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6/4/2012 (4) RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-019044-0000-05 19 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE ARNOLD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 33.62 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 06/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 10821 SE ARIELLE TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 AZALEA CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 06/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 10266 SE BANYAN WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 10410 SE BANYAN WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 759.93 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 06/04/2012 0.00 0.00 0.00 414.01 0.00 2,070.05 19670 BEACH RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 06/04/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 8 523.41 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 06/04/2012 0.00 0.00 0.00 230.95 0.00 1,154.75 19850 BEACH RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 9 0.00 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 06/04/2012 0.00 0.00 161.83 40.73 0.00 203.62 19850 BEACH RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 10 113.91 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 128.74 150 BEACON LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 55.64 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 70.47 154 BEACON LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 27.97 173 BEACON LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 13 66.65 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 81.48 181 BEACON LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 14 232.04 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 246.87 239 BEACON LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 15 19.71 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 56 BIRCH PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 62 BIRCH PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 17 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 06/04/2012 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 -89.02 2162200141 DEBBIE WALLACE CYCLE 1 18 19.71 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 68 BIRCH PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 BRIDGE ROAD SHOPS CYCLE 1 19 17.52 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 06/04/2012 0.00 0.00 0.00 4.77 0.00 57.73 120 BRDIGE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 20 62.98 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 06/04/2012 0.00 0.00 0.00 19.46 0.00 97.27 12092 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 21 13.01 13.64 0.00 0.00 1.06 BRKR-012116-0000-03 03 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.71 12116 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 22 68.42 17.04 0.00 0.00 2.12 BRKR-012152-0000-04 03 06/04/2012 0.00 0.00 0.00 12.35 0.00 100.00 12152 SE BIRKDALE RUN 06/04/2012 0.00 0.07 0.00 0.00 0.00 -57.06 1032540126 JEAN FORD HAMM CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 06/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12235 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 12247 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 06/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 12260 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 12283 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 27 15.33 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 12319 SE BIRKDALE RUN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19122 SE BARUS DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 29 62.69 13.71 0.00 0.00 1.06 BRSD-019192-0000-05 19 06/04/2012 0.00 0.00 0.00 19.46 0.00 96.92 19192 SE BARUS DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 30 40.61 4.13 0.00 0.00 0.00 BRYD-019008-0000-03 19 06/04/2012 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 06/04/2012 0.00 0.26 0.00 0.00 0.00 328.80 2191906810 JAY WELLS CYCLE 1 31 12.50 28.02 0.00 0.00 0.00 BRYD-019068-0000-01 19 06/04/2012 0.00 0.00 0.00 4.48 0.00 45.00 19068 SE BRYANT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 22.95 2191908722 LOIS ARMSTRONG CYCLE 1 32 21.90 68.76 0.00 0.00 2.12 BRYD-019087-0000-01 19 06/04/2012 0.00 0.00 0.00 23.22 0.00 116.46 19087 SE BRYANT DR 06/04/2012 0.00 0.46 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 BRYD-019107-0000-02 19 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 19107 SE BRYANT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 34 19.71 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 17 BAY HARBOR RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 35 59.31 13.77 0.00 0.00 1.06 BYVC-000010-0000-04 07 06/04/2012 0.00 0.00 0.00 6.68 0.00 80.82 10 BAYVIEW CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 36 153.93 13.77 0.00 0.00 1.06 BYVT-000011-0000-03 07 06/04/2012 0.00 0.00 0.00 10.69 0.00 179.45 11 BAYVIEW TERR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -50.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 STEVE OKUN CYCLE 1 37 73.99 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 06/04/2012 0.00 0.00 0.00 8.00 0.00 96.82 12 BAYVIEW TERR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 38 17.52 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 06/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19275 CARIBBEAN CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 19355 CARIBBEAN CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 40 26.28 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 06/04/2012 0.00 0.00 0.00 10.28 0.00 51.39 19370 CARIBBEAN CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 41 40.96 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 06/04/2012 0.00 0.00 0.00 5.03 0.00 60.82 159 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 42 59.31 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 06/04/2012 0.00 0.00 0.00 6.68 0.00 80.82 249 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 43 114.89 34.38 0.00 0.00 1.06 CCDR-000283-0000-04 07 06/04/2012 0.00 0.00 0.00 13.40 0.00 163.73 283 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -1.48 1070650127 PETER ZECCA CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 298 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 342 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 CCDR-000343-0000-03 07 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 343 COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 06/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 18880 SE COUNTRY CLUB DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 48 19.71 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 16 COCONUT LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 50 37.29 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 06/04/2012 0.00 0.00 0.00 4.70 0.00 56.82 368 CEDAR AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 51 66.65 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 06/04/2012 0.00 0.00 0.00 7.34 0.00 88.82 21 CHAPEL CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 52 103.93 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 06/04/2012 0.00 0.00 0.00 10.69 0.00 129.45 5 CHAPEL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 53 103.93 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 06/04/2012 0.00 0.00 0.00 10.69 0.00 129.45 106 CHAPEL LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 54 9.00 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.96 117 CHAPEL LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 SUZANNE GOODMAN CYCLE 1 55 13.14 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 133 CHAPEL LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 56 15.33 27.54 0.00 0.00 2.12 CLNY-000058-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 45.21 58 COLONY RD 06/04/2012 0.00 0.22 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 23.59 70 COLONY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 58 113.91 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 128.74 202 COLONY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 59 60.05 13.77 0.00 0.00 1.06 CLNY-000211-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 74.88 211 COLONY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.74 1011710119 KEN BRAMMER CYCLE 1 60 51.97 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 66.80 219 COLONY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 61 48.30 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 63.13 228 COLONY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200120202 THOMAS J BERMINGHAM CYCLE 1 62 6.82 13.77 0.00 0.00 1.06 CLR -003818-0103-10 20 06/04/2012 0.00 0.00 0.00 5.35 0.00 27.00 3818 COUNTY LINE RD #103 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.25 2200350160 KELLY MCGRATH RENTER CYCLE 1 63 5.77 3.07 0.00 0.00 2.12 CLR -003818-0123-06 20 06/04/2012 0.00 0.00 0.00 9.04 0.00 20.00 3818 COUNTY LINE RD #123 06/04/2012 0.00 0.00 0.00 0.00 0.00 59.62 2200370154 MARTHA HILLARD CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 06/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #125 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 65 6.29 25.79 0.00 0.00 2.12 CLR -003818-0133-03 20 06/04/2012 0.00 0.00 0.00 9.07 0.00 43.61 3818 COUNTY LINE RD #133 06/04/2012 0.00 0.34 0.00 0.00 0.00 24.02 2200570125 KIRBY W. SELLERS CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 67 36.59 39.27 0.00 0.00 3.18 CLR -003818-0144-04 20 06/04/2012 0.00 0.00 0.00 20.44 0.00 100.00 3818 COUNTY LINE RD #144 06/04/2012 0.00 0.52 0.00 0.00 0.00 -0.99 2200670215 JOAN M. SULLIVAN CYCLE 1 68 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #161 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #1C 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #9B 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190200 BRYAN VAUGHAN (RENTER) CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CLR -003900-010C-10 20 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #10C 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 74 13.33 27.54 0.00 0.00 2.12 CLR -003900-023B-79 20 06/04/2012 0.00 0.00 0.00 10.71 0.00 53.94 3900 COUNTY LINE RD #23B 06/04/2012 0.00 0.24 0.00 0.00 0.00 -0.19 2200830113 GERARD FACCONE CYCLE 1 75 6.28 12.31 0.00 0.00 1.06 CLR -003900-026A-01 20 06/04/2012 0.00 0.00 0.00 5.35 0.00 25.00 3900 COUNTY LINE RD #26A 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.41 2176350139 THOMAS J. DAVIS CYCLE 1 76 123.89 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 06/04/2012 0.00 0.00 0.00 34.68 0.00 173.40 4914 COUNTY LINE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 77 135.43 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 06/04/2012 0.00 0.00 0.00 42.73 0.00 213.60 4980 COUNTY LINE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 78 17.52 27.54 0.00 0.00 2.12 CLRS-019681-0000-03 19 06/04/2012 0.00 0.00 0.00 11.80 0.00 59.22 19681 SE COUNTY LINE RD 06/04/2012 0.00 0.24 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 79 105.48 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 06/04/2012 0.00 0.00 0.00 29.69 0.00 150.00 4424 COLLETTE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -1.55 1021782022 ROGER & EDWINA HANSEN CYCLE 1 80 78.25 27.54 0.00 0.00 2.12 CNCB-017369-0000-02 02 06/04/2012 0.00 0.00 0.00 26.98 0.00 135.45 17369 SE CONCH BAR RD 06/04/2012 0.00 0.56 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 9927 SE CANARY PALM WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 82 19.24 11.52 0.00 0.00 2.12 CRLP-003348-0000-02 02 06/04/2012 0.00 0.00 0.00 18.92 0.00 51.80 3348 CORAL PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 43.18 1034120125 STEVEN MOSITES CYCLE 1 83 37.33 13.77 0.00 0.00 1.06 CRVP-012029-0000-02 03 06/04/2012 0.00 0.00 0.00 4.26 0.00 56.42 12029 SE CRESTVIEW PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 -35.14 1079235007 SCOTT SHAW CYCLE 1 84 10.95 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 9235 SE COVE POINT ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 85 48.30 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 06/04/2012 0.00 0.00 0.00 15.79 0.00 78.92 9283 SE COVE POINT ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 86 24.25 27.40 0.00 0.00 2.12 CVPT-009384-0000-01 07 06/04/2012 0.00 0.00 0.00 13.45 0.00 67.48 9384 SE COVE POINT ST 06/04/2012 0.00 0.26 0.00 0.00 0.00 -0.28 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 87 26.28 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 06/04/2012 0.00 0.00 0.00 10.28 0.00 51.39 9524 SE COVE POINT ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 06/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 415 N CYPRESS DR #6E 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 06/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 418 N CYPRESS DR #D 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 421 N CYPRESS DR #15 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 LACOSTA-- HOA CYCLE 1 91 148.84 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 06/04/2012 0.00 0.00 0.00 40.92 0.00 204.59 SE DANIEL LN 1ST, METER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 11731 SE DOHERTY ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 06/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 804 DEL SOL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 530 N DOVER RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 554 N DOVER RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 06/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 485 DOVER RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 366 ELM AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 98 22.10 13.53 0.00 0.00 1.06 ELM -000370-0000-02 10 06/04/2012 0.00 0.00 0.00 3.31 0.00 40.00 370 ELM AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1085600114 LOUISE M. KELLER CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 06/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 EL PORTAL DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 100 119.73 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 06/04/2012 0.00 0.00 0.00 33.44 0.00 168.00 17967 SE FEDERAL HWY #1 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.83 1021730160 JON CHARLES BUFF CYCLE 1 101 26.64 3.37 0.00 0.00 1.06 FEDH-018033-0001-06 02 06/04/2012 0.00 0.00 0.00 30.94 0.00 62.01 18033 SE FEDERAL HWY #1 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 102 119.67 11.45 0.00 0.00 1.06 FEDH-018469-0000-03 02 06/04/2012 0.00 0.00 0.00 17.82 0.00 150.00 18469 SE FEDERAL HWY 06/04/2012 0.00 0.00 0.00 0.00 0.00 21.85 1021682757 DAVID&CHRISTINE STONE CYCLE 1 103 97.60 13.58 0.00 0.00 1.06 FEDH-018898-0000-02 02 06/04/2012 0.00 0.00 0.00 28.45 0.00 140.69 18898 SE FEDERAL HWY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 104 30.66 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 06/04/2012 0.00 0.00 0.00 16.54 0.00 82.64 19100 SE FEDERAL HWY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 380 FRANKLIN RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 106 0.00 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 06/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 18996 SE FEARNLEY DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 107 21.90 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 06/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 19033 SE FERNWOOD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 19043 SE FERNWOOD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 ANTHONY A. DANDREA CYCLE 1 109 6.79 13.77 0.00 0.00 1.06 FRNW-019073-0000-03 19 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.97 19073 SE FERNWOOD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2191640126 J.P. JONES JR CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 06/04/2012 0.00 0.00 0.00 4.80 0.00 24.01 19113 SE FERNWOOD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.01 1085950116 DAVID BOGUE CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 06/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 89 FAIRVIEW EAST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 06/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 125 FAIRVIEW EAST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 114 29.95 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 06/04/2012 0.00 0.00 0.00 4.04 0.00 48.82 129 FAIRVIEW EAST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 115 82.65 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 06/04/2012 0.00 0.00 0.00 2.52 0.00 100.00 143 FAIRVIEW WEST 06/04/2012 0.00 0.00 0.00 0.00 0.00 -69.51 1084700127 MICHELLE SYLVESTER CYCLE 1 116 28.80 27.54 0.00 0.00 2.12 FRVW-000147-0000-02 08 06/04/2012 0.00 0.00 0.00 5.25 0.00 63.97 147 FAIRVIEW WEST 06/04/2012 0.00 0.26 0.00 0.00 0.00 -0.33 1066000126 JOHN HRITZ CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 06/04/2012 0.00 0.00 0.00 2.33 0.00 28.11 231 FAIRWAY EAST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 341 FAIRWAY NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 119 45.23 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 06/04/2012 0.00 0.00 0.00 5.36 0.00 65.42 211 GOLF CLUB CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.60 1081810161 DOUGLAS A. KING OWNER CYCLE 1 120 6.90 10.85 0.00 0.00 1.06 GLFD-000176-0000-06 08 06/04/2012 0.00 0.00 0.00 2.13 0.00 20.94 176 GOLFVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 121 4.29 13.50 0.00 0.00 1.06 GLFD-000214-0000-08 08 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.58 214 GOLFVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 282 GOLFVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 123 24.09 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 06/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 19411 GULFSTREAM DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 124 40.96 13.77 0.00 0.00 1.06 GRTL-013069-0000-04 13 06/04/2012 0.00 0.00 0.00 13.95 0.00 69.74 13069 SE GREEN TURTLE WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 125 113.91 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 06/04/2012 0.00 0.00 0.00 11.59 0.00 140.33 14 HEMLOCK LANE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 126 9.00 13.77 0.00 0.00 1.06 HIBS-019787-0000-03 19 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.73 19787 HIBISCUS DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130138 BARRY WOOLVIN CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19788 HIBISCUS DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 10 HICKORY HILL RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 HICK-000028-0000-03 16 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 28 HICKORY HILL RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 130 51.97 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 06/04/2012 0.00 0.00 0.00 6.02 0.00 72.82 63 HICKORY HILL RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 131 17.52 13.77 0.00 0.00 1.06 HICK-000074-0000-06 16 06/04/2012 0.00 0.00 0.00 2.92 0.00 35.27 74 HICKORY HILL RD RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.35 2191340149 LEWIS BUSLER CYCLE 1 132 70.32 13.77 0.00 0.00 1.06 HILC-019037-0000-04 19 06/04/2012 0.00 0.00 0.00 21.29 0.00 107.29 19037 SE HILLCREST DR 06/04/2012 0.00 0.85 0.00 0.00 0.00 21.28 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 133 17.52 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 06/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE HILLCREST DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 134 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 06/04/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -311.99 2191270152 EMMANUEL DAKIS CYCLE 1 135 2.19 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 19177 SE HILLCREST TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 136 55.64 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 06/04/2012 0.00 0.00 0.00 17.62 0.00 88.09 11017 SE HARKEN TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 11065 SE HARKEN TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 138 44.63 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 06/04/2012 0.00 0.00 0.00 14.87 0.00 74.33 10807 SE HOBART ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 140 136.97 27.54 0.00 0.00 2.12 HOME-019145-0000-01 19 06/04/2012 0.00 0.00 0.00 28.57 0.00 196.09 19145 SE HOMEWOOD AVE 06/04/2012 0.00 0.89 0.00 0.00 0.00 13.77 2191210150 JAMES PEARSALL CYCLE 1 141 2.19 13.77 0.00 0.00 1.06 HOME-019175-0000-05 19 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 19175 SE HOMEWOOD AVE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 HRDR-018061-0000-02 12 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18061 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 18084 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 144 32.43 3.48 0.00 0.00 1.06 HRDR-018300-0000-03 12 06/04/2012 0.00 0.00 0.00 13.03 0.00 50.00 18300 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -23.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 145 51.97 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 06/04/2012 0.00 0.00 0.00 16.70 0.00 83.50 18301 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 146 15.33 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 18349 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 147 32.48 8.37 0.00 0.00 1.06 HRDR-018504-0000-04 12 06/04/2012 0.00 0.00 0.00 8.09 0.00 50.00 18504 SE HERITAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -21.84 1121200130 GLENN BRUNO CYCLE 1 148 33.62 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 06/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 18529 SE HERITAGE OAKS LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 INCR-000104-0000-05 02 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 104 INTRACOASTAL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 150 70.32 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 06/04/2012 0.00 0.00 0.00 7.67 0.00 92.82 128 INTRACOASTAL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 151 13.79 6.64 0.00 0.00 1.06 INCR-000152-0000-03 02 06/04/2012 0.00 0.00 0.00 3.51 0.00 25.00 152 INTRACOASTAL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -2.17 1050470143 THEODORE SPINELLI CYCLE 1 152 43.53 0.00 0.00 0.00 0.00 INDL-019385-0000-04 05 06/04/2012 0.00 0.00 0.00 0.00 0.00 43.53 19385 W INDIES LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 -86.71 1021604703 LESLIE&ANN KNOPF CYCLE 1 153 8.76 13.77 0.00 0.00 1.06 INLT-003406-0000-01 02 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 3406 INLET CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 06/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 12049 SE INTRACOASTAL TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 155 33.62 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 06/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 19860 JASMINE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 156 17.32 33.99 0.00 0.00 1.06 KERY-017115-0000-02 02 06/04/2012 0.00 0.00 0.00 13.25 0.00 65.62 17115 SE KERRY CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 157 51.97 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 06/04/2012 0.00 0.00 0.00 17.30 0.00 84.10 9826 SE LANDING PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 158 62.98 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 06/04/2012 0.00 0.00 0.00 7.01 0.00 84.82 16 LEEWARD CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 327 LEIGH RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 160 143.85 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 158.68 82 LIGHTHOUSE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 161 15.33 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 30.16 95 LIGHTHOUSE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 162 99.17 13.77 0.00 0.00 1.06 LIGH-000128-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 114.00 128 LIGHTHOUSE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 BRENT C MURRAY CYCLE 1 163 81.17 13.92 0.00 0.00 0.00 LIGH-000135-0000-05 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 06/04/2012 0.00 0.74 0.00 0.00 4.17 759.94 1111640553 KRISTEN LEARNER RENTER CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LIVE OAK CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 06/04/2012 0.00 0.00 0.00 1.93 0.00 23.33 56 LIVE OAK CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 166 21.90 27.54 0.00 0.00 2.12 LKWY-018729-0000-02 17 06/04/2012 0.00 0.00 0.00 12.90 0.00 64.72 18729 SE LAKESIDE WAY 06/04/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 167 2.17 13.64 0.00 0.00 1.06 LLLN-018188-0000-04 12 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.13 18188 SE LAUREL LEAF LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110735 SUSAN FITZPATRICK RENTER CYCLE 1 168 5.45 8.57 0.00 0.00 1.06 LOCR-000036-0000-03 11 06/04/2012 0.00 0.00 0.00 2.13 0.00 17.21 36 LAUREL OAKS CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 LAUREL OAKS CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 170 83.97 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 06/04/2012 0.00 0.00 0.00 8.90 0.00 107.70 115 MAGNOLIA WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 171 48.30 13.77 0.00 0.00 1.06 MAGW-000123-0000-02 15 06/04/2012 0.00 0.00 0.00 5.69 0.00 68.82 123 MAGNOLIA WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 MAGW-000144-0000-03 15 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 144 MAGNOLIA WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 19096 SE MAYO DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 174 73.99 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 06/04/2012 0.00 0.00 0.00 22.21 0.00 111.03 19106 SE MAYO DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 175 43.80 41.31 0.00 0.00 3.18 NICO-004320-0000-03 15 06/04/2012 0.00 0.00 0.00 22.08 0.00 110.95 4320 NICOLE CIR 06/04/2012 0.00 0.58 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 176 108.92 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 06/04/2012 0.00 0.00 0.00 30.94 0.00 154.69 4352 NICOLE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 177 33.62 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 06/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 4440 NICOLE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 178 161.64 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 176.47 12 OCEAN DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 179 26.28 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 61.72 244 OCEAN DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 06/04/2012 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 181 318.98 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 06/04/2012 0.00 0.00 0.00 0.00 0.00 354.42 521 OLD DIXIE HWY 06/04/2012 0.00 0.00 0.00 0.00 0.00 -168.87 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 182 24.45 27.54 0.00 0.00 2.12 OKAV-000358-0000-04 10 06/04/2012 0.00 0.00 0.00 5.11 0.00 59.50 358 OAK AVE 06/04/2012 0.00 0.28 0.00 0.00 0.00 -0.36 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 183 8.76 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 06/04/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 OAKLAND CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 184 8.73 6.10 0.00 0.00 1.06 OKLF-000005-0000-06 11 06/04/2012 0.00 0.00 0.00 3.11 0.00 19.00 5 OAKLEAF CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620197 MICHAEL ABEL OWNER CYCLE 1 185 2.19 13.77 0.00 0.00 1.06 OKLF-000013-0000-09 11 06/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 13 OAKLEAF CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 9971 OAK TREE TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 187 21.90 27.54 0.00 0.00 2.12 PADD-000005-0000-03 13 06/04/2012 0.00 0.00 0.00 12.90 0.00 64.98 5 PADDOCK CIR 06/04/2012 0.00 0.52 0.00 0.00 0.00 32.23 1130680119 RICHARD GERRISH CYCLE 1 188 13.14 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 7 PADDOCK CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 189 19.71 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 06/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 3345 PEBBLE PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 190 55.64 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 06/04/2012 0.00 0.00 0.00 6.35 0.00 76.82 20 PINEHILL E TRL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 191 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 06/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 96 PINEHILL E TRL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 193 83.97 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 06/04/2012 0.00 0.00 0.00 8.90 0.00 107.70 8 PINETREE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 195 17.52 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 06/04/2012 0.00 0.00 0.00 8.09 0.00 40.44 19428 PINETREE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 196 59.31 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 06/04/2012 0.00 0.00 0.00 18.54 0.00 92.68 19469 PINETREE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 G M H CYCLE 1 197 2.19 34.38 0.00 0.00 1.06 PREW-000010-0000-02 03 06/04/2012 0.00 0.00 0.00 3.39 0.00 41.39 10 PRESERVE WAY 06/04/2012 0.00 0.37 0.00 0.00 0.00 38.63 1031010111 G M H CYCLE 1 198 41.39 34.38 0.00 0.00 1.06 PREW-000010-0000-02 03 06/04/2012 0.00 0.00 0.00 3.19 0.00 80.02 10 PRESERVE WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 -41.39 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 KENNETH&ADELE BECK CYCLE 1 199 598.48 27.54 0.00 0.00 2.12 PTCR-000111-0000-06 06 06/04/2012 0.00 0.00 0.00 56.55 0.00 687.93 111 POINT CIR 06/04/2012 0.00 3.24 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 200 368.71 13.62 0.00 0.00 1.06 PTDR-018842-0000-05 07 06/04/2012 0.00 0.00 0.00 96.92 0.00 480.31 18842 POINT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 201 174.44 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 06/04/2012 0.00 0.00 0.00 47.32 0.00 236.59 18984 POINT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 202 78.98 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 06/04/2012 0.00 0.00 0.00 8.45 0.00 102.26 18996 POINT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 203 4.38 27.39 0.00 0.00 2.12 PWKL-018524-0000-01 03 06/04/2012 0.00 0.00 0.00 8.52 0.00 42.56 18524 SE PRESTWICK LN 06/04/2012 0.00 0.15 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 18534 SE PRESTWICK LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 205 21.90 13.77 0.00 0.00 1.06 PWKT-012011-0000-04 03 06/04/2012 0.00 0.00 0.00 9.19 0.00 45.92 12011 SE PRESTWICK TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 206 0.00 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 06/04/2012 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE PRESTWICK TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 207 15.33 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 19109 SE ROBERT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 208 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 209 24.00 13.72 0.00 0.00 1.06 RBTS-004214-0000-02 16 06/04/2012 0.00 0.00 0.00 9.73 0.00 48.90 4214 ROBERT ST 06/04/2012 0.00 0.39 0.00 0.00 0.00 45.92 2161190118 REMO CHIURATO CYCLE 1 210 10.95 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 4229 ROBERT ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST OWNER CYCLE 1 211 4.38 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 18181 SE RIDGEVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 212 169.87 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 06/04/2012 0.00 0.00 0.00 45.72 0.00 230.42 18280 SE RIDGEVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -1.83 2172611106 NANCY WATSON CYCLE 1 213 6.57 13.77 0.00 0.00 1.06 RDVD-018290-0000-10 17 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 18290 SE RIDGEVIEW DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 214 74.43 5.97 0.00 0.00 1.06 RIOV-018700-0000-03 07 06/04/2012 0.00 0.00 0.00 18.54 0.00 100.00 18700 RIO VISTA DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -48.73 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 215 517.95 13.71 0.00 0.00 1.06 RIOV-018778-0000-02 07 06/04/2012 0.00 0.00 0.00 133.72 0.00 666.44 18778 RIO VISTA DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 216 92.75 12.74 0.00 0.00 1.06 RIOV-018811-0000-02 07 06/04/2012 0.00 0.00 0.00 28.45 0.00 135.00 18811 RIO VISTA DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -1.22 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 JEAN HART CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 06/04/2012 0.00 0.00 0.00 2.52 0.00 30.49 19175 N RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 218 235.57 34.38 0.00 0.00 1.06 RSDN-019331-0000-04 15 06/04/2012 0.00 0.00 0.00 28.97 0.00 299.98 19331 N RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -155.19 2151040236 DONALD A. DIFRISCO CYCLE 1 219 602.66 0.00 0.00 0.00 0.00 RSDN-019647-0000-03 15 06/04/2012 0.00 0.00 0.00 0.00 0.00 602.66 19647 N RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -602.66 2150630223 ROBERT NARDY CYCLE 1 220 212.84 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 06/04/2012 0.00 0.00 0.00 56.92 0.00 284.59 19687 N RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 221 2.19 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 06/04/2012 0.00 0.00 0.00 4.26 0.00 21.28 19840 N RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 222 4.38 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 359 W RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 223 398.44 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 06/04/2012 0.00 0.00 0.00 37.20 0.00 450.47 362 W RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 224 4.38 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 367 W RIVERSIDE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH OWNER CYCLE 1 225 28.55 20.82 0.00 0.00 0.00 RSLS-004167-0000-02 16 06/04/2012 0.00 0.00 0.00 0.00 0.00 50.00 4167 RUSSELL ST 06/04/2012 0.00 0.63 0.00 0.00 0.00 64.87 1121450321 RICHARD ETTINGER CYCLE 1 226 6.57 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 10126 SE ROYAL TERN WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 227 15.33 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 10415 SE RIDGEVIEW CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 228 24.09 13.77 0.00 0.00 1.06 RVCT-018341-0000-05 17 06/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 18341 SE RIDGEVIEW CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 229 10.95 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 18343 SE RIDGEVIEW CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 230 8.76 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 10751 SE RIVER RIDGE CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 231 19.71 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 06/04/2012 0.00 0.00 0.00 3.11 0.00 37.65 48 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 232 361.68 27.54 0.00 0.00 2.12 RVRD-000051-0000-03 06 06/04/2012 0.00 0.00 0.00 35.23 0.00 428.78 51 RIVER DR 06/04/2012 0.00 2.21 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 233 108.92 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 06/04/2012 0.00 0.00 0.00 11.14 0.00 134.89 79 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 234 21.90 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 06/04/2012 0.00 0.00 0.00 3.31 0.00 40.04 92 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 235 24.09 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 06/04/2012 0.00 0.00 0.00 3.51 0.00 42.43 103 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 236 55.64 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 06/04/2012 0.00 0.00 0.00 6.35 0.00 76.82 224 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 237 161.64 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 06/04/2012 0.00 0.00 0.00 15.89 0.00 192.36 267 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 238 39.42 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 06/04/2012 0.00 0.00 0.00 6.74 0.00 81.60 331 RIVER DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 239 108.92 13.77 0.00 0.00 1.06 RVRP-004440-0000-03 15 06/04/2012 0.00 0.00 0.00 30.94 0.00 154.69 4440 RIVER PINES CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 240 70.32 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 06/04/2012 0.00 0.00 0.00 21.29 0.00 106.44 18785 SE RIVER RIDGE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 241 15.33 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 06/04/2012 0.00 0.00 0.00 7.54 0.00 37.70 18790 SE RIVER RIDGE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 242 24.23 13.63 0.00 0.00 1.06 RVRR-018791-0000-01 17 06/04/2012 0.00 0.00 0.00 9.73 0.00 48.65 18791 SE RIVER RIDGE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.39 2172740117 BEVERLY WILLCOX CYCLE 1 243 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 244 225.64 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 06/04/2012 0.00 0.00 0.00 60.12 0.00 300.59 9196 SE RIVER TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 245 83.97 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 06/04/2012 0.00 0.00 0.00 24.70 0.00 123.50 9197 SE RIVER TER 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 246 28.47 27.54 0.00 0.00 2.12 SDLB-000016-0000-02 13 06/04/2012 0.00 0.00 0.00 14.54 0.00 72.97 16 SADDLEBACK RD 06/04/2012 0.00 0.30 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 247 19.71 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 06/04/2012 0.00 0.00 0.00 8.64 0.00 43.18 19041 SE SUDDARD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 248 22.27 13.77 0.00 0.00 1.06 SDRD-019051-0000-05 19 06/04/2012 0.00 0.00 0.00 9.64 0.00 46.74 19051 SE SUDDARD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.37 2190020118 LISA ROCHELEAU CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 19181 SE SUDDARD DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 19185 SE SOUTHGATE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 251 32.59 12.31 0.00 0.00 1.06 SHDY-000024-0000-01 07 06/04/2012 0.00 0.00 0.00 4.04 0.00 50.00 24 SHADY LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 -5.80 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 252 185.01 12.71 0.00 0.00 0.00 SHLT-000186-0000-10 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 06/04/2012 0.00 2.28 0.00 0.00 0.00 234.88 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 253 211.13 13.82 0.00 0.00 2.12 SHLT-000196-0000-19 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 227.07 196 SHELTER LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 -158.68 1012190121 JOSEPH LAROSA CYCLE 1 254 24.09 27.54 0.00 0.00 2.12 SHLT-000204-0000-02 01 06/04/2012 0.00 0.00 0.00 0.00 0.00 54.08 204 SHELTER LN 06/04/2012 0.00 0.33 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 255 70.32 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 06/04/2012 0.00 0.00 0.00 21.29 0.00 106.44 10483 SE SILVER PALM WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 256 8.76 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SPLITRAIL CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 257 0.00 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 422 TEQUESTA DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 258 10.95 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 4863 TEQUESTA DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 259 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 06/04/2012 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #7 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 260 6.57 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 06/04/2012 0.00 0.00 0.00 5.35 0.00 26.75 11892 SE TIFFANY WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 261 10.95 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 11952 SE TIFFANY WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 262 12.96 13.58 0.00 0.00 1.06 TRPP-010350-0000-03 13 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.60 10350 SE TERRAPIN PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 263 13.14 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 6 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 264 78.72 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 06/04/2012 0.00 0.00 0.00 6.45 0.00 100.00 76 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -67.77 1095650235 WILLIAM BROWN OWN CYCLE 1 265 4.38 13.77 0.00 0.00 1.06 TTCD-000178-0000-03 09 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 178 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 266 13.14 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 06/04/2012 0.00 0.00 0.00 7.00 0.00 34.97 182 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 267 19.90 13.66 0.00 0.00 1.06 TTCD-000198-0000-02 09 06/04/2012 0.00 0.00 0.00 8.64 0.00 43.26 198 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1096300117 LLOYD WENZEL CYCLE 1 268 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 06/04/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 269 8.76 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 06/04/2012 0.00 0.00 0.00 5.90 0.00 29.49 216 TURTLE CREEK DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 270 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 06/04/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 DDR CORP. CYCLE 1 271 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 272 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 06/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 273 197.10 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 06/04/2012 0.00 0.00 0.00 27.74 0.00 335.94 150 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 274 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 06/04/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 277 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 06/04/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 278 26.28 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 06/04/2012 0.00 0.00 0.00 5.56 0.00 67.28 185 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 279 2.19 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 06/04/2012 0.00 0.00 0.00 1.69 0.00 18.71 208 US 1 NORTH #6 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 280 4.38 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 06/04/2012 0.00 0.00 0.00 10.39 0.00 125.87 584 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 281 0.00 41.31 0.00 0.00 3.18 US1N-000602-0000-02 03 06/04/2012 0.00 0.00 0.00 4.02 0.00 48.96 602 US HIGHWAY 1 NORTH 06/04/2012 0.00 0.45 0.00 0.00 0.00 16.17 1021630138 BIOTECH PROPERTIES CYCLE 1 282 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 06/04/2012 0.00 0.00 0.00 3.76 0.00 41.39 731 NORTH US HWY # 1 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 283 2,118.72 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 06/04/2012 0.00 0.00 0.00 200.68 0.00 2,430.50 215 US HIGHWAY# 1 SOUTH 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 G M H CYCLE 1 284 122.64 687.76 0.00 0.00 2.12 VLGB-000223-0000-81 03 06/04/2012 0.00 0.00 0.00 73.14 0.00 889.86 223 VILLAGE BLVD 06/04/2012 0.00 4.20 0.00 0.00 0.00 0.00 1035980844 G M H CYCLE 1 285 461.35 0.00 0.00 0.00 0.00 VLGB-000223-0000-81 03 06/04/2012 0.00 0.00 0.00 0.00 0.00 461.35 223 VILLAGE BLVD 06/04/2012 0.00 0.00 0.00 0.00 0.00 -461.35 1035980831 G M H CYCLE 1 286 0.00 68.76 0.00 0.00 2.12 VLGB-000223-FIRE-43 03 06/04/2012 0.00 0.00 188.82 23.38 0.00 284.37 223 VILLAGE BLVD-FIRELINE 06/04/2012 0.00 1.29 0.00 0.00 0.00 0.00 1035980831 G M H CYCLE 1 287 142.83 0.00 0.00 0.00 0.00 VLGB-000223-FIRE-43 03 06/04/2012 0.00 0.00 0.00 0.00 0.00 142.83 223 VILLAGE BLVD-FIRELINE 06/04/2012 0.00 0.00 0.00 0.00 0.00 -142.83 1030800122 SMOOT FAHLGREN CYCLE 1 288 48.30 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 06/04/2012 0.00 0.00 0.00 15.79 0.00 78.92 17966 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 RAYMOND MORAN CYCLE 1 289 145.12 12.87 0.00 0.00 1.06 VLGC-018025-0000-07 03 06/04/2012 0.00 0.00 0.00 42.52 0.00 201.57 18025 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 290 24.09 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 06/04/2012 0.00 0.00 0.00 14.89 0.00 74.42 18046 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 291 0.00 0.00 0.00 0.00 0.00 VLGC-018286-0000-03 03 06/04/2012 0.00 0.00 0.00 2.74 0.00 2.74 18286 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 292 76.55 34.38 0.00 0.00 1.06 VLGC-018485-0000-03 03 06/04/2012 0.00 0.00 0.00 12.70 0.00 124.69 18485 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -61.22 1034580222 DAVID V. HARKINS CYCLE 1 293 15.83 34.38 0.00 0.00 1.06 VLGC-018505-0000-02 03 06/04/2012 0.00 0.00 0.00 12.70 0.00 63.97 18505 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.50 1034800138 TERRY A. DALY TRUST CYCLE 1 294 24.02 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 06/04/2012 0.00 0.00 0.00 0.00 0.00 24.02 18586 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -24.02 1034900120 ROBERT MEYERHOFF CYCLE 1 295 56.87 13.77 0.00 0.00 1.06 VLGC-018625-0000-02 03 06/04/2012 0.00 0.00 0.00 6.82 0.00 78.52 18625 SE VILLAGE CIR 06/04/2012 0.00 0.00 0.00 0.00 0.00 -45.92 1030500139 GORDON SHAFFNER CYCLE 1 296 212.84 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 06/04/2012 0.00 0.00 0.00 56.92 0.00 284.59 11842 SE VILLAGE DR #105 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 297 10.95 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 06/04/2012 0.00 0.00 0.00 6.45 0.00 32.23 17814 SE VILLAGE DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 298 2.19 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 06/04/2012 0.00 0.00 0.00 1.54 0.00 18.56 54 WOODLAND DR 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 299 315.24 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 06/04/2012 0.00 0.00 0.00 82.52 0.00 412.59 19922 WILKINSON LEAS RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 300 19.84 13.62 0.00 0.00 1.06 WLKL-019985-0000-01 15 06/04/2012 0.00 0.00 0.00 8.64 0.00 43.16 19985 WILKINSON LEAS RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 -0.35 2190230243 NANCY SQUIRES CYCLE 1 301 37.29 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 06/04/2012 0.00 0.00 0.00 13.03 0.00 65.15 11830 SE WILLIAM LN 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 302 118.90 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 06/04/2012 0.00 0.00 0.00 33.44 0.00 167.17 4581 WINDSWEPT PINES CT 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 303 49.30 13.77 0.00 0.00 1.06 WNGO-000238-0000-01 16 06/04/2012 0.00 0.00 0.00 5.69 0.00 69.82 238 WINGO ST 06/04/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 304 199.10 6.88 0.00 0.00 1.06 WPEL-010100-0000-09 12 06/04/2012 0.00 0.00 0.00 103.32 0.00 310.36 10100 SE WHITE PELICAN WAY 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 305 33.62 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 06/04/2012 0.00 0.00 0.00 12.12 0.00 60.57 19214 WATERWAY RD 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 306 55.64 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 06/04/2012 0.00 0.00 0.00 6.35 0.00 76.82 4 YACHT CLUB PL 06/04/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/04/12 Time: 4:29pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 306 Grand Total: 18,604.44 6,958.38 0.00 19.50 341.32 0.00 0.00 646.00 4,054.94 0.00 30,652.14 0.00 23.39 0.00 0.00 4.17 -1,017.94