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6/19/2012 (4)
RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 12.98 13.60 0.00 0.00 1.06 AZLC-000067-0000-03 14 06/19/2012 0.00 0.00 0.00 2.24 0.00 30.16 67 AZALEA CIR 06/19/2012 0.00 0.28 0.00 0.00 0.00 33.16 1121560238 WILLIAM GEDDES CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.73 10289 SE BANYAN WAY 06/19/2012 0.00 0.24 0.00 0.00 0.00 29.97 1121220322 SUSAN FAGAN CYCLE 1 4 212.85 27.54 0.00 0.00 2.12 BANW-010457-0000-02 12 06/19/2012 0.00 0.00 0.00 61.98 0.00 305.58 10457 SE BANYAN WAY 06/19/2012 0.00 1.09 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 5 76.71 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 06/19/2012 0.00 0.00 0.00 28.05 0.00 140.20 19955 S BEACH RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 6 50.37 27.54 0.00 0.00 2.12 BCHW-000105-0000-03 16 06/19/2012 0.00 0.00 0.00 7.22 0.00 87.66 105 BEECHWOOD TRL 06/19/2012 0.00 0.41 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 25.78 140 BEACON LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 78.98 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 93.81 237 BEACON LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 10 89.44 7.77 0.00 0.00 1.06 BCNS-000399-0000-01 10 06/19/2012 0.00 0.00 0.00 1.73 0.00 100.00 399 BEACON ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 -86.97 1101810134 JUDITH K. CAMPBELL CYCLE 1 11 60.59 12.01 0.00 0.00 1.06 BCNS-000403-0000-03 10 06/19/2012 0.00 0.00 0.00 1.34 0.00 75.00 403 BEACON ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 -60.59 1081650141 DANIEL AMERO CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 20 BUNKER PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 13 17.76 41.31 0.00 0.00 3.18 BRSD-019101-0000-05 19 06/19/2012 0.00 0.00 0.00 15.52 0.00 78.15 19101 SE BARUS DR 06/19/2012 0.00 0.38 0.00 0.00 0.00 -0.24 2162560116 JACK BARTON CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 23.62 13.50 0.00 0.00 1.06 BTWC-010001-0000-05 12 06/19/2012 0.00 0.00 0.00 9.73 0.00 47.91 10001 SE BUTTONWOOD CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 16 66.65 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 06/19/2012 0.00 0.00 0.00 20.37 0.00 101.85 9978 SE BUTTONWOOD WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 17 128.88 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 06/19/2012 0.00 0.00 0.00 12.94 0.00 156.65 7 BAYVIEW TERR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 DALE HARR CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 4931 CARIBBEAN CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 11 COUNTRY CLUB CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 44.63 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 06/19/2012 0.00 0.00 0.00 5.36 0.00 64.82 15 COUNTRY CLUB CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 22 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 23 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 06/19/2012 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -109.63 1054050111 JOHN M BONNELL CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 143 COUNTRY CLUB DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 25 19.71 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 06/19/2012 0.00 0.00 0.00 3.11 0.00 37.65 211 COUNTRY CLUB DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 265 COUNTRY CLUB DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 27 114.43 13.68 0.00 0.00 1.06 CCDS-019050-0000-02 07 06/19/2012 0.00 0.00 0.00 32.19 0.00 161.36 19050 SE COUNTRY CLUB DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -1.28 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 28 50.00 0.00 0.00 0.00 0.00 CCDS-019346-0000-07 05 06/19/2012 0.00 0.00 0.00 2.35 0.00 52.35 19346 SE COUNTRY CLUB DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -50.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 29 59.17 6.32 0.00 0.00 1.06 CCNT-000004-0000-02 02 06/19/2012 0.00 0.00 0.00 12.94 0.00 79.49 4 COCONUT LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 30 148.84 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 06/19/2012 0.00 0.00 0.00 14.74 0.00 178.41 28 COCONUT LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 32 73.99 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 06/19/2012 0.00 0.00 0.00 8.00 0.00 96.82 36 COCONUT LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 33 78.98 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 06/19/2012 0.00 0.00 0.00 8.45 0.00 102.26 13 CHAPEL CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 34 48.48 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 06/19/2012 0.00 0.00 0.00 5.69 0.00 69.00 34 CHAPEL CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.18 2197150119 CHRISTOPHER GERSCH CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 62.98 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 06/19/2012 0.00 0.00 0.00 7.01 0.00 84.82 50 CHAPEL CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 MICHAEL BAZ CYCLE 1 37 83.34 41.31 0.00 0.00 3.18 CHPL-000145-0000-01 19 06/19/2012 0.00 0.00 0.00 11.52 0.00 140.00 145 CHAPEL LN 06/19/2012 0.00 0.65 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 38 108.92 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 123.75 52 COLONY RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 19.21 219 COLONY RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CLR -003818-0156-05 20 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #156 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 42 15.09 27.54 0.00 0.00 2.12 CLR -003900-003B-02 20 06/19/2012 0.00 0.00 0.00 9.07 0.00 53.99 3900 COUNTY LINE RD #3B 06/19/2012 0.00 0.17 0.00 0.00 0.00 -8.52 2201550178 DEBORAH BISHOP CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #18A 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18B 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 CLR -003900-022C-08 20 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #22C 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 47 13.14 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 06/19/2012 0.00 0.00 0.00 12.16 0.00 60.74 19050 SE COUNTY LINE RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 48 55.64 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 06/19/2012 0.00 0.00 0.00 17.62 0.00 88.09 4352 COLLETTE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 17581 SE CONCH BAR RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 50 25.38 12.90 0.00 0.00 1.06 CPWY-009962-0000-06 12 06/19/2012 0.00 0.00 0.00 10.28 0.00 50.00 9962 SE CANARY PALM WAY 06/19/2012 0.00 0.38 0.00 0.00 0.00 147.27 1020960123 PELLEGRINO ROMEO CYCLE 1 51 8.91 13.64 0.00 0.00 1.06 CRLP-003360-0000-02 02 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.51 3360 CORAL PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1021130130 JENEVIEVE SILK CYCLE 1 52 21.90 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 06/19/2012 0.00 0.00 0.00 9.19 0.00 45.92 3390 CORAL PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 53 118.90 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 06/19/2012 0.00 0.00 0.00 33.44 0.00 167.17 9315 SE COVE POINT ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 519 CYPRESS DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 408 N CYPRESS DR #7 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 60 55.64 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 06/19/2012 0.00 0.00 0.00 6.35 0.00 76.82 523 CYPRESS CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 61 24.09 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 06/19/2012 0.00 0.00 0.00 3.51 0.00 42.43 324 DALY RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 62 47.47 27.54 0.00 0.00 2.12 DGWD-000046-0000-02 16 06/19/2012 0.00 0.00 0.00 6.96 0.00 84.54 46 DOGWOOD RD 06/19/2012 0.00 0.45 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 63 123.89 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 06/19/2012 0.00 0.00 0.00 12.49 0.00 151.21 54 DOGWOOD RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100730246 MONICA SWEENEY CYCLE 1 64 26.56 27.54 0.00 0.00 2.12 DVRN-000519-0000-14 10 06/19/2012 0.00 0.00 0.00 5.04 0.00 61.54 519 N DOVER RD 06/19/2012 0.00 0.28 0.00 0.00 0.00 -0.28 1100310112 THOMAS J ANTHONY CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 582 N DOVER RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 66 53.44 37.73 0.00 0.00 2.12 ELM -000371-0000-07 10 06/19/2012 0.00 0.00 0.00 6.03 0.00 100.00 371 ELM AVE 06/19/2012 0.00 0.68 0.00 0.00 0.00 13.64 1033380129 ROLAND MASSIMINO CYCLE 1 67 40.96 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 06/19/2012 0.00 0.00 0.00 13.95 0.00 69.74 18578 SE FERLAND CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 383 FRANKLIN RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 19013 SE FERNWOOD DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 101 FAIRVIEW EAST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086200171 TRAVIS KUNZ OWNER CYCLE 1 73 24.48 13.77 0.00 0.00 1.06 FRVE-000113-0000-07 08 06/19/2012 0.00 0.00 0.00 3.51 0.00 42.82 113 FAIRVIEW EAST 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.39 1085200138 JANE WESTBROOK CYCLE 1 74 17.40 9.11 0.00 0.00 1.06 FRVW-000096-0000-03 08 06/19/2012 0.00 0.00 0.00 3.71 0.00 31.28 96 FAIRVIEW WEST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 75 13.14 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 06/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 108 FAIRVIEW WEST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 223 FAIRWAY EAST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 77 24.09 27.54 0.00 0.00 2.12 FWYE-000239-0000-05 06 06/19/2012 0.00 0.00 0.00 4.85 0.00 58.86 239 FAIRWAY EAST 06/19/2012 0.00 0.26 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 305 FAIRWAY NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 17267 SE GALWAY CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 80 17.52 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 06/19/2012 0.00 0.00 0.00 4.77 0.00 57.73 35 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 81 59.31 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 06/19/2012 0.00 0.00 0.00 6.68 0.00 80.82 50 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 82 187.24 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 06/19/2012 0.00 0.00 0.00 18.19 0.00 220.26 73 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 06/19/2012 0.00 0.00 0.00 3.22 0.00 31.47 82 GOLFVIEW DR 06/19/2012 0.00 0.28 0.00 0.00 0.00 32.88 1081850122 DOUGLAS COOKE CYCLE 1 84 44.63 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 06/19/2012 0.00 0.00 0.00 5.36 0.00 64.82 160 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 85 8.76 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 215 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 86 17.52 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 06/19/2012 0.00 0.00 0.00 2.92 0.00 35.27 218 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 238 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 246 GOLFVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 90 2.19 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 19393 GULFSTREAM DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 19927 GARDENIA DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 92 93.95 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 06/19/2012 0.00 0.00 0.00 27.20 0.00 137.07 3486 HARBOR RD NORTH 06/19/2012 0.00 1.09 0.00 0.00 0.00 160.93 2161480125 CHARLES EVANS CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 06/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 7 HEMLOCK LANE 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 19946 HIBISCUS DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 95 66.65 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 06/19/2012 0.00 0.00 0.00 7.34 0.00 88.82 59 HICKORY HILL RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 19092 SE HILLCREST DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 98 33.62 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 06/19/2012 0.00 0.00 0.00 12.12 0.00 60.57 10933 SE HARKEN TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 99 13.14 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 10957 SE HARKEN TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 06/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 11029 SE HARKEN TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 102 28.47 27.54 0.00 0.00 2.12 HOME-019086-0000-01 19 06/19/2012 0.00 0.00 0.00 14.54 0.00 72.95 19086 SE HOMEWOOD AVE 06/19/2012 0.00 0.28 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 103 15.33 13.77 0.00 0.00 1.06 HOME-019125-0000-01 19 06/19/2012 0.00 0.00 0.00 7.54 0.00 38.00 19125 SE HOMEWOOD AVE 06/19/2012 0.00 0.30 0.00 0.00 0.00 45.87 2191240113 ANTHONY DITERLEZZI CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 06/19/2012 0.00 0.00 0.00 2.16 0.00 25.99 19156 SE HOMEWOOD AVE 06/19/2012 0.00 0.24 0.00 0.00 0.00 27.76 1121131026 CHARLES ROGERS CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 18228 SE HERITAGE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 106 13.07 27.39 0.00 0.00 2.12 HRDR-018265-0000-03 12 06/19/2012 0.00 0.00 0.00 10.70 0.00 53.72 18265 SE HERITAGE DR 06/19/2012 0.00 0.44 0.00 0.00 0.00 24.02 1121140453 OLGA&GERALD SHERMAN CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 18288 SE HERITAGE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 18337 SE HERITAGE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 109 10.95 34.38 0.00 0.00 1.06 HROK-018457-0000-09 12 06/19/2012 0.00 0.00 0.00 11.61 0.00 58.46 18457 SE HERITAGE OAKS LN 06/19/2012 0.00 0.46 0.00 0.00 0.00 71.69 1121200437 JOHN PRESTON CYCLE 1 110 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 06/19/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 136 INTRACOASTAL CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 112 37.29 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 06/19/2012 0.00 0.00 0.00 4.70 0.00 56.82 140 INTRACOASTAL CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 113 24.09 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 06/19/2012 0.00 0.00 0.00 9.73 0.00 48.65 19412 W INDIES LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 114 95.04 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 06/19/2012 0.00 0.00 0.00 27.20 0.00 137.07 11988 SE INTRACOASTAL TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 -1.09 2198300115 NELL ALLEN CYCLE 1 115 50.37 55.08 0.00 0.00 4.24 JASM-019950-0000-01 19 06/19/2012 0.00 0.00 0.00 27.44 0.00 137.91 19950 JASMINE DR 06/19/2012 0.00 0.78 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 116 17.52 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 06/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 9665 SE LANDING PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 9726 SE LANDING PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 118 104.57 27.54 0.00 0.00 2.12 LAND-009805-0000-02 07 06/19/2012 0.00 0.00 0.00 33.41 0.00 168.35 9805 SE LANDING PL 06/19/2012 0.00 0.71 0.00 0.00 0.00 -0.63 1132090125 GUSTAVE F. WUNDER CYCLE 1 119 26.28 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 06/19/2012 0.00 0.00 0.00 10.28 0.00 51.39 10387 SE LEATHERBACK TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 120 73.04 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 06/19/2012 0.00 0.00 0.00 9.76 0.00 118.24 28 LEEWARD CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 121 138.86 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 153.69 117 LIGHTHOUSE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 122 51.97 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 66.80 118 LIGHTHOUSE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 123 59.77 7.83 0.00 0.00 1.06 LIVE-000035-0000-05 11 06/19/2012 0.00 0.00 0.00 1.34 0.00 70.00 35 LIVE OAK CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -59.77 1111680647 EUGENE BUECHNER CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 LIVE-000057-0000-04 11 06/19/2012 0.00 0.00 0.00 1.34 0.00 16.17 57 LIVE OAK CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 125 90.92 25.01 0.00 0.00 0.00 LKDR-018411-0000-02 17 06/19/2012 0.00 0.00 0.00 0.00 0.00 120.00 18411 SE LAKESIDE DR 06/19/2012 0.00 0.52 0.00 0.00 3.55 423.54 2172610643 MICHAEL GILBERT CYCLE 1 126 19.71 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 06/19/2012 0.00 0.00 0.00 8.64 0.00 43.18 18420 SE LAKESIDE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 PAUL V. BODNAR CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 18510 SE LAKESIDE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 18733 SE LAKESIDE WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 129 1.94 12.19 0.00 0.00 1.06 LLLN-018165-0000-02 12 06/19/2012 0.00 0.00 0.00 4.26 0.00 19.45 18165 SE LAUREL LEAF LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 131 13.16 13.65 0.00 0.00 1.06 LOCR-000048-0000-02 11 06/19/2012 0.00 0.00 0.00 2.13 0.00 30.00 48 LAUREL OAKS CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -4.47 1093700114 GEORGE E. ESTEY CYCLE 1 132 26.95 13.71 0.00 0.00 1.06 LOGG-000003-0000-01 09 06/19/2012 0.00 0.00 0.00 10.28 0.00 52.00 3 LOGGERHEAD LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.79 2151032342 RICHARD F. WHALEN CYCLE 1 133 17.52 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 06/19/2012 0.00 0.00 0.00 2.92 0.00 35.27 111 MAGNOLIA WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 134 63.02 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 06/19/2012 0.00 0.00 0.00 7.01 0.00 84.86 115 MAGNOLIA WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.04 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 135 78.98 13.77 0.00 0.00 1.06 MAGW-000121-0000-05 15 06/19/2012 0.00 0.00 0.00 7.51 0.00 102.26 121 MAGNOLIA WAY 06/19/2012 0.00 0.94 0.00 0.00 0.00 73.76 2151034585 JOANNE BROOKS CYCLE 1 136 161.64 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 06/19/2012 0.00 0.00 0.00 15.89 0.00 192.36 128 MAGNOLIA WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 137 12.96 13.77 0.00 0.00 1.06 MAGW-000146-0000-02 15 06/19/2012 0.00 0.00 0.00 72.21 0.00 100.00 146 MAGNOLIA WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 -4.20 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 138 51.97 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 06/19/2012 0.00 0.00 0.00 6.02 0.00 72.82 167 MAGNOLIA WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 139 41.33 14.02 0.00 0.00 1.06 MAPL-000436-0000-02 10 06/19/2012 0.00 0.00 0.00 5.03 0.00 62.00 436 MAPLE AVE 06/19/2012 0.00 0.56 0.00 0.00 0.00 37.03 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 4171 MARK ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 354 MARS AVE 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 MARS AVE 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 143 24.09 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 06/19/2012 0.00 0.00 0.00 9.73 0.00 48.65 4408 NICOLE CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 4424 NICOLE CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890121 WILLIAM HINKELMAN CYCLE 1 145 15.33 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 4441 NICOLE CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 146 51.97 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 66.80 26 OCEAN DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 147 36.17 12.77 0.00 0.00 1.06 OCEA-000031-0000-02 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 50.00 31 OCEAN DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -1.58 1010320124 RUSSELL BOURNE CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 25.78 35 OCEAN DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 150 16.01 15.18 0.00 0.00 2.07 OKLD-000016-0000-06 11 06/19/2012 0.00 0.00 0.00 6.43 0.00 40.00 16 OAKLAND CT 06/19/2012 0.00 0.31 0.00 0.00 0.00 21.24 2197870130 LOREA THOMSON CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 4572 ORCHID DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 3 PADDOCK CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 153 45.99 27.54 0.00 0.00 2.12 PADD-000008-0000-03 13 06/19/2012 0.00 0.00 0.00 19.27 0.00 95.33 8 PADDOCK CIR 06/19/2012 0.00 0.41 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 154 6.57 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 18 PADDOCK CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 12 PALMETTO WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021120139 MEREDITH MARTIN (RENTER) CYCLE 1 156 13.14 13.77 0.00 0.00 1.06 PEBB-003377-0000-03 02 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 3377 PEBBLE PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 157 13.14 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 06/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 16 PINEHILL E TRL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 158 78.98 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 06/19/2012 0.00 0.00 0.00 8.45 0.00 102.26 24 PINEHILL E TRL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 159 48.56 0.00 0.00 0.00 0.00 PHTE-000052-0000-02 16 06/19/2012 0.00 0.00 0.00 1.44 0.00 50.00 52 PINEHILL E TRL 06/19/2012 0.00 0.00 0.00 0.00 0.00 -48.56 2160610114 MANUEL ORGE CYCLE 1 160 98.94 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 06/19/2012 0.00 0.00 0.00 10.24 0.00 124.01 96 PINEHILL E TRL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 161 59.31 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 06/19/2012 0.00 0.00 0.00 0.00 0.00 74.14 215 PIRATES PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 162 15.33 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 18710 SE PINENEEDLE LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 163 6.71 13.30 0.00 0.00 1.06 PNTC-000014-0000-02 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.00 14 PINETREE CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.36 2140390126 THOMAS H BOWERS CYCLE 1 164 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 165 128.88 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 06/19/2012 0.00 0.00 0.00 35.93 0.00 179.64 19456 PINETREE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 166 19.71 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 06/19/2012 0.00 0.00 0.00 8.64 0.00 43.18 19938 PINETREE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 167 13.14 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 06/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 56 PINETREE PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 169 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 170 15.33 27.54 0.00 0.00 2.12 PTCR-000119-0000-02 06 06/19/2012 0.00 0.00 0.00 4.06 0.00 49.27 119 POINT CIR 06/19/2012 0.00 0.22 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 171 2.36 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.45 12042 SE PRESTWICK TER 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 172 24.09 13.77 0.00 0.00 1.06 RBTD-018990-0000-01 19 06/19/2012 0.00 0.00 0.00 11.08 0.00 50.00 18990 SE ROBERT DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 4.70 2161230122 BRUCE WHITEHEAD AND CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 174 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 18180 SE RIDGEVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 176 24.09 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 06/19/2012 0.00 0.00 0.00 9.73 0.00 48.65 18230 SE RIDGEVIEW DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 47 RIDGEWOOD CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 178 360.04 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 06/19/2012 0.00 0.00 0.00 33.74 0.00 412.36 19195 N RIVERSIDE DR 06/19/2012 0.00 3.75 0.00 0.00 0.00 645.80 2151380112 DR R. E. GROGAN CYCLE 1 179 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 06/19/2012 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 180 17.52 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 06/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 19532 N RIVERSIDE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 ROBERT CAMERLINCK CYCLE 1 181 315.24 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 06/19/2012 0.00 0.00 0.00 29.71 0.00 359.78 362 W RIVERSIDE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 183 0.00 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 06/19/2012 0.00 0.00 0.00 1.34 0.00 16.17 51 RUSSELL ST 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 184 26.28 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 06/19/2012 0.00 0.00 0.00 10.28 0.00 51.39 10125 SE ROYAL TERN WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 185 15.33 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 10411 SE RIDGEVIEW CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 186 55.64 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 06/19/2012 0.00 0.00 0.00 17.62 0.00 88.09 10419 SE RIDGEVIEW CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 18300 SE RIDGEVIEW CT 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 188 4.38 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 189 17.85 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 06/19/2012 0.00 0.00 0.00 2.92 0.00 35.60 96 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1061300135 BRIAN D. PEAPER CYCLE 1 190 91.39 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 06/19/2012 0.00 0.00 0.00 11.42 0.00 138.25 107 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 191 24.09 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 06/19/2012 0.00 0.00 0.00 3.51 0.00 42.43 135 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 192 15.33 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 06/19/2012 0.00 0.00 0.00 2.72 0.00 32.88 220 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 193 62.98 13.77 0.00 0.00 1.06 RVRD-000279-0000-04 06 06/19/2012 0.00 0.00 0.00 7.01 0.00 84.82 279 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 292 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 195 45.99 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 06/19/2012 0.00 0.00 0.00 7.33 0.00 88.76 319 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 196 51.97 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 06/19/2012 0.00 0.00 0.00 6.02 0.00 72.82 340 RIVER DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 197 30.66 27.54 0.00 0.00 2.12 RVRR-018700-0000-04 17 06/19/2012 0.00 0.00 0.00 15.09 0.00 75.74 18700 SE RIVER RIDGE RD 06/19/2012 0.00 0.33 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 198 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 199 15.33 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 7 SADDLEBACK RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 200 10.95 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 38 SADDLEBACK RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 201 2.19 13.77 0.00 0.00 1.06 SDRD-019011-0000-03 19 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 19011 SE SUDDARD DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 202 0.00 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 06/19/2012 0.00 0.00 0.00 3.71 0.00 18.54 18945 SE SOUTHGATE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 203 4.38 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 19066 SE SOUTHGATE DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 204 43.80 41.31 0.00 0.00 3.18 SGTD-019195-0000-08 19 06/19/2012 0.00 0.00 0.00 22.08 0.00 110.91 19195 SE SOUTHGATE DR 06/19/2012 0.00 0.54 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 SHAY PL 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 206 98.94 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 06/19/2012 0.00 0.00 0.00 10.24 0.00 124.01 3 SHADY LN 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 207 8.76 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SPLITRAIL CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 208 4.38 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 SPLITRAIL CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 209 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 210 8.76 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 SATURN AVE 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 211 90.34 120.53 0.00 0.00 0.00 TEQD-000304-0000-08 11 06/19/2012 0.00 0.00 0.00 0.00 0.00 212.02 304 TEQUESTA DR 06/19/2012 0.00 1.15 0.00 0.00 0.00 521.21 1100090179 L. E. T. GROUP INC. CYCLE 1 212 13.14 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 06/19/2012 0.00 0.00 0.00 2.52 0.00 30.49 381 TEQUESTA DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 214 4.38 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 451 TEQUESTA DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 215 17.52 13.77 0.00 0.00 1.06 TIFW-011842-0000-02 02 06/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 11842 SE TIFFANY WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 216 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 06/19/2012 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 06/19/2012 0.00 0.00 0.00 2.13 0.00 25.72 85 TEAKWOOD CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 218 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 06/19/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 219 146.08 68.76 0.00 0.00 2.12 TRDW-000015-0000-04 05 06/19/2012 0.00 0.00 0.00 19.52 0.00 237.63 15 TRADEWINDS CIR 06/19/2012 0.00 1.15 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 220 4.38 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 06/19/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 221 15.33 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 06/19/2012 0.00 0.00 0.00 7.54 0.00 37.70 6 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 222 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 23 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 224 40.96 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 06/19/2012 0.00 0.00 0.00 13.95 0.00 69.74 60 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 225 2.16 13.58 0.00 0.00 1.06 TTCD-000086-0000-01 09 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.06 86 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 226 51.97 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 06/19/2012 0.00 0.00 0.00 16.70 0.00 83.50 108 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 06/19/2012 0.00 0.00 0.00 5.90 0.00 29.49 109 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 228 24.09 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 06/19/2012 0.00 0.00 0.00 9.73 0.00 48.65 116 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 229 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 06/19/2012 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 230 6.57 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 06/19/2012 0.00 0.00 0.00 5.35 0.00 26.75 140 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 231 33.62 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 06/19/2012 0.00 0.00 0.00 12.12 0.00 60.57 142 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 232 10.95 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.23 186 TURTLE CREEK DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 233 10.95 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 06/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 220 TURTLE CREEK DR 06/19/2012 0.00 0.26 0.00 0.00 0.00 40.44 1021511234 ALTERATIONS BY KIM CYCLE 1 234 4.38 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 06/19/2012 0.00 0.00 0.00 1.73 0.00 20.94 175 US HIGHWAY 1 NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/19/12 Time: 4:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720152 JOSEPH PISHOS CYCLE 1 235 111.87 0.00 0.00 0.00 0.00 US1N-000506-0000-05 03 06/19/2012 0.00 0.00 0.00 0.00 0.00 111.87 506 US HIGHWAY 1 NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 -223.74 1038040112 MAIL AND NEWS+ CYCLE 1 236 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 06/19/2012 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 237 32.85 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 06/19/2012 0.00 0.00 0.00 6.15 0.00 74.44 775 US HIGHWAY 1 NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 238 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 06/19/2012 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 239 17.52 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 06/19/2012 0.00 0.00 0.00 2.92 0.00 35.27 46 WOODLAND DR 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 240 108.92 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 06/19/2012 0.00 0.00 0.00 29.70 0.00 154.69 19224 W INDIES CIR 06/19/2012 0.00 1.24 0.00 0.00 0.00 98.51 2150300120 HAL CUMMINNGS CYCLE 1 241 15.33 27.54 0.00 0.00 2.12 WLKL-019858-0000-02 15 06/19/2012 0.00 0.00 0.00 11.26 0.00 56.51 19858 WILKINSON LEAS RD 06/19/2012 0.00 0.26 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 242 44.35 13.68 0.00 0.00 1.06 WLKL-019970-0000-07 15 06/19/2012 0.00 0.00 0.00 14.28 0.00 73.96 19970 WILKINSON LEAS RD 06/19/2012 0.00 0.59 0.00 0.00 0.00 117.86 2140450110 JESSE N LOWERY CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 06/19/2012 0.00 0.00 0.00 1.93 0.00 23.33 27 WILLOW RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 244 17.52 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 06/19/2012 0.00 0.00 0.00 2.92 0.00 35.27 53 WILLOW RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 245 10.95 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 06/19/2012 0.00 0.00 0.00 2.33 0.00 28.11 61 WILLOW RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 246 16.57 28.53 0.00 0.00 2.12 WLWR-000064-0000-05 14 06/19/2012 0.00 0.00 0.00 5.00 0.00 52.44 64 WILLOW RD 06/19/2012 0.00 0.22 0.00 0.00 0.00 7.83 2142070114 PALMA PESCITELLI CYCLE 1 247 13.14 27.54 0.00 0.00 2.12 WLWR-000069-0000-01 14 06/19/2012 0.00 0.00 0.00 3.86 0.00 46.90 69 WILLOW RD 06/19/2012 0.00 0.24 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 248 24.09 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 06/19/2012 0.00 0.00 0.00 9.73 0.00 48.65 59 WATERWAY RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 249 17.52 13.77 0.00 0.00 1.06 WTRW-019124-0000-01 02 06/19/2012 0.00 0.00 0.00 8.09 0.00 40.44 19124 WATERWAY RD 06/19/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 250 28.47 27.54 0.00 0.00 2.12 YCTC-000075-0000-03 08 06/19/2012 0.00 0.00 0.00 5.24 0.00 63.65 75 YACHT CLUB PL 06/19/2012 0.00 0.28 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 251 17.52 68.76 0.00 0.00 2.12 US1S-00243B-000B-14 02 06/19/2012 0.00 0.00 0.00 7.96 0.00 96.71 243-B US HIGHWAY #1 SOUTH 06/19/2012 0.00 0.35 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 251 Grand Total: 8,133.55 4,175.13 0.00 0.00 290.39 0.00 0.00 0.00 1,843.12 0.00 14,468.91 0.00 23.17 0.00 0.00 3.55 1,915.06