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5/25/2012 (4) RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 33.59 13.75 0.00 0.00 1.06 ARND-019084-0000-08 19 05/25/2012 0.00 0.00 0.00 12.12 0.00 61.00 19084 SE ARNOLD DR 05/25/2012 0.00 0.48 0.00 0.00 0.00 64.92 2190370110 JOAN SAXTON CYCLE 1 2 20.09 13.86 0.00 0.00 1.06 ARND-019104-0000-01 19 05/25/2012 0.00 0.00 0.00 8.64 0.00 44.00 19104 SE ARNOLD DR 05/25/2012 0.00 0.35 0.00 0.00 0.00 92.21 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 83.97 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 05/25/2012 0.00 0.00 0.00 24.70 0.00 123.50 10801 SE ARIELLE TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 4 92.91 3.90 0.00 0.00 1.06 AZLC-000071-0000-05 14 05/25/2012 0.00 0.00 0.00 2.13 0.00 100.00 71 AZALEA CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -90.43 2142320136 THOMAS MCCRUDDEN CYCLE 1 5 26.28 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 05/25/2012 0.00 0.00 0.00 3.71 0.00 45.23 72 AZALEA CIR 05/25/2012 0.00 0.41 0.00 0.00 0.00 44.82 1121550412 JEFF RAYNOR CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10241 SE BANYAN WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 80.35 12.69 0.00 0.00 1.06 BASN-019156-0000-02 02 05/25/2012 0.00 0.00 0.00 5.90 0.00 100.00 19156 BASIN ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 -72.27 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 4.02 2.08 0.00 0.00 1.06 BCHS-000425-0000-01 01 05/25/2012 0.00 0.00 0.00 76.39 0.00 83.55 425 S BEACH RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 9 302.90 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 05/25/2012 0.00 0.00 0.00 84.60 0.00 422.94 613 S BEACH RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 11 37.08 27.43 0.00 0.00 2.12 BCHW-000113-0000-04 16 05/25/2012 0.00 0.00 0.00 6.03 0.00 72.98 113 BEECHWOOD TRL 05/25/2012 0.00 0.32 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 12 133.48 13.73 0.00 0.00 0.00 BCNL-000235-0000-05 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 148.70 235 BEACON LN 05/25/2012 0.00 1.49 0.00 0.00 0.00 155.18 1011590125 JOHN ZUCCARELLI CYCLE 1 13 103.93 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 118.76 236 BEACON LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 27.97 238 BEACON LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 BEACON ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 BUNKER PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 11971 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 12091 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 GRANT BOWEN CYCLE 1 19 91.05 2.54 0.00 0.00 1.06 BRKR-012103-0000-01 03 05/25/2012 0.00 0.00 0.00 5.35 0.00 100.00 12103 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 -89.84 1033030048 GRAHAM KING CYCLE 1 20 13.42 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 05/25/2012 0.00 0.00 0.00 7.00 0.00 35.25 12128 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1032410126 BEVERLY GARDNER CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 12151 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 12284 SE BIRKDALE RUN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 23 24.09 27.54 0.00 0.00 2.12 BRYD-018973-0000-01 19 05/25/2012 0.00 0.00 0.00 13.45 0.00 67.74 18973 SE BRYANT DR 05/25/2012 0.00 0.54 0.00 0.00 0.00 32.23 2191898842 RANDALL KOELZ CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 05/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18988 SE BRYANT DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19047 SE BRYANT DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 05/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19177 SE BRYANT DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 27 59.31 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 05/25/2012 0.00 0.00 0.00 6.68 0.00 80.82 2 BAY HARBOR RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 28 131.76 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 05/25/2012 0.00 0.00 0.00 15.05 0.00 182.25 7 BAY HARBOR RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 29 103.93 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 05/25/2012 0.00 0.00 0.00 10.69 0.00 129.45 8 BAY HARBOR RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 30 530.95 68.76 0.00 0.00 2.12 BYHB-000019-0000-04 07 05/25/2012 0.00 0.00 0.00 54.17 0.00 658.98 19 BAY HARBOR RD 05/25/2012 0.00 2.98 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 31 179.45 20.27 0.00 0.00 0.00 CAMC-000073-0000-03 14 05/25/2012 0.00 0.00 0.00 0.00 0.00 200.00 73 CAMELIA CIR 05/25/2012 0.00 0.28 0.00 0.00 0.00 257.73 1050240127 MATTHEW KANE CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19240 CARIBBEAN CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 33 48.67 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 05/25/2012 0.00 0.00 0.00 7.00 0.00 70.50 19244 CARIBBEAN CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 -35.53 1050270135 SUSAN NEWMAN CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19259 CARIBBEAN CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19305 CARIBBEAN CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 05/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 COUNTRY CLUB CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 KIM BASS CYCLE 1 37 84.96 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 05/25/2012 0.00 0.00 0.00 8.90 0.00 108.69 20 COUNTRY CLUB CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.99 1054550146 DOUG GREGG (RENTER) CYCLE 1 38 26.28 13.77 0.00 0.00 1.06 CCDR-000119-0000-04 05 05/25/2012 0.00 0.00 0.00 3.71 0.00 45.23 119 COUNTRY CLUB DR 05/25/2012 0.00 0.41 0.00 0.00 0.00 134.89 1051130131 DANIEL ROBILLARD CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 140 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 40 180.59 28.47 0.00 0.00 1.06 CCDR-000147-0000-02 05 05/25/2012 0.00 0.00 0.00 22.82 0.00 232.94 147 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 148 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 42 90.04 27.54 0.00 0.00 2.12 CCDR-000215-0000-03 07 05/25/2012 0.00 0.00 0.00 10.72 0.00 130.83 215 COUNTRY CLUB DR 05/25/2012 0.00 0.41 0.00 0.00 0.00 -0.78 1070390132 WILLIAM KACZOR CYCLE 1 43 73.04 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 05/25/2012 0.00 0.00 0.00 9.76 0.00 118.24 232 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CCDR-000266-0000-04 07 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 266 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 45 24.09 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 05/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 274 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 46 18.95 33.22 0.00 0.00 2.12 CCDR-000278-0000-03 07 05/25/2012 0.00 0.00 0.00 5.25 0.00 60.00 278 COUNTRY CLUB DR 05/25/2012 0.00 0.46 0.00 0.00 0.00 16.42 1070720115 HENRY DE MARCO CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 319 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 CCDR-000330-0000-05 07 05/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 330 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 371 COUNTRY CLUB DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 50 162.95 27.54 0.00 0.00 2.12 CHCT-000009-0000-01 19 05/25/2012 0.00 0.00 0.00 17.35 0.00 210.35 9 CHAPEL CT 05/25/2012 0.00 0.39 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 51 25.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 05/25/2012 0.00 0.00 0.00 0.00 0.00 25.00 30 CHAPEL CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 -45.77 2197260145 JOE L. MEDEIROS CYCLE 1 52 73.99 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 05/25/2012 0.00 0.00 0.00 8.00 0.00 97.71 6 CHAPEL CIR 05/25/2012 0.00 0.89 0.00 0.00 0.00 192.36 2197270129 RICHARD CASTRO CYCLE 1 53 21.90 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 05/25/2012 0.00 0.00 0.00 3.31 0.00 40.41 10 CHAPEL CIR 05/25/2012 0.00 0.37 0.00 0.00 0.00 52.82 2197280119 C MICHAEL MORRILL CYCLE 1 54 145.63 27.54 0.00 0.00 2.12 CHPC-000014-0000-01 19 05/25/2012 0.00 0.00 0.00 15.79 0.00 192.02 14 CHAPEL CIR 05/25/2012 0.00 0.94 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 RYAN KAZO RENTER CYCLE 1 55 6.49 13.59 0.00 0.00 1.06 CHPC-000018-0000-03 19 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.07 18 CHAPEL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 56 73.99 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 05/25/2012 0.00 0.00 0.00 8.00 0.00 96.82 150 CHAPEL LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 57 98.94 13.77 0.00 0.00 1.06 CHST-000033-0000-04 16 05/25/2012 0.00 0.00 0.00 10.09 0.00 125.00 33 CHESTNUT TRL 05/25/2012 0.00 1.14 0.00 0.00 0.00 185.53 1130460124 JANE GOLDSTEIN CYCLE 1 58 2.19 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 5 CLUB CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 59 15.63 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 05/25/2012 0.00 0.00 0.00 7.54 0.00 38.00 13 CLUB CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1011690126 PAM RAUCH CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CLNY-000069-0000-02 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 27.97 69 COLONY RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050265 WALTER WINDISH CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CLR -003794-0105-16 20 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3794 COUNTY LINE RD #105 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CLR -003818-0153-03 20 05/25/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #153 05/25/2012 0.00 0.19 0.00 0.00 0.00 21.47 2201830268 ALISON VALUS (RENTER) CYCLE 1 63 9.00 13.77 0.00 0.00 1.06 CLR -003900-004B-16 20 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #4B 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 64 39.42 41.31 0.00 0.00 3.18 CLR -003900-004C-10 20 05/25/2012 0.00 0.00 0.00 20.99 0.00 105.48 3900 COUNTY LINE RD #4C 05/25/2012 0.00 0.58 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7A 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 66 6.34 13.28 0.00 0.00 1.06 CLR -003900-012A-06 20 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.03 3900 COUNTY LINE RD #12A 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 67 0.54 1.14 0.00 0.00 1.06 CLR -003900-014D-03 20 05/25/2012 0.00 0.00 0.00 5.35 0.00 8.09 3900 COUNTY LINE RD #14D 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 05/25/2012 0.00 0.00 0.00 5.61 0.00 27.01 3900 COUNTY LINE RD #16B 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 70 37.29 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 05/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 19651 SE COUNTY LINE RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 71 93.95 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 05/25/2012 0.00 0.00 0.00 27.20 0.00 135.98 4368 COLLETTE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 72 40.96 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 05/25/2012 0.00 0.00 0.00 13.95 0.00 69.74 4384 COLLETTE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 KIMBERLY ROWLEY CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 05/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 360 CHURCH RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 74 30.64 13.81 0.00 0.00 1.06 CRCH-000375-0000-03 11 05/25/2012 0.00 0.00 0.00 4.04 0.00 50.00 375 CHURCH RD 05/25/2012 0.00 0.45 0.00 0.00 0.00 83.38 1020960123 PELLEGRINO ROMEO CYCLE 1 75 6.71 13.61 0.00 0.00 1.06 CRLP-003360-0000-02 02 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.73 3360 CORAL PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1021130130 JENEVIEVE SILK CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 3390 CORAL PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11999 SE CRESTVIEW PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 78 108.92 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 05/25/2012 0.00 0.00 0.00 30.94 0.00 154.69 9284 SE COVE POINT ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 3232 COVE RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3264 COVE RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 CYPD-000371-0000-02 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 371 CYPRESS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #10B 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 CYPN-000412-0014-04 14 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 412 N CYPRESS DR #14 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 84 21.90 41.31 0.00 0.00 3.18 CYPN-000413-001D-07 14 05/25/2012 0.00 0.00 0.00 5.99 0.00 72.82 413 N CYPRESS DR #1D 05/25/2012 0.00 0.44 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 85 0.00 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 417 N CYPRESS DR #12E 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 05/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 424 N CYPRESS DR #D 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 87 17.83 11.21 0.00 0.00 1.06 CYPN-000425-0005-07 14 05/25/2012 0.00 0.00 0.00 3.31 0.00 33.41 425 N CYPRESS DR #5 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 88 78.98 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 05/25/2012 0.00 0.00 0.00 8.45 0.00 102.26 507 N CYPRESS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 89 70.32 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 05/25/2012 0.00 0.00 0.00 7.67 0.00 92.82 597 N CYPRESS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 90 13.42 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 05/25/2012 0.00 0.00 0.00 2.52 0.00 30.77 522 CYPRESS CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 JANE&DAVE HAGLUND CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19126 SE DANIEL LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 92 21.90 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 05/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 404 DEL SOL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 DLSL-000701-0000-03 20 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 701 DEL SOL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 803 DEL SOL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 95 2.19 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 526 N DOVER RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 96 0.00 41.31 0.00 0.00 3.18 DVRR-000458-0000-03 10 05/25/2012 0.00 0.00 0.00 4.02 0.00 48.96 458 DOVER RD 05/25/2012 0.00 0.45 0.00 0.00 0.00 18.56 1101490227 BETTY SAMMIS CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 470 DOVER RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 98 69.37 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 05/25/2012 0.00 0.00 0.00 9.43 0.00 114.24 11 DEWITT PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 99 4.38 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 367 ELM AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 100 187.26 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 05/25/2012 0.00 0.00 0.00 18.19 0.00 220.28 16 EASTWINDS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1021821717 FRANK MARTIN CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18217 SE FEDERAL HWY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 102 544.21 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 05/25/2012 0.00 0.00 0.00 163.83 0.00 819.14 18903 SE FEDERAL HWY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 05/25/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 104 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 05/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 05/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 372 FRANKLIN RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 FRNL-018976-0000-02 19 05/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 18976 SE FEARNLEY DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19023 SE FEARNLEY DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 108 26.28 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 05/25/2012 0.00 0.00 0.00 10.28 0.00 51.39 19173 SE FEARNLEY DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080530135 O'NEIL BARDIN JR. CYCLE 1 109 21.90 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 05/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 90 FAIRVIEW EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 110 19.71 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 05/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 98 FAIRVIEW EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 05/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 109 FAIRVIEW EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 112 55.64 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 05/25/2012 0.00 0.00 0.00 6.35 0.00 76.82 144 FAIRVIEW EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 05/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 71 FAIRVIEW WEST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 114 154.18 27.54 0.00 0.00 2.12 FRVW-000096-0000-03 08 05/25/2012 0.00 0.00 0.00 15.34 0.00 200.00 96 FAIRVIEW WEST 05/25/2012 0.00 0.82 0.00 0.00 0.00 -13.54 1065300120 JAMES P. STEWART CYCLE 1 115 35.00 0.00 0.00 0.00 0.00 FWYE-000204-0000-02 06 05/25/2012 0.00 0.00 0.00 1.03 0.00 36.03 204 FAIRWAY EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 -35.00 1065650115 NANCY JOHNSON CYCLE 1 116 17.52 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 05/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 215 FAIRWAY EAST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 117 15.33 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 05/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 300 FAIRWAY NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 118 44.63 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 05/25/2012 0.00 0.00 0.00 5.36 0.00 64.82 321 FAIRWAY NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 119 78.52 4.40 0.00 0.00 1.06 FWYN-000333-0000-03 06 05/25/2012 0.00 0.00 0.00 6.02 0.00 90.00 333 FAIRWAY NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 -61.90 1062440128 STACIE L. ROUTT CYCLE 1 120 17.52 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 05/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 372 FAIRWAY NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 FWYW-000222-0000-03 06 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 222 FAIRWAY WEST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 122 50.30 41.25 0.00 0.00 3.18 GLFC-000229-0000-02 07 05/25/2012 0.00 0.00 0.00 8.55 0.00 103.88 229 GOLF CLUB CIR 05/25/2012 0.00 0.60 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 123 39.42 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 05/25/2012 0.00 0.00 0.00 6.74 0.00 81.60 41 GOLFVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 188 GOLFVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 125 24.09 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 05/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 209 GOLFVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 269 GOLFVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081320126 MICHAEL DECASTRO CYCLE 1 127 128.09 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 05/25/2012 0.00 0.00 0.00 14.72 0.00 179.88 270 GOLFVIEW DR 05/25/2012 0.00 1.63 0.00 0.00 0.00 118.24 1081280124 RENEE NYS CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 05/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 277 GOLFVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 129 244.84 13.77 0.00 0.00 1.06 GLFS-000144-0000-03 05 05/25/2012 0.00 0.00 0.00 23.38 0.00 285.65 144 GULFSTREAM DR 05/25/2012 0.00 2.60 0.00 0.00 0.00 297.00 1051040139 DENNIS CATANZARO CYCLE 1 130 21.90 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 05/25/2012 0.00 0.00 0.00 5.16 0.00 62.50 147 GULFSTREAM DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 131 4.38 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 05/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19462 GULFSTREAM DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 132 148.84 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 05/25/2012 0.00 0.00 0.00 40.92 0.00 204.59 19618 S HARBOR RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 HIBS-019805-0000-04 19 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19805 HIBISCUS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19806 HIBISCUS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161930182 BRIGDA BICE OWNER CYCLE 1 136 2.19 13.77 0.00 0.00 1.06 HICK-000093-0000-08 16 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 93 HICKORY HILL RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT-RENTER CYCLE 1 137 28.47 27.54 0.00 0.00 2.12 HICK-000098-0000-04 16 05/25/2012 0.00 0.00 0.00 5.24 0.00 63.95 98 HICKORY HILL RD 05/25/2012 0.00 0.58 0.00 0.00 0.00 32.88 2191410236 ED &LINDA JAMES CYCLE 1 138 19.71 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 18909 SE HILLCREST DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 139 59.31 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 05/25/2012 0.00 0.00 0.00 18.54 0.00 92.68 19122 SE HILLCREST DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 140 5.29 4.15 0.00 0.00 1.06 HKTR-010981-0000-08 17 05/25/2012 0.00 0.00 0.00 8.09 0.00 18.59 10981 SE HARKEN TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 11005 SE HARKEN TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 142 13.25 13.60 0.00 0.00 1.06 HOME-018995-0000-01 19 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.91 18995 SE HOMEWOOD AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2191905515 ICO STOJANOVSKI CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 HOME-019055-0000-01 19 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19055 SE HOMEWOOD AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 144 113.38 26.51 0.00 0.00 2.12 HRDR-018277-0000-01 12 05/25/2012 0.00 0.00 0.00 37.08 0.00 179.88 18277 SE HERITAGE DR 05/25/2012 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 145 13.14 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18408 SE HERITAGE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 146 62.98 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 05/25/2012 0.00 0.00 0.00 7.89 0.00 95.45 124 INTRACOASTAL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 147 24.09 13.77 0.00 0.00 1.06 INCR-000141-0000-04 02 05/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 141 INTRACOASTAL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 148 13.14 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 17313 SE INDIAN HILLS DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 149 6.57 13.77 0.00 0.00 1.06 INDL-019310-0000-02 05 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19310 W INDIES LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19353 W INDIES LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19415 W INDIES LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18211 SE ISLAND DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 154 4.38 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 05/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19842 JASMINE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320129 ECKSODUS LLC. CYCLE 1 155 2.19 13.77 0.00 0.00 1.06 JASM-019910-0000-02 19 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 19910 JASMINE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 156 123.89 13.77 0.00 0.00 1.06 LAND-009786-0000-02 07 05/25/2012 0.00 0.00 0.00 34.68 0.00 173.40 9786 SE LANDING PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 157 92.93 27.54 0.00 0.00 2.12 LAND-009866-0000-02 07 05/25/2012 0.00 0.00 0.00 30.65 0.00 154.06 9866 SE LANDING PL 05/25/2012 0.00 0.82 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 158 51.97 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 05/25/2012 0.00 0.00 0.00 16.70 0.00 83.50 10436 SE LEATHERBACK TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 159 102.50 13.77 0.00 0.00 1.06 LEEW-000023-0000-03 05 05/25/2012 0.00 0.00 0.00 7.67 0.00 125.00 23 LEEWARD CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -32.18 1011050114 HARRIETT BATES CYCLE 1 160 157.45 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 192.89 102 LIGHTHOUSE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 161 117.08 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 152.52 107 LIGHTHOUSE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 162 15.33 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 17178 SE LIMERICK CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 GREG JANISCH CYCLE 1 163 6.57 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 4 LIVE OAK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 164 9.61 12.00 0.00 0.00 1.06 LIVE-000023-0000-07 11 05/25/2012 0.00 0.00 0.00 2.33 0.00 25.00 23 LIVE OAK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.07 1111640632 JAMES HAYES OWNER CYCLE 1 165 3.83 13.77 0.00 0.00 1.06 LIVE-000024-0000-03 11 05/25/2012 0.00 0.00 0.00 1.34 0.00 20.00 24 LIVE OAK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -3.83 1111660435 RON MIRABILLO CYCLE 1 166 27.71 27.54 0.00 0.00 2.12 LIVE-000041-0000-03 11 05/25/2012 0.00 0.00 0.00 2.88 0.00 60.42 41 LIVE OAK CIR 05/25/2012 0.00 0.17 0.00 0.00 0.00 -25.52 1111660435 RON MIRABILLO CYCLE 1 167 51.07 0.00 0.00 0.00 0.00 LIVE-000041-0000-03 11 05/25/2012 0.00 0.00 0.00 0.00 0.00 51.07 41 LIVE OAK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -76.59 2172550232 EDWARD N. SCOVILLE CYCLE 1 168 5.26 8.27 0.00 0.00 1.06 LKDR-018370-0000-03 17 05/25/2012 0.00 0.00 0.00 5.90 0.00 20.49 18370 SE LAKESIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 169 232.04 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 05/25/2012 0.00 0.00 0.00 63.72 0.00 310.59 18407 SE LAKESIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 170 15.33 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18651 SE LAKESIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 171 8.76 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18116 SE LAUREL LEAF LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 172 21.90 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 05/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 18141 SE LAUREL LEAF LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 173 6.57 13.77 0.00 0.00 1.06 LOCR-000064-0000-05 11 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 64 LAUREL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 174 118.90 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 05/25/2012 0.00 0.00 0.00 12.04 0.00 145.77 134 MAGNOLIA WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 175 26.28 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 05/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 135 MAGNOLIA WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 176 39.83 4.26 0.00 0.00 1.06 MAGW-000146-0000-02 15 05/25/2012 0.00 0.00 0.00 54.85 0.00 100.00 146 MAGNOLIA WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 169.14 2151034261 PAMELA LEWIS CYCLE 1 177 96.27 27.42 0.00 0.00 2.12 MAGW-000147-0000-02 15 05/25/2012 0.00 0.00 0.00 11.38 0.00 137.71 147 MAGNOLIA WAY 05/25/2012 0.00 0.52 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 178 10.95 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10001 SE MAHOGANY WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 179 0.00 0.00 0.00 0.00 0.00 MARK-004214-0000-05 16 05/25/2012 0.00 0.00 0.00 9.99 0.00 9.99 4214 MARK ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 180 41.61 27.54 0.00 0.00 2.12 MARS-000358-0000-03 11 05/25/2012 0.00 0.00 0.00 6.42 0.00 78.06 358 MARS AVE 05/25/2012 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 DALE&MARIAH KNEFELY CYCLE 1 181 19.71 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 05/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 371 MARS AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19166 SE MAYO DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 183 45.99 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 05/25/2012 0.00 0.00 0.00 14.14 0.00 171.23 1 MAIN ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 05/25/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 185 42.59 13.14 0.00 0.00 1.06 NICO-004448-0000-03 15 05/25/2012 0.00 0.00 0.00 14.87 0.00 71.66 4448 NICOLE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 186 63.51 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 98.95 2 OCEAN DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 187 80.38 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 115.82 7 OCEAN DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 188 26.28 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 41.11 36 OCEAN DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 189 59.13 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 94.57 44 OCEAN DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 190 281.87 68.76 0.00 0.00 2.12 OCEA-000241-0000-01 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 354.27 241 OCEAN DR 05/25/2012 0.00 1.52 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 191 0.00 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 3 OAKLAND CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 192 21.90 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 05/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 9 OAK RIDGE LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 OAK RIDGE LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 2 PADDOCK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 3331 PEBBLE PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 197 10.83 13.63 0.00 0.00 1.06 PHTW-000001-0000-09 16 05/25/2012 0.00 0.00 0.00 2.33 0.00 27.85 1 PINEHILL W TRL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 198 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 05/25/2012 0.00 0.00 0.00 3.51 0.00 42.82 5 PINEHILL W TRL 05/25/2012 0.00 0.39 0.00 0.00 0.00 42.43 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 TODD HOLIHAN CYCLE 1 199 24.09 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 05/25/2012 0.00 0.00 0.00 3.51 0.00 42.82 21 PINEHILL W TRL 05/25/2012 0.00 0.39 0.00 0.00 0.00 56.82 2162140126 JURGEN KORNMESSER CYCLE 1 200 26.28 27.54 0.00 0.00 2.12 PHTW-000041-0000-02 16 05/25/2012 0.00 0.00 0.00 5.05 0.00 61.29 41 PINEHILL W TRL 05/25/2012 0.00 0.30 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 201 77.17 13.32 0.00 0.00 1.06 PHTW-000045-0000-03 16 05/25/2012 0.00 0.00 0.00 8.45 0.00 100.00 45 PINEHILL W TRL 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.80 2162230118 JOAN NESTOR CYCLE 1 202 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 203 51.97 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 66.80 217 PIRATES PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 204 357.64 27.54 0.00 0.00 2.93 PIRA-000223-0000-05 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 388.46 223 PIRATES PL 05/25/2012 0.00 0.35 0.00 0.00 0.00 -3.49 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 PNTP-000044-0000-04 08 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 44 PINETREE PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 206 10.95 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 05/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 319 PINEVIEW RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 207 6.57 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 05/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 50 POPLAR RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 208 148.84 13.77 0.00 0.00 1.06 PTCR-000129-0000-01 06 05/25/2012 0.00 0.00 0.00 14.74 0.00 178.41 129 POINT CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 209 2.19 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 12022 SE PRESTWICK TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 210 17.52 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 05/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 12062 SE PRESTWICK TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 211 2.19 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 12101 SE PRESTWICK TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 212 26.28 27.54 0.00 0.00 2.12 RBTD-019079-0000-01 19 05/25/2012 0.00 0.00 0.00 14.25 0.00 70.75 19079 SE ROBERT DR 05/25/2012 0.00 0.56 0.00 0.00 0.00 37.70 2172740210 LARRY EATON CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18165 SE RIDGEVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18170 SE RIDGEVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 215 51.97 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 05/25/2012 0.00 0.00 0.00 16.70 0.00 83.50 18190 SE RIDGEVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 216 10.95 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18291 SE RIDGEVIEW DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100118 LOIS LATOUR CYCLE 1 217 4.32 13.59 0.00 0.00 1.06 RDWD-000016-0000-01 14 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.70 16 RIDGEWOOD CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 218 62.98 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 05/25/2012 0.00 0.00 0.00 7.01 0.00 84.82 19179 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 219 33.62 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 05/25/2012 0.00 0.00 0.00 12.12 0.00 60.57 19309 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 220 118.90 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 05/25/2012 0.00 0.00 0.00 33.44 0.00 167.17 19311 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 221 87.72 34.38 0.00 0.00 1.06 RSDN-019331-0000-04 15 05/25/2012 0.00 0.00 0.00 30.80 0.00 155.19 19331 N RIVERSIDE DR 05/25/2012 0.00 1.23 0.00 0.00 0.00 144.79 2151030516 RICHARD S APPLE CYCLE 1 222 264.04 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 05/25/2012 0.00 0.00 0.00 69.72 0.00 348.59 19649 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 223 228.05 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 05/25/2012 0.00 0.00 0.00 65.88 0.00 329.37 19651 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 224 24.09 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 05/25/2012 0.00 0.00 0.00 10.51 0.00 49.82 19656 N RIVERSIDE DR 05/25/2012 0.00 0.39 0.00 0.00 0.00 92.68 2150010113 JOSEPH J OVERTON CYCLE 1 225 19.71 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.53 19660 N RIVERSIDE DR 05/25/2012 0.00 0.35 0.00 0.00 0.00 45.92 2150610117 DANIEL A GLADWIN CYCLE 1 226 25.09 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 05/25/2012 0.00 0.00 0.00 14.89 0.00 75.42 19713 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2151981010 STEVE DUMOND CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19810 N RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 228 29.79 13.70 0.00 0.00 1.06 RSDN-019820-0000-02 15 05/25/2012 0.00 0.00 0.00 11.20 0.00 56.20 19820 N RIVERSIDE DR 05/25/2012 0.00 0.45 0.00 0.00 0.00 51.21 2181940473 BRENDA CALCAVECCHIA CYCLE 1 229 724.76 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 05/25/2012 0.00 0.00 0.00 68.42 0.00 828.62 354 W RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 230 123.89 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 05/25/2012 0.00 0.00 0.00 12.49 0.00 151.21 366 W RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 231 0.00 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 374 W RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 407 W RIVERSIDE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 233 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 234 8.76 13.77 0.00 0.00 1.06 RSLS-004154-0000-03 16 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 4154 RUSSELL ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 RODERIC BULLER CYCLE 1 235 13.14 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 10125 SE ROYAL TERN WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 236 19.71 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10149 SE ROYAL TERN WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 237 78.98 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 05/25/2012 0.00 0.00 0.00 23.46 0.00 117.27 18320 SE RIDGEVIEW CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18329 SE RIDGEVIEW CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 239 15.33 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18340 SE RIDGEVIEW CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 240 148.84 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 05/25/2012 0.00 0.00 0.00 14.74 0.00 178.41 99 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 241 59.19 27.54 0.00 0.00 2.12 RVRD-000164-0000-06 06 05/25/2012 0.00 0.00 0.00 8.01 0.00 97.38 164 RIVER DR 05/25/2012 0.00 0.52 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 242 19.71 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 05/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 167 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 243 55.64 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 05/25/2012 0.00 0.00 0.00 6.35 0.00 76.82 171 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 244 118.90 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 05/25/2012 0.00 0.00 0.00 12.04 0.00 145.77 240 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 245 76.71 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 05/25/2012 0.00 0.00 0.00 10.09 0.00 122.24 244 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 246 108.92 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 05/25/2012 0.00 0.00 0.00 11.14 0.00 134.89 283 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 247 135.43 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 05/25/2012 0.00 0.00 0.00 15.38 0.00 186.25 295 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 248 130.32 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 05/25/2012 0.00 0.00 0.00 12.94 0.00 158.09 299 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -1.44 1062320192 ARTHUR RAUSCHER CYCLE 1 249 55.64 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 05/25/2012 0.00 0.00 0.00 6.35 0.00 76.82 332 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 250 59.31 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 05/25/2012 0.00 0.00 0.00 6.68 0.00 80.82 343 RIVER DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 251 128.88 13.77 0.00 0.00 1.06 RVRP-004480-0000-02 15 05/25/2012 0.00 0.00 0.00 35.93 0.00 179.64 4480 RIVER PINES CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 252 20.18 3.69 0.00 0.00 1.06 RVRR-018640-0000-04 17 05/25/2012 0.00 0.00 0.00 17.62 0.00 42.55 18640 SE RIVER RIDGE RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 -5.25 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 GREGORY HOCHSTETTER CYCLE 1 253 15.33 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18780 SE RIVER RIDGE RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 254 24.09 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 05/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 9256 SE RIVER TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 255 17.52 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 05/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 9336 SE RIVER TER 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 256 129.27 13.77 0.00 0.00 1.06 SCRM-019940-0000-06 02 05/25/2012 0.00 0.00 0.00 5.90 0.00 150.00 19940 SCRIMSHAW WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 -120.51 1021680979 JOHN ELETTO RENTER CYCLE 1 257 2.36 13.77 0.00 0.00 1.06 SCRM-019946-0000-07 02 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.45 19946 SCRIMSHAW WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1130890114 JOHN O'NEIL CYCLE 1 258 66.65 13.77 0.00 0.00 1.06 SDLB-000011-0000-01 13 05/25/2012 0.00 0.00 0.00 20.37 0.00 101.85 11 SADDLEBACK RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 259 19.71 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 19021 SE SUDDARD DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 260 15.33 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19081 SE SUDDARD DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 365 SEABROOK RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 262 40.96 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 05/25/2012 0.00 0.00 0.00 0.00 0.00 55.79 400 SEABROOK-SCHOOL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 263 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 264 20.53 14.42 0.00 0.00 1.06 SGTD-018925-0000-05 19 05/25/2012 0.00 0.00 0.00 8.64 0.00 45.00 18925 SE SOUTHGATE DR 05/25/2012 0.00 0.35 0.00 0.00 0.00 38.97 2191870118 EDWARD R HOLMES JR CYCLE 1 265 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 266 19.71 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 19126 SE SOUTHGATE DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 267 9.04 13.77 0.00 0.00 1.06 SHDY-000004-0000-01 07 05/25/2012 0.00 0.00 0.00 2.13 0.00 26.00 4 SHADY LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1011880127 DAVID WEINBAUM CYCLE 1 268 55.64 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 70.47 187 SHELTER LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 269 19.71 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 34.54 198 SHELTER LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 270 70.29 13.65 0.00 0.00 1.06 SHLT-000207-0000-03 01 05/25/2012 0.00 0.00 0.00 0.00 0.00 85.00 207 SHELTER LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.58 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 LEWIS DALESSIO CYCLE 1 271 113.91 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 05/25/2012 0.00 0.00 0.00 32.19 0.00 160.93 10435 SE SILVER PALM WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 272 10.95 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10484 SE SILVER PALM WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 273 113.91 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 05/25/2012 0.00 0.00 0.00 32.19 0.00 160.93 10508 SE SILVER PALM WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 274 15.33 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 20 SPLITRAIL CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 275 117.90 13.60 0.00 0.00 1.06 STPC-000004-0000-03 13 05/25/2012 0.00 0.00 0.00 33.44 0.00 166.00 4 STEEPLECHASE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.50 1130500121 MARTY LLERENA CYCLE 1 276 13.14 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 8 STEEPLECHASE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 YOHKP K. GIDNEY CYCLE 1 277 10.95 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 05/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 31 STARBOARD WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 278 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 05/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 STARBOARD WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 279 362.78 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 05/25/2012 0.00 0.00 0.00 35.84 0.00 434.06 150 TEQUESTA DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 280 6.57 27.54 0.00 0.00 2.12 TEQD-000175-0000-02 11 05/25/2012 0.00 0.00 0.00 3.27 0.00 39.69 175 TEQUESTA DR #3F 05/25/2012 0.00 0.19 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 281 107.07 27.41 0.00 0.00 2.12 TEQD-000175-0000-04 11 05/25/2012 0.00 0.00 0.00 12.37 0.00 149.71 175 TEQUESTA DR #3H 05/25/2012 0.00 0.74 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 282 37.23 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 05/25/2012 0.00 0.00 0.00 9.65 0.00 116.86 209 TEQUESTA DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100620180 LETICIA ARROYO OWNER CYCLE 1 283 10.95 27.54 0.00 0.00 2.12 TEQD-000470-0000-08 10 05/25/2012 0.00 0.00 0.00 3.66 0.00 44.49 470 TEQUESTA DR 05/25/2012 0.00 0.22 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 284 15.33 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 05/25/2012 0.00 0.00 0.00 2.42 0.00 32.88 473 TEQUESTA DR 05/25/2012 0.00 0.30 0.00 0.00 0.00 30.79 2181941952 FA CHIN CHEN CYCLE 1 285 193.64 13.77 0.00 0.00 1.06 TEQU-000474-0000-05 10 05/25/2012 0.00 0.00 0.00 18.77 0.00 229.33 474 TEQUESTA DR 05/25/2012 0.00 2.09 0.00 0.00 0.00 178.41 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 286 234.33 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 05/25/2012 0.00 0.00 0.00 41.02 0.00 496.73 475 TEQUESTA DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 11861 SE TIFFANY WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 288 2.19 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11982 SE TIFFANY WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 JOSEPH GAZZA OWNER CYCLE 1 289 19.71 13.77 0.00 0.00 1.06 TIFW-011992-0000-02 02 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 11992 SE TIFFANY WAY 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 290 10.95 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 05/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 13 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 291 8.76 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 14 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 292 5.03 10.53 0.00 0.00 1.06 TLOK-000041-0000-12 11 05/25/2012 0.00 0.00 0.00 1.93 0.00 18.55 41 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 293 8.76 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 58 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 294 8.76 13.77 0.00 0.00 1.06 TLOK-000063-0000-03 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 63 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 295 6.61 13.61 0.00 0.00 1.06 TLOK-000067-0000-07 11 05/25/2012 0.00 0.00 0.00 1.93 0.00 23.21 67 TALL OAKS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.12 1053150171 WILLIAM CARROLLL CYCLE 1 296 297.80 12.50 0.00 0.00 1.06 TRDW-000003-0000-07 05 05/25/2012 0.00 0.00 0.00 30.86 0.00 342.22 3 TRADEWINDS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 297 33.62 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 05/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 7 TRADEWINDS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 298 78.98 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 05/25/2012 0.00 0.00 0.00 8.45 0.00 102.26 19 TRADEWINDS CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 299 15.33 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 05/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 10410 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 300 30.66 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 05/25/2012 0.00 0.00 0.00 69.91 0.00 349.49 10411 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 301 4.38 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 05/25/2012 0.00 0.00 0.00 15.14 0.00 75.66 10459 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 302 19.71 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 05/25/2012 0.00 0.00 0.00 25.86 0.00 129.25 10507 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 303 74.46 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 05/25/2012 0.00 0.00 0.00 60.20 0.00 300.96 10555 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 304 17.52 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 05/25/2012 0.00 0.00 0.00 18.42 0.00 92.08 19101 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 305 4.38 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 05/25/2012 0.00 0.00 0.00 35.80 0.00 178.94 19149 SE TERRAPIN PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 306 13.00 13.63 0.00 0.00 1.06 TTCD-000011-0000-05 09 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.69 11 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 T. WILLIAM KIDDO CYCLE 1 307 8.76 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 59 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 308 13.14 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 66 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 309 88.96 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 05/25/2012 0.00 0.00 0.00 25.95 0.00 129.74 96 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 310 6.79 13.77 0.00 0.00 1.06 TTCD-000190-0000-02 09 05/25/2012 0.00 0.00 0.00 5.35 0.00 26.97 190 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1095950140 JOHN HOLT CYCLE 1 311 2.19 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 05/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 192 TURTLE CREEK DR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 312 8.76 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 05/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 36 TORTOISE LN 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 313 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 05/25/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 05/25/2012 0.00 0.00 0.00 0.00 0.00 -68.36 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 314 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 05/25/2012 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 05/25/2012 0.00 0.00 0.00 0.00 0.00 -60.62 1021510872 SAPANA ENTERPRISES CYCLE 1 315 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 05/25/2012 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 -19.88 1021512552 TEQUESTA NAILS CYCLE 1 316 46.76 27.54 0.00 0.00 2.12 US1N-000171-0000-01 02 05/25/2012 0.00 0.00 0.00 6.89 0.00 83.80 171 US HIGHWAY 1 NORTH 05/25/2012 0.00 0.49 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 317 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 318 2.19 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US1 NORTH #17 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 319 0.00 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 05/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #24 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 320 148.84 13.77 0.00 0.00 1.06 US1N-000560-0000-06 03 05/25/2012 0.00 0.00 0.00 14.74 0.00 180.05 560 US HIGHWAY 1 NORTH 05/25/2012 0.00 1.64 0.00 0.00 0.00 102.26 1035970132 ANGELS IN THE ATTIC CYCLE 1 321 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 05/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 322 37.23 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 05/25/2012 0.00 0.00 0.00 9.65 0.00 116.86 222 US HIGHWAY 1 SOUTH PLAZA 222 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 323 0.00 0.00 0.00 0.00 0.00 US1S-000236-0000-03 11 05/25/2012 0.00 0.00 0.00 0.00 0.00 2.73 236 US HIGHWAY 1 SOUTH 05/25/2012 0.00 2.73 0.00 0.00 0.00 531.21 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 324 257.64 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 05/25/2012 0.00 0.00 0.00 24.53 0.00 297.00 236 US HIGHWAY 1 SOUTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 234.21 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 325 289.21 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 05/25/2012 0.00 0.00 0.00 32.33 0.00 391.52 260 S. US HWY # 1 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 326 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 05/25/2012 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021280177 GLAMOUR PAWS CYCLE 1 327 19.71 41.31 0.00 0.00 3.18 US1S-000261-0000-03 02 05/25/2012 0.00 0.00 0.00 5.79 0.00 70.42 261 US HIGHWAY# 1 SOUTH 05/25/2012 0.00 0.43 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 328 108.92 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 05/25/2012 0.00 0.00 0.00 11.14 0.00 134.89 287 US HIGHWAY 1 SOUTH 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 329 39.42 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 05/25/2012 0.00 0.00 0.00 13.56 0.00 164.20 152 VILLAGE BLVD #1 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 330 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 331 35.04 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 05/25/2012 0.00 0.00 0.00 15.64 0.00 189.44 154 VILLAGE BLVD #2 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 332 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 333 129.21 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 05/25/2012 0.00 0.00 0.00 24.12 0.00 292.09 156 VILLAGE BLVD #3 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 334 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 335 24.09 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 05/25/2012 0.00 0.00 0.00 14.66 0.00 177.51 158 VILLAGE BLVD #4 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 336 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 337 321.93 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 05/25/2012 0.00 0.00 0.00 41.46 0.00 502.15 160 VILLAGE BLVD #5 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 338 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 339 85.41 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 05/25/2012 0.00 0.00 0.00 20.18 0.00 244.35 162 VILLAGE BLVD #6 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 340 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 05/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 341 37.29 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 05/25/2012 0.00 0.00 0.00 4.70 0.00 56.82 164 VILLAGE BLVD-POOL/CABANA 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 342 17.52 13.77 0.00 0.00 1.06 VLGC-017925-0000-02 03 05/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 17925 SE VILLAGE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT CYCLE 1 343 13.14 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 05/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18245 SE VILLAGE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 344 253.50 34.38 0.00 0.00 1.06 VLGC-018466-0000-02 03 05/25/2012 0.00 0.00 0.00 11.06 0.00 300.00 18466 SE VILLAGE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 -244.74 1034470134 GEORGE KAISER CYCLE 1 345 17.52 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 05/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18506 SE VILLAGE CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 346 98.94 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 05/25/2012 0.00 0.00 0.00 28.45 0.00 142.22 11882 SE VILLAGE DR #109 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 347 8.76 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 350 VENUS AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 348 8.49 13.32 0.00 0.00 1.06 VNSA-000360-0000-04 11 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.00 360 VENUS AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1050670144 ARTHUR RENN CYCLE 1 349 0.00 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 05/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19213 W INDIES CIR 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 350 21.90 13.77 0.00 0.00 1.06 WLKL-019859-0000-02 15 05/25/2012 0.00 0.00 0.00 9.19 0.00 46.29 19859 WILKINSON LEAS RD 05/25/2012 0.00 0.37 0.00 0.00 0.00 40.44 2150080129 GEORGE SCHATZLE CYCLE 1 351 24.09 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 05/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 19891 WILKINSON LEAS RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 352 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 353 8.76 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 05/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 WILLOW RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 354 55.52 27.54 0.00 0.00 2.12 WLWR-000051-0000-01 14 05/25/2012 0.00 0.00 0.00 7.68 0.00 93.35 51 WILLOW RD 05/25/2012 0.00 0.49 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 355 13.14 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 05/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 71 WILLOW RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 356 19.71 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 05/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 4621 WINDSWEPT PINES CT 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 357 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 05/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 358 4.38 27.54 0.00 0.00 2.12 WNWD-004937-0000-01 05 05/25/2012 0.00 0.00 0.00 8.52 0.00 42.90 4937 WINDWARD AVE 05/25/2012 0.00 0.34 0.00 0.00 0.00 24.02 1050200136 JOHN SIBLEY CYCLE 1 359 10.95 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 05/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 4941 WINDWARD AVE 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 360 573.78 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 05/25/2012 0.00 0.00 0.00 103.79 0.00 1,256.97 100 WATERWAY RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/12 Time: 3:48pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 361 63.69 27.54 0.00 0.00 2.12 WTRW-019140-0000-04 02 05/25/2012 0.00 0.00 0.00 23.35 0.00 116.89 19140 WATERWAY RD 05/25/2012 0.00 0.19 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 362 40.96 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 05/25/2012 0.00 0.00 0.00 13.95 0.00 69.74 19141 WATERWAY RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 363 33.62 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 05/25/2012 0.00 0.00 0.00 12.12 0.00 60.57 19200 WATERWAY RD 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020750121 MIKE WEILER CYCLE 1 364 13.14 27.54 0.00 0.00 2.12 WTRW-019201-0000-02 02 05/25/2012 0.00 0.00 0.00 10.70 0.00 53.72 19201 WATERWAY RD 05/25/2012 0.00 0.22 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 365 122.66 10.45 0.00 0.00 1.06 YCTC-000047-0000-11 08 05/25/2012 0.00 0.00 0.00 15.89 0.00 150.06 47 YACHT CLUB PL 05/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 366 21.88 27.52 0.00 0.00 2.12 YCTC-000095-0000-01 08 05/25/2012 0.00 0.00 0.00 4.66 0.00 56.44 95 YACHT CLUB PL 05/25/2012 0.00 0.26 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 366 Grand Total: 18,470.28 8,394.16 0.00 9.75 418.45 0.00 0.00 423.48 3,792.80 0.00 31,549.29 0.00 40.37 0.00 0.00 0.00 2,507.81