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5/23/2012 (4)
RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 68 ACORN CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19017 SE ARNOLD DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 297.40 27.54 0.00 0.00 2.12 ARTR-010861-0000-02 17 05/23/2012 0.00 0.00 0.00 22.59 0.00 350.00 10861 SE ARIELLE TER 05/23/2012 0.00 0.35 0.00 0.00 0.00 -236.73 1121550115 JERRY TOWNSEND CYCLE 1 4 17.52 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 10338 SE BANYAN WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10409 SE BANYAN WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 24.09 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 05/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 19184 BASIN ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 8 621.96 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 05/23/2012 0.00 0.00 0.00 105.65 0.00 1,279.47 250 BEACH RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 9 282.94 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 05/23/2012 0.00 0.00 0.00 79.61 0.00 397.99 605 S BEACH RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 10 69.37 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 05/23/2012 0.00 0.00 0.00 26.21 0.00 131.02 19955 S BEACH RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 26.28 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 05/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 90 BEECHWOOD TRL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 12 56.94 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 92.38 147 BEACON LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 78.98 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 93.81 237 BEACON LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 19.71 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 05/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 376 BEACON ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 15 32.85 27.54 0.00 0.00 2.12 BCNS-000408-0000-02 10 05/23/2012 0.00 0.00 0.00 5.64 0.00 68.78 408 BEACON ST 05/23/2012 0.00 0.63 0.00 0.00 0.00 32.88 1101740122 ERIC KRESSER CYCLE 1 16 11.15 13.70 0.00 0.00 1.06 BCNS-000423-0000-02 10 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.24 423 BEACON ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1051330255 LINK BAUM CYCLE 1 17 29.95 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 05/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 4948 BIMINI RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 18 10.95 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 05/23/2012 0.00 0.00 0.00 11.61 0.00 58.00 19098 SE BRYANT DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 21.90 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 05/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 9930 SE BUTTONWOOD WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 251.24 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 05/23/2012 0.00 0.00 0.00 23.95 0.00 290.02 1 BAYVIEW CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 68.05 7.56 0.00 0.00 0.00 BYVR-000009-0000-01 07 05/23/2012 0.00 0.00 0.00 0.00 0.00 75.61 9 BAYVIEW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 75.60 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 55.84 6.21 0.00 0.00 1.06 BYVR-000009-0000-01 07 05/23/2012 0.00 0.00 0.00 12.49 0.00 75.60 9 BAYVIEW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 05/23/2012 0.00 0.00 0.00 4.86 0.00 24.07 18200 SE CASSIA LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 24 161.64 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 05/23/2012 0.00 0.00 0.00 44.12 0.00 220.59 18224 SE CASSIA LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18296 SE CASSIA LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 26 49.90 27.40 0.00 0.00 2.12 CBRC-019245-0000-02 05 05/23/2012 0.00 0.00 0.00 19.84 0.00 99.61 19245 CARIBBEAN CT 05/23/2012 0.00 0.35 0.00 0.00 0.00 -0.45 1050420114 JAMES B RANNIE CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19393 CARIBBEAN CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 05/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 143 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 29 8.76 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 265 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 323 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 31 26.28 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 05/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 327 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 32 119.35 0.00 0.00 0.00 0.00 CCDR-000346-0000-02 07 05/23/2012 0.00 0.00 0.00 0.00 0.00 119.35 346 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -119.35 1070800134 PETER NATHAN CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 351 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870129 CB REAL ESTATE MTG AND CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 CCDR-000358-0000-02 07 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 358 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 359 COUNTRY CLUB DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 37 15.33 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 05/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 41 CHAPEL CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 38 46.89 0.51 0.00 0.00 1.06 CHPC-000019-0000-03 19 05/23/2012 0.00 0.00 0.00 1.54 0.00 50.00 19 CHAPEL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -46.81 2196760127 J. PALMA CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 CHAPEL LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 CLUB CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 41 187.24 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 202.07 55 COLONY RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 42 21.90 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 36.73 59 COLONY RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #141 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #145 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 46 4.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #158 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 2200790140 VINCENT PIPOLO CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CLR -003900-002D-08 20 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #2D 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 49 4.81 16.48 0.00 0.00 2.12 CLR -003900-003B-02 20 05/23/2012 0.00 0.00 0.00 9.07 0.00 32.71 3900 COUNTY LINE RD #3B 05/23/2012 0.00 0.23 0.00 0.00 0.00 21.28 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 51 11.95 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 05/23/2012 0.00 0.00 0.00 6.45 0.00 33.23 3900 COUNTY LINE RD #12B 05/23/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2201300243 MARSHA HAZEL CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #13A 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #15C 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350162 YOLANDA MCMAHON CYCLE 1 55 123.31 0.00 0.00 0.00 0.00 CLR -003900-021D-06 20 05/23/2012 0.00 0.00 0.00 0.00 0.00 61.83 3900 COUNTY LINE RD #21D 05/23/2012 0.00 0.00 -61.48 0.00 0.00 -123.31 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 56 8.67 13.62 0.00 0.00 1.06 CLR -003900-022C-08 20 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.25 3900 COUNTY LINE RD #22C 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY&MARYJO REED CYCLE 1 57 61.48 12.70 0.00 0.00 0.00 CLR -004518-0000-02 19 05/23/2012 0.00 0.00 0.00 0.00 0.00 75.00 4518 COUNTY LINE RD 05/23/2012 0.00 0.82 0.00 0.00 0.00 280.26 2176250128 WILLIAM J. BUCKLAND CYCLE 1 58 37.29 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 05/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 4948 COUNTY LINE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 59 13.14 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 05/23/2012 0.00 0.00 0.00 12.16 0.00 60.74 19050 SE COUNTY LINE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 60 17.52 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 4376 COLLETTE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 61 29.95 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 05/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 4377 COLLETTE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 62 19.71 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 17368 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 17392 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 CNCB-017440-0000-04 02 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17440 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 65 15.33 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 17441 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 66 73.99 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 05/23/2012 0.00 0.00 0.00 22.21 0.00 111.03 17465 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 67 212.84 13.77 0.00 0.00 1.06 CNCB-017512-0000-03 02 05/23/2012 0.00 0.00 0.00 56.92 0.00 286.87 17512 SE CONCH BAR RD 05/23/2012 0.00 2.28 0.00 0.00 0.00 185.88 1021780647 VINCENT FOWBLE OWNER CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17581 SE CONCH BAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 69 62.98 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 05/23/2012 0.00 0.00 0.00 19.46 0.00 97.27 3337 CORAL PL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 70 12.99 13.62 0.00 0.00 1.06 CVPT-009225-0000-02 07 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.67 9225 SE COVE POINT ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 71 83.97 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 05/23/2012 0.00 0.00 0.00 24.70 0.00 123.50 9315 SE COVE POINT ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9353 SE COVE POINT ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 519 CYPRESS DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 74 6.55 13.77 0.00 0.00 1.06 CYPN-000419-014F-05 14 05/23/2012 0.00 0.00 0.00 1.71 0.00 23.31 419 N CYPRESS DR #14F 05/23/2012 0.00 0.22 0.00 0.00 0.00 21.16 2141650200 CORNELIA N LESHAY CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 422 N CYPRESS DR #A 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 77 19.71 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 05/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 433 N CYPRESS DR #C 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 435 N CYPRESS DR #B 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 506 N CYPRESS DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 603 N CYPRESS DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 38 DOGWOOD RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 05/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 05/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 303 DEL SOL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 05/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 DLSL-000602-0000-01 20 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 602 DEL SOL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 05/23/2012 0.00 0.00 0.00 1.19 0.00 16.17 515 N DOVER RD 05/23/2012 0.00 0.15 0.00 0.00 0.00 16.32 1100440136 KIM MC ALOON-COHEN CYCLE 1 89 17.52 27.54 0.00 0.00 2.12 DVRN-000546-0000-03 10 05/23/2012 0.00 0.00 0.00 4.26 0.00 51.68 546 N DOVER RD 05/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 90 66.65 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 05/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 562 N DOVER RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200126 TRAFTON FOSTER CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18001 SE FEDERAL HWY #1 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 93 55.64 13.77 0.00 0.00 1.06 FEDH-018201-0000-02 02 05/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 18201 SE FEDERAL HWY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE FEDERAL HWY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18813 SE FEDERAL HWY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 369 FIESTA AVE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18578 SE FERLAND CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 98 21.90 27.54 0.00 0.00 2.12 FRNK-000383-0000-03 11 05/23/2012 0.00 0.00 0.00 4.66 0.00 56.48 383 FRANKLIN RD 05/23/2012 0.00 0.26 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 99 0.00 0.00 0.00 22.06 3.18 FRNL-019104-0000-01 19 05/23/2012 0.00 0.00 0.00 0.54 0.00 26.00 19104 SE FEARNLEY DR-RC ONLY 05/23/2012 0.00 0.22 0.00 0.00 0.00 7.46 1086700133 KEVIN CASSIDY CYCLE 1 100 52.64 13.77 0.00 0.00 1.06 FRVE-000136-0000-03 08 05/23/2012 0.00 0.00 0.00 6.02 0.00 73.49 136 FAIRVIEW EAST 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 101 73.99 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 05/23/2012 0.00 0.00 0.00 8.00 0.00 96.82 140 FAIRVIEW EAST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 102 52.56 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 05/23/2012 0.00 0.00 0.00 7.92 0.00 95.92 76 FAIRVIEW WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 103 138.86 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 05/23/2012 0.00 0.00 0.00 13.84 0.00 167.53 79 FAIRVIEW WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 104 17.52 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 05/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 80 FAIRVIEW WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 105 113.91 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 05/23/2012 0.00 0.00 0.00 11.59 0.00 140.33 127 FAIRVIEW WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 134 FAIRVIEW WEST 05/23/2012 0.00 0.22 0.00 0.00 0.00 23.33 1065600110 DOUGLAS OMBRES CYCLE 1 107 10.81 13.59 0.00 0.00 1.06 FWYE-000219-0000-01 06 05/23/2012 0.00 0.00 0.00 2.33 0.00 27.79 219 FAIRWAY EAST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 305 FAIRWAY NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 217 FAIRWAY WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 225 FAIRWAY WEST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 111 51.80 13.72 0.00 0.00 1.06 GLFD-000042-0000-01 08 05/23/2012 0.00 0.00 0.00 6.02 0.00 72.60 42 GOLFVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 99 GOLFVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 GLFD-000111-0000-03 08 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 111 GOLFVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 114 4.38 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 230 GOLFVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 115 2.19 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 234 GOLFVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 116 51.41 13.62 0.00 0.00 1.06 GLFS-000159-0000-03 05 05/23/2012 0.00 0.00 0.00 6.02 0.00 72.11 159 GULFSTREAM DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 117 19.71 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 19377 GULFSTREAM DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 118 15.03 13.51 0.00 0.00 1.06 GRDD-019982-0000-03 19 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.14 19982 GARDENIA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 119 59.31 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 05/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 13081 SE GREEN TURTLE WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 HARS-003414-0000-11 02 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 3414 S HARBOR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 121 133.87 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 05/23/2012 0.00 0.00 0.00 13.39 0.00 162.09 29 HICKORY HILL RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18982 SE HILLCREST DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 123 17.52 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 10 SE HITCHINGPOST CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 124 15.33 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 SE HITCHINGPOST CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 125 33.62 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 05/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 10933 SE HARKEN TER 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 75 HOLLY CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 JAMES R TIMMER JR CYCLE 1 127 2.19 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 78 HOLLY CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 128 48.30 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 05/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 19487 HARBOR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18145 SE HERITAGE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18157 SE HERITAGE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 132 24.09 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 05/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 108 INTRACOASTAL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 133 55.64 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 05/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 112 INTRACOASTAL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 134 21.90 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 05/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 145 INTRACOASTAL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 135 39.42 27.54 0.00 0.00 2.12 INDI-017337-0000-01 02 05/23/2012 0.00 0.00 0.00 17.27 0.00 86.65 17337 SE INDIAN HILLS DR 05/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 136 19.71 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 05/23/2012 0.00 0.00 0.00 8.29 0.00 43.18 19385 W INDIES LN 05/23/2012 0.00 0.35 0.00 0.00 0.00 35.32 1050470143 THEODORE SPINELLI CYCLE 1 137 56.32 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 05/23/2012 0.00 0.00 0.00 7.35 0.00 78.50 19385 W INDIES LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 -43.18 1050490113 M TARALLO CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 05/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 19412 W INDIES LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19845 JASMINE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 140 200.04 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 05/23/2012 0.00 0.00 0.00 53.72 0.00 268.59 10351 SE LEATHERBACK TER 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 141 123.89 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 05/23/2012 0.00 0.00 0.00 34.68 0.00 173.40 10364 SE LEATHERBACK TER 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 142 28.47 27.54 0.00 0.00 2.12 LBKT-010400-0000-05 13 05/23/2012 0.00 0.00 0.00 14.54 0.00 72.95 10400 SE LEATHERBACK TER 05/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 10521 SE LE PARC 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 10661 SE LE PARC 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010640118 TRACY SIANI CYCLE 1 145 155.24 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 170.07 79 LIGHTHOUSE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 146 417.64 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 432.47 81 LIGHTHOUSE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 147 192.78 13.77 0.00 0.00 2.12 LIGH-000089-0000-03 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 208.67 89 LIGHTHOUSE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -108.78 1010850144 MALCOLM K BEYER JR CYCLE 1 148 39.42 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 74.86 92 LIGHTHOUSE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 149 95.73 11.41 0.00 0.00 1.06 LIGH-000133-0000-03 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 108.78 133 LIGHTHOUSE DR 05/23/2012 0.00 0.58 0.00 0.00 0.00 120.65 1021900123 MANOR REALTY TRUST CYCLE 1 150 19.71 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 17159 SE LIMERICK CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 151 13.14 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 LIVE OAK CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 152 6.57 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 48 LIVE OAK CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 153 40.96 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 05/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 18406 SE LAKESIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 154 15.33 13.77 0.00 0.00 1.06 LKDR-018450-0000-04 17 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18450 SE LAKESIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560753 GREG MOORE (OWNER) CYCLE 1 155 11.21 13.77 0.00 0.00 1.06 LKWY-018670-0000-06 17 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.49 18670 SE LAKESIDE WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2172580561 JAY WEINGARTEN CYCLE 1 156 10.95 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18711 SE LAKESIDE WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 157 10.58 11.09 0.00 0.00 1.06 LKWY-018733-0000-05 17 05/23/2012 0.00 0.00 0.00 7.00 0.00 29.73 18733 SE LAKESIDE WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 158 21.64 0.37 0.00 0.00 1.06 LOCR-000004-0000-13 11 05/23/2012 0.00 0.00 0.00 1.93 0.00 25.00 4 LAUREL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -21.46 1111111533 ROSE ANTHONY CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 160 7.24 13.77 0.00 0.00 1.06 LOCR-000011-0000-03 11 05/23/2012 0.00 0.00 0.00 1.93 0.00 24.00 11 LAUREL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.67 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 161 6.79 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 65 LAUREL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2151034237 LOUIS LWOWSKI CYCLE 1 162 44.63 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 05/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 137 MAGNOLIA WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 SUSAN R. SESSA CYCLE 1 163 86.35 13.69 0.00 0.00 1.06 MAGW-000138-0000-02 15 05/23/2012 0.00 0.00 0.00 8.90 0.00 110.00 138 MAGNOLIA WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 -2.86 1121080821 DAVID GRANT CYCLE 1 164 8.76 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9953 SE MAHOGANY WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 165 4.33 13.60 0.00 0.00 1.06 MARK-004171-0000-11 16 05/23/2012 0.00 0.00 0.00 4.81 0.00 23.80 4171 MARK ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 166 37.29 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 05/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 4185 MARK ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 167 27.43 26.65 0.00 0.00 2.12 MARS-000370-0000-05 11 05/23/2012 0.00 0.00 0.00 5.24 0.00 62.00 370 MARS AVE 05/23/2012 0.00 0.56 0.00 0.00 0.00 29.98 2151890121 WILLIAM HINKELMAN CYCLE 1 168 17.52 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 4441 NICOLE CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 169 45.99 27.54 0.00 0.00 2.12 NICO-004472-0000-02 15 05/23/2012 0.00 0.00 0.00 18.92 0.00 94.96 4472 NICOLE CIR 05/23/2012 0.00 0.39 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 170 10.95 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 394 NORFOLK AVE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 171 88.96 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 103.79 10 OCEAN DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 172 161.64 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 176.47 13 OCEAN DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 173 148.84 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 163.67 21 OCEAN DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 174 19.71 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 34.54 35 OCEAN DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 175 59.31 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 74.14 40 OCEAN DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 176 70.32 13.77 0.00 0.00 1.06 OCEA-000049-0000-03 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 86.00 49 OCEAN DR 05/23/2012 0.00 0.85 0.00 0.00 0.00 88.82 1111790213 RINKER MATERIAL CORP. CYCLE 1 177 12.01 34.38 0.00 0.00 1.06 ODXH-000100-0000-01 11 05/23/2012 0.00 0.00 0.00 3.98 0.00 51.43 100 OLD DIXIE HWY 05/23/2012 0.00 0.00 0.00 0.00 0.00 -3.25 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 178 8.76 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 05/23/2012 0.00 0.00 0.00 3.98 0.00 48.18 341 OLD DIXIE HWY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 05/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 OAKLAND CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 5 OAK RIDGE LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 181 13.14 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 9923 OAK TREE TER 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 182 19.71 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4590 ORCHID DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 05/23/2012 0.00 0.00 0.00 7.70 0.00 35.67 9 PADDOCK CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 185 66.65 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 05/23/2012 0.00 0.00 0.00 19.55 0.00 101.85 16 PADDOCK CIR 05/23/2012 0.00 0.82 0.00 0.00 0.00 93.50 1130730178 LINDA ALBRECHT CYCLE 1 186 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 12 PALMETTO WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 188 118.90 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 05/23/2012 0.00 0.00 0.00 12.04 0.00 145.77 15 PALMETTO WAY 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 189 37.02 13.67 0.00 0.00 1.06 PEBB-003370-0000-01 02 05/23/2012 0.00 0.00 0.00 13.03 0.00 64.78 3370 PEBBLE PL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 PINEHILL W TRL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 192 12.77 13.39 0.00 0.00 1.06 PHTW-000085-0000-05 16 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.00 85 PINEHILL W TRL 05/23/2012 0.00 0.26 0.00 0.00 0.00 29.75 2162500138 ELISSA SAMUELS CYCLE 1 193 19.71 13.77 0.00 0.00 1.06 PHTW-000118-0000-03 16 05/23/2012 0.00 0.00 0.00 0.11 0.00 35.00 118 PINEHILL W TRL 05/23/2012 0.00 0.35 0.00 0.00 0.00 37.20 1031880111 FREDRICK WINSECK CYCLE 1 194 17.52 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18750 SE PINENEEDLE LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 195 15.33 13.77 0.00 0.00 1.06 PNLN-018770-0000-02 03 05/23/2012 0.00 0.00 0.00 7.54 0.00 38.00 18770 SE PINENEEDLE LN 05/23/2012 0.00 0.30 0.00 0.00 0.00 24.02 1031920128 DONALD R. OGLIVIE CYCLE 1 196 42.38 13.77 0.00 0.00 1.06 PNLN-018770-0000-02 03 05/23/2012 0.00 0.00 0.00 4.81 0.00 62.02 18770 SE PINENEEDLE LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 -38.00 2140600113 SUSAN ANDERSON CYCLE 1 197 26.28 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 05/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 3 PINETREE CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 198 2.19 13.77 0.00 0.00 1.06 PNTC-000020-0000-01 14 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 20 PINETREE CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 SCOTT HAFT OWNER CYCLE 1 199 321.64 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 05/23/2012 0.00 0.00 0.00 84.12 0.00 420.59 19456 PINETREE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 PNVW-000315-0000-02 11 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 315 PINEVIEW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 327 PINEVIEW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 202 10.95 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 45 POPLAR RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 203 15.33 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 05/23/2012 0.00 0.00 0.00 7.68 0.00 92.99 131 POINT CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 204 4.33 13.63 0.00 0.00 1.06 RBTD-019060-0000-01 19 05/23/2012 0.00 0.00 0.00 4.81 0.00 23.83 19060 SE ROBERT DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 205 54.75 34.38 0.00 0.00 1.06 RBTD-019120-0000-02 19 05/23/2012 0.00 0.00 0.00 22.56 0.00 112.75 19120 SE ROBERT DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 4199 ROBERT ST 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 207 70.32 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 05/23/2012 0.00 0.00 0.00 21.29 0.00 106.44 18153 SE RIDGEVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 208 17.52 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18257 SE RIDGEVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 209 33.62 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 05/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 18258 SE RIDGEVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 210 15.18 13.64 0.00 0.00 1.06 RDVD-018295-0000-01 17 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.42 18295 SE RIDGEVIEW DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 211 128.88 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 05/23/2012 0.00 0.00 0.00 35.93 0.00 179.64 15 RIO VISTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 212 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 213 2.19 13.77 0.00 0.00 1.06 RIOV-018766-0000-01 07 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18766 RIO VISTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 214 10.95 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 05/23/2012 0.00 0.00 0.00 11.61 0.00 58.00 19325 N RIVERSIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 215 33.62 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 05/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 19532 N RIVERSIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 216 6.57 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19653 N RIVERSIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 FRANCES M SAGRANS CYCLE 1 217 75.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 05/23/2012 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -110.69 1100510157 ERICKA MUNCY OWNER CYCLE 1 218 33.95 21.60 0.00 0.00 2.12 RSDW-000403-0000-05 10 05/23/2012 0.00 0.00 0.00 7.75 0.00 65.81 403 W RIVERSIDE DR 05/23/2012 0.00 0.39 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 219 15.33 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18300 SE RIDGEVIEW CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18319 SE RIDGEVIEW CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 221 2.19 13.77 0.00 0.00 1.06 RVRC-000000-0000-02 17 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 SE RIVER RIDGE CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 222 4.64 2.43 0.00 0.00 1.06 RVRC-010731-0000-02 17 05/23/2012 0.00 0.00 0.00 10.28 0.00 18.41 10731 SE RIVER RIDGE CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 224 21.90 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 05/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 96 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 225 33.62 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 05/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 135 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 226 8.76 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 200 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 227 84.05 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 05/23/2012 0.00 0.00 0.00 10.75 0.00 130.24 259 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 228 83.97 13.77 0.00 0.00 1.06 RVRD-000279-0000-04 06 05/23/2012 0.00 0.00 0.00 8.90 0.00 107.70 279 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 229 13.14 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 05/23/2012 0.00 0.00 0.00 0.00 0.00 48.58 296 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 230 142.77 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 05/23/2012 0.00 0.00 0.00 16.04 0.00 194.25 319 RIVER DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 231 118.90 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 05/23/2012 0.00 0.00 0.00 12.04 0.00 145.77 TEQ CC BOAT RAMP 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4400 RIVER PINES CT 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 233 10.95 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18610 SE RIVER RIDGE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 234 13.14 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18701 SE RIVER RIDGE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590626 MIKE GILMOND CYCLE 1 235 17.52 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 05/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18721 SE RIVER RIDGE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 236 13.14 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18760 SE RIVER RIDGE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 237 143.85 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 05/23/2012 0.00 0.00 0.00 39.67 0.00 198.35 18801 SE RIVER RIDGE RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 238 20.58 14.37 0.00 0.00 1.06 RVRT-009366-0000-02 12 05/23/2012 0.00 0.00 0.00 8.64 0.00 45.00 9366 SE RIVER TER 05/23/2012 0.00 0.35 0.00 0.00 0.00 41.71 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 239 13.14 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 05/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10 SADDLEBACK RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 240 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 241 168.04 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 05/23/2012 0.00 0.00 0.00 45.72 0.00 228.59 27 SADDLEBACK RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 242 2.19 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 35 SADDLEBACK RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 243 19.71 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 18991 SE SUDDARD DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 244 70.32 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 05/23/2012 0.00 0.00 0.00 0.00 0.00 85.15 400 SEABROOK RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 245 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 05/23/2012 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 246 15.33 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 05/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19006 SE SOUTHGATE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191990155 KOSTA LLC CYCLE 1 248 0.00 21.67 0.00 0.00 2.12 SGTD-019146-0000-05 19 05/23/2012 0.00 0.00 0.00 7.42 0.00 31.30 19146 SE SOUTHGATE DR 05/23/2012 0.00 0.09 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 249 40.96 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 05/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 7 SHADY LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012260122 GUSTARO GUERINI OWNER CYCLE 1 250 48.18 34.38 0.00 0.00 1.06 SHLT-000208-0000-02 01 05/23/2012 0.00 0.00 0.00 0.00 0.00 83.62 208 SHELTER LN 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 251 8.76 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 SPLITRAIL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 252 6.57 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 SPLITRAIL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 253 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 254 168.04 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 05/23/2012 0.00 0.00 0.00 45.72 0.00 228.59 14 SPLITRAIL CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 255 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 256 60.05 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 05/23/2012 0.00 0.00 0.00 6.68 0.00 81.56 256 TEQUESTA CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 257 113.91 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 05/23/2012 0.00 0.00 0.00 11.59 0.00 140.33 175C TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 258 8.76 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 308 TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 259 4.38 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 05/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 381 TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 261 44.63 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 05/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 399 TEQUESTA DR #104 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 262 33.62 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 05/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 463 TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 263 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 264 51.97 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 05/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 CLUB TEQUESTA DR/SOUTHGATE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 265 31.89 22.99 0.00 0.00 2.12 TEQU-000479-0010-05 05 05/23/2012 0.00 0.00 0.00 2.88 0.00 60.00 479 TEQUESTA DR #10 05/23/2012 0.00 0.12 0.00 0.00 0.00 -30.42 1111150842 GEORGE MORRIS OWNER CYCLE 1 266 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 05/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 267 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 268 15.33 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 05/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 50 TALL OAKS CIR 05/23/2012 0.00 0.30 0.00 0.00 0.00 30.49 1052550110 TIM E GOLDSBURY CYCLE 1 269 31.27 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 05/23/2012 0.00 0.00 0.00 3.90 0.00 50.00 20 TRADEWINDS CIR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -7.18 1130760114 JAMES F. STANLEY CYCLE 1 270 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 05/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 271 19.71 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 3 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 05/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 273 6.57 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 24 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 274 37.29 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 05/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 60 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 275 7.04 11.00 0.00 0.00 1.06 TTCD-000078-0000-02 09 05/23/2012 0.00 0.00 0.00 5.90 0.00 25.00 78 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1093250114 ROBERT HENDRICKSON CYCLE 1 276 33.62 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 05/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 108 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 277 4.38 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 05/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 137 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 278 8.76 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 05/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 147 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 279 6.57 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 05/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 174 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 280 19.71 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 05/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 212 TURTLE CREEK DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 281 10.95 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 05/23/2012 0.00 0.00 0.00 6.45 0.00 32.49 220 TURTLE CREEK DR 05/23/2012 0.00 0.26 0.00 0.00 0.00 32.23 1021511234 ALTERATIONS BY KIM CYCLE 1 282 2.19 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 175 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 283 2.19 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 177 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 284 35.04 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 05/23/2012 0.00 0.00 0.00 0.00 0.00 70.48 204 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 285 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 05/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 286 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 05/23/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 287 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 05/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 288 2.19 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 05/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 638 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 289 6.57 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 05/23/2012 0.00 0.00 0.00 3.78 0.00 45.79 756 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 290 35.04 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 05/23/2012 0.00 0.00 0.00 6.34 0.00 76.82 775 US HIGHWAY 1 NORTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 291 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 05/23/2012 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 292 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 05/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 293 13.14 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 05/23/2012 0.00 0.00 0.00 11.68 0.00 60.74 17870 SE VILLAGE CIR 05/23/2012 0.00 0.48 0.00 0.00 0.00 292.43 1030350143 JACQUES WULLSCHLEGER CYCLE 1 294 59.31 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 05/23/2012 0.00 0.00 0.00 18.54 0.00 92.68 11872 SE VILLAGE DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 295 10.95 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 05/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 VENUS AVE 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 296 13.14 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 46 WOODLAND DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 297 15.33 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 05/23/2012 0.00 0.00 0.00 12.70 0.00 63.47 19906 WILKINSON LEAS RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 298 8.76 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 27 WILLOW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 299 130.88 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 05/23/2012 0.00 0.00 0.00 12.94 0.00 158.65 41 WILLOW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 -2.00 2142150157 HIEU VAN DUONG CYCLE 1 300 13.14 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 05/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 53 WILLOW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 301 103.94 27.54 0.00 0.00 2.12 WLWR-000072-0000-05 14 05/23/2012 0.00 0.00 0.00 12.04 0.00 146.27 72 WILLOW RD 05/23/2012 0.00 0.63 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 302 83.22 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 05/23/2012 0.00 0.00 0.00 23.70 0.00 286.99 91 WILLOW RD 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 303 15.33 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 05/23/2012 0.00 0.00 0.00 7.54 0.00 38.00 3334 WATERWAY RD 05/23/2012 0.00 0.30 0.00 0.00 0.00 40.44 1080060216 DANA ANDERSON CYCLE 1 304 103.93 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 05/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 48 YACHT CLUB PL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 305 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 05/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 YACHT CLUB PL 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 306 43.16 27.45 0.00 0.00 2.12 YCTC-000104-0000-02 08 05/23/2012 0.00 0.00 0.00 6.56 0.00 79.74 104 YACHT CLUB PL 05/23/2012 0.00 0.45 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 05/23/12 Time: 3:33pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 PAUL E. PARSONS CYCLE 1 307 62.98 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 05/23/2012 0.00 0.00 0.00 19.46 0.00 97.27 19696 YACHT HARBOR DR 05/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 307 Grand Total: 11,524.87 5,457.88 0.00 22.06 339.20 0.00 0.00 227.93 2,400.91 0.00 19,925.75 0.00 14.38 -61.48 0.00 0.00 661.91