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5/31/2012 (4) RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 5.53 11.58 0.00 0.00 1.06 ARND-018964-0000-10 19 05/31/2012 0.00 0.00 0.00 5.35 0.00 23.52 18964 SE ARNOLD DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 17.52 13.77 0.00 0.00 1.06 ARND-019097-0000-02 19 05/31/2012 0.00 0.00 0.00 8.09 0.00 40.77 19097 SE ARNOLD DR 05/31/2012 0.00 0.33 0.00 0.00 0.00 37.70 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 558.45 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 05/31/2012 0.00 0.00 0.00 87.54 0.00 1,060.15 200 BEACH RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 05/31/2012 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 5 103.93 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 118.76 177 BEACON LN 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 6 225.64 13.77 0.00 0.00 1.06 BCNL-000179-0000-05 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 240.47 179 BEACON LN 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 7 37.29 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 52.12 180 BEACON LN 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 05/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 19.71 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 05/31/2012 0.00 0.00 0.00 3.11 0.00 37.65 1 BUNKER PL 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 10 17.52 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 05/31/2012 0.00 0.00 0.00 2.92 0.00 35.27 3 BUNKER PL 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 11 27.58 16.08 0.00 0.00 2.12 BRKR-012259-0000-03 03 05/31/2012 0.00 0.00 0.00 40.03 0.00 85.81 12259 SE BIRKDALE RUN 05/31/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1130110122 ROSE L. PARAIZO CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 PATRICK GORDON CYCLE 1 13 148.84 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 05/31/2012 0.00 0.00 0.00 14.74 0.00 178.41 10 BAY HARBOR RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 05/31/2012 0.00 0.00 0.00 3.71 0.00 44.82 6 BAYVIEW CT 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 05/31/2012 0.00 0.00 0.00 2.92 0.00 35.27 220 COUNTRY CLUB DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 16 163.41 13.77 0.00 0.00 1.06 CLNY-000051-0000-03 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 178.24 51 COLONY RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 -1.77 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 17 55.65 34.38 0.00 0.00 1.06 CLNY-000072-0000-03 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 91.09 72 COLONY RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 -0.90 2200140117 TEQUESTA HOMES CYCLE 1 18 7.69 12.10 0.00 0.00 1.06 CLR -003818-0000-01 20 05/31/2012 0.00 0.00 0.00 5.90 0.00 26.75 3818 COUNTY LINE RD- LAUNDRY 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 05/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA5 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 05/31/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #LA4 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA6 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 23 1.81 11.41 0.00 0.00 1.06 CLR -003818-0LA8-01 20 05/31/2012 0.00 0.00 0.00 4.26 0.00 18.54 3818 COUNTY LINE RD #LA8 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 24 0.40 2.50 0.00 0.00 1.06 CLR -003818-0LA9-01 20 05/31/2012 0.00 0.00 0.00 4.26 0.00 8.22 3818 COUNTY LINE RD #LA9 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 TEQUESTA HOMES CYCLE 1 25 0.00 0.00 0.00 0.00 0.67 CLR -003818-LA10-01 20 05/31/2012 0.00 0.00 0.00 4.81 0.00 5.48 3818 COUNTY LINE RD #LA10 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA11 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #9D 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 28 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 05/31/2012 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 29 21.98 13.77 0.00 0.00 1.06 CLRS-018965-0000-05 17 05/31/2012 0.00 0.00 0.00 9.19 0.00 46.00 18965 SE COUNTY LINE RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 -0.08 1110280153 DAVID R. EDWARDS CYCLE 1 30 6.88 27.54 0.00 0.00 2.12 CRCH-000355-0000-05 11 05/31/2012 0.00 0.00 0.00 3.27 0.00 40.00 355 CHURCH RD 05/31/2012 0.00 0.19 0.00 0.00 0.00 -0.31 1020590111 PAUL JENKINS CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 05/31/2012 0.00 0.00 0.00 3.71 0.00 18.54 3231 COVE RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 32 48.30 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 05/31/2012 0.00 0.00 0.00 5.69 0.00 68.82 509 CYPRESS CIRCLE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 33 19.45 27.49 0.00 0.00 2.12 CYPN-000425-0008-09 14 05/31/2012 0.00 0.00 0.00 4.45 0.00 54.00 425 N CYPRESS DR #8 05/31/2012 0.00 0.49 0.00 0.00 0.00 22.67 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 05/31/2012 0.00 0.00 0.00 1.93 0.00 23.33 426 N CYPRESS DR #D 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 05/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 542 N DOVER RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 05/31/2012 0.00 0.00 0.00 5.35 0.00 26.75 17885 SE FEDERAL HWY #1 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350112 WAYNE COOPER CYCLE 1 37 15.33 27.51 0.00 0.00 2.12 FWYN-000338-0000-01 06 05/31/2012 0.00 0.00 0.00 4.06 0.00 49.19 338 FAIRWAY NORTH 05/31/2012 0.00 0.17 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 38 37.23 27.54 0.00 0.00 2.12 GLFD-000094-0000-02 08 05/31/2012 0.00 0.00 0.00 6.03 0.00 73.25 94 GOLFVIEW DR 05/31/2012 0.00 0.33 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 39 19.71 27.54 0.00 0.00 2.12 GLFD-000221-0000-02 08 05/31/2012 0.00 0.00 0.00 4.46 0.00 54.07 221 GOLFVIEW DR 05/31/2012 0.00 0.24 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 40 48.30 13.77 0.00 0.00 1.06 GLFD-000222-0000-04 08 05/31/2012 0.00 0.00 0.00 5.69 0.00 68.82 222 GOLFVIEW DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 41 26.68 29.86 0.00 0.00 3.18 GLFD-000237-0000-02 08 05/31/2012 0.00 0.00 0.00 7.57 0.00 67.57 237 GOLFVIEW DR 05/31/2012 0.00 0.28 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 42 10.95 68.76 0.00 0.00 2.12 GLFD-000237-0000-03 06 05/31/2012 0.00 0.00 0.00 7.36 0.00 89.61 237 GOLFVIEW DR 05/31/2012 0.00 0.42 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 43 4.38 27.54 0.00 0.00 2.12 GLFS-019298-0000-02 05 05/31/2012 0.00 0.00 0.00 8.52 0.00 42.71 19298 GULFSTREAM DR 05/31/2012 0.00 0.15 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 44 13.14 27.54 0.00 0.00 2.12 GRDD-019893-0000-01 19 05/31/2012 0.00 0.00 0.00 10.71 0.00 53.75 19893 GARDENIA DR 05/31/2012 0.00 0.24 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 45 29.95 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 05/31/2012 0.00 0.00 0.00 0.00 0.00 44.78 19896 GARDENIA DR(IRRI) 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 46 24.09 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 05/31/2012 0.00 0.00 0.00 0.00 0.00 38.92 19930 GARDENIA DR -IRRI 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 47 66.65 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 05/31/2012 0.00 0.00 0.00 0.00 0.00 81.48 19948 GARDENIA DR -IRRI 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 GRDD-019964-0000-01 19 05/31/2012 0.00 0.00 0.00 9.73 0.00 49.04 19964 GARDENIA DR 05/31/2012 0.00 0.39 0.00 0.00 0.00 55.98 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 STATE OF FLORIDA DEP CYCLE 1 49 44.63 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 05/31/2012 0.00 0.00 0.00 0.00 0.00 59.46 19964 GARDENIA DR -IRRI 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 18001 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 05/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 18073 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 HRDR-018133-0000-06 12 05/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 18133 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 53 15.33 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 05/31/2012 0.00 0.00 0.00 7.54 0.00 37.70 18193 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320744 JOANNE HARPER CYCLE 1 54 97.63 0.00 0.00 0.00 0.00 HRDR-018528-0000-04 12 05/31/2012 0.00 0.00 0.00 2.37 0.00 100.00 18528 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 -97.63 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 05/31/2012 0.00 0.00 0.00 7.00 0.00 34.97 18552 SE HERITAGE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 56 22.27 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 05/31/2012 0.00 0.00 0.00 3.31 0.00 40.41 160 INTRACOASTAL CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1021793010 SALVATORE ARENA CYCLE 1 57 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 05/31/2012 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 05/31/2012 0.00 0.00 0.00 7.00 0.00 34.97 17553 SE INDIAN HILLS DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 59 129.63 27.54 0.00 0.00 2.12 LAND-009846-0000-01 07 05/31/2012 0.00 0.00 0.00 39.83 0.00 199.94 9846 SE LANDING PL 05/31/2012 0.00 0.82 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 TEQUESTA TRACE CYCLE 1 61 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 TEQUESTA TRACE CYCLE 1 73 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 74 55.32 4.91 0.00 0.00 1.06 LIGH-000133-0000-03 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 61.29 133 LIGHTHOUSE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 75 21.90 13.77 0.00 0.00 1.06 LIVE-000051-0000-03 11 05/31/2012 0.00 0.00 0.00 3.31 0.00 40.41 51 LIVE OAK CIR 05/31/2012 0.00 0.37 0.00 0.00 0.00 37.65 1111170272 DELBERT W. OGDEN CYCLE 1 76 7.04 14.75 0.00 0.00 1.06 LOCR-000073-0000-07 11 05/31/2012 0.00 0.00 0.00 1.93 0.00 25.00 73 LAUREL OAKS CIR 05/31/2012 0.00 0.22 0.00 0.00 0.00 21.88 1039894529 TEQUESTA TRACE-#6 CYCLE 1 77 41.61 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 05/31/2012 0.00 0.00 0.00 13.75 0.00 166.58 101 LIGHTHOUSE CIR #6 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 78 107.31 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 05/31/2012 0.00 0.00 0.00 19.67 0.00 238.20 102 LIGHTHOUSE CIR #7 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 79 41.61 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 05/31/2012 0.00 0.00 0.00 13.75 0.00 166.58 103 LIGHTHOUSE CIR #8 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 80 100.74 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 05/31/2012 0.00 0.00 0.00 21.56 0.00 261.06 104 LIGHTHOUSE CIR #9 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 81 17.52 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 05/31/2012 0.00 0.00 0.00 11.59 0.00 140.33 105 LIGHTHOUSE CIR #15 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 82 137.97 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 05/31/2012 0.00 0.00 0.00 24.91 0.00 301.64 106 LIGHTHOUSE CIR #10 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 83 59.13 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 05/31/2012 0.00 0.00 0.00 15.33 0.00 185.68 107 LIGHTHOUSE CIR #16 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 84 30.66 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 05/31/2012 0.00 0.00 0.00 15.25 0.00 184.67 108 LIGHTHOUSE CIR #11 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 TEQUESTA TRACE-POOL CYCLE 1 85 10.95 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 05/31/2012 0.00 0.00 0.00 4.18 0.00 50.57 109 LIGHTHOUSE CIR-POOL 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 86 43.80 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 05/31/2012 0.00 0.00 0.00 13.95 0.00 168.97 110 LIGHTHOUSE CIR#1 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 87 107.31 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 05/31/2012 0.00 0.00 0.00 19.67 0.00 238.20 111 LIGHTHOUSE CIR #2 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 88 52.56 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 05/31/2012 0.00 0.00 0.00 14.74 0.00 178.52 112 LIGHTHOUSE CIR #12 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 89 59.13 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 05/31/2012 0.00 0.00 0.00 15.33 0.00 185.68 113 LIGHTHOUSE CIR # 3 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 90 63.51 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 05/31/2012 0.00 0.00 0.00 15.73 0.00 190.46 114 LIGHTHOUSE CIR #13 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 91 131.40 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 05/31/2012 0.00 0.00 0.00 21.84 0.00 264.46 115 LIGHTHOUSE CIR # 4 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 92 59.13 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 05/31/2012 0.00 0.00 0.00 15.33 0.00 185.68 116 LIGHTHOUSE CIR #14 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 93 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 94 41.61 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 05/31/2012 0.00 0.00 0.00 13.75 0.00 166.58 117 LIGHTHOUSE CIR #5 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 05/31/2012 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 96 44.63 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 05/31/2012 0.00 0.00 0.00 5.36 0.00 65.42 107 MAGNOLIA WAY 05/31/2012 0.00 0.60 0.00 0.00 0.00 102.26 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 THOMAS WILSON CYCLE 1 97 4.38 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 4125 MARK ST 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 05/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 99 66.65 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 05/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 4400 NICOLE CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 100 225.64 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 240.47 15 OCEAN DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 101 168.04 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 182.87 17 OCEAN DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 102 21.68 34.03 0.00 0.00 1.06 OCEA-000242-0000-01 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 56.77 242 OCEAN DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 103 15.45 13.77 0.00 0.00 1.06 PHTE-000088-0000-03 16 05/31/2012 0.00 0.00 0.00 2.72 0.00 33.00 88 PINEHILL E TRL 05/31/2012 0.00 0.00 0.00 0.00 0.00 -0.12 2172540247 EDWARD BRYLAWSKI CYCLE 1 104 8.76 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 05/31/2012 0.00 0.00 0.00 11.06 0.00 55.26 18149 SE RIDGEVIEW DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 105 142.77 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 05/31/2012 0.00 0.00 0.00 44.56 0.00 222.77 19647 N RIVERSIDE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 106 31.20 27.54 0.00 0.00 2.12 RSLS-004181-0000-03 16 05/31/2012 0.00 0.00 0.00 14.54 0.00 75.70 4181 RUSSELL ST 05/31/2012 0.00 0.30 0.00 0.00 0.00 -2.73 1121440126 WILLIAM MUSSETT CYCLE 1 107 590.44 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 05/31/2012 0.00 0.00 0.00 151.32 0.00 756.59 10198 SE ROYAL TERN WAY 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 108 62.98 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 05/31/2012 0.00 0.00 0.00 19.46 0.00 97.27 10419 SE RIDGEVIEW CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061550121 WALTER L. JACOB CYCLE 1 109 26.28 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 05/31/2012 0.00 0.00 0.00 3.71 0.00 44.82 158 RIVER DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 110 35.04 27.54 0.00 0.00 2.12 RVRD-000188-0000-04 06 05/31/2012 0.00 0.00 0.00 5.84 0.00 71.20 188 RIVER DR 05/31/2012 0.00 0.66 0.00 0.00 0.00 37.65 1062010114 JOE HANSEN CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 05/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 264 RIVER DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480268 MARGIE MARKS CYCLE 1 112 48.65 0.00 0.00 0.00 0.00 RVRR-018600-0000-06 17 05/31/2012 0.00 0.00 0.00 0.00 0.00 48.65 18600 SE RIVER RIDGE RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 -48.65 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 113 7.17 31.28 0.00 0.00 2.12 RVRT-009497-0000-09 12 05/31/2012 0.00 0.00 0.00 9.07 0.00 50.00 9497 SE RIVER TER 05/31/2012 0.00 0.36 0.00 0.00 0.00 16.94 1021680239 LAWRENCE SPARKS CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 05/31/2012 0.00 0.00 0.00 8.09 0.00 40.44 19932 SCRIMSHAW WAY 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 05/31/2012 0.00 0.00 0.00 0.00 0.00 21.40 11001 SEMINOLE TER 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 116 225.57 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 05/31/2012 0.00 0.00 0.00 0.00 0.00 432.97 11001 SE SEMINOLE TRL 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 117 206.44 13.77 0.00 0.00 1.06 SGTD-019151-0000-03 19 05/31/2012 0.00 0.00 0.00 55.32 0.00 276.59 19151 SE SOUTHGATE DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 118 88.96 13.77 0.00 0.00 1.06 SGTD-019176-0000-03 19 05/31/2012 0.00 0.00 0.00 25.95 0.00 130.78 19176 SE SOUTHGATE DR 05/31/2012 0.00 1.04 0.00 0.00 0.00 45.92 1012240142 PAMELA VON HOFFMAN CYCLE 1 119 33.67 13.78 0.00 0.00 1.06 SHLT-000214-0000-04 01 05/31/2012 0.00 0.00 0.00 0.00 0.00 49.00 214 SHELTER LN 05/31/2012 0.00 0.49 0.00 0.00 0.00 98.74 1110950227 DOUGLASS GRANGARD CYCLE 1 120 51.97 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 05/31/2012 0.00 0.00 0.00 6.02 0.00 72.82 351 SATURN AVE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 121 26.28 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 05/31/2012 0.00 0.00 0.00 5.56 0.00 67.28 393 TEQUESTA DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 122 17.52 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 05/31/2012 0.00 0.00 0.00 2.92 0.00 35.27 60 TEQUESTA OAKS DR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 123 6.57 27.54 0.00 0.00 2.12 TIFW-011851-0000-01 02 05/31/2012 0.00 0.00 0.00 9.07 0.00 45.49 11851 SE TIFFANY WAY 05/31/2012 0.00 0.19 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 124 26.28 13.77 0.00 0.00 1.06 TIFW-011972-0000-02 02 05/31/2012 0.00 0.00 0.00 10.28 0.00 51.39 11972 SE TIFFANY WAY 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 TLOK-000074-0000-03 11 05/31/2012 0.00 0.00 0.00 2.13 0.00 25.72 74 TALL OAKS CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 126 43.06 25.70 0.00 0.00 2.12 US1N-000131-0000-07 02 05/31/2012 0.00 0.00 0.00 6.82 0.00 78.41 131 US HIGHWAY 1 NORTH 05/31/2012 0.00 0.71 0.00 0.00 0.00 35.27 1037960472 ERIK PETTERSEN CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 US1N-000620-0000-07 03 05/31/2012 0.00 0.00 0.00 1.73 0.00 20.94 620 US HIGHWAY 1 NORTH 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 128 153.27 13.59 0.00 0.00 1.06 US1N-000626-0000-08 03 05/31/2012 0.00 0.00 0.00 15.31 0.00 183.23 626 US HIGHWAY 1 NORTH 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 US1S-000251-0000-02 02 05/31/2012 0.00 0.00 0.00 1.34 0.00 16.17 251 US HIGHWAY# 1 SOUTH 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 18385 SE VILLAGE CIR 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 131 6.29 10.72 0.00 0.00 1.06 VNSA-000354-0000-04 11 05/31/2012 0.00 0.00 0.00 1.93 0.00 20.00 354 VENUS AVE 05/31/2012 0.00 0.00 0.00 0.00 0.00 -1.17 2142500137 SHEILA BARNES CYCLE 1 132 19.65 27.46 0.00 0.00 2.12 WLWR-000070-0000-03 14 05/31/2012 0.00 0.00 0.00 4.46 0.00 53.95 70 WILLOW RD 05/31/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/12 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 133 4.38 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 05/31/2012 0.00 0.00 0.00 4.81 0.00 24.02 4942 WINDWARD AVE 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 134 26.28 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 05/31/2012 0.00 0.00 0.00 10.28 0.00 51.39 19103 WATERWAY RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 135 66.65 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 05/31/2012 0.00 0.00 0.00 20.37 0.00 101.85 19125 WATERWAY RD 05/31/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 6,031.57 4,493.30 0.00 0.00 159.67 0.00 0.00 720.17 1,300.17 0.00 12,714.13 0.00 9.25 0.00 0.00 0.00 358.71