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6/6/2012 (4) RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACWY-010182-0000-05 12 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 10182 SE ACORN WAY 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 17.52 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 06/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 60 AZALEA CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 3 26.28 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 06/06/2012 0.00 0.00 0.00 3.71 0.00 44.82 72 AZALEA CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 4 17.52 27.54 0.00 0.00 2.12 BASN-019179-0000-02 02 06/06/2012 0.00 0.00 0.00 11.80 0.00 59.22 19079 BASIN ST 06/06/2012 0.00 0.24 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 5 51.41 13.62 0.00 0.00 1.06 BCNL-000172-0000-05 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 66.09 172 BEACON LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 6 44.10 12.57 0.00 0.00 0.24 BCNL-000178-0000-02 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 56.91 178 BEACON LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 6.46 1011820156 CHRISSY WHEATON CYCLE 1 7 287.95 13.81 0.00 0.00 2.12 BCNL-000235-0000-05 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 303.88 235 BEACON LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 -148.70 1033230220 GEORGE THOMPSON CYCLE 1 8 29.95 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 06/06/2012 0.00 0.00 0.00 11.20 0.00 55.98 11984 SE BIRKDALE RUN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 9 21.90 13.77 0.00 0.00 1.06 BRKR-012160-0000-01 03 06/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 12160 SE BIRKDALE RUN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 10 69.70 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 06/06/2012 0.00 0.00 0.00 0.00 0.00 69.70 12259 SE BIRKDALE RUN 06/06/2012 0.00 0.00 0.00 0.00 0.00 -69.92 2191904262 TODD BREMEKAMP RENTER CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 BRSD-019042-0000-03 19 06/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19042 SE BARUS DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 12 9.20 34.38 0.00 0.00 1.06 CASL-018321-0000-04 12 06/06/2012 0.00 0.00 0.00 11.06 0.00 55.70 18321 SE CASSIA LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.44 1070950114 DONALD HIRES CYCLE 1 13 25.13 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 06/06/2012 0.00 0.00 0.00 2.10 0.00 42.06 326 COUNTRY CLUB DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 -18.56 2196950170 LISA WARD CYCLE 1 14 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/06/2012 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 -59.81 2196890117 MRS. ALICE PHILLIPS CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 06/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 149 CHAPEL LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 16 88.96 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 06/06/2012 0.00 0.00 0.00 9.35 0.00 113.14 34 CHESTNUT TRL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 17 217.84 27.54 0.00 0.00 3.31 CLNY-000060-0000-03 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 250.03 60 COLONY RD 06/06/2012 0.00 1.34 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 18 4.58 14.37 0.00 0.00 1.06 CLR -003794-0104-03 20 06/06/2012 0.00 0.00 0.00 4.81 0.00 25.00 3794 COUNTY LINE RD #104 06/06/2012 0.00 0.18 0.00 0.00 0.00 21.63 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CLR -003818-0105-07 20 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #105 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 06/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #106 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 06/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #154 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 23 168.63 687.77 0.00 0.00 1.06 CLRS-AIRFOR-00CE-50 17 06/06/2012 0.00 0.00 0.00 214.37 0.00 1,071.83 JD INSTRUM FAC 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 24 187.24 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 06/06/2012 0.00 0.00 0.00 50.52 0.00 252.59 4417 COLLETTE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 25 24.09 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 06/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 3002 COVE RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 26 17.76 27.54 0.00 0.00 2.12 CYPN-000416-000C-03 14 06/06/2012 0.00 0.00 0.00 4.50 0.00 52.16 416 N CYPRESS DR #C 06/06/2012 0.00 0.24 0.00 0.00 0.00 -0.24 2141510186 MARY TRAN CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CYPN-000427-0001-08 14 06/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 427 N CYPRESS DR #1 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 06/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 06/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 104 DEL SOL CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 06/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 EL PORTAL DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 POOL AT FERLAND CT 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 32 2.19 27.54 0.00 0.00 2.12 FRNL-019063-0000-13 19 06/06/2012 0.00 0.00 0.00 7.97 0.00 40.14 19063 SE FEARNLEY DR 06/06/2012 0.00 0.32 0.00 0.00 0.00 24.02 2191140114 MRS A. HEINER CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 06/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 19064 SE FEARNLEY DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 34 41.07 17.51 0.00 0.00 0.00 FRNL-019083-0000-04 19 06/06/2012 0.00 0.00 0.00 0.00 0.00 60.00 19083 SE FEARNLEY DR 06/06/2012 0.00 1.42 0.00 0.00 0.00 227.39 2191150111 JOHN C KRUKOWSKI CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 06/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 06/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 88 FAIRVIEW WEST 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 STEPHEN BURLINGTON CYCLE 1 37 43.44 13.77 0.00 0.00 1.06 FRVW-000130-0000-03 08 06/06/2012 0.00 0.00 0.00 2.98 0.00 61.25 130 FAIRVIEW WEST 06/06/2012 0.00 0.00 0.00 0.00 0.00 -28.11 1066400125 BEN MCCLAIN OWNER CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 FWYE-000252-0000-02 06 06/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 252 FAIRWAY EAST 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 39 83.97 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 06/06/2012 0.00 0.00 0.00 8.90 0.00 107.70 219 GOLF CLUB CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL (RENTER) CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 GLFD-000046-0000-03 08 06/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 46 GOLFVIEW DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 41 19.71 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 06/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 253 GOLFVIEW DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 42 73.99 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 06/06/2012 0.00 0.00 0.00 8.00 0.00 96.82 254 GOLFVIEW DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 43 73.99 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 06/06/2012 0.00 0.00 0.00 22.21 0.00 111.03 19236 GULFSTREAM DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 44 307.89 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 06/06/2012 0.00 0.00 0.00 85.84 0.00 429.17 SE HILL CLUB TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 45 26.28 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 06/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 19824 HIBISCUS DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 46 15.29 11.92 0.00 0.00 1.06 HICK-000061-0000-04 16 06/06/2012 0.00 0.00 0.00 1.73 0.00 30.00 61 HICKORY HILL RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 -11.50 2191400168 MICHAEL HARDEN CYCLE 1 47 33.62 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 06/06/2012 0.00 0.00 0.00 12.12 0.00 60.57 18929 SE HILLCREST DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 48 16.16 20.32 0.00 0.00 0.00 HILC-019142-0000-05 19 06/06/2012 0.00 0.00 0.00 0.00 0.00 37.00 19142 SE HILLCREST DR 06/06/2012 0.00 0.52 0.00 0.00 0.00 57.47 1130530160 WALTER LESBIREL CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 SE HITCHINGPOST CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 51 24.09 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 06/06/2012 0.00 0.00 0.00 14.89 0.00 74.42 18372 SE HERITAGE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 52 24.09 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 06/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 18384 SE HERITAGE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 53 33.62 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 06/06/2012 0.00 0.00 0.00 12.12 0.00 60.57 18433 SE HERITAGE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18456 SE HERITAGE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 WILLIAM LINDEN CYCLE 1 55 6.79 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.97 9746 SE LANDING PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1070832322 JUNE REDINGER CYCLE 1 56 59.31 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 06/06/2012 0.00 0.00 0.00 18.54 0.00 92.68 9825 SE LANDING PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 57 44.63 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 06/06/2012 0.00 0.00 0.00 14.87 0.00 74.33 10424 SE LEATHERBACK TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 58 15.45 13.77 0.00 0.00 1.06 LEIG-000324-0000-05 11 06/06/2012 0.00 0.00 0.00 2.72 0.00 33.00 324 LEIGH RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.12 1010860130 SEAN SMITH OWNER CYCLE 1 59 0.00 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 35.44 93 LIGHTHOUSE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940149 MARGARET KRUPA OWNER CYCLE 1 60 0.00 33.96 0.00 0.00 1.06 LIGH-000097-0000-04 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 35.02 97 LIGHTHOUSE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18408 SE LAKESIDE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 06/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 18410 SE LAKESIDE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 63 11.15 8.70 0.00 0.00 1.06 LKWY-018721-0000-05 17 06/06/2012 0.00 0.00 0.00 8.09 0.00 29.00 18721 SE LAKESIDE WAY 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.07 1121660135 STAN JOHNSTON CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 18093 SE LAUREL LEAF LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 06/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 3 LAUREL OAKS CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 06/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 16 LAUREL OAKS CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 67 21.75 27.36 0.00 0.00 2.12 LOCR-000031-0000-07 11 06/06/2012 0.00 0.00 0.00 4.66 0.00 56.15 31 LAUREL OAKS CIR 06/06/2012 0.00 0.26 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 68 22.70 30.23 0.00 0.00 2.12 MARS-000350-0000-02 11 06/06/2012 0.00 0.00 0.00 4.45 0.00 60.00 350 MARS AVE 06/06/2012 0.00 0.50 0.00 0.00 0.00 27.20 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 69 33.62 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 06/06/2012 0.00 0.00 0.00 4.37 0.00 53.31 360 MARS AVE 06/06/2012 0.00 0.49 0.00 0.00 0.00 56.82 1100820141 GINA JACOBELLIS CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 06/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 390 NORFOLK AVE 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 06/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 17 OAKLEAF CT 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 06/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 4626 ORCHID DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 06/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 8 PINEHILL W TRL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 06/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18811 SE PINENEEDLE LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 06/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 19464 PINETREE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 76 21.90 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 06/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 43 PINETREE PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 06/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 18525 SE PRESTWICK LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 78 79.82 13.77 0.00 0.00 1.06 PWKT-012012-0000-01 03 06/06/2012 0.00 0.00 0.00 5.35 0.00 100.00 12012 SE PRESTWICK TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 -73.25 1033740144 BEVERLY MALONE CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 06/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 12102 SE PRESTWICK TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900010 RYAN THOMAS OWNER CYCLE 1 80 13.14 27.54 0.00 0.00 2.12 RBTD-019000-0000-01 19 06/06/2012 0.00 0.00 0.00 10.70 0.00 53.72 19000 SE ROBERT DR 06/06/2012 0.00 0.22 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 81 22.66 3.19 0.00 0.00 1.06 RBTS-004243-0000-03 16 06/06/2012 0.00 0.00 0.00 8.09 0.00 35.00 4243 ROBERT ST 06/06/2012 0.00 0.00 0.00 0.00 0.00 -18.61 2140120136 DIANA BRADLEY CYCLE 1 82 13.17 13.74 0.00 0.00 1.06 RDWD-000020-0000-03 14 06/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 20 RIDGEWOOD CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.05 1072950120 JOSEPH & E. DAVIS CYCLE 1 83 180.84 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 06/06/2012 0.00 0.00 0.00 48.92 0.00 244.59 18723 RIO VISTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 84 113.41 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 06/06/2012 0.00 0.00 0.00 37.22 0.00 186.07 18726 RIO VISTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 85 19.71 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 06/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 19655 N RIVERSIDE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 86 17.52 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 06/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 RIVER DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 87 13.14 27.54 0.00 0.00 2.12 RVRD-000110-0000-04 06 06/06/2012 0.00 0.00 0.00 3.86 0.00 46.85 110 RIVER DR 06/06/2012 0.00 0.19 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 06/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 288 RIVER DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 89 131.76 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 06/06/2012 0.00 12.80 0.00 16.98 0.00 206.73 303 RIVER DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.10 2151260166 NEEL SHUKLA-RENTER CYCLE 1 90 26.28 27.54 0.00 0.00 2.12 RVRP-004415-0000-06 15 06/06/2012 0.00 0.00 0.00 13.99 0.00 70.19 4415 RIVER PINES CT 06/06/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 NINO TOZZI CYCLE 1 91 17.52 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 06/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 18630 SE RIVER RIDGE RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 92 44.63 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 06/06/2012 0.00 0.00 0.00 14.87 0.00 74.33 9176 SE RIVER TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 06/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9367 SE RIVER TER 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 06/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19936 SCRIMSHAW WAY 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 96 9.00 13.77 0.00 0.00 1.06 SDRD-019052-0000-03 19 06/06/2012 0.00 0.00 0.00 5.90 0.00 29.73 19052 SE SUDDARD DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2191760112 GRACE KRELATY CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 06/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19065 SE SOUTHGATE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 98 62.98 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 06/06/2012 0.00 0.00 0.00 2.19 0.00 80.00 19085 SE SOUTHGATE DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 17.27 1074650136 LISA HYMAN CYCLE 1 99 174.44 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 06/06/2012 0.00 0.00 0.00 17.04 0.00 206.31 12 SHADY LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 100 180.84 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 06/06/2012 0.00 0.00 0.00 0.00 0.00 195.67 195 SHELTER LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 101 21.90 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 06/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 8 STARBOARD WAY 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 102 19.71 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 06/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 11 STARBOARD WAY 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 06/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 366 SATURN AVE 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 104 76.71 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 06/06/2012 0.00 0.00 0.00 10.09 0.00 122.24 252 TEQUESTA CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 105 0.00 11.58 0.00 0.00 1.06 TEQD-000000-0000-10 10 06/06/2012 0.00 0.00 0.00 0.00 0.00 12.64 TEQUESTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 106 43.80 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 06/06/2012 0.00 0.00 0.00 7.13 0.00 86.37 250 TEQUESTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 107 15.33 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 06/06/2012 0.00 0.00 0.00 7.68 0.00 92.99 250 TEQUESTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 108 19.71 34.38 0.00 0.00 1.06 TEQD-000390-0000-05 10 06/06/2012 0.00 0.00 0.00 4.96 0.00 60.11 390 TEQUESTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 FIRST BAPTIST CHURCH CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 06/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 110 2.16 13.61 0.00 0.00 1.06 TLOK-000009-0000-05 11 06/06/2012 0.00 0.00 0.00 1.54 0.00 18.37 9 TALL OAKS CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 111 25.68 7.25 0.00 0.00 1.06 TRDW-000032-0000-02 05 06/06/2012 0.00 0.00 0.00 5.69 0.00 40.00 32 TRADEWINDS CIR 06/06/2012 0.00 0.32 0.00 0.00 0.00 79.23 1091700125 PATRICK CICALESE CYCLE 1 112 26.28 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 06/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 53 TURTLE CREEK DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.37 1092600112 ROBERT C. SHAMBELAN CYCLE 1 113 6.79 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.97 86 TURTLE CREEK DR 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1091500110 REN RIDOLFI CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 06/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 44 TORTOISE LN 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 115 179.58 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 06/06/2012 0.00 0.00 0.00 26.16 0.00 316.84 502 US HIGHWAY 1 NORTH 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038150153 POE POE'S PRECINCT CYCLE 1 116 0.15 13.77 0.00 0.00 1.06 US1N-000668-0000-06 03 06/06/2012 0.00 0.00 0.00 1.34 0.00 16.32 668 US HIGHWAY 1 NORTH 06/06/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1035140139 JUPITER HILLS H.O.A. CYCLE 1 117 40.96 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 06/06/2012 0.00 0.00 0.00 13.95 0.00 69.74 17813 SE VILLAGE CIR 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 06/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 119 2.19 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 06/06/2012 0.00 0.00 0.00 9.42 0.00 47.05 11812 SE VILLAGE DR #102 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 120 187.24 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 06/06/2012 0.00 0.00 0.00 50.52 0.00 252.59 19989 WILKINSON LEAS RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 06/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 11 WILLOW RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 122 123.89 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 06/06/2012 0.00 0.00 0.00 14.19 0.00 152.91 24 YACHT CLUB PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 123 10.95 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 06/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 96 YACHT CLUB PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 124 26.28 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 06/06/2012 0.00 0.00 0.00 3.71 0.00 44.82 108 YACHT CLUB PL 06/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 4,740.83 2,841.27 0.00 9.75 138.17 0.00 12.80 0.00 1,189.68 0.00 8,939.00 0.00 6.50 0.00 0.00 0.00 87.75