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6/1/2012 (4) RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 10134 SE ACORN WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 10229 SE ACORN WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 11.21 13.77 0.00 0.00 1.06 ARND-019175-0000-09 19 06/01/2012 0.00 0.00 0.00 6.45 0.00 32.49 19175 SE ARNOLD DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1121250142 PETER&GAIL BARBA CYCLE 1 4 15.33 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 10481 SE BANYAN WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 RAY HENDERSON CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 BASN-019096-0000-03 02 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19096 BASIN ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 1,335.90 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 06/01/2012 0.00 0.00 0.00 163.71 0.00 1,982.62 275 BEACH RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 06/01/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 8 365.73 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 06/01/2012 0.00 0.00 0.00 87.55 0.00 1,060.22 400 BEACH RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 11959 SE BIRKDALE RUN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 06/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 12068 SE BIRKDALE RUN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 11 18.80 20.29 0.00 0.00 3.18 BRYD-019127-0000-02 19 06/01/2012 0.00 0.00 0.00 20.45 0.00 63.00 19127 SE BRYANT DR 06/01/2012 0.00 0.28 0.00 0.00 0.00 31.25 1074300134 N.R.& ANN HAMMER CYCLE 1 12 157.37 34.36 0.00 0.00 1.06 BYHB-000023-0000-03 07 06/01/2012 0.00 0.00 0.00 17.36 0.00 210.15 23 BAY HARBOR RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 BRUCE NEANDROSS CYCLE 1 13 98.94 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 06/01/2012 0.00 0.00 0.00 10.24 0.00 124.01 19 BAYVIEW RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 14 180.84 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 06/01/2012 0.00 0.00 0.00 17.62 0.00 213.29 3 BAYVIEW TERR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 15 51.97 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 06/01/2012 0.00 0.00 0.00 6.02 0.00 72.82 80 CAMELIA CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 16 78.50 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 06/01/2012 0.00 0.00 0.00 6.46 0.00 99.79 19227 CARIBBEAN CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 -69.74 1050280204 CHRISTIAN GUARNERI CYCLE 1 17 19.71 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 06/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 19272 CARIBBEAN CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 18 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 06/01/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 -41.79 1053300187 JEANNE KNIGHT OWNER CYCLE 1 19 212.84 13.77 0.00 0.00 1.06 CCC -000008-0000-08 05 06/01/2012 0.00 0.00 0.00 20.50 0.00 248.17 8 COUNTRY CLUB CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 20 40.73 13.51 0.00 0.00 1.06 CCDR-000151-0000-02 05 06/01/2012 0.00 0.00 0.00 5.03 0.00 60.33 151 COUNTRY CLUB DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.55 1070520117 JAMES YOUNG CYCLE 1 21 62.98 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 06/01/2012 0.00 0.00 0.00 7.01 0.00 84.82 261 COUNTRY CLUB DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 22 10.84 13.64 0.00 0.00 1.06 CCDR-000354-0000-01 07 06/01/2012 0.00 0.00 0.00 2.33 0.00 27.87 354 COUNTRY CLUB DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 23 78.98 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 06/01/2012 0.00 0.00 0.00 8.45 0.00 102.26 6 CHAPEL CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 24 19.71 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 06/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 38 CHAPEL CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 DIANA L ARD CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CHPL-000102-0000-07 19 06/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 102 CHAPEL LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 06/01/2012 0.00 0.00 0.00 2.72 0.00 32.88 113 CHAPEL LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.28 2196960125 MONICA RODGERS CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 06/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 121 CHAPEL LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 28 7.94 12.47 0.00 0.00 1.06 CHPL-000166-0000-02 19 06/01/2012 0.00 0.00 0.00 2.13 0.00 23.60 166 CHAPEL LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 06/01/2012 0.00 0.00 0.00 3.31 0.00 40.04 71 CINNAMON PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.41 1011700170 LYNN MOLLICA-RENTER CYCLE 1 30 29.95 13.77 0.00 0.00 1.06 CLNY-000067-0000-07 01 06/01/2012 0.00 0.00 0.00 0.00 0.00 44.78 67 COLONY RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 31 98.94 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 06/01/2012 0.00 0.00 0.00 0.00 0.00 113.77 205 COLONY RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #150 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 CLR -003900-002B-06 20 06/01/2012 0.00 0.00 0.00 2.69 0.00 2.69 3900 COUNTY LINE RD #2B 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 34 7.56 19.00 0.00 0.00 0.00 CLR -003900-007D-61 20 06/01/2012 0.00 0.00 0.00 0.00 0.00 26.97 3900 COUNTY LINE RD #7D 06/01/2012 0.00 0.41 0.00 0.00 0.00 48.23 2201440127 TONYA JENNINGS CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 06/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #14A 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 36 12.99 13.62 0.00 0.00 1.06 CLR -003900-015D-11 20 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.67 3900 COUNTY LINE RD #15D 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17D 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 06/01/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #24D 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 39 83.97 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 06/01/2012 0.00 0.00 0.00 24.70 0.00 123.50 4409 COLLETTE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 06/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 4441 COLLETTE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 12010 SE CRESTVIEW PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 42 59.31 13.77 0.00 0.00 1.06 CVPL-000227-0000-04 01 06/01/2012 0.00 0.00 0.00 0.00 0.00 74.14 227 COVE PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 43 21.90 27.54 0.00 0.00 2.12 CVPT-009244-0000-01 07 06/01/2012 0.00 0.00 0.00 12.90 0.00 64.72 9244 SE COVE POINT ST 06/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 44 33.62 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 06/01/2012 0.00 0.00 0.00 12.12 0.00 60.57 9294 SE COVE POINT ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 45 153.88 11.72 0.00 0.00 1.06 CVPT-009435-0000-01 07 06/01/2012 0.00 0.00 0.00 48.92 0.00 215.58 9435 SE COVE POINT ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071079474 CHERYL BEGIN OWNER CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 06/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 9474 SE COVE POINT ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 47 88.96 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 06/01/2012 0.00 0.00 0.00 25.95 0.00 129.74 3217 COVE RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 48 4.38 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 06/01/2012 0.00 0.00 0.00 3.58 0.00 43.40 354 CYPRESS DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLAS CYCLE 1 49 113.88 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 06/01/2012 0.00 0.00 0.00 22.74 0.00 275.38 405 N CYPRESS DR #10 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 50 40.07 19.21 0.00 0.00 0.00 CYPN-000409-006B-03 14 06/01/2012 0.00 0.00 0.00 0.00 0.00 60.00 409 N CYPRESS DR #6B 06/01/2012 0.00 0.72 0.00 0.00 0.00 59.97 2141900140 KIMBERLY FIELD CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 06/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 409 N CYPRESS DR #9B 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 52 8.77 13.80 0.00 0.00 1.06 CYPN-000417-010E-07 14 06/01/2012 0.00 0.00 0.00 2.13 0.00 26.00 417 N CYPRESS DR #10E 06/01/2012 0.00 0.24 0.00 0.00 0.00 20.90 2144001520 MARC MILMAN CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 06/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 585 N CYPRESS DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 54 48.30 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 06/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 591 N CYPRESS DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 55 40.39 13.77 0.00 0.00 1.06 DALY-000320-0000-03 11 06/01/2012 0.00 0.00 0.00 4.78 0.00 60.00 320 DALY RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 -6.77 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 56 10.95 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 06/01/2012 0.00 0.00 0.00 11.61 0.00 58.00 11421 SE DOHERTY ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 DHRT-011511-0000-01 19 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 11511 SE DOHERTY ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 59 53.04 27.71 0.00 0.00 2.12 DHRT-011691-0000-01 19 06/01/2012 0.00 0.00 0.00 21.31 0.00 105.00 11691 SE DOHERTY ST 06/01/2012 0.00 0.82 0.00 0.00 0.00 59.98 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 60 0.00 0.00 0.00 0.00 0.53 DLSL-000704-0000-02 20 06/01/2012 0.00 0.00 0.00 1.34 0.00 1.87 704 DEL SOL CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 BROOKE MASTEN CYCLE 1 61 111.28 27.54 0.00 0.00 2.12 DMTR-010818-0000-01 17 06/01/2012 0.00 0.00 0.00 35.24 0.00 176.70 10818 DEER MOSS TRL 06/01/2012 0.00 0.52 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 62 10.95 13.77 0.00 0.00 1.06 DVRN-000565-0000-07 10 06/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 565 N DOVER RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 63 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 06/01/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 FEDH-018375-0000-05 02 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 18375 SE FEDERAL HWY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 65 88.80 4.24 0.00 0.00 1.06 FRLC-018587-0000-01 03 06/01/2012 0.00 0.00 0.00 5.90 0.00 100.00 18587 SE FERLAND CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 -86.10 2191894318 KEVIN MCDONOUGH CYCLE 1 66 32.74 20.24 0.00 0.00 2.12 FRNL-018943-0000-01 19 06/01/2012 0.00 0.00 0.00 19.66 0.00 75.00 18943 SE FEARNLEY DR 06/01/2012 0.00 0.24 0.00 0.00 0.00 -1.62 2191050122 EMBICK WM. & LINDY CYCLE 1 67 40.96 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 06/01/2012 0.00 0.00 0.00 13.95 0.00 69.74 19153 SE FEARNLEY DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18963 SE FERNWOOD DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 69 68.15 11.18 0.00 0.00 0.00 FRVE-000078-0000-01 08 06/01/2012 0.00 0.00 0.00 0.67 0.00 80.00 78 FAIRVIEW EAST 06/01/2012 0.00 0.00 0.00 0.00 0.00 28.37 1087000156 KATHRYN PEREZ RENTER CYCLE 1 70 10.86 13.66 0.00 0.00 1.06 FRVE-000110-0000-05 08 06/01/2012 0.00 0.00 0.00 2.33 0.00 27.91 110 FAIRVIEW EAST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 71 17.85 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 06/01/2012 0.00 0.00 0.00 2.92 0.00 35.60 100 FAIRVIEW WEST 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1084150151 JOHN MARCUM CYCLE 1 72 19.71 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 06/01/2012 0.00 0.00 0.00 3.11 0.00 37.65 107 FAIRVIEW WEST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 JAMES&DAWN LEE OWNER CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 FRVW-000115-0000-05 08 06/01/2012 0.00 0.00 0.00 2.33 0.00 28.11 115 FAIRVIEW WEST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 74 24.09 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 06/01/2012 0.00 0.00 0.00 3.51 0.00 42.43 226 FAIRWAY WEST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 75 44.63 13.77 0.00 0.00 1.06 GLFD-000039-0000-02 08 06/01/2012 0.00 0.00 0.00 5.36 0.00 65.42 39 GOLFVIEW DR 06/01/2012 0.00 0.60 0.00 0.00 0.00 156.65 1081790131 PENNY GREENWOOD CYCLE 1 76 29.95 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 06/01/2012 0.00 0.00 0.00 4.04 0.00 48.82 184 GOLFVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 77 73.04 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 06/01/2012 0.00 0.00 0.00 9.76 0.00 118.24 270 GOLFVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 19805 GARDENIA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 79 113.91 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 06/01/2012 0.00 0.00 0.00 32.19 0.00 160.93 19489 S HARBOR RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 80 8.27 13.00 0.00 0.00 1.06 HEML-000007-0000-02 16 06/01/2012 0.00 0.00 0.00 2.13 0.00 24.46 7 HEMLOCK LANE 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 06/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 19047 SE HILLCREST DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 82 13.14 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 10818 SE HOBART ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 83 21.90 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 06/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 18468 SE HERITAGE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 84 39.42 27.54 0.00 0.00 2.12 INCR-000100-0000-10 02 06/01/2012 0.00 0.00 0.00 6.23 0.00 75.64 100 INTRACOASTAL CIR 06/01/2012 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 85 21.90 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 06/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 19277 W INDIES LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 86 45.23 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 06/01/2012 0.00 0.00 0.00 14.87 0.00 74.93 19824 JASMINE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2198310132 MAYNOR BATRES-RENTER CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 19928 JASMINE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 88 123.89 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 06/01/2012 0.00 0.00 0.00 34.68 0.00 173.40 9646 SE LANDING PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.97 9666 SE LANDING PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 90 19.71 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 06/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 9705 SE LANDING PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 91 83.97 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 06/01/2012 0.00 0.00 0.00 24.70 0.00 123.50 9766 SE LANDING PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 92 48.30 13.77 0.00 0.00 1.06 LEEW-000019-0000-02 05 06/01/2012 0.00 0.00 0.00 9.51 0.00 72.64 19 LEEWARD CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 06/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 LIVE OAK CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 52 LIVE OAK CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 06/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 67 LIVE OAK CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 18440 SE LAKESIDE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 JAMES DRISCOLL CYCLE 1 97 4.38 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 06/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 27 LAUREL OAKS CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 76 LAUREL OAKS CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 99 48.30 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 06/01/2012 0.00 0.00 0.00 5.69 0.00 68.82 102 MAGNOLIA WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 06/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 MARS AVE 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 ERIK PETTERSEN RENTER CYCLE 1 101 22.45 13.77 0.00 0.00 1.06 MARS-000359-0000-03 11 06/01/2012 0.00 0.00 0.00 2.72 0.00 40.00 359 MARS AVE 06/01/2012 0.00 0.00 0.00 0.00 0.00 -7.12 1110790141 SHELBY HUNZINGER CYCLE 1 102 57.77 27.54 0.00 0.00 2.12 MARS-000362-0000-04 11 06/01/2012 0.00 0.00 0.00 7.88 0.00 96.19 362 MARS AVE 06/01/2012 0.00 0.88 0.00 0.00 0.00 35.27 2190640126 MICHAEL SPANO CYCLE 1 103 48.30 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 06/01/2012 0.00 0.00 0.00 15.79 0.00 78.92 19045 SE MAYO DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 104 193.64 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 06/01/2012 0.00 0.00 0.00 0.00 0.00 208.47 29 OCEAN DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 105 15.33 41.31 0.00 0.00 3.18 OKAV-000363-0000-03 10 06/01/2012 0.00 0.00 0.00 5.40 0.00 65.63 363 OAK AVE 06/01/2012 0.00 0.41 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 106 75.00 0.00 0.00 0.00 0.00 OKLD-000031-0000-02 11 06/01/2012 0.00 0.00 0.00 0.00 0.00 75.00 31 OAKLAND CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 -83.22 1111620358 TERRI LYCAN- RENTER CYCLE 1 107 10.98 7.67 0.00 0.00 0.00 OKLF-000005-0000-06 11 06/01/2012 0.00 0.00 0.00 0.00 0.00 18.65 5 OAKLEAF CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 19.00 1111610658 PAUL GRIFFO CYCLE 1 108 4.95 13.26 0.00 0.00 1.06 OKLF-000026-0000-05 11 06/01/2012 0.00 0.00 0.00 1.73 0.00 21.00 26 OAKLEAF CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.73 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 LUPITA MC ELROY CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 11 PADDOCK CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 110 83.34 11.23 0.00 0.00 1.06 PAWY-000021-0000-03 08 06/01/2012 0.00 0.00 0.00 4.37 0.00 100.00 21 PALMETTO WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 -55.93 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 111 13.27 13.62 0.00 0.00 1.06 PEBB-003366-0000-05 02 06/01/2012 0.00 0.00 0.00 7.00 0.00 34.95 3366 PEBBLE PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2162260140 RHONDA GAGLIARDI CYCLE 1 112 41.79 13.63 0.00 0.00 1.06 PHTW-000064-0000-04 16 06/01/2012 0.00 0.00 0.00 2.52 0.00 59.00 64 PINEHILL W TRL 06/01/2012 0.00 0.00 0.00 0.00 0.00 -28.78 2162490156 RICHARD VALENTINE CYCLE 1 113 13.14 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 06/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 114 PINEHILL W TRL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 114 24.09 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 06/01/2012 0.00 0.00 0.00 3.51 0.00 42.43 123 PINEHILL W TRL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 115 88.96 13.77 0.00 0.00 1.06 PHTW-000139-0000-01 16 06/01/2012 0.00 0.00 0.00 9.35 0.00 113.14 139 PINEHILL W TRL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 116 4.38 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18514 SE PRESTWICK LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 117 19.71 27.54 0.00 0.00 2.12 PWKL-018515-0000-01 03 06/01/2012 0.00 0.00 0.00 12.35 0.00 61.98 18515 SE PRESTWICK LN 06/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 118 17.52 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 06/01/2012 0.00 0.00 0.00 8.09 0.00 40.44 12032 SE PRESTWICK TER 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON CYCLE 1 119 198.29 0.00 0.00 0.00 0.00 PWKT-012052-0000-03 03 06/01/2012 0.00 0.00 0.00 1.71 0.00 200.00 12052 SE PRESTWICK TER 06/01/2012 0.00 0.00 0.00 0.00 0.00 -198.29 1033720136 BRADLEY E. ROCK CYCLE 1 120 73.28 10.85 0.00 0.00 1.06 PWKT-012092-0000-03 03 06/01/2012 0.00 0.00 0.00 4.26 0.00 89.45 12092 SE PRESTWICK TER 06/01/2012 0.00 0.00 0.00 0.00 0.00 -71.56 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 121 8.76 13.77 0.00 0.00 1.56 RBTD-019149-0000-02 19 06/01/2012 0.00 0.00 0.00 5.40 0.00 29.49 19149 SE ROBERT DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 5.31 2161240132 SEAN HYDUK CYCLE 1 122 15.33 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 4184 ROBERT ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 123 11.80 12.37 0.00 0.00 1.06 RDVD-010410-0000-01 17 06/01/2012 0.00 0.00 0.00 7.00 0.00 32.23 10410 SE RIDGEVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 124 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 06/01/2012 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18159 SE RIDGEVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 126 26.75 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 06/01/2012 0.00 0.00 0.00 0.00 0.00 26.75 18173 SE RIDGEVIEW DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -26.75 2172690429 JULIE BEHOVITZ CYCLE 1 127 21.90 27.54 0.00 0.00 2.12 RDVD-018243-0000-02 17 06/01/2012 0.00 0.00 0.00 12.90 0.00 64.72 18243 SE RIDGEVIEW DR 06/01/2012 0.00 0.26 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 128 181.35 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 06/01/2012 0.00 0.00 0.00 22.18 0.00 218.36 18702 RIO VISTA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -111.03 1072200221 DIXON GANNETT CYCLE 1 129 332.84 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 06/01/2012 0.00 0.00 0.00 92.08 0.00 460.36 18812 RIO VISTA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 130 26.28 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 06/01/2012 0.00 0.00 0.00 15.44 0.00 77.16 19457 N RIVERSIDE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 131 73.99 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 06/01/2012 0.00 0.00 0.00 22.21 0.00 111.03 4209 RUSSELL ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 132 59.31 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 06/01/2012 0.00 0.00 0.00 6.68 0.00 80.82 7 RIVER DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 JOHN D. RYNARD CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 06/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 43 RIVER DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 134 47.45 13.77 0.00 0.00 1.06 RVRD-000063-0000-05 06 06/01/2012 0.00 0.00 0.00 2.72 0.00 65.00 63 RIVER DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -32.12 1061880132 MICHAEL COCHRAN CYCLE 1 135 17.52 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 06/01/2012 0.00 0.00 0.00 2.92 0.00 35.27 232 RIVER DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 136 33.62 13.77 0.00 0.00 1.06 RVRD-000263-0000-08 06 06/01/2012 0.00 0.00 0.00 4.37 0.00 52.82 263 RIVER DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 137 168.04 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 06/01/2012 0.00 0.00 0.00 45.72 0.00 228.59 4460 RIVER PINES CT 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18769 SE RIVER RIDGE RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 139 302.90 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 06/01/2012 0.00 0.00 0.00 84.60 0.00 422.94 SCRIMSHAW WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 06/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 19970 SCRIMSHAW WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 141 15.33 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 19978 SCRIMSHAW WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 142 30.66 41.31 0.00 0.00 3.18 SDRD-019101-0000-12 19 06/01/2012 0.00 0.00 0.00 18.80 0.00 94.49 19101 SE SUDDARD DR 06/01/2012 0.00 0.54 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 143 17.71 13.66 0.00 0.00 1.06 SEGR-018549-0000-03 12 06/01/2012 0.00 0.00 0.00 8.09 0.00 40.52 18549 SE SEAGRAPE LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1121520322 PIERINA GAZONAS CYCLE 1 144 19.71 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 06/01/2012 0.00 0.00 0.00 8.64 0.00 43.18 18546 SE SEA OAKS LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 JACQUI HAYDEN CYCLE 1 145 35.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 06/01/2012 0.00 0.00 0.00 0.00 0.00 35.00 18985 SE SOUTHGATE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -45.71 1012200183 ANDREW&KRISTI YORK CYCLE 1 146 242.46 9.48 0.00 0.00 1.06 SHLT-000194-0000-08 01 06/01/2012 0.00 0.00 0.00 0.00 0.00 253.00 194 SHELTER LN 06/01/2012 0.00 0.00 0.00 0.00 0.00 -238.23 1110950111 JERRY CIBULKA CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 06/01/2012 0.00 0.00 0.00 2.13 0.00 25.72 353 SATURN AVE 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 148 83.44 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 06/01/2012 0.00 0.00 0.00 1.73 0.00 100.00 316 TEQUESTA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -79.06 2142010160 SPACKLER LLC CYCLE 1 149 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 06/01/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 150 13.14 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 06/01/2012 0.00 0.00 0.00 2.82 0.00 30.79 473 TEQUESTA DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 06/01/2012 0.00 0.00 0.00 6.45 0.00 32.23 11831 SE TIFFANY WAY 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 152 148.56 27.54 0.00 0.00 2.12 TIFW-011862-0000-05 02 06/01/2012 0.00 0.00 0.00 46.31 0.00 226.32 11862 SE TIFFANY WAY 06/01/2012 0.00 1.79 0.00 0.00 0.00 198.35 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 153 70.32 13.77 0.00 0.00 1.06 TKWD-000089-0000-02 16 06/01/2012 0.00 0.00 0.00 7.67 0.00 92.82 89 TEAKWOOD CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 06/01/2012 0.00 0.00 0.00 1.93 0.00 23.33 79 TALL OAKS CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 155 78.98 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 06/01/2012 0.00 0.00 0.00 23.46 0.00 117.27 10362 SE TERRAPIN PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 156 8.76 13.77 0.00 0.00 1.06 TTCD-000008-0000-06 13 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 8 TURTLE CREEK DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 ARTHUR HANOIAN CYCLE 1 157 17.34 13.62 0.00 0.00 1.06 TTCD-000098-0000-02 09 06/01/2012 0.00 0.00 0.00 8.09 0.00 40.11 98 TURTLE CREEK DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 158 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 06/01/2012 0.00 0.00 0.00 3.71 0.00 18.54 106 TURTLE CREEK DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 06/01/2012 0.00 0.00 0.00 1.73 0.00 20.94 112 N US HIGHWAY #1 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 160 13.14 13.77 0.00 0.00 1.06 US1N-000129-0000-03 02 06/01/2012 0.00 0.00 0.00 2.52 0.00 30.49 129 US HIGHWAY 1 NORTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 161 585.04 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 06/01/2012 0.00 0.00 0.00 71.32 0.00 863.76 400 US HIGHWAY 1 NORTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 06/01/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 163 29.95 13.77 0.00 0.00 1.06 US1S-000000-0000-04 02 06/01/2012 0.00 0.00 0.00 4.04 0.00 48.82 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 US1S-000219-0000-06 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 219 US HIGHWAY 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 US1S-000229-0000-05 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 229 US HIGHWAY #1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 US1S-000235-0000-10 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 235 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 167 202.77 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 06/01/2012 0.00 0.00 0.00 19.34 0.00 236.94 236 US HIGHWAY 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 -2.73 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 US1S-000237-0000-09 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 237 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 LAURIE S MCCONNELL OD CYCLE 1 169 0.00 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 253 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 KIMDEL, INC.(CLOSED OUT) CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 US1S-000271-0000-03 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 271 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 US1S-000273-0000-08 02 06/01/2012 0.00 0.00 0.00 1.54 0.00 18.56 273 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190169 TEQUESTA INVESTORS LLC CYCLE 1 172 0.00 8.09 0.00 0.00 1.06 US1S-000281-0000-06 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 10.49 281 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 173 99.72 0.00 0.00 0.00 0.00 VLGC-017926-0000-04 03 06/01/2012 0.00 0.00 0.00 0.28 0.00 100.00 17926 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -99.72 1030950130 LEE & JOHN KELLY CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 06/01/2012 0.00 0.00 0.00 4.81 0.00 24.02 18045 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 175 52.66 34.27 0.00 0.00 1.06 VLGC-018146-0000-02 03 06/01/2012 0.00 0.00 0.00 22.01 0.00 110.00 18146 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1031580114 JANICE DAILEY CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 06/01/2012 0.00 0.00 0.00 7.54 0.00 37.70 18306 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 177 8.76 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 06/01/2012 0.00 0.00 0.00 11.06 0.00 55.26 18346 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 18526 SE VILLAGE CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 06/01/2012 0.00 0.00 0.00 5.90 0.00 29.49 11802 SE VILLAGE DR #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 180 92.46 5.14 0.00 0.00 1.06 WDLD-000062-0000-05 16 06/01/2012 0.00 0.00 0.00 1.34 0.00 100.00 62 WOODLAND DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 -92.46 RECEIPT REPORT Date: 06/01/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 RANDI WULFF CYCLE 1 181 21.90 13.77 0.00 0.00 1.06 WLKL-019779-0000-04 15 06/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 19779 WILKINSON LEAS RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 182 21.90 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 06/01/2012 0.00 0.00 0.00 9.19 0.00 45.92 19938 WILKINSON LEAS RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 183 41.52 13.77 0.00 0.00 1.06 WLWR-000076-0000-04 14 06/01/2012 0.00 0.00 0.00 5.03 0.00 61.38 76 WILLOW RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 -0.56 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 184 428.34 14.79 0.00 0.00 2.12 WTRW-000000-0000-05 02 06/01/2012 0.00 0.00 0.00 74.98 0.00 520.55 WATERWAY RD 06/01/2012 0.00 0.32 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 WTRW-000010-0000-06 02 06/01/2012 0.00 0.00 0.00 1.34 0.00 16.17 10 WATERWAY RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 186 130.32 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 06/01/2012 0.00 0.00 0.00 0.00 0.00 145.15 8 YACHT CLUB PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 -1.44 1080170130 JAMES FITZGERALD CYCLE 1 187 148.62 11.32 0.00 0.00 1.06 YCTC-000010-0000-03 08 06/01/2012 0.00 0.00 0.00 17.62 0.00 178.62 10 YACHT CLUB PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 188 143.15 7.72 0.00 0.00 1.06 YCTC-000012-0000-11 08 06/01/2012 0.00 12.80 0.00 13.89 0.00 178.62 12 YACHT CLUB PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 -119.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 188 Grand Total: 10,413.78 4,179.70 0.00 9.75 204.55 0.00 12.80 200.94 1,963.01 0.00 16,993.41 0.00 8.88 0.00 0.00 0.00 -839.42