 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 298.07 GUARDHOUSE 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 95 108.92 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 05/21/2012 0.00 0.00 0.00 11.14 0.00 134.89 6 HEMLOCK LANE 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 96 26.28 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 05/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 19946 HIBISCUS DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 97 26.28 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 05/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 19980 HIBISCUS DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 98 78.84 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 05/21/2012 0.00 0.00 0.00 26.87 0.00 134.31 19012 SE HILLCREST DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 99 52.56 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 05/21/2012 0.00 0.00 0.00 20.30 0.00 101.46 19032 SE HILLCREST DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 100 70.32 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 05/21/2012 0.00 0.00 0.00 21.29 0.00 106.44 19182 SE HILLCREST DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 101 57.77 27.54 0.00 0.00 2.12 HITC-000007-0000-04 13 05/21/2012 0.00 0.00 0.00 26.89 0.00 114.92 7 SE HITCHINGPOST CIR 05/21/2012 0.00 0.60 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 103 11.17 27.54 0.00 0.00 2.12 HOME-018998-0000-01 19 05/21/2012 0.00 0.00 0.00 10.16 0.00 51.18 18998 SE HOMEWOOD AVE 05/21/2012 0.00 0.19 0.00 0.00 0.00 -0.22 2191220129 BRIAN PAYNE CYCLE 1 104 35.04 27.54 0.00 0.00 2.12 HOME-019165-0000-02 19 05/21/2012 0.00 0.00 0.00 16.18 0.00 81.23 19165 SE HOMEWOOD AVE 05/21/2012 0.00 0.35 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 05/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 05/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18337 SE HERITAGE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 18348 SE HERITAGE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 18576 SE HERITAGE OAKS LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 109 241.50 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 05/21/2012 0.00 0.00 0.00 77.88 0.00 389.36 12048 SE INTRACOASTAL CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 05/21/2012 0.00 0.00 0.00 7.00 0.00 35.25 19369 W INDIES LN 05/21/2012 0.00 0.28 0.00 0.00 0.00 34.97 1034320113 E. ROGER BIRK CYCLE 1 111 17.52 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 05/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 11988 SE INTRACOASTAL TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 112 33.62 13.77 0.00 0.00 1.06 ITCT-012068-0000-05 03 05/21/2012 0.00 0.00 0.00 12.12 0.00 60.57 12068 SE INTRACOASTAL TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 JASM-019809-0000-02 19 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 19809 JASMINE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 115 26.28 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 05/21/2012 0.00 0.00 0.00 10.28 0.00 51.39 19946 JASMINE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 116 200.04 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 05/21/2012 0.00 0.00 0.00 53.72 0.00 268.59 18895 SE JUPITER INLET WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 117 70.32 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 05/21/2012 0.00 0.00 0.00 21.29 0.00 106.44 9726 SE LANDING PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 118 55.64 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 05/21/2012 0.00 0.00 0.00 17.62 0.00 88.09 10363 SE LEATHERBACK TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 119 33.62 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 05/21/2012 0.00 0.00 0.00 12.12 0.00 60.57 10387 SE LEATHERBACK TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 120 63.51 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 05/21/2012 0.00 0.00 0.00 8.91 0.00 107.86 28 LEEWARD CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 25.78 75 LIGHTHOUSE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 122 118.90 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 133.73 87 LIGHTHOUSE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 123 88.96 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 103.79 88 LIGHTHOUSE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 124 21.90 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 36.73 106 LIGHTHOUSE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011130146 MICHAEL LUETKEMEYER CYCLE 1 125 108.92 13.77 0.00 0.00 1.06 LIGH-000109-0000-04 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 123.75 109 LIGHTHOUSE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 17119 SE LIMERICK CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 127 74.88 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 05/21/2012 0.00 0.00 0.00 22.21 0.00 111.92 17129 SE LIMERICK CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1021922211 MARGARET EATON CYCLE 1 128 73.99 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 05/21/2012 0.00 0.00 0.00 22.21 0.00 111.03 17149 SE LIMERICK CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680647 EUGENE BUECHNER CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 LIVE-000057-0000-04 11 05/21/2012 0.00 0.00 0.00 1.34 0.00 16.17 57 LIVE OAK CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 130 6.46 16.27 0.00 0.00 0.00 LIVE-000063-0000-04 11 05/21/2012 0.00 0.00 0.00 0.00 0.00 23.14 63 LIVE OAK CIR 05/21/2012 0.00 0.41 0.00 0.00 0.00 44.68 1111690538 CORIE ZORDANI CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 83 LIVE OAK CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 132 206.44 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 05/21/2012 0.00 0.00 0.00 53.32 0.00 276.80 18407 SE LAKESIDE DR 05/21/2012 0.00 2.21 0.00 0.00 0.00 310.59 2172540720 SYLVIA BARZA CYCLE 1 133 76.93 18.27 0.00 0.00 0.00 LKDR-018411-0000-02 17 05/21/2012 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 05/21/2012 0.00 0.60 0.00 0.00 4.20 468.69 2172670242 PAUL V. BODNAR CYCLE 1 134 21.90 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 05/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 18510 SE LAKESIDE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 05/21/2012 0.00 0.00 0.00 6.19 0.00 32.23 18647 SE LAKESIDE WAY 05/21/2012 0.00 0.26 0.00 0.00 0.00 29.75 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 136 89.29 3.75 0.00 0.00 1.06 LKWY-018649-0000-04 17 05/21/2012 0.00 0.00 0.00 5.90 0.00 100.00 18649 SE LAKESIDE WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 -86.90 1121310225 ROY E. FORD CYCLE 1 137 6.57 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 18069 SE LAUREL LEAF LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 138 2.19 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 05/21/2012 0.00 0.00 0.00 1.55 0.00 18.57 32 LAUREL OAKS CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 2 LOGGERHEAD LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 140 22.02 13.73 0.00 0.00 1.06 LOGG-000003-0000-01 09 05/21/2012 0.00 0.00 0.00 9.19 0.00 46.00 3 LOGGERHEAD LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1093650120 K.N. JENNINGS CYCLE 1 141 61.68 0.00 0.00 0.00 0.00 LOGG-000007-0000-02 09 05/21/2012 0.00 0.00 0.00 0.00 0.00 61.68 7 LOGGERHEAD LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 -123.36 2151034585 JOANNE BROOKS CYCLE 1 142 222.83 27.54 0.00 0.00 2.12 MAGW-000128-0000-02 15 05/21/2012 0.00 0.00 0.00 22.73 0.00 276.46 128 MAGNOLIA WAY 05/21/2012 0.00 1.24 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 143 51.97 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 05/21/2012 0.00 0.00 0.00 6.02 0.00 73.49 151 MAGNOLIA WAY 05/21/2012 0.00 0.67 0.00 0.00 0.00 102.26 1101440173 ROBERT C. II DAVIS CYCLE 1 144 17.52 13.77 0.00 0.00 1.06 MAPL-000363-0000-07 10 05/21/2012 0.00 0.00 0.00 2.92 0.00 35.60 363 MAPLE AVE 05/21/2012 0.00 0.33 0.00 0.00 0.00 32.88 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 RICHARD FELLER CYCLE 1 145 21.90 13.77 0.00 0.00 1.06 MAPL-000436-0000-02 10 05/21/2012 0.00 0.00 0.00 3.31 0.00 40.41 436 MAPLE AVE 05/21/2012 0.00 0.37 0.00 0.00 0.00 60.82 2151710126 DANIEL WEINBERGER CYCLE 1 146 8.76 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4336 NICOLE CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 147 48.30 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 63.13 26 OCEAN DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 148 15.33 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 30.16 28 OCEAN DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 149 155.24 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 170.07 IRRIG OCEAN DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 150 24.09 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 05/21/2012 0.00 0.00 0.00 3.51 0.00 42.43 221 OLD DIXIE HWY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 151 1,307.16 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 05/21/2012 0.00 0.00 0.00 107.41 0.00 1,463.43 401 OLD DIXIE HWY 05/21/2012 0.00 13.42 0.00 0.00 0.00 179.67 1037000418 U.S. POST OFFICE CYCLE 1 152 10.94 109.89 0.00 0.00 0.00 ODXH-000401-0000-04 03 05/21/2012 0.00 0.00 0.00 0.00 0.00 122.05 401 OLD DIXIE HWY 05/21/2012 0.00 1.22 0.00 0.00 0.00 121.08 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 153 131.76 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 05/21/2012 0.00 0.00 0.00 0.00 0.00 168.87 521 OLD DIXIE HWY 05/21/2012 0.00 1.67 0.00 0.00 0.00 185.55 1111620420 KATHRYN LIVINGSTON CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 OAKLAND CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 4572 ORCHID DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 157 21.90 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 05/21/2012 0.00 0.00 0.00 9.19 0.00 45.92 3 PADDOCK CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 158 10.95 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 PADDOCK CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 PEBB-003393-0000-03 02 05/21/2012 0.00 0.00 0.00 7.82 0.00 37.98 3393 PEBBLE PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 160 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC. CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 PHTE-000044-0000-02 16 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 44 PINEHILL E TRL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 162 73.99 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 05/21/2012 0.00 0.00 0.00 0.00 0.00 88.82 218 PIRATES PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031800145 MARTIN DYTRYCH CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.23 18710 SE PINENEEDLE LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 164 4.38 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 22 PINETREE CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 165 15.33 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 05/21/2012 0.00 0.00 0.00 2.72 0.00 32.88 56 PINETREE PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 166 150.11 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 05/21/2012 0.00 0.00 0.00 16.70 0.00 202.25 POINT DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 167 545.56 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 05/21/2012 0.00 0.00 0.00 52.29 0.00 633.29 19020 POINT DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 168 6.57 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 12042 SE PRESTWICK TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 169 4.38 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 05/21/2012 0.00 0.00 0.00 4.81 0.00 24.02 12071 SE PRESTWICK TER 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 170 17.52 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 05/21/2012 0.00 0.00 0.00 8.09 0.00 40.44 19020 SE ROBERT DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 171 19.71 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 05/21/2012 0.00 0.00 0.00 8.64 0.00 43.18 4141 ROBERT ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 4185 ROBERT ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 173 15.33 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 05/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 4228 ROBERT ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 174 62.98 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 05/21/2012 0.00 0.00 0.00 19.46 0.00 97.27 18169 SE RIDGEVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 18180 SE RIDGEVIEW DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 176 816.08 27.54 0.00 0.00 2.12 RSDN-019207-0000-06 15 05/21/2012 0.00 0.00 0.00 76.12 0.00 926.25 19207 N RIVERSIDE DR 05/21/2012 0.00 4.39 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 177 334.44 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 05/21/2012 0.00 0.00 0.00 31.44 0.00 380.71 19223 N RIVERSIDE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 05/21/2012 0.00 0.00 0.00 7.00 0.00 34.97 19834 N RIVERSIDE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 180 17.52 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 05/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 37 RUSSELL ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 DON TELMAN OWNER CYCLE 1 181 8.76 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 05/21/2012 0.00 0.00 0.00 5.90 0.00 29.49 10197 SE ROYAL TERN WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 182 39.42 41.31 0.00 0.00 3.18 RVRD-000178-0000-05 06 05/21/2012 0.00 0.00 0.00 7.57 0.00 92.02 178 RIVER DR 05/21/2012 0.00 0.54 0.00 0.00 0.00 0.00 1061710161 JEANNE DONOVAN OWNER CYCLE 1 183 10.95 41.31 0.00 0.00 3.18 RVRD-000199-0000-06 06 05/21/2012 0.00 0.00 0.00 5.01 0.00 60.77 199 RIVER DR 05/21/2012 0.00 0.32 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 184 17.52 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 05/21/2012 0.00 0.00 0.00 2.92 0.00 35.27 220 RIVER DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 185 321.64 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 05/21/2012 0.00 0.00 0.00 30.26 0.00 366.73 243 RIVER DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.03 1062030145 BARRY BERG CYCLE 1 186 24.09 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 05/21/2012 0.00 0.00 0.00 3.51 0.00 42.43 272 RIVER DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 187 74.63 9.89 0.00 0.00 1.06 RVRD-000315-0000-04 06 05/21/2012 0.00 0.00 0.00 10.69 0.00 96.27 315 RIVER DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 188 2.19 13.77 0.00 0.00 1.06 SCRM-019934-0000-05 02 05/21/2012 0.00 0.00 0.00 4.09 0.00 21.28 19934 SCRIMSHAW WAY 05/21/2012 0.00 0.17 0.00 0.00 0.00 21.45 1130900127 JOHANNA EPIFANO CYCLE 1 189 10.95 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 05/21/2012 0.00 0.00 0.00 11.61 0.00 58.00 13 SADDLEBACK RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 190 93.95 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 05/21/2012 0.00 0.00 0.00 27.20 0.00 135.98 23 SADDLEBACK RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 191 24.09 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 05/21/2012 0.00 0.00 0.00 9.73 0.00 48.65 37 SADDLEBACK RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 192 6.57 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 38 SADDLEBACK RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 193 33.42 13.69 0.00 0.00 1.06 SDRD-018941-0000-10 19 05/21/2012 0.00 0.00 0.00 12.12 0.00 60.77 18941 SE SUDDARD DR 05/21/2012 0.00 0.48 0.00 0.00 0.00 48.65 1121510137 CHRIS ELLISSON CYCLE 1 194 43.80 34.38 0.00 0.00 1.06 SEOK-018499-0000-03 12 05/21/2012 0.00 0.00 0.00 19.82 0.00 99.06 18499 SE SEA OAKS LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 195 0.00 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 05/21/2012 0.00 0.00 0.00 3.71 0.00 18.54 18945 SE SOUTHGATE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 196 15.33 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 05/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 18965 SE SOUTHGATE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 05/21/2012 0.00 0.00 0.00 6.45 0.00 32.49 19005 SE SOUTHGATE DR 05/21/2012 0.00 0.26 0.00 0.00 0.00 26.75 2192020114 R.L. WALKER CYCLE 1 198 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 05/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570212 CONRAD T MILLER CYCLE 1 199 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 05/21/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 201 78.98 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 05/21/2012 0.00 0.00 0.00 8.45 0.00 102.26 3 SHADY LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 202 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 203 48.30 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 05/21/2012 0.00 0.00 0.00 15.79 0.00 78.92 10507 SE SILVER PALM WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 204 6.57 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 STEEPLECHASE CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 05/21/2012 0.00 0.00 0.00 1.93 0.00 23.33 361 SATURN AVE 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 207 33.62 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 05/21/2012 0.00 0.00 0.00 4.37 0.00 52.82 169 TEQUESTA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 208 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 TEQUESTA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 210 20.81 27.35 0.00 0.00 2.12 TEQD-000418-0000-07 10 05/21/2012 0.00 0.00 0.00 4.46 0.00 55.00 418 TEQUESTA DR 05/21/2012 0.00 0.26 0.00 0.00 0.00 -1.25 1100890120 KATHY FREDERICK CYCLE 1 211 24.09 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 05/21/2012 0.00 0.00 0.00 3.51 0.00 42.43 442 TEQUESTA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 05/21/2012 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 213 29.95 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 05/21/2012 0.00 0.00 0.00 11.20 0.00 56.43 11831 SE TIFFANY WAY 05/21/2012 0.00 0.45 0.00 0.00 0.00 32.23 2160580114 RAYMOND SCHAUER CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 05/21/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 TEAKWOOD CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 215 50.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 05/21/2012 0.00 0.00 0.00 0.00 0.00 50.00 55 TALL OAKS CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -122.30 1052750125 JACLYN & DAVID BAKER CYCLE 1 216 88.45 68.76 0.00 0.00 2.12 TRDW-000036-0000-02 05 05/21/2012 0.00 0.00 0.00 14.26 0.00 174.31 36 TRADEWINDS CIR 05/21/2012 0.00 0.72 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040147 ELIZABETH J. HALL CYCLE 1 217 78.98 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 05/21/2012 0.00 0.00 0.00 23.46 0.00 117.27 10386 SE TERRAPIN PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 218 2.19 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 05/21/2012 0.00 0.00 0.00 4.26 0.00 21.28 4 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090550136 GEORGE V. WESTON CYCLE 1 219 493.66 0.00 0.00 0.00 0.44 TTCD-000018-0000-03 09 05/21/2012 0.00 0.00 0.00 5.90 0.00 500.00 18 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -493.66 1090700122 THOMAS P. CULLEN CYCLE 1 220 6.57 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 23 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 221 21.90 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 05/21/2012 0.00 0.00 0.00 8.53 0.00 45.26 100 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.66 1093800178 DIANNE & ADELOR WARREN CYCLE 1 222 6.57 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 116 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 223 6.57 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 05/21/2012 0.00 0.00 0.00 5.35 0.00 26.75 140 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 224 33.62 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 05/21/2012 0.00 0.00 0.00 12.12 0.00 60.57 142 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 225 74.24 29.19 0.00 0.00 1.06 TTCD-000160-0000-02 09 05/21/2012 0.00 0.00 0.00 10.51 0.00 115.00 160 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 -68.66 1095550127 RUTLEDGE CROUSE CYCLE 1 226 15.33 68.76 0.00 0.00 2.12 TTCD-000170-0000-02 09 05/21/2012 0.00 0.00 0.00 21.57 0.00 108.22 170 TURTLE CREEK DR 05/21/2012 0.00 0.44 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 227 15.33 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 05/21/2012 0.00 0.00 0.00 7.54 0.00 37.70 186 TURTLE CREEK DR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 228 0.00 27.54 0.00 0.00 2.53 US1N-000120-0000-01 11 05/21/2012 0.00 0.00 0.00 4.02 0.00 34.24 120 N US HWY #1 05/21/2012 0.00 0.15 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 229 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 05/21/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 230 13.14 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 05/21/2012 0.00 0.00 0.00 12.16 0.00 60.74 18085 SE VILLAGE CIR 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 231 32.85 27.54 0.00 0.00 2.12 WLWR-000015-0000-03 14 05/21/2012 0.00 0.00 0.00 5.64 0.00 68.45 15 WILLOW RD 05/21/2012 0.00 0.30 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 232 7.91 9.94 0.00 0.00 0.00 WLWR-000064-0000-05 14 05/21/2012 0.00 0.00 0.00 0.00 0.00 18.11 64 WILLOW RD 05/21/2012 0.00 0.26 0.00 0.00 0.00 34.33 2142090135 KATHRYN ARMOUR CYCLE 1 233 8.76 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 05/21/2012 0.00 0.00 0.00 2.13 0.00 25.72 65 WILLOW RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 234 44.63 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 05/21/2012 0.00 0.00 0.00 5.36 0.00 64.82 48 WINGO ST 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/21/12 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 IVAN BATCHELDER CYCLE 1 235 62.98 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 05/21/2012 0.00 0.00 0.00 19.46 0.00 97.27 59 WATERWAY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 236 33.62 13.77 0.00 0.00 1.06 WTRW-019124-0000-01 02 05/21/2012 0.00 0.00 0.00 12.12 0.00 60.57 19124 WATERWAY RD 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 237 193.64 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 05/21/2012 0.00 0.00 0.00 18.77 0.00 227.24 80 YACHT CLUB PL 05/21/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 237 Grand Total: 13,028.42 4,363.35 0.00 9.75 266.91 0.00 0.00 0.00 2,135.66 0.00 19,846.32 0.00 38.03 0.00 0.00 4.20 722.31