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5/22/2012 (4)
RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 76 ACORN CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.66 13.61 0.00 0.00 1.06 ACWY-010230-0000-03 12 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.23 10230 SE ACORN WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 8.38 12.66 0.00 0.00 1.06 ARND-018944-0000-04 19 05/22/2012 0.00 0.00 0.00 5.90 0.00 28.00 18944 SE ARNOLD DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 4.38 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 63 AZALEA CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 05/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 10434 SE BANYAN WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19095 BASIN ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 835.66 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 05/22/2012 0.00 0.00 0.00 85.36 0.00 935.85 46 BEACH RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 -8.42 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 9 948.27 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 05/22/2012 0.00 0.00 0.00 319.96 0.00 1,599.77 19700 BEACH RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 05/22/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 11 361.35 275.40 0.00 0.00 2.12 BCHS-001500-0000-01 01 05/22/2012 0.00 0.00 0.00 57.50 0.00 699.67 1500 S BEACH RD 05/22/2012 0.00 3.30 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 05/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 14 17.52 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 05/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 411 BEACON ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 05/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 20 BUNKER PL 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18991 SE BARUS DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 17 6.57 27.54 0.00 0.00 2.12 BRSD-019041-0000-01 19 05/22/2012 0.00 0.00 0.00 9.07 0.00 45.47 19041 SE BARUS DR 05/22/2012 0.00 0.17 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 18 39.42 27.54 0.00 0.00 2.12 BTWW-009858-0000-03 12 05/22/2012 0.00 0.00 0.00 17.28 0.00 86.73 9858 SE BUTTONWOOD WAY 05/22/2012 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 MERRILY GOERING CYCLE 1 19 33.62 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 05/22/2012 0.00 0.00 0.00 4.37 0.00 53.31 15 BAYVIEW RD 05/22/2012 0.00 0.49 0.00 0.00 0.00 64.82 2142450143 DARREN MEEK CYCLE 1 20 51.97 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 05/22/2012 0.00 0.00 0.00 6.02 0.00 72.82 76 CAMELIA CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 05/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 84 CAMELIA CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 22 13.42 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.77 139 COUNTRY CLUB DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1070530144 RICK&JILL HOWARD CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CCDR-000270-0000-04 07 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.96 270 COUNTRY CLUB DR 05/22/2012 0.00 0.24 0.00 0.00 0.00 25.72 1070900129 FLORIN CONSTANTINESCV CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 CCDR-000346-0000-02 07 05/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 346 COUNTRY CLUB DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 25 21.31 26.92 0.00 0.00 1.06 CCNT-000024-0000-06 02 05/22/2012 0.00 0.00 0.00 2.13 0.00 51.66 24 COCONUT LN 05/22/2012 0.00 0.24 0.00 0.00 0.00 4.79 1020341616 JAMES TAUBE CYCLE 1 26 123.89 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 05/22/2012 0.00 0.00 0.00 12.50 0.00 151.22 28 COCONUT LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 05/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 05/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 39 CEDAR HILL LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 13.14 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHAPEL CT 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 30 24.09 27.54 0.00 0.00 2.12 CHPL-000142-0000-01 19 05/22/2012 0.00 0.00 0.00 4.85 0.00 58.84 142 CHAPEL LN 05/22/2012 0.00 0.24 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 31 35.17 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 50.00 62 COLONY RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 -26.41 1011970139 RICHARD TABER OWNER CYCLE 1 32 15.17 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 COLONY RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 -15.17 1012000122 MARTIN GANNON CYCLE 1 33 84.97 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 99.80 206 COLONY RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 4696 COUNTY LINE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 36 26.28 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 05/22/2012 0.00 0.00 0.00 10.28 0.00 51.39 19077 SE COUNTY LINE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 LISA MARIE ARTHUR CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 05/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19461 SE COUNTY LINE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 9245 SE COVE POINT ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 40 30.66 27.54 0.00 0.00 2.12 CVRD-003303-0000-01 02 05/22/2012 0.00 0.00 0.00 15.08 0.00 75.70 3303 COVE RD 05/22/2012 0.00 0.30 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 05/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 514 CYPRESS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER HOLT (RENTER) CYCLE 1 42 17.35 13.64 0.00 0.00 1.06 CYPN-000412-0016-07 14 05/22/2012 0.00 0.00 0.00 2.92 0.00 35.29 412 N CYPRESS DR #16 05/22/2012 0.00 0.32 0.00 0.00 0.00 30.49 2143180120 ROGER DROLET CYCLE 1 43 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 05/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 328 DALY RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 46 20.39 7.53 0.00 0.00 1.06 DANT-019198-0000-06 17 05/22/2012 0.00 0.00 0.00 13.03 0.00 42.01 19198 SE. DANIEL TER (2ND METER) 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 05/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 203 DEL SOL CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 49 37.29 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 05/22/2012 0.00 0.00 0.00 4.70 0.00 56.82 15 EASTWINDS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 EVRG-000375-0000-03 10 05/22/2012 0.00 0.00 0.00 2.82 0.00 31.07 375 EVERGREEN AVE 05/22/2012 0.00 0.28 0.00 0.00 0.00 30.49 1021721024 MARTHA BEZNER CYCLE 1 51 51.97 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 05/22/2012 0.00 0.00 0.00 16.70 0.00 83.50 18175 SE FEDERAL HWY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 52 44.63 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 05/22/2012 0.00 0.00 0.00 14.87 0.00 74.33 18329 SE FEDERAL HWY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 53 80.36 13.77 0.00 0.00 1.06 FRLC-018567-0000-01 03 05/22/2012 0.00 0.00 0.00 4.81 0.00 100.00 18567 SE FERLAND CT 05/22/2012 0.00 0.00 0.00 0.00 0.00 -75.98 1110530135 DAVID R SMITH CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 05/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 375 FRANKLIN RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 105 FAIRVIEW EAST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 56 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 05/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 05/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 126 FAIRVIEW WEST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 05/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 322 FAIRWAY NORTH 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 60 111.04 20.36 0.00 0.00 2.12 GLFC-000220-0000-03 07 05/22/2012 0.00 0.00 0.00 19.20 0.00 153.46 220 GOLF CLUB CIR 05/22/2012 0.00 0.74 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 61 78.98 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 05/22/2012 0.00 0.00 0.00 8.45 0.00 102.26 65 GOLFVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 62 62.98 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 05/22/2012 0.00 0.00 0.00 7.01 0.00 84.82 86 GOLFVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 63 30.66 27.54 0.00 0.00 2.12 GLFD-000130-0000-02 08 05/22/2012 0.00 0.00 0.00 5.44 0.00 66.09 130 GOLFVIEW DR 05/22/2012 0.00 0.33 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 64 0.00 0.00 0.00 0.00 0.00 GLFD-000140-0000-03 08 05/22/2012 0.00 0.00 0.00 8.44 0.00 8.44 140 GOLFVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 145.77 1081880116 FRANK FARRELL CYCLE 1 65 21.90 27.54 0.00 0.00 2.12 GLFD-000150-0000-01 08 05/22/2012 0.00 0.00 0.00 4.66 0.00 56.74 150 GOLFVIEW DR 05/22/2012 0.00 0.52 0.00 0.00 0.00 32.88 1081840118 W A SUNSHINE CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 GOLFVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 67 83.97 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 05/22/2012 0.00 0.00 0.00 8.90 0.00 107.70 278 GOLFVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 05/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19376 GULFSTREAM DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19393 GULFSTREAM DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19772 GARDENIA DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 71 15.06 13.34 0.00 0.00 1.06 GRDD-019790-0000-03 19 05/22/2012 0.00 0.00 0.00 7.54 0.00 37.00 19790 GARDENIA DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.20 1021642141 SAMANTHA ROTNE CYCLE 1 72 62.98 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 05/22/2012 0.00 0.00 0.00 19.46 0.00 98.05 3486 HARBOR RD NORTH 05/22/2012 0.00 0.78 0.00 0.00 0.00 135.98 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 05/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 3382 S HARBOR RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19893 HIBISCUS DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 75 62.98 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 05/22/2012 0.00 0.00 0.00 7.01 0.00 84.82 59 HICKORY HILL RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 76 73.99 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 05/22/2012 0.00 0.00 0.00 8.00 0.00 96.82 62 HICKORY HILL RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 05/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19042 SE HILLCREST DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 05/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 10945 SE HARKEN TER 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 05/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18409 SE HERITAGE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 81 115.20 9.02 0.00 0.00 1.06 HRDR-018541-0000-02 12 05/22/2012 0.00 0.00 0.00 45.72 0.00 171.00 18541 SE HERITAGE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -5.08 1021522162 CLIFF VON LANGEN CYCLE 1 82 254.69 13.77 0.00 0.00 1.06 INCR-000133-0000-06 02 05/22/2012 0.00 0.00 0.00 7.01 0.00 276.53 133 INTRACOASTAL CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -191.71 1021521118 JAMES C MATHESON CYCLE 1 83 29.64 13.63 0.00 0.00 1.06 INCR-000140-0000-01 02 05/22/2012 0.00 0.00 0.00 4.04 0.00 48.37 140 INTRACOASTAL CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 84 8.76 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 3411 INLET CT 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 9665 SE LANDING PL 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 86 137.04 13.59 0.00 0.00 1.06 LBKT-010435-0000-03 13 05/22/2012 0.00 0.00 0.00 38.43 0.00 190.12 10435 SE LEATHERBACK TER 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 87 26.28 13.77 0.00 0.00 1.06 LEIG-000328-0000-07 11 05/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 328 LEIGH RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 88 187.24 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 202.07 76 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 89 118.90 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 133.73 101 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 90 95.04 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 05/22/2012 0.00 0.00 0.00 11.34 0.00 121.21 107 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -1.09 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 91 168.04 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 182.87 117 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 92 70.32 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 85.15 118 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 93 73.99 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 88.82 119 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 94 42.04 5.35 0.00 0.00 1.06 LIGH-000122-0000-01 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 48.45 122 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -28.97 1010890128 L. PETER PROVOST CYCLE 1 95 70.47 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 70.47 122 LIGHTHOUSE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -99.44 1111660663 PAMELA LI-RENTER CYCLE 1 96 22.21 16.59 0.00 0.00 2.12 LIVE-000044-0000-06 11 05/22/2012 0.00 0.00 0.00 3.86 0.00 44.83 44 LIVE OAK CIR 05/22/2012 0.00 0.05 0.00 0.00 0.00 -14.29 2172610643 MICHAEL GILBERT CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 05/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18420 SE LAKESIDE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18451 SE LAKESIDE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 100 26.28 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 05/22/2012 0.00 0.00 0.00 10.28 0.00 51.39 18490 SE LAKESIDE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 101 21.90 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 05/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 18691 SE LAKESIDE WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 102 308.84 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 05/22/2012 0.00 0.00 0.00 80.92 0.00 407.83 18117 SE LAUREL LEAF LN 05/22/2012 0.00 3.24 0.00 0.00 0.00 244.59 1111190560 JAMES WEEKS CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 05/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 7 LAUREL OAKS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 104 4.38 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 LAUREL OAKS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY OWNER CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 LOCR-000028-0000-05 11 05/22/2012 0.00 0.00 0.00 1.54 0.00 18.56 28 LAUREL OAKS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 106 8.60 13.21 0.00 0.00 1.06 LOCR-000048-0000-02 11 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.00 48 LAUREL OAKS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2151036474 VICTOR WANG OWNER CYCLE 1 107 48.30 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 05/22/2012 0.00 0.00 0.00 5.69 0.00 68.82 110 MAGNOLIA WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 108 44.63 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 05/22/2012 0.00 0.00 0.00 5.36 0.00 64.82 159 MAGNOLIA WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 RICHARD MORGAN CYCLE 1 109 4.57 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.21 4205 MARK ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2190760126 RONALD J HOSTETLER CYCLE 1 110 6.57 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19196 SE MAYO DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 111 24.09 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 05/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 4424 NICOLE CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 112 19.71 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 34.54 1 OCEAN DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 113 155.24 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 170.07 6 OCEAN DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 114 142.77 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 178.21 243 OCEAN DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350857 WALTER REGEP CYCLE 1 115 60.91 13.77 0.00 0.00 1.06 OKTT-009947-0000-05 12 05/22/2012 0.00 0.00 0.00 4.26 0.00 80.00 9947 OAK TREE TER 05/22/2012 0.00 0.00 0.00 0.00 0.00 -58.72 1130350111 CALVIN R. CRESSLEY CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 PADDOCK CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 18 PADDOCK CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 118 193.64 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 05/22/2012 0.00 0.00 0.00 18.77 0.00 227.24 24 PINEHILL E TRL 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 119 21.90 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 05/22/2012 0.00 0.00 0.00 3.31 0.00 40.41 18 PINEHILL W TRL 05/22/2012 0.00 0.37 0.00 0.00 0.00 32.88 2162150229 CHARLIE STACK CYCLE 1 120 169.58 31.92 0.00 0.00 3.18 PHTW-000049-0000-02 16 05/22/2012 0.00 0.00 0.00 19.38 0.00 225.00 49 PINEHILL W TRL 05/22/2012 0.00 0.94 0.00 0.00 0.00 -21.90 2162540143 GORDON RIPMA CYCLE 1 121 177.92 27.54 0.00 0.00 2.12 PHTW-000142-0000-04 16 05/22/2012 0.00 0.00 0.00 18.69 0.00 227.16 142 PINEHILL W TRL 05/22/2012 0.00 0.89 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 122 73.99 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 88.82 215 PIRATES PL 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 123 60.67 27.54 0.00 0.00 2.12 PIRA-000220-0000-10 01 05/22/2012 0.00 0.00 0.00 0.00 0.00 90.68 220 PIRATES PL 05/22/2012 0.00 0.35 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 124 7.24 13.77 0.00 0.00 1.06 PNTC-000014-0000-02 14 05/22/2012 0.00 0.00 0.00 1.93 0.00 24.00 14 PINETREE CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.69 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 125 238.44 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 05/22/2012 0.00 0.00 0.00 63.32 0.00 316.59 19242 PINETREE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 126 73.99 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 05/22/2012 0.00 0.00 0.00 22.21 0.00 111.03 19410 PINETREE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 49 POPLAR RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 128 253.00 34.38 0.00 0.00 1.06 PTCR-000130-0000-01 06 05/22/2012 0.00 0.00 0.00 25.98 0.00 317.30 130 POINT CIR 05/22/2012 0.00 2.88 0.00 0.00 0.00 158.25 1033680129 SALLIE P. GRANDI CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 PWKT-012072-0000-02 03 05/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 12072 SE PRESTWICK TER 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 130 15.33 13.77 0.00 0.00 1.06 RBTD-018969-0000-01 19 05/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18969 SE ROBERT DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 131 83.97 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 05/22/2012 0.00 0.00 0.00 24.70 0.00 124.49 18171 SE RIDGEVIEW DR 05/22/2012 0.00 0.99 0.00 0.00 0.00 111.03 2172611328 MICHAEL A. PAPI CYCLE 1 132 4.38 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 18209 SE RIDGEVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 133 19.71 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 05/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 18268 SE RIDGEVIEW DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 134 83.97 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 05/22/2012 0.00 0.00 0.00 8.90 0.00 107.70 30 RIDGEWOOD CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 05/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 39 RIDGEWOOD CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 47 RIDGEWOOD CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 137 20.54 3.01 0.00 0.00 1.06 RSDN-019654-0000-02 15 05/22/2012 0.00 0.00 0.00 26.95 0.00 51.81 19654 N RIVERSIDE DR 05/22/2012 0.00 0.25 0.00 0.00 0.00 79.17 2150840123 FRANK N BURGY CYCLE 1 138 21.90 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 05/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 19663 N RIVERSIDE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 139 11.21 13.77 0.00 0.00 1.06 RSLS-004140-0000-02 16 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.49 4140 RUSSELL ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121450222 NORMAN D. ADOLFSON CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 10150 SE ROYAL TERN WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 05/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 52 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 143 17.52 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 05/22/2012 0.00 0.00 0.00 4.77 0.00 57.73 203 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 144 15.33 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 05/22/2012 0.00 0.00 0.00 4.57 0.00 55.34 208 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 145 44.63 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 05/22/2012 0.00 0.00 0.00 5.36 0.00 64.82 228 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 146 243.02 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 05/22/2012 0.00 0.00 0.00 25.06 0.00 303.52 251 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 05/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 292 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 148 44.63 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 05/22/2012 0.00 0.00 0.00 5.36 0.00 64.82 311 RIVER DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18767 SE RIVER RIDGE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 150 17.52 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 05/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18775 SE RIVER RIDGE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 151 13.14 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 05/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 18781 SE RIVER RIDGE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 152 19.71 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 05/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 18805 SE RIVER RIDGE RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 153 11.07 11.60 0.00 0.00 0.00 RVRT-009469-0000-02 12 05/22/2012 0.00 0.00 0.00 7.33 0.00 30.00 9469 SE RIVER TER 05/22/2012 0.00 0.00 0.00 0.00 0.00 12.30 2190240120 THOMAS A. RENNA CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 155 13.14 13.77 0.00 0.00 1.06 SEBR-000361-0000-06 10 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 361 SEABROOK RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 05/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 157 78.98 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 05/22/2012 0.00 0.00 0.00 8.45 0.00 102.26 28 SHADY LN 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 158 42.84 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 05/22/2012 0.00 0.00 0.00 2.33 0.00 60.00 391 SHORT AVE 05/22/2012 0.00 0.00 0.00 0.00 0.00 -31.89 1130260126 JEFFREY MICHEL CYCLE 1 159 37.23 27.54 0.00 0.00 2.12 SPTR-000011-0000-02 13 05/22/2012 0.00 0.00 0.00 16.73 0.00 83.95 11 SPLITRAIL CIR 05/22/2012 0.00 0.33 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 160 17.52 13.77 0.00 0.00 1.06 SPTR-000016-0000-02 13 05/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 16 SPLITRAIL CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 161 43.80 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 05/22/2012 0.00 0.00 0.00 7.13 0.00 87.16 15 STARBOARD WAY 05/22/2012 0.00 0.79 0.00 0.00 0.00 83.98 1070440129 STEVE CALDER CYCLE 1 162 48.18 34.38 0.00 0.00 1.06 TEQC-000248-0000-02 07 05/22/2012 0.00 0.00 0.00 7.53 0.00 91.15 248 TEQUESTA CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 05/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 373 TEQUESTA DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 164 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 05/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 165 143.85 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 05/22/2012 0.00 0.00 0.00 14.29 0.00 172.97 395 SEABROOK RD 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 166 17.52 13.77 0.00 0.00 1.06 TIFW-011842-0000-02 02 05/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 11842 SE TIFFANY WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 167 8.67 13.62 0.00 0.00 1.06 TIFW-011922-0000-03 02 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 11922 SE TIFFANY WAY 05/22/2012 0.00 0.24 0.00 0.00 0.00 34.97 1021911910 MARIANNE LUDWIG CYCLE 1 168 10.95 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 11931 SE TIFFANY WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 169 19.71 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 05/22/2012 0.00 0.00 0.00 0.00 0.00 34.54 11942 SE TIFFANY WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902120 CHARLES GRANDI OWNER CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 TIFW-012001-0000-02 02 05/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 12001 SE TIFFANY WAY 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 171 4.38 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 05/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 TEAKWOOD CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 05/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 17 TALL OAKS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 173 55.64 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 05/22/2012 0.00 0.00 0.00 6.35 0.00 76.82 11 TRADEWINDS CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 174 45.23 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 05/22/2012 0.00 0.00 0.00 14.87 0.00 74.93 10385 SE TERRAPIN PL 05/22/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1090200110 REBECCA GIOVANELLI CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 TURTLE CREEK DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 176 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 177 10.95 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 05/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 109 TURTLE CREEK DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 178 19.71 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 05/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 146 TURTLE CREEK DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 05/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 149 TURTLE CREEK DR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 180 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 05/22/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/22/12 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 BRUCE & TERRY MCKEE CYCLE 1 181 17.52 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 05/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18137 US HIGHWAY 1 NORTH 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 233 US HIGHWAY #1 SOUTH 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 183 19.71 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 05/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 259 US HIGHWAY 1 SOUTH 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 184 13.14 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 05/22/2012 0.00 0.00 0.00 12.16 0.00 60.74 18125 SE VILLAGE CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 185 131.76 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 05/22/2012 0.00 0.00 0.00 41.81 0.00 209.01 18185 SE VILLAGE CIR 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 05/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 4641 WINDSWEPT PINES CT 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 WINGO ST 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 188 13.14 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 05/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 84 YACHT CLUB PL 05/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 188 Grand Total: 9,300.93 3,454.49 0.00 0.00 210.94 0.00 0.00 94.41 1,844.41 0.00 14,924.82 0.00 19.64 0.00 0.00 0.00 645.30