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5/30/2012 (4)
RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 0.00 0.00 0.00 0.00 0.00 BANW-010385-0000-03 12 05/30/2012 0.00 0.00 0.00 5.21 0.00 5.21 10385 SE BANYAN WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 05/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 10386 SE BANYAN WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 3 25,907.07 4,858.38 0.00 0.00 2.12 BCHS-000000-0000-04 01 05/30/2012 0.00 0.00 0.00 0.00 0.00 30,901.05 S BEACH RD- 05/30/2012 0.00 133.48 0.00 0.00 0.00 -172.47 1013930124 RONALD BERMAN CYCLE 1 4 282.98 34.39 0.00 0.00 1.06 BCHS-000609-0000-02 01 05/30/2012 0.00 0.00 0.00 112.39 0.00 434.00 609 S BEACH RD 05/30/2012 0.00 3.18 0.00 0.00 0.00 354.27 1013850139 RICHARD STACK CYCLE 1 5 77.57 25.14 0.00 0.00 1.06 BCHS-000615-0000-03 01 05/30/2012 0.00 0.00 0.00 35.39 0.00 139.16 615 S BEACH RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCNL-000145-0000-05 01 05/30/2012 0.00 0.00 0.00 0.00 0.00 14.83 145 BEACON LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 7 4.38 34.38 0.00 0.00 1.06 BCNS-000440-0000-03 10 05/30/2012 0.00 0.00 0.00 3.58 0.00 43.79 440 BEACON ST 05/30/2012 0.00 0.39 0.00 0.00 0.00 43.40 1081640233 STEVEN FAUCHER CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 05/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 BUNKER PL 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 05/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 282 COUNTRY CLUB DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196940138 BILL BETZNER (REALTOR) CYCLE 1 10 17.68 13.65 0.00 0.00 1.06 CHPL-000129-0000-03 19 05/30/2012 0.00 0.00 0.00 2.92 0.00 35.31 129 CHAPEL LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1130450130 YVONNE BECHARD CYCLE 1 11 183.50 68.76 0.00 0.00 2.12 CLBC-000007-0000-03 13 05/30/2012 0.00 0.00 0.00 64.32 0.00 320.00 7 CLUB CIR 05/30/2012 0.00 1.30 0.00 0.00 0.00 -0.72 2200350160 KELLY MCGRATH RENTER CYCLE 1 12 13.05 6.95 0.00 0.00 0.00 CLR -003818-0123-06 20 05/30/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 05/30/2012 0.00 0.00 0.00 0.00 0.00 79.62 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 LAVERNE HAGEMAN CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 05/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 14 15.66 14.12 0.00 0.00 2.12 CLR -003900-008B-05 20 05/30/2012 0.00 0.00 0.00 14.54 0.00 46.75 3900 COUNTY LINE RD #8B 05/30/2012 0.00 0.31 0.00 0.00 0.00 34.97 2201090123 ROBERT MARLEY CYCLE 1 15 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 05/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 05/30/2012 0.00 0.00 0.00 7.91 0.00 38.07 COUNTY LINE POOL 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 17 103.93 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 05/30/2012 0.00 0.00 0.00 29.69 0.00 148.45 18990 SE COUNTY LINE RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 18 88.96 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 05/30/2012 0.00 0.00 0.00 25.95 0.00 130.78 19067 SE COUNTY LINE RD 05/30/2012 0.00 1.04 0.00 0.00 0.00 129.74 2176070124 MARK GELNAW CYCLE 1 19 299.41 13.63 0.00 0.00 1.06 CLRS-019100-0000-02 17 05/30/2012 0.00 0.00 0.00 79.32 0.00 393.42 19100 SE COUNTY LINE RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 20 40.96 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 05/30/2012 0.00 0.00 0.00 13.95 0.00 70.30 4401 COLLETTE DR 05/30/2012 0.00 0.56 0.00 0.00 0.00 92.68 1021791241 PRISCILLA HEUBLEIN CYCLE 1 21 74.95 13.77 0.00 0.00 1.06 CNCB-017552-0000-04 02 05/30/2012 0.00 0.00 0.00 6.45 0.00 96.23 17552 SE CONCH BAR RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 -64.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 05/30/2012 0.00 0.00 0.00 8.09 0.00 40.77 9909 SE CANARY PALM WAY 05/30/2012 0.00 0.33 0.00 0.00 0.00 45.92 1021010137 ELAINE E. KNAPP CYCLE 1 23 21.90 27.54 0.00 0.00 2.12 CRLP-003316-0000-03 02 05/30/2012 0.00 0.00 0.00 12.90 0.00 64.74 3316 CORAL PL 05/30/2012 0.00 0.28 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 05/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 HOLLY MCLEISH CYCLE 1 25 8.95 27.54 0.00 0.00 2.12 CYPN-000406-0003-06 14 05/30/2012 0.00 0.00 0.00 3.46 0.00 42.26 406 N CYPRESS DR #3 05/30/2012 0.00 0.19 0.00 0.00 0.00 -0.19 2140870233 VERENA EDLER OWNER CYCLE 1 26 35.04 27.54 0.00 0.00 2.12 CYPN-000406-0004-14 14 05/30/2012 0.00 0.00 0.00 5.84 0.00 70.93 406 N CYPRESS DR #4 05/30/2012 0.00 0.39 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 27 9.87 9.55 0.00 0.00 0.00 CYPN-000407-004A-03 14 05/30/2012 0.00 0.00 0.00 0.00 0.00 20.00 407 N CYPRESS DR #4A 05/30/2012 0.00 0.58 0.00 0.00 0.00 74.44 2141950135 CONSTANCE D CANTERBURY CYCLE 1 28 10.17 9.83 0.00 0.00 0.00 CYPN-000407-004A-03 14 05/30/2012 0.00 0.00 0.00 0.00 0.00 20.00 407 N CYPRESS DR #4A 05/30/2012 0.00 0.00 0.00 0.00 0.00 54.44 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 29 103.93 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 05/30/2012 0.00 0.00 0.00 10.69 0.00 129.45 501 N CYPRESS DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 30 21.90 13.77 0.00 0.00 1.06 CYPN-000555-0000-03 14 05/30/2012 0.00 0.00 0.00 3.31 0.00 40.41 555 N CYPRESS DR 05/30/2012 0.00 0.37 0.00 0.00 0.00 145.77 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 DANL-019103-0000-02 17 05/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19103 SE DANIEL LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 32 33.62 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 05/30/2012 0.00 0.00 0.00 4.37 0.00 52.82 398 DOVER RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 33 70.32 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 05/30/2012 0.00 0.00 0.00 21.29 0.00 106.44 18309 SE FEDERAL HWY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 05/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 18805 SE FEDERAL HWY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 35 9.00 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 05/30/2012 0.00 0.00 0.00 5.90 0.00 29.73 18973 SE FEARNLEY DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1086500118 KENNETH LANDIS CYCLE 1 36 73.99 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 05/30/2012 0.00 0.00 0.00 8.00 0.00 96.82 152 FAIRVIEW EAST 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 37 83.97 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 05/30/2012 0.00 0.00 0.00 8.90 0.00 107.70 99 FAIRVIEW WEST 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 38 32.29 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 05/30/2012 0.00 0.00 0.00 2.17 0.00 49.29 139 FAIRVIEW WEST 05/30/2012 0.00 0.00 0.00 0.00 0.00 -25.72 1065450144 GLENN SIMMONS CYCLE 1 39 15.33 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 05/30/2012 0.00 0.00 0.00 2.72 0.00 32.88 211 FAIRWAY EAST 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 05/30/2012 0.00 0.00 0.00 3.51 0.00 42.43 74 GOLFVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 05/30/2012 0.00 0.00 0.00 1.73 0.00 20.94 87 GOLFVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 05/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 98 GOLFVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 43 22.25 14.01 0.00 0.00 1.06 GLFD-000198-0000-04 08 05/30/2012 0.00 0.00 0.00 3.31 0.00 41.00 198 GOLFVIEW DR 05/30/2012 0.00 0.37 0.00 0.00 0.00 37.06 1062450152 KAY-LYNETTE ROCA CYCLE 1 44 277.95 34.38 0.00 0.00 1.06 GLFD-000285-0000-05 06 05/30/2012 0.00 0.00 0.00 28.20 0.00 344.72 285 GOLFVIEW DR 05/30/2012 0.00 3.13 0.00 0.00 0.00 234.26 1050970134 JULIE WILKINSON CYCLE 1 45 276.84 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 05/30/2012 0.00 0.00 0.00 26.26 0.00 317.93 148 GULFSTREAM DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 46 106.07 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 05/30/2012 0.00 0.00 0.00 12.74 0.00 154.25 156 GULFSTREAM DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 47 10.56 13.27 0.00 0.00 1.06 GLFS-019280-0000-01 05 05/30/2012 0.00 0.00 0.00 6.45 0.00 31.34 19280 GULFSTREAM DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 48 0.61 13.62 0.00 0.00 1.06 GLFS-019348-0000-02 05 05/30/2012 0.00 0.00 0.00 3.71 0.00 19.00 19348 GULFSTREAM DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.61 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990258 ROCHELLE FOX CYCLE 1 49 28.47 27.54 0.00 0.00 2.12 GRDD-019945-0000-15 19 05/30/2012 0.00 0.00 0.00 14.54 0.00 73.25 19945 GARDENIA DR 05/30/2012 0.00 0.58 0.00 0.00 0.00 32.23 2142530121 CHRIS GARAH CYCLE 1 50 13.14 27.54 0.00 0.00 2.12 HOLL-000079-0000-02 14 05/30/2012 0.00 0.00 0.00 3.86 0.00 47.09 79 HOLLY CIR 05/30/2012 0.00 0.43 0.00 0.00 0.00 20.94 2191200139 DOLORES HANSSON CYCLE 1 51 48.23 13.75 0.00 0.00 1.06 HOME-019185-0000-03 19 05/30/2012 0.00 0.00 0.00 15.79 0.00 79.46 19185 SE HOMEWOOD AVE 05/30/2012 0.00 0.63 0.00 0.00 0.00 83.50 1021521521 MARY RIBBLE CYCLE 1 52 40.96 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 05/30/2012 0.00 0.00 0.00 5.03 0.00 60.82 156 INTRACOASTAL CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 53 13.14 27.54 0.00 0.00 2.12 INDL-019334-0000-02 05 05/30/2012 0.00 0.00 0.00 10.70 0.00 53.72 19334 W INDIES LN 05/30/2012 0.00 0.22 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 05/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19339 W INDIES LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 LEPA-010541-0000-04 17 05/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 10541 SE LE PARC 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 56 6.79 13.77 0.00 0.00 1.06 LIVE-000068-0000-05 11 05/30/2012 0.00 0.00 0.00 1.93 0.00 23.55 68 LIVE OAK CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121320147 CARRINGTON LLOYD CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 05/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 18045 SE LAUREL LEAF LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE OWNER CYCLE 1 58 173.01 13.77 0.00 0.00 1.06 LLLN-018164-0000-05 12 05/30/2012 0.00 0.00 0.00 46.96 0.00 234.80 18164 SE LAUREL LEAF LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 59 153.67 35.52 0.00 0.00 3.18 LOCR-000035-0000-03 11 05/30/2012 0.00 0.00 0.00 7.18 0.00 200.00 35 LAUREL OAKS CIR 05/30/2012 0.00 0.45 0.00 0.00 0.00 -123.24 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 60 66.65 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 05/30/2012 0.00 0.00 0.00 7.34 0.00 88.82 103 MAGNOLIA WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 61 21.90 13.77 0.00 0.00 1.06 MAGW-000104-0000-03 15 05/30/2012 0.00 0.00 0.00 3.31 0.00 40.04 104 MAGNOLIA WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 62 143.85 13.77 0.00 0.00 1.06 MAGW-000106-0000-02 15 05/30/2012 0.00 0.00 0.00 14.29 0.00 172.97 106 MAGNOLIA WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 63 118.90 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 05/30/2012 0.00 0.00 0.00 12.04 0.00 145.77 111 MAGNOLIA WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 64 103.14 13.67 0.00 0.00 1.06 MAGW-000173-0000-27 15 05/30/2012 0.00 0.00 0.00 10.69 0.00 128.56 173 MAGNOLIA WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 05/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE MAYO DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 05/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 4355 NICOLE CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 67 23.84 13.62 0.00 0.00 1.06 NICO-004384-0000-05 15 05/30/2012 0.00 0.00 0.00 9.73 0.00 48.25 4384 NICOLE CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 05/30/2012 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 05/30/2012 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 70 40.55 13.63 0.00 0.00 1.06 PHTW-000069-0000-02 16 05/30/2012 0.00 0.00 0.00 5.03 0.00 60.83 69 PINEHILL W TRL 05/30/2012 0.00 0.56 0.00 0.00 0.00 102.26 1051595223 JOHN&TINA CAMPBELL CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 05/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 19938 PINETREE DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 05/30/2012 0.00 0.00 0.00 1.54 0.00 18.56 52 PINETREE PL 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 05/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 138 POINT CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 74 9.00 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 05/30/2012 0.00 0.00 0.00 5.90 0.00 29.73 19080 SE ROBERT DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2190830117 MARK SCHLUTER CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 05/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 19169 SE ROBERT DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 76 219.24 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 05/30/2012 0.00 0.00 0.00 60.61 0.00 294.68 18187 SE RIDGEVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 77 169.54 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 05/30/2012 0.00 0.00 0.00 5.46 0.00 175.00 18197 SE RIDGEVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -169.54 2172522343 ALVIN STONE CYCLE 1 78 313.71 0.00 0.00 0.00 0.00 RDVD-018200-0000-04 17 05/30/2012 0.00 0.00 0.00 0.00 0.00 313.71 18200 SE RIDGEVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -627.42 2172522235 JOHN SEAL CYCLE 1 79 24.56 14.82 0.00 0.00 1.06 RDVD-018210-0000-03 17 05/30/2012 0.00 0.00 0.00 9.19 0.00 50.00 18210 SE RIDGEVIEW DR 05/30/2012 0.00 0.37 0.00 0.00 0.00 56.63 2172690335 JACK TOWNSEND CYCLE 1 80 17.52 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 05/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 18230 SE RIDGEVIEW DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140170174 BILL BETZNER (REALTOR) CYCLE 1 81 0.15 13.62 0.00 0.00 1.06 RDWD-000027-0000-07 14 05/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 27 RIDGEWOOD CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2150860134 WILLIAM C REGELMANN CYCLE 1 82 62.98 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 05/30/2012 0.00 0.00 0.00 19.46 0.00 97.27 19664 N RIVERSIDE DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 83 78.81 18.09 0.00 0.00 10.48 RSDN-019669-0000-04 15 05/30/2012 0.00 0.00 0.00 91.87 0.00 200.00 19669 N RIVERSIDE DR 05/30/2012 0.00 0.71 0.00 0.00 0.04 363.18 2150820129 JOHN BELSKY CYCLE 1 84 17.52 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 05/30/2012 0.00 0.00 0.00 8.09 0.00 40.44 19681 N RIVERSIDE DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 85 24.09 27.54 0.00 0.00 2.12 RSLS-000023-0000-02 16 05/30/2012 0.00 0.00 0.00 4.85 0.00 58.86 23 RUSSELL ST 05/30/2012 0.00 0.26 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 86 78.98 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 05/30/2012 0.00 0.00 0.00 23.46 0.00 117.27 4090 RUSSELL ST 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 87 21.90 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 05/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 10411 SE RIDGEVIEW CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 88 21.90 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 05/30/2012 0.00 0.00 0.00 9.19 0.00 45.92 18620 SE RIVER RIDGE RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 89 118.90 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 05/30/2012 0.00 0.00 0.00 33.44 0.00 167.17 9236 SE RIVER TER 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 90 30.66 27.54 0.00 0.00 2.12 SCRM-019974-0000-07 02 05/30/2012 0.00 0.00 0.00 15.09 0.00 75.76 19974 SCRIMSHAW WAY 05/30/2012 0.00 0.35 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 91 80.56 11.93 0.00 0.00 1.06 SDLB-000018-0000-05 13 05/30/2012 0.00 0.00 0.00 6.45 0.00 100.00 18 SADDLEBACK RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 -71.07 1101050116 BRUCE WAYNE CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 05/30/2012 0.00 0.00 0.00 2.33 0.00 28.11 367 SEABROOK RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 93 181.41 18.29 0.00 0.00 0.00 SEGR-018573-0000-03 12 05/30/2012 0.00 0.00 0.00 0.00 0.00 200.00 18573 SE SEAGRAPE LN 05/30/2012 0.00 0.30 0.00 0.00 0.00 384.08 1020930269 NICOLE BOBEK CYCLE 1 94 15.33 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 05/30/2012 0.00 0.00 0.00 7.54 0.00 37.70 19220 SEAVIEW RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890150 DANIEL ZULLA OWNER CYCLE 1 95 1.46 13.77 0.00 0.00 1.06 SGTD-018966-0000-05 19 05/30/2012 0.00 0.00 0.00 3.71 0.00 20.00 18966 SE SOUTHGATE DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 -1.46 2191770119 NORMAN CREWS CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 05/30/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 GEORGE R PILE CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 05/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 19 SHAY PL 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 98 117.08 34.38 0.00 0.00 1.06 SHLT-000185-0000-03 01 05/30/2012 0.00 0.00 0.00 0.00 0.00 152.52 185 SHELTER LN 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 99 33.62 13.77 0.00 0.00 1.06 TEQD-000324-0000-06 11 05/30/2012 0.00 0.00 0.00 4.76 0.00 53.70 324 TEQUESTA DR 05/30/2012 0.00 0.49 0.00 0.00 0.00 48.82 1110840115 CECILIA H DOMBROWSKI CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 05/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 101 0.15 27.39 0.00 0.00 2.12 TEQD-000395-000B-03 10 05/30/2012 0.00 0.00 0.00 2.68 0.00 32.49 395 TEQUESTA DR #B 05/30/2012 0.00 0.15 0.00 0.00 0.00 -0.15 1100250418 DR. JOHN J. BRODNER CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 05/30/2012 0.00 0.00 0.00 1.93 0.00 23.33 399 TEQUESTA DR #103 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 JOHN MCCAFFREY CYCLE 1 103 37.91 28.28 0.00 0.00 2.12 TEQD-000454-0000-08 10 05/30/2012 0.00 0.00 0.00 6.03 0.00 75.00 454 TEQUESTA DR 05/30/2012 0.00 0.66 0.00 0.00 0.00 30.70 1052800146 MICHELLE&JON TORI CYCLE 1 104 118.90 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 05/30/2012 0.00 0.00 0.00 12.04 0.00 145.77 31 TRADEWINDS CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 105 143.85 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 05/30/2012 0.00 0.00 0.00 14.29 0.00 172.97 35 TRADEWINDS CIR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 05/30/2012 0.00 0.00 0.00 6.45 0.00 32.23 126 TURTLE CREEK DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 05/30/2012 0.00 0.00 0.00 4.81 0.00 24.02 139 TURTLE CREEK DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 108 62.98 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 05/30/2012 0.00 0.00 0.00 19.46 0.00 97.27 218 TURTLE CREEK DR 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/12 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180151 OUR SISTER'S PLACE CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 05/30/2012 0.00 0.00 0.00 1.34 0.00 16.17 283 US HIGHWAY# 1 SOUTH 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 110 55.64 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 05/30/2012 0.00 0.00 0.00 6.35 0.00 76.82 7 WILLOW RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 05/30/2012 0.00 0.00 0.00 2.13 0.00 25.72 28 WILLOW RD 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160830123 BILL BETZNER (REALTOR) CYCLE 1 112 0.15 13.69 0.00 0.00 1.06 WNGO-000047-0000-02 16 05/30/2012 0.00 0.00 0.00 1.34 0.00 16.24 47 WINGO ST 05/30/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2161360173 JESSICA TITUS CYCLE 1 113 44.63 13.77 0.00 0.00 1.06 WNGO-004182-0000-07 16 05/30/2012 0.00 0.00 0.00 14.87 0.00 74.93 4182 WINGO ST 05/30/2012 0.00 0.60 0.00 0.00 0.00 111.03 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 114 51.14 27.54 0.00 0.00 2.12 WNGO-004210-0000-15 16 05/30/2012 0.00 0.00 0.00 20.21 0.00 101.50 4210 WINGO ST 05/30/2012 0.00 0.49 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 05/30/2012 0.00 0.00 0.00 7.00 0.00 34.97 10099 SE WHITE PELICAN WAY 05/30/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 116 108.92 13.77 0.00 0.00 1.06 YCTC-000059-0000-02 08 05/30/2012 0.00 0.00 0.00 11.14 0.00 136.13 59 YACHT CLUB PL 05/30/2012 0.00 1.24 0.00 0.00 0.00 162.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 31,918.21 6,735.96 0.00 0.00 141.92 0.00 0.00 0.00 1,327.70 0.00 40,278.22 0.00 154.39 0.00 0.00 0.04 1,464.12