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5/29/2012 (4)
RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACWY-010158-0000-03 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 10158 SE ACORN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 10205 SE ACORN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 19037 SE ARNOLD DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 4 37.89 8.79 0.00 0.00 0.00 ARND-019104-0000-01 19 05/29/2012 0.00 0.00 0.00 0.00 0.00 46.68 19104 SE ARNOLD DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 45.53 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 5 19.71 13.77 0.00 0.00 1.06 ARTR-010862-0000-03 17 05/29/2012 0.00 0.00 0.00 8.64 0.00 43.53 10862 SE ARIELLE TER 05/29/2012 0.00 0.35 0.00 0.00 0.00 65.15 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 6 6.52 13.66 0.00 0.00 1.06 BANW-010242-0000-04 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.59 10242 SE BANYAN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 7 15.47 13.63 0.00 0.00 1.06 BASN-019155-0000-07 02 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 19155 BASIN ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 8 420.48 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 05/29/2012 0.00 0.00 0.00 89.99 0.00 1,089.87 100 BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 10 405.15 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 05/29/2012 0.00 0.00 0.00 66.30 0.00 802.99 350 BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 11 651.80 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 762.90 CORAL COVE PARK-JUPITER ISLAND 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 12 865.05 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 05/29/2012 0.00 0.00 0.00 319.81 0.00 1,599.02 19900 BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 OCEAN SOUND CYCLE 1 13 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 05/29/2012 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 14 102.40 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 05/29/2012 0.00 0.00 0.00 34.47 0.00 172.31 603 S BEACH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 15 899.66 68.76 0.00 0.00 2.12 BCHS-000619-0000-01 01 05/29/2012 0.00 0.00 0.00 242.66 0.00 1,216.58 619 S BEACH RD 05/29/2012 0.00 3.38 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 16 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 17 13.14 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 05/29/2012 0.00 0.00 0.00 2.52 0.00 30.49 101 BEECHWOOD TRL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 14.83 140 BEACON LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 19 143.85 13.77 0.00 0.00 1.06 BCNL-000144-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 160.27 144 BEACON LN 05/29/2012 0.00 1.59 0.00 0.00 0.00 133.73 1011550149 HEATHER CARMONDY OWNER CYCLE 1 20 9.00 13.77 0.00 0.00 1.06 BCNL-000145-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 23.83 145 BEACON LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1011510220 JASON NEWSTED CYCLE 1 21 70.77 0.00 0.00 0.00 0.00 BCNL-000148-0000-12 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 70.77 148 BEACON LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 -70.77 1011260146 DAVID FINE CYCLE 1 22 70.32 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 85.15 160 BEACON LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 23 73.99 13.77 0.00 0.00 1.06 BCNL-000162-0000-09 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 88.82 162 BEACON LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 24 167.94 27.54 0.00 0.00 2.12 BCNL-000175-0000-06 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 198.59 175 BEACON LN 05/29/2012 0.00 0.99 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 25 73.99 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 89.71 239 BEACON LN 05/29/2012 0.00 0.89 0.00 0.00 0.00 246.87 1101790127 LYNNE AVVENIRE CYCLE 1 26 51.23 13.77 0.00 0.00 1.06 BCNS-000408-0000-02 10 05/29/2012 0.00 0.00 0.00 2.72 0.00 68.78 408 BEACON ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 -35.90 1101760174 STACI KRESSER CYCLE 1 27 28.50 27.56 0.00 0.00 2.12 BCNS-000415-0000-07 10 05/29/2012 0.00 0.00 0.00 5.24 0.00 64.00 415 BEACON ST 05/29/2012 0.00 0.58 0.00 0.00 0.00 32.83 1051280158 CHRISTIE&DON DERRICO CYCLE 1 28 3.83 3.44 0.00 0.00 1.06 BIMR-004900-0000-05 05 05/29/2012 0.00 0.00 0.00 7.54 0.00 15.95 4900 BIMINI RD 05/29/2012 0.00 0.08 0.00 0.00 0.00 40.44 1051340120 DAWN & BERT DELLE CYCLE 1 29 24.08 15.30 0.00 0.00 1.06 BIMR-004966-0000-10 05 05/29/2012 0.00 0.00 0.00 9.19 0.00 50.00 4966 BIMINI RD 05/29/2012 0.00 0.37 0.00 0.00 0.00 39.47 1015050116 BOARD OF COUNTY COMM CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 17.02 707 BRIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 31 26.28 13.77 0.00 0.00 1.06 BRKR-012008-0000-05 03 05/29/2012 0.00 0.00 0.00 10.28 0.00 51.39 12008 SE BIRKDALE RUN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 12044 SE BIRKDALE RUN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 12079 SE BIRKDALE RUN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 34 96.71 3.29 0.00 0.00 0.00 BRKR-012307-0000-05 03 05/29/2012 0.00 0.00 0.00 0.00 0.00 100.00 12307 SE BIRKDALE RUN 05/29/2012 0.00 0.00 0.00 0.00 0.00 336.67 1032670151 JIM SOUERS CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 BRKR-012320-0000-02 03 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 12320 SE BIRKDALE RUN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 36 24.09 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 05/29/2012 0.00 0.00 0.00 14.30 0.00 74.42 18951 SE BARUS DR 05/29/2012 0.00 0.59 0.00 0.00 0.00 69.54 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 WILLIAM DAWSON CYCLE 1 37 37.23 27.54 0.00 0.00 2.12 BRSD-019141-0000-08 19 05/29/2012 0.00 0.00 0.00 16.73 0.00 84.29 19141 SE BARUS DR 05/29/2012 0.00 0.67 0.00 0.00 0.00 43.18 2191899774 MARK LOPEZ CYCLE 1 38 33.62 13.77 0.00 0.00 1.06 BRYD-018997-0000-01 19 05/29/2012 0.00 0.00 0.00 12.12 0.00 61.06 18997 SE BRYANT DR 05/29/2012 0.00 0.49 0.00 0.00 0.00 101.85 2162560116 JACK BARTON CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 05/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 130 SE BUTTONWOOD CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 9833 SE BUTTONWOOD WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 41 17.52 34.38 0.00 0.00 0.62 BTWW-009834-0000-04 12 05/29/2012 0.00 0.00 0.00 0.00 0.00 52.52 9834 SE BUTTONWOOD WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 13.69 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 42 123.89 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 05/29/2012 0.00 0.00 0.00 12.49 0.00 151.21 7 BAY HARBOR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 BAY HARBOR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 BAY HARBOR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 45 282.94 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 05/29/2012 0.00 0.00 0.00 28.65 0.00 347.03 9 BAY HARBOR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 46 24.09 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 05/29/2012 0.00 0.00 0.00 3.51 0.00 42.43 244 BAY HARBOR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 47 308.27 13.74 0.00 0.00 1.06 BYVT-000004-0000-06 07 05/29/2012 0.00 0.00 0.00 29.14 0.00 352.21 4 BAYVIEW TERR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 48 138.86 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 05/29/2012 0.00 0.00 0.00 13.84 0.00 167.53 7 BAYVIEW TERR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 DAWN SNOWNEY CYCLE 1 49 35.29 13.70 0.00 0.00 0.00 CAMC-000068-0000-03 14 05/29/2012 0.00 0.00 0.00 0.00 0.00 50.00 68 CAMELIA CIR 05/29/2012 0.00 1.01 0.00 0.00 0.00 195.54 1121042433 WILLIAM QUINN CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18320 SE CASSIA LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 4915 CARIBBEAN CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 53 59.31 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 05/29/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 COUNTRY CLUB CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 54 29.95 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 05/29/2012 0.00 0.00 0.00 4.04 0.00 48.82 123 COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 55 26.28 13.77 0.00 0.00 1.06 CCDR-000216-0000-02 07 05/29/2012 0.00 0.00 0.00 3.71 0.00 44.82 216 COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 05/29/2012 0.00 0.00 0.00 2.92 0.00 35.27 299 COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 57 28.06 8.00 0.00 0.00 1.06 CCDR-000314-0000-02 07 05/29/2012 0.00 0.00 0.00 5.69 0.00 42.81 314 COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 56.82 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CCDR-000355-0000-04 07 05/29/2012 0.00 0.00 0.00 1.58 0.00 25.17 355 COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.55 1054500111 PAUL NYS CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 19392 SE COUNTRY CLUB DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 60 32.50 14.79 0.00 0.00 1.06 CCDS-019438-0000-02 05 05/29/2012 0.00 0.00 0.00 11.20 0.00 60.00 19438 SE COUNTRY CLUB DR 05/29/2012 0.00 0.45 0.00 0.00 0.00 56.43 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 61 55.64 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 05/29/2012 0.00 0.00 0.00 6.35 0.00 76.82 12 COCONUT LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 62 83.97 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 05/29/2012 0.00 0.00 0.00 8.90 0.00 107.70 5 CHAPEL CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 05/29/2012 0.00 0.00 0.00 4.04 0.00 48.82 10 CHAPEL CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 29 CHAPEL CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 65 30.54 27.40 0.00 0.00 2.12 CHCT-000037-0000-03 19 05/29/2012 0.00 0.00 0.00 5.44 0.00 66.11 37 CHAPEL CT 05/29/2012 0.00 0.61 0.00 0.00 0.00 40.04 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 66 0.00 0.00 0.00 0.00 0.00 CHPC-000001-0000-05 19 05/29/2012 0.00 0.00 0.00 1.85 0.00 1.85 1 CHAPEL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 67 62.98 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 05/29/2012 0.00 0.00 0.00 7.01 0.00 84.82 7 CHAPEL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 68 55.82 15.76 0.00 0.00 2.12 CHPL-000114-0000-03 19 05/29/2012 0.00 0.00 0.00 11.71 0.00 86.15 114 CHAPEL LN 05/29/2012 0.00 0.74 0.00 0.00 0.00 72.82 2196740123 HEATHER FOLMAR CYCLE 1 69 17.52 27.54 0.00 0.00 2.12 CHPL-000122-0000-02 19 05/29/2012 0.00 0.00 0.00 4.26 0.00 51.92 122 CHAPEL LN 05/29/2012 0.00 0.48 0.00 0.00 0.00 30.49 2196800124 DONALD KRZAN OWNER CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 CHPL-000146-0000-02 19 05/29/2012 0.00 0.00 0.00 2.52 0.00 30.49 146 CHAPEL LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 71 26.28 13.77 0.00 0.00 1.06 CHPL-000153-0000-05 19 05/29/2012 0.00 0.00 0.00 3.71 0.00 44.82 153 CHAPEL LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 72 148.84 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 05/29/2012 0.00 0.00 0.00 14.74 0.00 178.41 46 CHESTNUT TRL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 73 CINNAMON PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 CLUB CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.28 1011950135 DIANE FELDMAN OWNER CYCLE 1 75 33.53 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 68.97 65 COLONY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.68 1011730140 BRIAN WEBSTER CYCLE 1 76 138.86 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 153.69 229 COLONY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 77 21.90 27.54 0.00 0.00 2.12 CLR -003818-0107-13 20 05/29/2012 0.00 0.00 0.00 12.90 0.00 64.98 3818 COUNTY LINE RD #107 05/29/2012 0.00 0.52 0.00 0.00 0.00 26.75 2200720178 ELIZABETH PARKER CYCLE 1 78 1.17 7.35 0.00 0.00 1.06 CLR -003818-0156-05 20 05/29/2012 0.00 0.00 0.00 4.26 0.00 13.84 3818 COUNTY LINE RD #156 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #2C 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5D 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 CLR -003900-011B-02 20 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #11B 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 JOSEPH TODD (RENTER) CYCLE 1 83 19.71 27.54 0.00 0.00 2.12 CLR -003900-012D-20 20 05/29/2012 0.00 0.00 0.00 12.35 0.00 62.00 3900 COUNTY LINE RD #12D 05/29/2012 0.00 0.28 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 84 59.31 13.77 0.00 0.00 1.06 CLR -003900-013D-04 20 05/29/2012 0.00 0.00 0.00 18.54 0.00 93.42 3900 COUNTY LINE RD #13D 05/29/2012 0.00 0.74 0.00 0.00 0.00 88.09 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 DENNIS TRUDDEN CYCLE 1 85 15.33 27.54 0.00 0.00 2.12 CLR -003900-014B-11 20 05/29/2012 0.00 0.00 0.00 11.25 0.00 56.70 3900 COUNTY LINE RD #14B 05/29/2012 0.00 0.46 0.00 0.00 0.00 32.23 2201680143 GAYLE A. MOORE CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #19D 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 87 6.57 27.54 0.00 0.00 2.12 CLR -003900-022A-07 20 05/29/2012 0.00 0.00 0.00 9.07 0.00 45.66 3900 COUNTY LINE RD #22A 05/29/2012 0.00 0.36 0.00 0.00 0.00 26.75 2201180159 EILEEN SULLIVAN CYCLE 1 88 0.00 13.60 0.00 0.00 1.06 CLR -003900-022D-05 20 05/29/2012 0.00 0.00 0.00 3.71 0.00 18.37 3900 COUNTY LINE RD #22D 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 JASON ROBERTS CYCLE 1 89 17.52 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #24A 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 90 70.32 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 05/29/2012 0.00 0.00 0.00 21.29 0.00 106.44 4214 COUNTY LINE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 05/29/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 05/29/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 93 91.39 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 05/29/2012 0.00 0.00 0.00 0.00 0.00 126.83 18405 SE COUNTY LINE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 94 66.70 68.76 0.00 0.00 2.12 CLRS-018970-0000-01 17 05/29/2012 0.00 0.00 0.00 34.17 0.00 172.36 18970 SE COUNTY LINE RD 05/29/2012 0.00 0.61 0.00 0.00 0.00 -1.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 95 5.97 2.45 0.00 0.00 0.00 CLRS-018980-0000-02 17 05/29/2012 0.00 0.00 0.00 0.00 0.00 8.42 18980 SE COUNTY LINE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 52.15 2151610110 TIMOTHY BOSWORTH CYCLE 1 96 24.09 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 05/29/2012 0.00 0.00 0.00 9.73 0.00 48.65 4349 COLLETTE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 JEFF HINKLY CYCLE 1 97 29.95 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 4433 COLLETTE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 05/29/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE CONCH BAR RD- IRRIGATION METER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 99 39.89 13.77 0.00 0.00 1.06 CNCB-017296-0000-03 02 05/29/2012 0.00 0.00 0.00 7.22 0.00 61.94 17296 SE CONCH BAR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 -26.75 1021782220 H. MICHAEL WEAVER CYCLE 1 100 29.95 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 17337 SE CONCH BAR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 101 23.80 13.61 0.00 0.00 1.06 CNCB-017393-0000-01 02 05/29/2012 0.00 0.00 0.00 9.73 0.00 48.20 17393 SE CONCH BAR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD & EILEEN REINA CYCLE 1 102 240.74 2.30 0.00 0.00 1.06 CNCB-017488-0000-08 02 05/29/2012 0.00 0.00 0.00 5.90 0.00 250.00 17488 SE CONCH BAR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 -239.28 1021780725 DANIEL MCNEW CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 17571 SE CONCH BAR RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 104 32.85 27.54 0.00 0.00 2.12 CNCS-000008-0000-02 13 05/29/2012 0.00 0.00 0.00 15.64 0.00 78.50 8 CONCOURSE DR 05/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 105 35.85 16.11 0.00 0.00 2.12 CPWY-009962-0000-06 12 05/29/2012 0.00 0.00 0.00 25.47 0.00 80.00 9962 SE CANARY PALM WAY 05/29/2012 0.00 0.45 0.00 0.00 0.00 48.44 1110430156 D&L POWELL (RENTER) CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 CRCH-000352-0000-05 11 05/29/2012 0.00 0.00 0.00 3.31 0.00 40.04 352 CHURCH RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 CRCH-000368-0000-08 11 05/29/2012 0.00 0.00 0.00 3.22 0.00 35.90 368 CHURCH RD 05/29/2012 0.00 0.33 0.00 0.00 0.00 30.49 1020990226 DARRYL RUFFO CYCLE 1 108 26.75 16.02 0.00 0.00 0.00 CRLP-003348-0000-02 02 05/29/2012 0.00 0.00 0.00 0.00 0.00 43.53 3348 CORAL PL 05/29/2012 0.00 0.76 0.00 0.00 0.00 94.98 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020970113 SALLIE R. ZARRELLO CYCLE 1 109 23.95 15.43 0.00 0.00 1.06 CRLP-003359-0000-01 02 05/29/2012 0.00 0.00 0.00 9.19 0.00 50.00 3359 CORAL PL 05/29/2012 0.00 0.37 0.00 0.00 0.00 36.18 1011770121 J. PAUL MCNAMARA CYCLE 1 110 55.64 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 70.47 226 COVE PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 21.40 233 COVE PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 112 85.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 05/29/2012 0.00 0.00 0.00 0.00 0.00 85.00 9400 SE COVE POINT TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 -206.30 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 113 19.71 27.54 0.00 0.00 2.12 CVPT-009363-0000-01 07 05/29/2012 0.00 0.00 0.00 12.35 0.00 62.22 9363 SE COVE POINT ST 05/29/2012 0.00 0.50 0.00 0.00 0.00 29.49 1020470241 MARK BOLCHOZ CYCLE 1 114 26.28 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 05/29/2012 0.00 0.00 0.00 9.87 0.00 51.39 3280 COVE RD 05/29/2012 0.00 0.41 0.00 0.00 0.00 43.59 1020370146 LINDA EMERSON OWNER CYCLE 1 115 37.23 27.54 0.00 0.00 2.12 CVRD-003412-0000-04 02 05/29/2012 0.00 0.00 0.00 16.99 0.00 84.21 3412 COVE RD 05/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 116 270.44 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 05/29/2012 0.00 0.00 0.00 25.68 0.00 310.95 351 CYPRESS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 117 52.56 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 05/29/2012 0.00 0.00 0.00 7.92 0.00 95.92 357 CYPRESS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 118 17.52 27.54 0.00 0.00 2.12 CYPN-000410-0011-03 14 05/29/2012 0.00 0.00 0.00 4.26 0.00 51.92 410 N CYPRESS DR #11 05/29/2012 0.00 0.48 0.00 0.00 0.00 28.11 2141860153 GILBERTO GONZALEZ CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 411 N CYPRESS DR #12C 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 120 15.33 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 418 N CYPRESS DR #C 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610300 ERIC BOMBARDIER RENTER CYCLE 1 121 28.47 41.31 0.00 0.00 3.18 CYPN-000421-0013-10 14 05/29/2012 0.00 0.00 0.00 6.59 0.00 80.05 421 N CYPRESS DR #13 05/29/2012 0.00 0.50 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 122 17.52 27.54 0.00 0.00 2.12 CYPN-000429-000C-02 14 05/29/2012 0.00 0.00 0.00 4.26 0.00 51.68 429 N CYPRESS DR #C 05/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 123 40.96 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 05/29/2012 0.00 0.00 0.00 5.03 0.00 60.82 584 N CYPRESS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 124 4.38 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 05/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 596 N CYPRESS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 125 28.47 27.54 0.00 0.00 2.12 DANL-019175-0000-01 17 05/29/2012 0.00 0.00 0.00 14.54 0.00 73.26 19175 SE DANIEL LN 05/29/2012 0.00 0.59 0.00 0.00 0.00 34.97 2190550114 JOY TETER CYCLE 1 126 13.14 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 11671 SE DOHERTY ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 201 DEL SOL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 128 9.00 13.77 0.00 0.00 1.06 DLSL-000705-0000-04 20 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.96 705 DEL SOL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 901 DEL SOL CIR-POOL CLUB HOUSE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 136 21.90 27.54 0.00 0.00 2.12 DVRC-000418-0000-02 10 05/29/2012 0.00 0.00 0.00 4.66 0.00 56.48 418 DOVER CIR 05/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 DVRN-000586-0000-01 10 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 586 N DOVER RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 138 28.77 27.54 0.00 0.00 2.12 DVRR-000462-0000-01 10 05/29/2012 0.00 0.00 0.00 5.25 0.00 63.94 462 DOVER RD 05/29/2012 0.00 0.26 0.00 0.00 0.00 -0.30 1101610132 KATE&MATT SHAW OWNER CYCLE 1 139 2.04 1.29 0.00 0.00 1.06 DVRR-000486-0000-03 10 05/29/2012 0.00 0.00 0.00 3.31 0.00 7.70 486 DOVER RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101560128 DEBORAH REBORCHECK CYCLE 1 140 41.85 30.60 0.00 0.00 3.18 DVRR-000498-0000-02 10 05/29/2012 0.00 0.00 0.00 8.56 0.00 84.58 498 DOVER RD 05/29/2012 0.00 0.39 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 141 8.76 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 05/29/2012 0.00 0.00 0.00 3.98 0.00 48.18 17 EL PORTAL DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 142 113.91 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 05/29/2012 0.00 0.00 0.00 11.59 0.00 140.33 12 EASTWINDS CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 143 147.98 27.54 0.00 0.00 2.12 EVRG-000367-0000-03 10 05/29/2012 0.00 0.00 0.00 16.00 0.00 194.53 367 EVERGREEN AVE 05/29/2012 0.00 0.89 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 144 21.63 40.73 0.00 0.00 3.18 EVRG-000371-0000-04 10 05/29/2012 0.00 0.00 0.00 5.99 0.00 71.99 371 EVERGREEN RD 05/29/2012 0.00 0.46 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 05/29/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 146 41.61 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 05/29/2012 0.00 0.00 0.00 19.27 0.00 96.32 17727 FEDERAL HWY #1 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 147 123.89 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 05/29/2012 0.00 0.00 0.00 34.68 0.00 173.40 17755 SE FEDERAL HWY #1 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 FEDH-017845-0001-01 02 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 17845 SE FEDERAL HWY #1 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 149 41.57 3.28 0.00 0.00 1.06 FEDH-018455-0000-03 02 05/29/2012 0.00 0.00 0.00 47.32 0.00 93.23 18455 SE FEDERAL HWY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 150 41.61 27.54 0.00 0.00 2.12 FEDH-18385B-0000-01 02 05/29/2012 0.00 0.00 0.00 17.82 0.00 89.48 18385 SE FEDERAL HWY 05/29/2012 0.00 0.39 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 151 52.76 27.54 0.00 0.00 2.12 FRNK-000363-0000-03 11 05/29/2012 0.00 0.00 0.00 7.09 0.00 90.00 363 FRANKLIN RD 05/29/2012 0.00 0.49 0.00 0.00 0.00 -3.81 1110540128 MATT OSBURN CYCLE 1 152 92.20 27.54 0.00 0.00 2.12 FRNK-000379-0000-02 11 05/29/2012 0.00 0.00 0.00 8.14 30.00 160.33 379 FRANKLIN RD 05/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 153 15.33 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 05/29/2012 0.00 0.00 0.00 8.61 0.00 38.77 18983 SE FERNWOOD DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 154 0.00 0.00 0.00 0.00 0.00 FRNW-019053-0000-05 19 05/29/2012 0.00 0.00 0.00 6.94 0.00 6.94 19053 SE FERNWOOD DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 155 24.09 13.77 0.00 0.00 1.06 FRNW-019093-0000-06 19 05/29/2012 0.00 0.00 0.00 9.73 0.00 49.04 19093 SE FERNWOOD DR 05/29/2012 0.00 0.39 0.00 0.00 0.00 45.92 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 156 73.99 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 05/29/2012 0.00 0.00 0.00 8.00 0.00 96.82 148 FAIRVIEW EAST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 111 FAIRVIEW WEST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 158 6.57 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 05/29/2012 0.00 0.00 0.00 3.78 0.00 45.79 123 FAIRVIEW WEST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 FWYE-000208-0000-09 06 05/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 208 FAIRWAY EAST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 160 19.71 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 05/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 314 FAIRWAY NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 161 21.90 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 05/29/2012 0.00 0.00 0.00 3.31 0.00 40.04 358 FAIRWAY NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 162 2.19 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 231 FAIRWAY WEST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 163 16.72 13.14 0.00 0.00 1.06 FWYW-000238-0000-03 06 05/29/2012 0.00 0.00 0.00 2.92 0.00 33.84 238 FAIRWAY WEST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 164 15.33 13.77 0.00 0.00 1.06 GALW-017286-0000-01 02 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 17286 SE GALWAY CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 165 19.71 13.77 0.00 0.00 1.06 GLFC-000223-0000-07 07 05/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 223 GOLF CLUB CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 GOLF CLUB CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 167 57.94 7.25 0.00 0.00 1.06 GLFC-000235-0000-03 07 05/29/2012 0.00 0.00 0.00 2.52 0.00 68.77 235 GOLF CLUB CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -51.02 1081960128 E. JOHNSTON CYCLE 1 168 219.24 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 05/29/2012 0.00 0.00 0.00 21.07 0.00 255.14 102 GOLFVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930229 ALICE STARK CYCLE 1 169 29.07 27.97 0.00 0.00 2.12 GLFD-000116-0000-03 08 05/29/2012 0.00 0.00 0.00 5.25 0.00 65.00 116 GOLFVIEW DR 05/29/2012 0.00 0.59 0.00 0.00 0.00 33.98 1081850122 DOUGLAS COOKE CYCLE 1 170 51.97 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 05/29/2012 0.00 0.00 0.00 6.02 0.00 72.82 160 GOLFVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 171 73.99 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 05/29/2012 0.00 0.00 0.00 8.00 0.00 96.82 170 GOLFVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 172 30.66 27.54 0.00 0.00 2.12 GLFD-000185-0000-04 06 05/29/2012 0.00 0.00 0.00 5.44 0.00 66.09 185 GOLFVIEW DR 05/29/2012 0.00 0.33 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 173 44.63 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 05/29/2012 0.00 0.00 0.00 5.36 0.00 64.82 210 GOLFVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 174 42.03 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 05/29/2012 0.00 0.00 0.00 2.08 0.00 58.94 250 GOLFVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -37.65 1050940130 JEFF DAVIS CYCLE 1 175 79.92 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 05/29/2012 0.00 0.00 0.00 8.45 0.00 103.20 136 GULFSTREAM DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.94 1051030175 MATTHEW J. MELENDY CYCLE 1 176 175.80 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 05/29/2012 0.00 0.00 0.00 19.01 0.00 230.25 151 GULFSTREAM DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 177 48.18 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 05/29/2012 0.00 0.00 0.00 7.53 0.00 91.15 152 GULFSTREAM DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 178 15.33 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 19193 GULFSTREAM DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 179 45.39 35.67 0.00 0.00 2.12 GLFS-019235-0000-02 05 05/29/2012 0.00 0.00 0.00 16.18 0.00 100.00 19235 GULFSTREAM DR 05/29/2012 0.00 0.64 0.00 0.00 0.00 20.30 1050900122 MARK FOLDS CYCLE 1 180 19.71 13.77 0.00 0.00 1.06 GLFS-019444-0000-02 05 05/29/2012 0.00 0.00 0.00 8.64 0.00 43.53 19444 GULFSTREAM DR 05/29/2012 0.00 0.35 0.00 0.00 0.00 40.44 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 STAN COURTNEY CYCLE 1 181 28.14 0.45 0.00 0.00 1.06 GRDD-019787-0000-02 19 05/29/2012 0.00 0.00 0.00 5.35 0.00 35.00 19787 GARDENIA DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -27.93 1132340141 CHARLES MILETI CYCLE 1 182 55.64 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 05/29/2012 0.00 0.00 0.00 17.62 0.00 88.09 13033 SE GREEN TURTLE WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 183 55.64 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 05/29/2012 0.00 0.00 0.00 17.62 0.00 88.09 13057 SE GREEN TURTLE WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 184 174.25 27.54 0.00 0.00 2.12 HARS-019471-0001-07 02 05/29/2012 0.00 0.00 0.00 50.98 0.00 256.08 19471 S HARBOR RD #1 05/29/2012 0.00 1.19 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 185 8.76 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 19860 HIBISCUS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 186 30.66 27.54 0.00 0.00 2.12 HIBS-019875-0000-01 19 05/29/2012 0.00 0.00 0.00 15.09 0.00 75.67 19875 HIBISCUS DR 05/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 187 19.71 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 05/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 14 HICKORY HILL RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 188 21.90 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 05/29/2012 0.00 0.00 0.00 3.31 0.00 40.04 17 HICKORY HILL RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 189 148.84 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 05/29/2012 0.00 0.00 0.00 14.74 0.00 180.05 58 HICKORY HILL RD 05/29/2012 0.00 1.64 0.00 0.00 0.00 134.89 2161760142 RICHARD BRAME CYCLE 1 190 17.31 13.61 0.00 0.00 1.06 HICK-000078-0000-04 16 05/29/2012 0.00 0.00 0.00 2.92 0.00 34.90 78 HICKORY HILL RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 191 15.33 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 89 HICKORY HILL RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161920128 ROBYN TARASHUK CYCLE 1 192 13.14 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 05/29/2012 0.00 0.00 0.00 2.52 0.00 30.49 97 HICKORY HILL RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR AND CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 18989 SE HILLCREST DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 194 13.14 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 19092 SE HILLCREST DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 195 17.52 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 10957 SE HARKEN TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 196 2.19 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 11041 SE HARKEN TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 197 17.52 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 18956 SE HOMEWOOD AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 19096 SE HOMEWOOD AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 199 8.75 13.77 0.00 0.00 1.06 HRDR-018240-0000-03 12 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.48 18240 SE HERITAGE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 HRDR-018480-0000-04 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18480 SE HERITAGE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 201 6.57 13.77 0.00 0.00 1.06 HROK-018456-0000-09 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18456 SE HERITAGE OAKS LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 202 88.96 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 05/29/2012 0.00 0.00 0.00 9.35 0.00 113.14 137 INTRACOASTAL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 203 90.05 11.38 0.00 0.00 1.06 INCR-000164-0000-04 02 05/29/2012 0.00 0.00 0.00 11.14 0.00 114.65 164 INTRACOASTAL CIR 05/29/2012 0.00 1.02 0.00 0.00 0.00 124.01 1021791832 MATTHEW MCROBERTS CYCLE 1 204 17.52 13.77 0.00 0.00 1.06 INDI-017505-0000-04 02 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 17505 SE INDIAN HILLS DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 SUSAN CHIPPENDALE CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 W INDIES LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 206 12.48 10.18 0.00 0.00 1.06 INLT-003453-0000-01 02 05/29/2012 0.00 0.00 0.00 11.20 0.00 35.00 3453 INLET CT 05/29/2012 0.00 0.08 0.00 0.00 0.00 19.51 2172521623 JIM LUNNY CYCLE 1 207 13.14 13.77 0.00 0.00 1.06 ISLD-018251-0000-02 17 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 18251 SE ISLAND DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 208 29.95 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 12009 SE INTRACOASTAL TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 209 4.38 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 12028 SE INTRACOASTAL TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 210 21.90 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 05/29/2012 0.00 0.00 0.00 9.19 0.00 45.92 12029 SE INTRACOASTAL TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 211 400.00 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 05/29/2012 0.00 0.00 0.00 0.00 0.00 400.00 18899 SE JUPITER INLET WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 -797.08 1070831633 DIANE MURRAY CYCLE 1 212 26.25 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 05/29/2012 0.00 0.00 0.00 10.28 0.00 51.36 9685 SE LANDING PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 213 11.16 2.30 0.00 0.00 1.06 LAND-009706-0000-06 07 05/29/2012 0.00 0.00 0.00 20.37 0.00 34.89 9706 SE LANDING PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 214 24.09 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 05/29/2012 0.00 0.00 0.00 9.73 0.00 48.65 10412 SE LEATHERBACK TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 215 90.00 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 05/29/2012 0.00 0.00 0.00 25.95 0.00 130.78 10423 SE LEATHERBACK TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 -1.04 1051800119 L RICHARD AMMON CYCLE 1 216 0.00 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 12 LEEWARD CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 217 54.04 27.54 0.00 0.00 2.12 LEIG-000320-0000-06 11 05/29/2012 0.00 0.00 0.00 0.00 0.00 84.15 320 LEIGH RD 05/29/2012 0.00 0.45 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 218 103.93 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 118.76 25 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 219 78.98 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 93.81 83 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 220 174.44 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 189.27 84 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 221 17.52 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 52.96 94 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 222 52.56 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 88.00 96 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 223 24.09 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 38.92 105 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 27.97 112 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 225 292.27 27.54 0.00 0.00 2.12 LIGH-000120-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 323.96 120 LIGHTHOUSE DR 05/29/2012 0.00 2.03 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 226 21.90 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 36.73 121 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 227 73.99 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 88.82 129 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 228 108.92 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 123.75 132 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010670136 CLYDE DR. II BANNER G. CYCLE 1 229 54.53 4.83 0.00 0.00 0.00 LIGH-000133-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 59.36 133 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 61.29 1010660129 MRS SHARON SEAGREN CYCLE 1 230 33.62 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 48.45 134 LIGHTHOUSE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 231 32.52 13.32 0.00 0.00 1.06 LIVE-000012-0000-03 11 05/29/2012 0.00 0.00 0.00 2.63 0.00 50.00 12 LIVE OAK CIR 05/29/2012 0.00 0.47 0.00 0.00 0.00 44.17 1111650656 MARY DUNN OWNER CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 15 LIVE OAK CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 233 37.29 13.77 0.00 0.00 1.06 LIVE-000020-0000-04 11 05/29/2012 0.00 0.00 0.00 4.70 0.00 56.82 20 LIVE OAK CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 234 2.19 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 32 LIVE OAK CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 235 13.14 27.54 0.00 0.00 2.12 LIVE-000061-0000-07 11 05/29/2012 0.00 0.00 0.00 3.87 0.00 46.84 61 LIVE OAK CIR 05/29/2012 0.00 0.17 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 236 2.19 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LIVE OAK CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 237 2.19 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 80 LIVE OAK CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 238 283.24 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 05/29/2012 0.00 0.00 0.00 74.52 0.00 372.59 18710 SE LAKESIDE WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 239 40.13 25.23 0.00 0.00 2.12 LOGG-000011-0000-05 09 05/29/2012 0.00 0.00 0.00 18.38 0.00 86.17 11 LOGGERHEAD LN 05/29/2012 0.00 0.31 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 240 93.95 13.77 0.00 0.00 1.06 MAGW-000121-0000-05 15 05/29/2012 0.00 0.00 0.00 9.80 0.00 119.67 121 MAGNOLIA WAY 05/29/2012 0.00 1.09 0.00 0.00 0.00 102.26 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 241 53.25 9.91 0.00 0.00 1.06 MAGW-000125-0000-08 15 05/29/2012 0.00 0.00 0.00 8.00 0.00 72.22 125 MAGNOLIA WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 242 48.30 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 05/29/2012 0.00 0.00 0.00 5.69 0.00 68.82 133 MAGNOLIA WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 243 53.33 27.54 0.00 0.00 2.12 MAGW-000143-0000-02 15 05/29/2012 0.00 0.00 0.00 7.48 0.00 90.82 143 MAGNOLIA WAY 05/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 244 73.99 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 05/29/2012 0.00 0.00 0.00 8.00 0.00 96.82 155 MAGNOLIA WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 245 35.04 27.54 0.00 0.00 2.12 MAHO-009905-0000-02 12 05/29/2012 0.00 0.00 0.00 16.18 0.00 81.23 9905 SE MAHOGANY WAY 05/29/2012 0.00 0.35 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 246 212.66 27.51 0.00 0.00 2.12 MAHO-009930-0000-07 12 05/29/2012 0.00 0.00 0.00 60.64 0.00 303.82 9930 SE MAHOGANY WAY 05/29/2012 0.00 0.89 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 247 6.79 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.97 9977 SE MAHOGANY WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1101730139 J ANDREW NICOLL CYCLE 1 248 45.02 0.81 0.00 0.00 1.06 MAPL-000370-0000-03 10 05/29/2012 0.00 0.00 0.00 3.11 0.00 50.00 370 MAPLE AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 -43.85 2161050151 MARIA IRELAND CYCLE 1 249 19.12 3.92 0.00 0.00 1.06 MARK-004229-0000-05 16 05/29/2012 0.00 0.00 0.00 5.90 0.00 30.00 4229 MARK ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 -16.63 1110780114 RALPH W CONRAD CYCLE 1 250 0.00 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 363 MARS AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 251 13.13 13.68 0.00 0.00 1.06 MARS-000364-0000-08 11 05/29/2012 0.00 0.00 0.00 2.13 0.00 30.00 364 MARS AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 -4.42 1110820131 JASON LOUNSBURY CYCLE 1 252 19.71 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 05/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 367 MARS AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 KARL FISHER RENTER CYCLE 1 253 24.82 14.00 0.00 0.00 1.06 MAYO-018985-0000-03 19 05/29/2012 0.00 0.00 0.00 9.73 0.00 50.00 18985 SE MAYO DR 05/29/2012 0.00 0.39 0.00 0.00 0.00 73.37 2190610165 MIKE EGAN-RENTER CYCLE 1 254 54.99 13.77 0.00 0.00 1.06 MAYO-019005-0000-06 19 05/29/2012 0.00 0.00 0.00 5.35 0.00 75.39 19005 SE MAYO DR 05/29/2012 0.00 0.22 0.00 0.00 0.00 58.00 2190650185 THERESA COOK CYCLE 1 255 26.28 41.31 0.00 0.00 3.18 MAYO-019066-0000-08 19 05/29/2012 0.00 0.00 0.00 17.70 0.00 88.97 19066 SE MAYO DR 05/29/2012 0.00 0.50 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 256 8.76 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 19085 SE MAYO DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 257 83.97 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 05/29/2012 0.00 0.00 0.00 24.69 0.00 123.49 19195 SE MAYO DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.01 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 258 4.38 27.54 0.00 0.00 2.12 MONA-019900-0105-03 16 05/29/2012 0.00 0.00 0.00 8.52 0.00 42.90 19900 MONA RD #105 05/29/2012 0.00 0.34 0.00 0.00 0.00 18.54 2161000123 JIM MOLTER INC. CYCLE 1 259 83.22 68.76 0.00 0.00 2.12 MONA-019940-0000-02 16 05/29/2012 0.00 0.00 0.00 38.55 0.00 193.31 19940 MONA RD 05/29/2012 0.00 0.66 0.00 0.00 0.00 0.00 2151680129 VICTOR DEVITO CYCLE 1 260 4.77 14.18 0.00 0.00 2.12 NICO-004312-0000-02 15 05/29/2012 0.00 0.00 0.00 11.81 0.00 32.89 4312 NICOLE CIR 05/29/2012 0.00 0.01 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 4328 NICOLE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 262 44.69 13.79 0.00 0.00 1.06 NICO-004344-0000-06 15 05/29/2012 0.00 0.00 0.00 14.87 0.00 75.00 4344 NICOLE CIR 05/29/2012 0.00 0.59 0.00 0.00 0.00 74.00 1010150130 EVAN LARKIN CYCLE 1 263 192.63 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 192.63 5 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -385.26 1010300164 BARTON LOVE CYCLE 1 264 76.71 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 112.15 14 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010400112 ELBERT BROWN CYCLE 1 265 168.04 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 182.87 19 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 266 78.98 13.77 0.00 0.00 1.06 OCEA-000020-0000-01 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 93.81 20 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 267 143.85 13.77 0.00 0.00 1.06 OCEA-000024-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 158.68 24 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 268 37.27 13.77 0.00 0.00 1.06 OCEA-000042-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 52.10 42 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 269 37.23 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 72.67 43 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 270 17.52 13.77 0.00 0.00 1.06 OCEA-000046-0000-06 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 32.35 46 OCEAN DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 271 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 05/29/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 272 120.75 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 05/29/2012 0.00 0.00 0.00 0.00 0.00 156.19 461 OLD DIXIE HWY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 273 8.67 13.62 0.00 0.00 1.06 OKLD-000012-0000-03 11 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.48 12 OAKLAND CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 274 6.57 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 18 OAKLEAF CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 275 15.33 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 9924 OAK TREE TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 276 93.27 13.67 0.00 0.00 1.06 PAWY-000017-0000-07 08 05/29/2012 0.00 0.00 0.00 9.80 0.00 117.80 17 PALMETTO WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 HELEN PETROSINO CYCLE 1 277 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 278 15.06 13.53 0.00 0.00 1.06 PHTE-000048-0000-06 16 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.37 48 PINEHILL E TRL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 279 26.99 14.24 0.00 0.00 2.12 PHTW-000064-0000-04 16 05/29/2012 0.00 0.00 0.00 7.22 0.00 51.00 64 PINEHILL W TRL 05/29/2012 0.00 0.43 0.00 0.00 0.00 30.22 1032000116 LARRY WASHBURN CYCLE 1 280 4.38 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18810 SE PINENEEDLE LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 281 6.57 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18820 SE PINENEEDLE LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 282 37.29 13.77 0.00 0.00 1.06 PNTP-000047-0000-02 08 05/29/2012 0.00 0.00 0.00 4.70 0.00 56.82 47 PINETREE PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 283 226.97 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 05/29/2012 0.00 0.00 0.00 9.11 0.00 250.91 18896 POINT DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -156.65 1071750231 JAMES BATTS CYCLE 1 284 2,307.19 41.19 0.00 0.00 3.18 PTDR-018978-0000-06 07 05/29/2012 0.00 0.00 0.00 211.25 0.00 2,575.83 18978 POINT DR 05/29/2012 0.00 13.02 0.00 0.00 0.00 -10.41 1079540761 ELIZABETH BOZIC CYCLE 1 285 19.71 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 05/29/2012 0.00 0.00 0.00 8.64 0.00 43.18 9540 SE POINT TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 286 8.76 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 12081 SE PRESTWICK TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 287 21.91 27.55 0.00 0.00 2.12 RBTD-018989-0000-01 19 05/29/2012 0.00 0.00 0.00 12.90 0.00 65.00 18989 SE ROBERT DR 05/29/2012 0.00 0.52 0.00 0.00 0.00 29.47 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 288 40.06 25.19 0.00 0.00 2.12 RBTD-018990-0000-01 19 05/29/2012 0.00 0.00 0.00 12.33 0.00 80.00 18990 SE ROBERT DR 05/29/2012 0.00 0.30 0.00 0.00 0.00 6.05 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 289 26.28 13.77 0.00 0.00 1.06 RBTS-004156-0000-06 16 05/29/2012 0.00 0.00 0.00 10.28 0.00 51.39 4156 ROBERT ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 290 15.33 27.54 0.00 0.00 2.12 RBTS-004171-0000-04 16 05/29/2012 0.00 0.00 0.00 11.25 0.00 56.48 4171 ROBERT ST 05/29/2012 0.00 0.24 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 291 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 18144 SE RIDGEVIEW DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 292 114.95 27.54 0.00 0.00 2.12 RDVD-018167-0000-01 17 05/29/2012 0.00 0.00 0.00 36.16 0.00 181.59 18167 SE RIDGEVIEW DR 05/29/2012 0.00 0.82 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 293 27.96 27.11 0.00 0.00 2.12 RDWD-000015-0000-01 14 05/29/2012 0.00 0.00 0.00 5.24 0.00 63.00 15 RIDGEWOOD CIR 05/29/2012 0.00 0.57 0.00 0.00 0.00 30.26 2140120136 DIANA BRADLEY CYCLE 1 294 13.14 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 05/29/2012 0.00 0.00 0.00 2.52 0.00 30.77 20 RIDGEWOOD CIR 05/29/2012 0.00 0.28 0.00 0.00 0.00 30.44 2140280151 PHILIP HARRIS CYCLE 1 295 59.31 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 05/29/2012 0.00 0.00 0.00 6.68 0.00 80.82 44 RIDGEWOOD CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 296 88.96 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 05/29/2012 0.00 0.00 0.00 25.95 0.00 129.74 6 RIO VISTA DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 297 166.45 68.76 0.00 0.00 2.12 RIOV-000011-0000-02 07 05/29/2012 0.00 0.00 0.00 58.91 0.00 296.81 11 RIO VISTA DR 05/29/2012 0.00 0.57 0.00 0.00 0.00 -1.78 1073300138 ROBERT CAMP CYCLE 1 298 200.04 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 05/29/2012 0.00 0.00 0.00 53.72 0.00 270.74 16 RIO VISTA DR 05/29/2012 0.00 2.15 0.00 0.00 0.00 244.59 1073350119 JACK E KIPPENBERGER CYCLE 1 299 143.85 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 05/29/2012 0.00 0.00 0.00 39.67 0.00 198.35 17 RIO VISTA DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 300 411.13 11.71 0.00 0.00 1.06 RSDN-000600-0000-02 15 05/29/2012 0.00 0.00 0.00 8.00 0.00 431.90 600 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -348.20 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 JOHN E BRANDT CYCLE 1 301 6.79 13.77 0.00 0.00 1.06 RSDN-019257-0000-05 15 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.55 19257 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 302 8.76 13.77 0.00 0.00 1.06 RSDN-019536-0000-06 15 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 19536 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 303 109.13 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 05/29/2012 0.00 0.00 0.00 18.54 0.00 142.50 19656 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -49.82 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 304 0.00 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 05/29/2012 0.00 0.00 0.00 0.00 0.00 14.83 19745 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 305 193.64 13.77 0.00 0.00 1.06 RSDN-019836-0000-02 15 05/29/2012 0.00 0.00 0.00 52.12 0.00 260.59 19836 N RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 306 13.14 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 05/29/2012 0.00 0.00 0.00 2.52 0.00 30.49 358 W RIVERSIDE DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 307 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 308 24.09 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 05/29/2012 0.00 0.00 0.00 9.73 0.00 48.65 4079 RUSSELL ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 309 16.77 26.60 0.00 0.00 1.06 RSLS-004109-0000-07 16 05/29/2012 0.00 0.00 0.00 5.35 0.00 50.00 4109 RUSSELL ST 05/29/2012 0.00 0.22 0.00 0.00 0.00 9.20 1121460137 JOAN THOMPSON CYCLE 1 310 40.96 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 05/29/2012 0.00 0.00 0.00 13.95 0.00 69.74 10102 SE ROYAL TERN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 311 10.95 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 10174 SE ROYAL TERN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 312 10.95 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 05/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 22 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083500139 LORI HOUCHIN OWNER CYCLE 1 313 10.95 13.77 0.00 0.00 1.06 RVRD-000027-0000-03 08 05/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 27 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 314 131.46 68.76 0.00 0.00 2.12 RVRD-000088-0000-03 06 05/29/2012 0.00 0.00 0.00 18.21 0.00 221.45 88 RIVER DR 05/29/2012 0.00 0.90 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 315 19.71 27.54 0.00 0.00 2.12 RVRD-000116-0000-02 06 05/29/2012 0.00 0.00 0.00 4.46 0.00 54.09 116 RIVER DR 05/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 316 6.50 13.62 0.00 0.00 1.06 RVRD-000184-0000-02 06 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.11 184 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 317 6.57 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 204 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 318 265.96 34.38 0.00 0.00 1.06 RVRD-000211-0000-06 06 05/29/2012 0.00 0.00 0.00 26.86 0.00 328.26 211 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -2.98 1062070158 KATHERINE BROWN CYCLE 1 319 10.95 13.77 0.00 0.00 1.06 RVRD-000280-0000-05 06 05/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 280 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 320 16.43 2.87 0.00 0.00 1.06 RVRD-000335-0000-06 06 05/29/2012 0.00 0.00 0.00 8.45 0.00 28.81 335 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 321 939.57 38.64 0.00 0.00 2.12 RVRD-000339-0000-02 06 05/29/2012 0.00 0.00 0.00 19.52 0.00 1,000.00 339 RIVER DR 05/29/2012 0.00 0.15 0.00 0.00 0.00 -863.91 1062300220 PETER CARRAS CYCLE 1 322 70.32 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 05/29/2012 0.00 0.00 0.00 7.67 0.00 92.82 340 RIVER DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 323 77.74 13.66 0.00 0.00 1.06 RVRR-018690-0000-05 17 05/29/2012 0.00 0.00 0.00 7.54 0.00 100.00 18690 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 -62.54 2172600110 MICHAEL SOUSA CYCLE 1 324 143.85 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 05/29/2012 0.00 0.00 0.00 39.67 0.00 199.94 18705 SE RIVER RIDGE RD 05/29/2012 0.00 1.59 0.00 0.00 0.00 198.35 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 JAMES NEEDHAM CYCLE 1 325 15.33 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 18710 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 326 15.33 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 05/29/2012 0.00 0.00 0.00 7.54 0.00 37.70 18720 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 327 8.76 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 05/29/2012 0.00 0.00 0.00 11.56 0.00 55.76 18777 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 328 17.52 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 18778 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 329 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 330 157.96 27.54 0.00 0.00 2.12 RVRT-009177-0000-02 12 05/29/2012 0.00 0.00 0.00 46.91 0.00 235.52 9177 SE RIVER TER 05/29/2012 0.00 0.99 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 331 43.80 41.31 0.00 0.00 3.18 RVRT-009276-0000-01 12 05/29/2012 0.00 0.00 0.00 22.08 0.00 110.97 9276 SE RIVER TER 05/29/2012 0.00 0.60 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 332 51.97 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 05/29/2012 0.00 0.00 0.00 16.70 0.00 83.50 9296 SE RIVER TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 333 26.56 27.54 0.00 0.00 2.12 RVRT-009297-0000-02 12 05/29/2012 0.00 0.00 0.00 14.00 0.00 70.50 9297 SE RIVER TER 05/29/2012 0.00 0.28 0.00 0.00 0.00 -0.28 1121020161 JEFFREY C. BOROWY CYCLE 1 334 37.29 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 05/29/2012 0.00 0.00 0.00 13.03 0.00 65.15 9397 SE RIVER TER 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 335 13.14 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 19944 SCRIMSHAW WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 336 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 SCRIMSHAW WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 337 0.15 13.60 0.00 0.00 1.06 SCRM-019986-REDO-07 02 05/29/2012 0.00 0.00 0.00 3.71 0.00 18.52 19986 SCRIMSHAW WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1130860151 JUDY HUDGENS CYCLE 1 338 95.04 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 05/29/2012 0.00 0.00 0.00 27.20 0.00 137.07 5 SADDLEBACK RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 -1.09 1130560925 CARL E. BENSON CYCLE 1 339 2.19 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 36 SADDLEBACK RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 340 24.09 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 05/29/2012 0.00 0.00 0.00 10.39 0.00 49.70 19161 SE SUDDARD DR 05/29/2012 0.00 0.39 0.00 0.00 0.00 40.44 2161010113 BEVERLY JOSEPHSON CYCLE 1 341 2.19 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 19961 SEABROOK RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 342 55.64 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 05/29/2012 0.00 0.00 0.00 17.62 0.00 88.09 19173 SEA TURTLE CT 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 343 45.45 16.10 0.00 0.00 1.06 SHLT-000184-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 63.13 184 SHELTER LN 05/29/2012 0.00 0.52 0.00 0.00 0.00 52.64 1011840133 COLLETTE MEYER CYCLE 1 344 40.14 11.44 0.00 0.00 1.06 SHLT-000184-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 52.64 184 SHELTER LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 345 174.44 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 189.27 192 SHELTER LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 346 29.95 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 44.78 199 SHELTER LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 347 52.06 13.77 0.00 0.00 1.39 SHLT-000224-0000-03 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 67.22 224 SHELTER LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 -32.35 1130650194 GLENN SCAMBLER CYCLE 1 348 10.95 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 4 SPLITRAIL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 349 22.21 14.17 0.00 0.00 1.06 SPTR-000008-0000-04 13 05/29/2012 0.00 0.00 0.00 9.19 0.00 47.00 8 SPLITRAIL CIR 05/29/2012 0.00 0.37 0.00 0.00 0.00 33.98 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 350 15.93 13.47 0.00 0.00 1.06 SPTR-000022-0000-05 13 05/29/2012 0.00 0.00 0.00 7.54 0.00 38.00 22 SPLITRAIL CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -0.94 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 351 113.12 96.57 0.00 0.00 0.00 TEQD-000304-0000-08 11 05/29/2012 0.00 0.00 0.00 0.00 0.00 210.87 304 TEQUESTA DR 05/29/2012 0.00 1.18 0.00 0.00 0.00 603.82 1111010122 ALTISOURCE SOLUTIONS CYCLE 1 352 33.33 13.65 0.00 0.00 1.06 TEQD-000320-0000-02 11 05/29/2012 0.00 0.00 0.00 4.37 0.00 52.89 320 TEQUESTA DR 05/29/2012 0.00 0.48 0.00 0.00 0.00 44.82 1100250326 GARY TOBIS- MD. CYCLE 1 353 2.19 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 399 TEQUESTA DR #102 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 354 19.37 2.34 0.00 0.00 1.06 TEQD-000482-0000-01 07 05/29/2012 0.00 0.00 0.00 0.00 0.00 22.77 482 TEQUESTA DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 355 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 05/29/2012 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -132.20 1111130647 JOAN CANGRO CYCLE 1 356 2.19 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 62 TALL OAKS CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 357 21.90 27.54 0.00 0.00 2.12 TLOK-000071-0000-06 11 05/29/2012 0.00 0.00 0.00 4.66 0.00 56.48 71 TALL OAKS CIR 05/29/2012 0.00 0.26 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 358 3.87 1.19 0.00 0.00 1.06 TRDW-000016-0000-03 05 05/29/2012 0.00 0.00 0.00 5.36 0.00 11.48 16 TRADEWINDS CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 359 108.92 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 05/29/2012 0.00 0.00 0.00 30.94 0.00 154.69 10361 SE TERRAPIN PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 360 374.10 12.72 0.00 0.00 1.06 TRPP-010373-0000-02 13 05/29/2012 0.00 0.00 0.00 12.12 0.00 400.00 10373 SE TERRAPIN PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 -343.03 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 361 148.84 13.77 0.00 0.00 1.06 TRPP-010374-0000-04 13 05/29/2012 0.00 0.00 0.00 40.92 0.00 204.59 10374 SE TERRAPIN PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 362 73.99 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 05/29/2012 0.00 0.00 0.00 0.00 0.00 88.82 212 TREASURE PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 363 32.85 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 05/29/2012 0.00 0.00 0.00 49.79 0.00 248.94 11,12 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 364 140.16 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 05/29/2012 0.00 0.00 0.00 117.93 0.00 589.63 7,8,9,10 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 365 10.95 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 05/29/2012 0.00 0.00 0.00 44.32 0.00 221.57 5,6 TURTLE CREEK 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 366 212.43 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 05/29/2012 0.00 0.00 0.00 177.31 0.00 886.52 13,14,15,16,17,18 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 367 144.54 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 05/29/2012 0.00 0.00 0.00 81.16 0.00 405.77 19,20 POOL OFFICE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 368 310.98 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 05/29/2012 0.00 0.00 0.00 181.30 0.00 906.44 21,22,23,24,25 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 369 175.20 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 05/29/2012 0.00 0.00 0.00 126.69 0.00 633.43 1,2,3,4 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 370 51.97 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 05/29/2012 0.00 0.00 0.00 16.70 0.00 83.50 12 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 371 2.19 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 14 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 372 4.38 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 05/29/2012 0.00 0.00 0.00 4.81 0.00 24.02 16 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 MARK HANLON CYCLE 1 373 13.14 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 05/29/2012 0.00 0.00 0.00 7.00 0.00 34.97 17 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 374 29.95 13.77 0.00 0.00 1.06 TTCD-000020-0000-01 09 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 20 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 375 10.83 13.63 0.00 0.00 1.06 TTCD-000025-0000-02 09 05/29/2012 0.00 0.00 0.00 6.45 0.00 31.97 25 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 376 21.90 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 05/29/2012 0.00 0.00 0.00 9.19 0.00 45.92 32 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 377 80.98 13.70 0.00 0.00 1.06 TTCD-000056-0000-03 09 05/29/2012 0.00 0.00 0.00 4.26 0.00 100.00 56 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -78.80 1092010144 ELLEN HIGGINS CYCLE 1 378 6.57 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 05/29/2012 0.00 0.00 0.00 5.35 0.00 26.75 61 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 379 8.76 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 62 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 380 30.66 27.54 0.00 0.00 2.12 TTCD-000088-0000-05 09 05/29/2012 0.00 0.00 0.00 15.09 0.00 75.69 88 TURTLE CREEK DR 05/29/2012 0.00 0.28 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 381 29.95 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 94 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 382 0.00 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 05/29/2012 0.00 0.00 0.00 3.71 0.00 18.54 102 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 383 29.95 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 05/29/2012 0.00 0.00 0.00 11.20 0.00 55.98 107 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 384 8.76 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 145 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 385 80.36 13.77 0.00 0.00 1.06 TTCD-000148-0000-03 09 05/29/2012 0.00 0.00 0.00 4.81 0.00 100.00 148 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 -75.98 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 386 0.00 0.00 0.00 0.00 0.00 TTCD-000156-0000-02 09 05/29/2012 0.00 0.00 0.00 0.24 0.00 0.24 156 TURTLE CREEK DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 387 98.73 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 05/29/2012 0.00 0.00 0.00 12.08 0.00 146.25 101 US HWY 1 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 388 2.19 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 115 US HIGHWAY 1 NORTH #1A 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 389 0.00 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 115 US HIGHWAY 1 NORTH #1B 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 390 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 391 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 392 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 393 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 05/29/2012 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 394 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 05/29/2012 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 395 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 05/29/2012 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 396 10.95 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 05/29/2012 0.00 0.00 0.00 2.33 0.00 28.11 542 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST CYCLE 1 397 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 398 0.00 13.77 0.00 0.00 1.06 US1N-000590-0000-06 03 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 590 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 399 44.63 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 05/29/2012 0.00 0.00 0.00 5.36 0.00 64.82 632 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 400 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 05/29/2012 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 401 19.71 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 05/29/2012 0.00 0.00 0.00 3.11 0.00 37.65 644 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 402 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 403 0.00 13.77 0.00 0.00 1.06 US1N-000656-0000-02 03 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 656 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 404 0.00 13.77 0.00 0.00 1.06 US1N-000660-0000-11 03 05/29/2012 0.00 0.00 0.00 1.34 0.00 16.17 660 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 405 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 05/29/2012 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 406 43.40 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 05/29/2012 0.00 0.00 0.00 0.00 0.00 43.40 710 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 407 122.24 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 05/29/2012 0.00 0.00 0.00 0.00 0.00 122.24 710 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 -249.06 1035900153 TAMWEST CYCLE 1 408 100.74 68.76 0.00 0.00 2.12 US1N-000716-0000-05 03 05/29/2012 0.00 0.00 0.00 15.45 0.00 187.97 716 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.90 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 TAMWEST CYCLE 1 409 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 05/29/2012 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 410 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 05/29/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 411 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 05/29/2012 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 412 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 413 198.11 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 05/29/2012 0.00 0.00 0.00 58.88 0.00 292.43 17870 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 414 4.38 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 05/29/2012 0.00 0.00 0.00 9.97 0.00 49.79 17946 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 415 35.04 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 05/29/2012 0.00 0.00 0.00 26.26 0.00 131.28 17985 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 416 17.52 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 18006 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 417 6.57 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 05/29/2012 0.00 0.00 0.00 10.51 0.00 52.52 18266 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 418 146.44 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 05/29/2012 0.00 0.00 0.00 45.48 0.00 227.36 18445 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 419 10.95 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 05/29/2012 0.00 0.00 0.00 6.45 0.00 32.23 18566 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 420 21.90 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 05/29/2012 0.00 0.00 0.00 14.35 0.00 71.69 18645 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 36 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 DONALD HERDRICH OWNER CYCLE 1 421 2.19 13.77 0.00 0.00 1.06 VLGC-018665-0000-03 03 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 18665 SE VILLAGE CIR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 422 21.90 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 05/29/2012 0.00 0.00 0.00 9.19 0.00 45.92 11822 SE VILLAGE DR #103 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 423 73.99 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 05/29/2012 0.00 0.00 0.00 22.21 0.00 111.03 11832 SE VILLAGE DR #104 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 424 6.57 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 05/29/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 VENUS AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 425 15.33 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 05/29/2012 0.00 0.00 0.00 2.72 0.00 32.88 364 VENUS AVE 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 426 59.31 13.77 0.00 0.00 1.06 WDLD-000057-0000-05 16 05/29/2012 0.00 0.00 0.00 6.68 0.00 80.82 57 WOODLAND DR 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 427 28.47 27.54 0.00 0.00 2.12 WICI-019218-0000-01 05 05/29/2012 0.00 0.00 0.00 14.54 0.00 73.25 19218 W INDIES CIR 05/29/2012 0.00 0.58 0.00 0.00 0.00 40.44 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 428 2.19 13.77 0.00 0.00 1.06 WLKL-00DOCK-DOCK-01 15 05/29/2012 0.00 0.00 0.00 4.26 0.00 21.28 WILKINSON LEAS RD-(BOAT-DOCK) 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 429 8.76 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 19810 WILKINSON LEAS RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 430 8.76 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 05/29/2012 0.00 0.00 0.00 5.90 0.00 29.49 11813 SE WILLIAM LN 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 431 50.72 41.31 0.00 0.00 3.18 WLML-011820-0000-03 19 05/29/2012 0.00 0.00 0.00 23.72 0.00 119.54 11820 SE WILLIAM LN 05/29/2012 0.00 0.61 0.00 0.00 0.00 -0.35 2140440153 FRANK ECKLES (RENTER) CYCLE 1 432 66.65 13.77 0.00 0.00 1.06 WLWR-000031-0000-05 14 05/29/2012 0.00 0.00 0.00 7.34 0.00 89.64 31 WILLOW RD 05/29/2012 0.00 0.82 0.00 0.00 0.00 28.11 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 37 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 LORI MARIE LAYTON CYCLE 1 433 18.79 15.32 0.00 0.00 3.18 WLWR-000049-0000-01 14 05/29/2012 0.00 0.00 0.00 7.38 0.00 45.00 49 WILLOW RD 05/29/2012 0.00 0.33 0.00 0.00 0.00 34.60 2142080111 CATHERINE KANIA CYCLE 1 434 13.14 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 05/29/2012 0.00 0.00 0.00 2.03 0.00 30.00 67 WILLOW RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.49 2142490121 SILVERIO D'ARCO CYCLE 1 435 2.19 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 05/29/2012 0.00 0.00 0.00 1.54 0.00 18.56 68 WILLOW RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 436 37.29 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 05/29/2012 0.00 0.00 0.00 4.18 0.00 56.82 34 WINGO ST 05/29/2012 0.00 0.52 0.00 0.00 0.00 49.34 2161320274 MICHAEL BEDELL CYCLE 1 437 44.63 27.54 0.00 0.00 2.12 WNGO-000237-0000-03 16 05/29/2012 0.00 0.00 0.00 6.70 0.00 81.59 237 WINGO ST 05/29/2012 0.00 0.60 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 438 30.68 11.81 0.00 0.00 1.06 WNGO-004105-0000-03 16 05/29/2012 0.00 0.00 0.00 6.45 0.00 50.00 4105 WINGO ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 -21.28 2161280127 MARIELA LANGES CYCLE 1 439 17.52 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 4139 WINGO ST 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 440 28.10 24.85 0.00 0.00 2.12 WNGO-004195-0000-05 16 05/29/2012 0.00 0.00 0.00 15.09 0.00 70.72 4195 WINGO ST 05/29/2012 0.00 0.56 0.00 0.00 0.00 34.97 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 441 64.55 12.01 0.00 0.00 1.06 WNGO-004209-0000-01 16 05/29/2012 0.00 0.00 0.00 22.21 0.00 100.61 4209 WINGO ST 05/29/2012 0.00 0.78 0.00 0.00 0.00 284.59 1121410118 GEORGE LAUGHLIN CYCLE 1 442 17.52 13.77 0.00 0.00 1.06 WPEL-010124-0000-01 12 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 10124 SE WHITE PELICAN WAY 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 443 2.19 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 05/29/2012 0.00 0.00 0.00 10.20 0.00 123.49 20 WATERWAY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 444 0.00 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 05/29/2012 0.00 0.00 0.00 6.30 0.00 76.28 20 WATERWAY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/29/12 Time: 4:39pm Village of Tequesta Page: 38 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 445 17.52 13.77 0.00 0.00 1.06 WTRW-000111-0000-02 02 05/29/2012 0.00 0.00 0.00 8.09 0.00 40.44 111 WATERWAY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 446 0.00 0.00 0.00 0.00 0.00 WTRW-003320-0000-02 02 05/29/2012 0.00 0.00 0.00 4.03 0.00 4.03 3320 WATERWAY RD 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 447 73.99 13.77 0.00 0.00 1.06 YCTC-000016-0000-03 08 05/29/2012 0.00 0.00 0.00 8.00 0.00 97.71 16 YACHT CLUB PL 05/29/2012 0.00 0.89 0.00 0.00 0.00 140.33 1080120524 SARA STEPHANOS CYCLE 1 448 138.86 13.77 0.00 0.00 1.06 YCTC-000036-0000-02 08 05/29/2012 0.00 0.00 0.00 13.84 0.00 167.53 36 YACHT CLUB PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 449 8.76 13.77 0.00 0.00 1.06 YCTC-000052-0000-02 08 05/29/2012 0.00 0.00 0.00 2.13 0.00 25.72 52 YACHT CLUB PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 450 4.38 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 05/29/2012 0.00 0.00 0.00 1.73 0.00 20.94 72 YACHT CLUB PL 05/29/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 451 48.36 27.42 0.00 0.00 2.12 YCTC-000087-0000-02 08 05/29/2012 0.00 0.00 0.00 7.02 0.00 85.31 87 YACHT CLUB PL 05/29/2012 0.00 0.39 0.00 0.00 0.00 -0.39 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 451 Grand Total: 26,373.10 11,417.44 0.00 29.25 538.37 0.00 0.00 1,278.56 5,411.69 30.00 45,153.09 0.00 74.68 0.00 0.00 0.00 543.34