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6/22/2012 (4)
RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 19.71 24.80 0.00 0.00 2.12 ARND-019144-0000-10 19 06/22/2012 0.00 0.00 0.00 12.90 0.00 60.00 19144 SE ARNOLD DR 06/22/2012 0.00 0.47 0.00 0.00 0.00 29.39 2142280126 PATRICK O'MALLEY CYCLE 1 3 13.14 13.77 0.00 0.00 0.98 AZLC-000059-0000-03 14 06/22/2012 0.00 0.00 0.00 0.00 0.00 28.17 59 AZALEA CIR 06/22/2012 0.00 0.28 0.00 0.00 0.00 30.71 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 4 15.17 13.63 0.00 0.00 1.06 BASN-019155-0000-07 02 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.40 19155 BASIN ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 21.90 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 06/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 19184 BASIN ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 06/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 7 248.01 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 06/22/2012 0.00 0.00 0.00 70.87 0.00 354.32 613 S BEACH RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19669 S BEACH RD #C 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 19.21 138 BEACON LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 19.21 169 BEACON LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 12 51.97 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 66.80 238 BEACON LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 368 BEACON ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 06/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 369 BEACON ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 4835 BIMINI RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 16 28.18 12.95 0.00 0.00 1.06 BIMR-004932-0000-04 05 06/22/2012 0.00 0.00 0.00 11.20 0.00 53.81 4932 BIMINI RD 06/22/2012 0.00 0.42 0.00 0.00 0.00 43.18 2191904141 ED WORTMAN CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 BRSD-019041-0000-01 19 06/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 19041 SE BARUS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 06/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 JAY WELLS CYCLE 1 19 15.97 40.74 0.00 0.00 2.12 BRYD-019068-0000-01 19 06/22/2012 0.00 0.00 0.00 24.86 0.00 83.79 19068 SE BRYANT DR 06/22/2012 0.00 0.10 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 20 37.29 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 06/22/2012 0.00 0.00 0.00 4.70 0.00 56.82 6 BAYVIEW CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 21 50.34 7.38 0.00 0.00 1.06 BYVT-000011-0000-03 07 06/22/2012 0.00 0.00 0.00 9.80 0.00 68.58 11 BAYVIEW TERR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 22 66.65 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 06/22/2012 0.00 0.00 0.00 7.34 0.00 88.82 12 BAYVIEW TERR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 23 160.13 42.91 0.00 0.00 6.36 CAMC-000073-0000-03 14 06/22/2012 0.00 0.00 0.00 76.44 0.00 286.12 73 CAMELIA CIR 06/22/2012 0.00 0.28 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 11.21 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.37 77 CAMELIA CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1050280204 CHRISTIAN GUARNERI CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 06/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 19272 CARIBBEAN CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 26 66.65 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 06/22/2012 0.00 0.00 0.00 20.37 0.00 101.85 19305 CARIBBEAN CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 282 COUNTRY CLUB DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 28 13.14 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 299 COUNTRY CLUB DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 319 COUNTRY CLUB DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 30 46.72 41.31 0.00 0.00 3.18 CCDR-000347-0000-05 07 06/22/2012 0.00 0.00 0.00 8.16 0.00 100.00 347 COUNTRY CLUB DR 06/22/2012 0.00 0.63 0.00 0.00 0.00 -0.73 1070890167 TODD LAMN CYCLE 1 31 21.90 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.41 350 COUNTRY CLUB DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 42.43 1070820114 WILLIAM VAN KEUREN CYCLE 1 32 10.95 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 359 COUNTRY CLUB DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196940138 BILL BETZNER (REALTOR) CYCLE 1 33 6.47 13.55 0.00 0.00 1.06 CHPL-000129-0000-03 19 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.01 129 CHAPEL LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 34 198.14 0.00 0.00 0.00 0.00 CHPL-000134-0000-03 19 06/22/2012 0.00 0.00 0.00 1.86 0.00 200.00 134 CHAPEL LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 -198.14 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 69 CINNAMON PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 36 15.33 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 06/22/2012 0.00 0.00 0.00 7.83 0.00 38.29 1 CLUB CIR 06/22/2012 0.00 0.30 0.00 0.00 0.00 43.48 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 06/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #106 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 38 13.14 27.54 0.00 0.00 2.12 CLR -003818-0122-10 20 06/22/2012 0.00 0.00 0.00 10.70 0.00 53.94 3818 COUNTY LINE RD #122 06/22/2012 0.00 0.44 0.00 0.00 0.00 29.49 2200560178 SHIRLEY GOMEZ CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #141 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #145 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CLR -003818-0146-11 20 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #146 06/22/2012 0.00 0.22 0.00 0.00 0.00 24.02 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 COLETTE STALLONE -OWNER CYCLE 1 43 20.70 54.89 0.00 0.00 4.24 CLR -003900-021A-02 20 06/22/2012 0.00 0.00 0.00 15.39 0.00 95.69 3900 COUNTY LINE RD #21A 06/22/2012 0.00 0.47 0.00 0.00 0.00 -18.54 2176150129 JOHN PINKHAM CYCLE 1 44 59.13 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 06/22/2012 0.00 0.00 0.00 23.65 0.00 118.22 4980 COUNTY LINE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 45 10.95 27.54 0.00 0.00 2.12 CLRS-018375-0000-02 17 06/22/2012 0.00 0.00 0.00 10.16 0.00 50.99 18375 SE COUNTY LINE RD 06/22/2012 0.00 0.22 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19461 SE COUNTY LINE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 06/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 19651 SE COUNTY LINE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 06/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 360 CHURCH RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 49 40.40 8.83 0.00 0.00 0.00 CRCH-000375-0000-03 11 06/22/2012 0.00 0.00 0.00 0.00 0.00 50.00 375 CHURCH RD 06/22/2012 0.00 0.77 0.00 0.00 0.00 71.80 2141780230 JODI NANCE (RENTER) CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.55 413 N CYPRESS DR #5D 06/22/2012 0.00 0.22 0.00 0.00 0.00 25.72 2141200185 JAMES III BANIC CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 52 26.28 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 06/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 425 N CYPRESS DR #5 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 53 93.95 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 06/22/2012 0.00 0.00 0.00 9.80 0.00 118.58 501 N CYPRESS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 54 88.96 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 06/22/2012 0.00 0.00 0.00 9.35 0.00 113.14 507 N CYPRESS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 JOSEPH PERINA CYCLE 1 55 21.90 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.41 524 N CYPRESS DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 28.11 2144001520 MARC MILMAN CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 585 N CYPRESS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 57 42.04 25.05 0.00 0.00 2.12 DHRT-011751-0000-10 19 06/22/2012 0.00 0.00 0.00 18.92 0.00 88.82 11751 SE DOHERTY ST 06/22/2012 0.00 0.69 0.00 0.00 0.00 45.92 2200703733 JOMAK LLC CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 06/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 703 DEL SOL CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 60 51.97 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 06/22/2012 0.00 0.00 0.00 6.02 0.00 72.82 566 N DOVER RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 486 DOVER RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 62 24.09 27.54 0.00 0.00 2.12 DVRR-000494-0000-02 10 06/22/2012 0.00 0.00 0.00 4.85 0.00 59.14 494 DOVER RD 06/22/2012 0.00 0.54 0.00 0.00 0.00 28.11 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 06/22/2012 0.00 0.00 0.00 4.16 0.00 29.94 360 EVERGREEN AVE 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 64 40.96 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 06/22/2012 0.00 0.00 0.00 13.95 0.00 69.74 18175 SE FEDERAL HWY 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 65 19.71 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 06/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 367 FRANKLIN RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 66 17.52 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 375 FRANKLIN RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18963 SE FERNWOOD DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 68 17.66 12.34 0.00 0.00 0.00 FRNW-019053-0000-05 19 06/22/2012 0.00 0.00 0.00 0.00 0.00 30.00 19053 SE FERNWOOD DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 13.18 2191630167 BILL VALENTINE CYCLE 1 69 21.90 13.77 0.00 0.00 1.06 FRNW-019093-0000-06 19 06/22/2012 0.00 0.00 0.00 9.19 0.00 46.29 19093 SE FERNWOOD DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 51.39 1080450116 ROBERT HARP CYCLE 1 70 66.65 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 06/22/2012 0.00 0.00 0.00 7.34 0.00 88.82 70 FAIRVIEW EAST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 71 40.96 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 06/22/2012 0.00 0.00 0.00 5.03 0.00 61.38 116 FAIRVIEW WEST 06/22/2012 0.00 0.56 0.00 0.00 0.00 40.04 1084450125 ROBERT K SMITH CYCLE 1 72 187.24 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 06/22/2012 0.00 0.00 0.00 18.19 0.00 220.26 127 FAIRVIEW WEST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 73 29.95 13.77 0.00 0.00 1.06 FWYE-000208-0000-09 06 06/22/2012 0.00 0.00 0.00 4.04 0.00 48.82 208 FAIRWAY EAST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063350122 GEORGE H BALDWIN JR OWNER CYCLE 1 74 135.36 13.77 0.00 0.00 1.06 FWYN-000338-0000-02 06 06/22/2012 0.00 0.00 0.00 13.39 0.00 163.58 338 FAIRWAY NORTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 -1.49 1063650126 JAMES KAMEN CYCLE 1 75 70.32 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 06/22/2012 0.00 0.00 0.00 7.67 0.00 92.82 341 FAIRWAY NORTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 FWYW-000222-0000-03 06 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 222 FAIRWAY WEST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 77 105.17 3.62 0.00 0.00 1.06 FWYW-000250-0000-04 06 06/22/2012 0.00 0.00 0.00 3.11 0.00 112.96 250 FAIRWAY WEST 06/22/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1082030132 HETAL PATEL CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 06/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 86 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 79 21.90 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 87 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 GLFD-000194-0000-10 08 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 194 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 201 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 234 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 269 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 273 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 85 78.98 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 06/22/2012 0.00 0.00 0.00 8.45 0.00 102.26 278 GOLFVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 86 61.32 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 06/22/2012 0.00 0.00 0.00 8.71 0.00 105.47 151 GULFSTREAM DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 87 21.66 13.62 0.00 0.00 1.06 GLFS-000197-0000-05 08 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.02 197 GOLFVIEW DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 25.72 1050840124 STEPHEN H. FINNIS CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 06/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 19376 GULFSTREAM DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 89 26.69 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 06/22/2012 0.00 0.00 0.00 10.28 0.00 51.80 19377 GULFSTREAM DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1050910129 ROBERT K THOMAS CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 06/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19462 GULFSTREAM DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 WANDA ROBBINS CYCLE 1 91 11.83 13.66 0.00 0.00 1.06 GRDD-019790-0000-03 19 06/22/2012 0.00 0.00 0.00 6.45 0.00 33.00 19790 GARDENIA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.97 2197900116 ANTHONY CARPENTIERE CYCLE 1 92 15.33 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19805 GARDENIA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 93 15.33 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19982 GARDENIA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 94 48.30 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 06/22/2012 0.00 0.00 0.00 15.79 0.00 78.92 13058 SE GREEN TURTLE WAY 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 95 83.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 06/22/2012 0.00 0.00 0.00 24.70 0.00 123.50 13081 SE GREEN TURTLE WAY 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 96 26.28 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 06/22/2012 0.00 0.00 0.00 10.28 0.00 51.39 3382 S HARBOR RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 97 21.90 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 06/22/2012 0.00 0.00 0.00 8.56 0.00 45.29 19489 S HARBOR RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.63 2198110124 TIMOTHY O'NEILL CYCLE 1 98 29.95 13.77 0.00 0.00 1.06 HIBS-019824-0000-02 19 06/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 19824 HIBISCUS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 100 20.07 6.74 0.00 0.00 1.06 HICK-000061-0000-04 16 06/22/2012 0.00 0.00 0.00 2.13 0.00 30.00 61 HICKORY HILL RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 -15.78 2161760142 RICHARD BRAME CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 78 HICKORY HILL RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON (RENTER) CYCLE 1 102 15.63 13.77 0.00 0.00 1.06 HICK-000093-0000-09 16 06/22/2012 0.00 0.00 0.00 2.72 0.00 33.18 93 HICKORY HILL RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2191370154 GLORIA SINDELAR AND CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18989 SE HILLCREST DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 104 21.90 27.54 0.00 0.00 2.12 HILC-019067-0000-05 19 06/22/2012 0.00 0.00 0.00 12.90 0.00 64.72 19067 SE HILLCREST DR 06/22/2012 0.00 0.26 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 105 26.28 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 06/22/2012 0.00 0.00 0.00 10.28 0.00 51.39 19122 SE HILLCREST DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 106 19.71 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 06/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 19182 SE HILLCREST DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 HITC-000007-0000-04 13 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 7 SE HITCHINGPOST CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 JAMES R TIMMER JR CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 06/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 110 37.58 27.54 0.00 0.00 2.12 HOME-018948-0000-02 19 06/22/2012 0.00 0.00 0.00 17.04 0.00 84.61 18948 SE HOMEWOOD AVE 06/22/2012 0.00 0.33 0.00 0.00 0.00 -0.35 2191902821 GAIL STERLING CYCLE 1 111 240.00 0.00 0.00 0.00 0.00 HOME-019028-0000-01 19 06/22/2012 0.00 0.00 0.00 0.00 0.00 240.00 19028 SE HOMEWOOD AVE 06/22/2012 0.00 0.00 0.00 0.00 0.00 -263.25 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 112 24.09 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 06/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 18000 SE HERITAGE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 113 37.23 27.54 0.00 0.00 2.12 HRDR-018529-0000-02 12 06/22/2012 0.00 0.00 0.00 16.73 0.00 83.95 18529 SE HERITAGE DR 06/22/2012 0.00 0.33 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 114 19.71 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 06/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 145 INTRACOASTAL CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 115 8.76 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 19353 W INDIES LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 06/22/2012 0.00 0.00 0.00 4.00 0.00 32.25 19369 W INDIES LN 06/22/2012 0.00 0.28 0.00 0.00 0.00 37.97 2198420128 JODIE A. SAAD CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 JASM-019809-0000-02 19 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19809 JASMINE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 06/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198320129 ECKSODUS LLC. CYCLE 1 119 0.00 13.77 0.00 0.00 1.06 JASM-019910-0000-02 19 06/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 19910 JASMINE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 120 21.90 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 06/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 19946 JASMINE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 121 55.15 4.42 0.00 0.00 1.06 LEEW-000023-0000-03 05 06/22/2012 0.00 0.00 0.00 4.37 0.00 65.00 23 LEEWARD CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -44.36 1111080165 LINDA PILLA CYCLE 1 122 29.55 15.27 0.00 0.00 1.06 LEIG-000316-0000-06 11 06/22/2012 0.00 0.00 0.00 3.71 0.00 50.00 316 LEIGH RD 06/22/2012 0.00 0.41 0.00 0.00 0.00 44.05 1010650132 ROBERT &JASON NEWSTED CYCLE 1 123 113.91 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 128.74 80 LIGHTHOUSE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 32.35 121 LIGHTHOUSE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 125 90.98 9.02 0.00 0.00 0.00 LIGH-000133-0000-03 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 100.00 133 LIGHTHOUSE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 53.69 1021923232 THOMAS RINGKAMP CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 17178 SE LIMERICK CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 DONNA WILCOX CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 8 LIVE OAK CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 128 6.50 13.62 0.00 0.00 1.06 LIVE-000068-0000-05 11 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.11 68 LIVE OAK CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 129 15.33 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18361 SE LAKESIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 130 24.09 13.77 0.00 0.00 1.06 LKDR-018381-0000-05 17 06/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 18381 SE LAKESIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 131 44.63 13.77 0.00 0.00 1.06 LKDR-018450-0000-04 17 06/22/2012 0.00 0.00 0.00 14.87 0.00 74.33 18450 SE LAKESIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 06/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18651 SE LAKESIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.73 18647 SE LAKESIDE WAY 06/22/2012 0.00 0.24 0.00 0.00 0.00 27.01 1121680272 MARILYN GRATTAN OWNER CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 LLLN-018092-0000-07 12 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 18092 SE LAUREL LEAF LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 135 21.16 0.65 0.00 0.00 1.06 LOCR-000004-0000-13 11 06/22/2012 0.00 0.00 0.00 2.13 0.00 25.00 4 LAUREL OAKS CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -20.74 1111180932 LOU FEHR CYCLE 1 136 2.19 27.54 0.00 0.00 2.12 LOCR-000072-0000-03 11 06/22/2012 0.00 0.00 0.00 2.88 0.00 34.88 72 LAUREL OAKS CIR 06/22/2012 0.00 0.15 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 137 78.98 13.77 0.00 0.00 1.06 MAGW-000107-0000-04 15 06/22/2012 0.00 0.00 0.00 8.45 0.00 103.20 107 MAGNOLIA WAY 06/22/2012 0.00 0.94 0.00 0.00 0.00 84.82 2151036474 VICTOR WANG OWNER CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 06/22/2012 0.00 0.00 0.00 3.51 0.00 42.43 110 MAGNOLIA WAY 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 06/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 MARS AVE 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 MAYO-018946-0000-05 19 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18946 SE MAYO DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 141 45.99 27.54 0.00 0.00 2.12 MAYO-018966-0000-01 19 06/22/2012 0.00 0.00 0.00 18.92 0.00 94.94 18966 SE MAYO DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 142 10.95 27.54 0.00 0.00 2.12 MAYO-019005-0000-06 19 06/22/2012 0.00 0.00 0.00 16.41 25.00 82.49 19005 SE MAYO DR 06/22/2012 0.00 0.47 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 143 6.57 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19166 SE MAYO DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19196 SE MAYO DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 FREDERICK W. MCCARTHY CYCLE 1 145 161.12 34.38 0.00 0.00 0.06 OCEA-000243-0000-05 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 195.56 243 OCEAN DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 1.00 2160130129 CHRIS HIRSCH CYCLE 1 146 13.14 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 9 OAK RIDGE LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 147 113.91 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 06/22/2012 0.00 0.00 0.00 32.19 0.00 160.93 4608 ORCHID DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 148 39.42 41.31 0.00 0.00 3.18 PADD-000001-0000-03 13 06/22/2012 0.00 0.00 0.00 20.98 0.00 105.49 1 S.E. PADDOCK CIRCLE 06/22/2012 0.00 0.60 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 06/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 PADDOCK CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 150 118.90 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 06/22/2012 0.00 0.00 0.00 12.04 0.00 145.77 15 PALMETTO WAY 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 151 22.16 27.54 0.00 0.00 2.12 PEBB-003311-0000-05 02 06/22/2012 0.00 0.00 0.00 12.90 0.00 64.98 3311 PEBBLE PL 06/22/2012 0.00 0.26 0.00 0.00 0.00 -0.26 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 152 6.74 27.54 0.00 0.00 2.12 PEBB-003320-0000-04 02 06/22/2012 0.00 0.00 0.00 9.07 0.00 45.66 3320 PEBBLE PL 06/22/2012 0.00 0.19 0.00 0.00 0.00 -0.17 1021070142 KATY COLAIZZO CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 06/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 3331 PEBBLE PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 154 24.09 13.77 0.00 0.00 1.06 PEBB-003370-0000-01 02 06/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 3370 PEBBLE PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 155 10.91 13.70 0.00 0.00 1.06 PHTE-000088-0000-03 16 06/22/2012 0.00 0.00 0.00 2.33 0.00 28.00 88 PINEHILL E TRL 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.01 2161820196 GREG BOOMHOWER OWNER CYCLE 1 156 21.90 13.77 0.00 0.00 1.06 PHTW-000001-0000-09 16 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 1 PINEHILL W TRL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 157 17.52 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 4 PINETREE CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 158 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 06/22/2012 0.00 0.00 0.00 0.00 0.00 23.59 50 POPLAR RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 160 224.63 68.76 0.00 0.00 2.12 PTCR-000130-0000-01 06 06/22/2012 0.00 0.00 0.00 26.47 0.00 323.43 130 POINT CIR 06/22/2012 0.00 1.45 0.00 0.00 0.00 -1.48 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 06/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 138 POINT CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 162 17.52 27.54 0.00 0.00 2.12 RBTD-019009-0000-01 19 06/22/2012 0.00 0.00 0.00 11.80 0.00 59.46 19009 SE ROBERT DR 06/22/2012 0.00 0.48 0.00 0.00 0.00 32.23 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 DAVID OKUN CYCLE 1 163 13.10 13.73 0.00 0.00 1.06 RBTD-019040-0000-01 19 06/22/2012 0.00 0.00 0.00 7.00 0.00 35.17 19040 SE ROBERT DR 06/22/2012 0.00 0.28 0.00 0.00 0.00 32.23 2190850159 ALAN HARGENRADER CYCLE 1 164 28.85 21.67 0.00 0.00 1.06 RBTD-019160-0000-05 19 06/22/2012 0.00 0.00 0.00 8.09 0.00 60.00 19160 SE ROBERT DR 06/22/2012 0.00 0.33 0.00 0.00 0.00 23.87 2190830117 MARK SCHLUTER CYCLE 1 165 8.76 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 19169 SE ROBERT DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 166 181.88 9.52 0.00 0.00 1.06 RDVD-018163-0000-02 17 06/22/2012 0.00 0.00 0.00 7.54 0.00 200.00 18163 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -171.29 2172522449 RICHARD SANDERS CYCLE 1 167 37.29 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 06/22/2012 0.00 0.00 0.00 13.03 0.00 65.15 18190 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18215 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 06/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18265 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 170 17.52 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 06/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18273 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18281 SE RIDGEVIEW DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 172 24.09 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 06/22/2012 0.00 0.00 0.00 6.27 0.00 45.58 40 RIDGEWOOD CIR 06/22/2012 0.00 0.39 0.00 0.00 0.00 37.65 2151970157 JOHN E BRANDT CYCLE 1 173 17.40 13.67 0.00 0.00 1.06 RSDN-019257-0000-05 15 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.05 19257 N RIVERSIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 174 29.95 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 06/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 19309 N RIVERSIDE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 175 21.90 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 06/22/2012 0.00 0.00 0.00 9.19 0.00 46.29 19660 N RIVERSIDE DR 06/22/2012 0.00 0.37 0.00 0.00 0.00 45.92 2160690124 KERRI & ED NOYES III CYCLE 1 176 17.52 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 06/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 37 RUSSELL ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 177 113.66 27.54 0.00 0.00 2.12 RSLS-004072-0000-02 16 06/22/2012 0.00 0.00 0.00 35.84 0.00 180.25 4072 RUSSELL ST 06/22/2012 0.00 1.09 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 178 6.49 13.59 0.00 0.00 1.06 RSLS-004140-0000-02 16 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.49 4140 RUSSELL ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 179 19.71 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 06/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 4196 RUSSELL ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 06/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 10415 SE RIDGEVIEW CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 181 13.14 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 06/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 18340 SE RIDGEVIEW CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 182 48.30 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 06/22/2012 0.00 0.00 0.00 5.69 0.00 68.82 79 RIVER DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 183 13.14 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 06/22/2012 0.00 0.00 0.00 4.37 0.00 52.95 208 RIVER DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 184 70.32 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 06/22/2012 0.00 0.00 0.00 8.56 0.00 94.56 284 RIVER DR 06/22/2012 0.00 0.85 0.00 0.00 0.00 48.82 1062320192 ARTHUR RAUSCHER CYCLE 1 185 48.30 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 06/22/2012 0.00 0.00 0.00 5.69 0.00 68.82 332 RIVER DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 186 200.04 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 06/22/2012 0.00 0.00 0.00 53.72 0.00 268.59 4460 RIVER PINES CT 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 187 143.85 13.77 0.00 0.00 1.06 RVRR-018705-0000-01 17 06/22/2012 0.00 0.00 0.00 39.67 0.00 199.94 18705 SE RIVER RIDGE RD 06/22/2012 0.00 1.59 0.00 0.00 0.00 154.69 2172590626 MIKE GILMOND CYCLE 1 188 19.71 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 06/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 18721 SE RIVER RIDGE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 189 8.76 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18775 SE RIVER RIDGE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 190 24.09 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 06/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 18805 SE RIVER RIDGE RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 191 13.14 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 06/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 9237 SE RIVER TER 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 19 SADDLEBACK RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 193 29.95 13.77 0.00 0.00 1.06 SDLB-000039-0000-06 13 06/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 39 SADDLEBACK RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 194 4.38 27.54 0.00 0.00 2.12 SDRD-019092-0000-01 19 06/22/2012 0.00 0.00 0.00 8.52 0.00 42.73 19092 SE SUDDARD DR 06/22/2012 0.00 0.17 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 195 55.64 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 06/22/2012 0.00 0.00 0.00 0.00 0.00 70.47 400 SEABROOK-SCHOOL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 196 19.59 41.31 0.00 0.00 3.18 SEBR-019866-0000-11 16 06/22/2012 0.00 0.00 0.00 15.51 0.00 80.00 19866 SEABROOK RD 06/22/2012 0.00 0.41 0.00 0.00 0.00 -2.07 2191980114 MALLORY C POWELL CYCLE 1 197 15.33 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 06/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19126 SE SOUTHGATE DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 198 49.66 27.54 0.00 0.00 2.12 SHDY-000019-0000-01 07 06/22/2012 0.00 0.00 0.00 7.15 0.00 86.92 19 SHADY LN 06/22/2012 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 ANEESY KAIRALLA CYCLE 1 199 113.91 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 06/22/2012 0.00 0.00 0.00 11.59 0.00 141.62 20 SHADY LN 06/22/2012 0.00 1.29 0.00 0.00 0.00 72.82 1012220131 JOHN MELLUSI CYCLE 1 200 257.64 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 272.47 192 SHELTER LN 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 201 168.04 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 06/22/2012 0.00 0.00 0.00 45.72 0.00 228.59 14 SPLITRAIL CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 202 238.88 13.74 0.00 0.00 1.06 STPC-000004-0000-03 13 06/22/2012 0.00 0.00 0.00 63.32 0.00 317.00 4 STEEPLECHASE CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -0.91 1110950111 JERRY CIBULKA CYCLE 1 203 13.14 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 353 SATURN AVE 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 204 128.88 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 06/22/2012 0.00 0.00 0.00 12.94 0.00 156.65 175C TEQUESTA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 205 35.04 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 06/22/2012 0.00 0.00 0.00 6.34 0.00 76.82 393 TEQUESTA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 206 37.29 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 06/22/2012 0.00 0.00 0.00 4.70 0.00 56.82 399 TEQUESTA DR #104 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 207 81.77 27.47 0.00 0.00 2.12 TEQD-000434-0000-06 10 06/22/2012 0.00 0.00 0.00 10.06 0.00 121.87 434 TEQUESTA DR 06/22/2012 0.00 0.45 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 208 37.29 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 06/22/2012 0.00 0.00 0.00 4.70 0.00 56.82 442 TEQUESTA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 209 21.90 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 06/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 4939 TEQUESTA DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 210 26.28 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 06/22/2012 0.00 0.00 0.00 3.71 0.00 44.82 60 TEQUESTA OAKS DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 06/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 479 TEQUESTA DR #7 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 06/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 41 TALL OAKS CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 213 98.94 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 06/22/2012 0.00 0.00 0.00 0.00 0.00 113.77 212 TREASURE PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 214 4.38 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 9 TURTLE CREEK DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 215 8.76 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 06/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 24 TURTLE CREEK DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 216 4.38 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 06/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 68 TURTLE CREEK DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450126 JOHN H. FOLEY CYCLE 1 217 15.33 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 06/22/2012 0.00 0.00 0.00 7.24 0.00 37.70 80 TURTLE CREEK DR 06/22/2012 0.00 0.30 0.00 0.00 0.00 18.84 1094600128 JOHN PROSUH CYCLE 1 218 6.57 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 06/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 141 TURTLE CREEK DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370222 JAMES G. STARK CYCLE 1 219 77.89 13.77 0.00 0.00 1.06 TTCD-000206-0000-02 09 06/22/2012 0.00 0.00 0.00 7.28 0.00 100.00 206 TURTLE CREEK DR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -77.89 1039510119 ST. JUDES CHURCH CYCLE 1 220 30.66 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 06/22/2012 0.00 0.00 0.00 0.00 0.00 66.10 204 US HIGHWAY 1 NORTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 221 0.00 13.77 0.00 0.00 1.06 US1N-000204-0000-30 03 06/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 204 US HIGHWAY 1 NORTH--FIRE 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 222 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 06/22/2012 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 223 19.71 13.77 0.00 0.00 1.06 US1S-000233-0000-07 02 06/22/2012 0.00 0.00 0.00 3.11 0.00 37.65 233 US HIGHWAY #1 SOUTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 06/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 257 US HIGHWAY #1 SOUTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 225 21.90 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 06/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 259 US HIGHWAY 1 SOUTH 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 226 150.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 06/22/2012 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 -536.08 1031812512 MILT COOPER CYCLE 1 227 13.14 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 06/22/2012 0.00 0.00 0.00 12.16 0.00 60.74 18125 SE VILLAGE CIR 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 228 130.39 14.00 0.00 0.00 1.06 WDLD-000053-0000-04 16 06/22/2012 0.00 0.00 0.00 13.11 0.00 160.00 53 WOODLAND DR 06/22/2012 0.00 1.44 0.00 0.00 0.00 111.40 2150400129 DAVID MONK CYCLE 1 229 37.23 27.54 0.00 0.00 2.12 WLKL-019859-0000-02 15 06/22/2012 0.00 0.00 0.00 16.73 0.00 83.95 19859 WILKINSON LEAS RD 06/22/2012 0.00 0.33 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 230 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 06/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 231 45.99 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 06/22/2012 0.00 0.00 0.00 20.35 0.00 246.41 91 WILLOW RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 232 26.28 27.54 0.00 0.00 2.12 WNGO-000033-0000-02 16 06/22/2012 0.00 0.00 0.00 5.04 0.00 61.26 33 WINGO ST 06/22/2012 0.00 0.28 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 233 66.65 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 06/22/2012 0.00 0.00 0.00 7.34 0.00 88.82 48 WINGO ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 WNGO-000224-0000-03 16 06/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 224 WINGO ST 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/12 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 235 68.39 1.69 0.00 0.00 0.00 WTRW-000000-0000-05 02 06/22/2012 0.00 0.00 0.00 0.00 0.00 70.08 WATERWAY RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 554.79 1020900114 WATERWAY BEACH CONDO CYCLE 1 236 565.02 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 06/22/2012 0.00 0.00 0.00 103.00 0.00 1,247.42 100 WATERWAY RD 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 237 37.23 27.54 0.00 0.00 2.12 WTRW-003334-0000-01 02 06/22/2012 0.00 0.00 0.00 16.73 0.00 83.95 3334 WATERWAY RD 06/22/2012 0.00 0.33 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 238 93.95 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 06/22/2012 0.00 0.00 0.00 9.80 0.00 118.58 40 YACHT CLUB PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 239 98.94 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 06/22/2012 0.00 0.00 0.00 10.24 0.00 124.01 47 YACHT CLUB PL 06/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 9,451.60 4,597.25 0.00 0.00 284.06 0.00 0.00 94.41 2,017.85 25.00 16,495.37 0.00 25.20 0.00 0.00 0.00 499.64