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6/25/2012 (4)
RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 68 ACORN CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10229 SE ACORN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 10230 SE ACORN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19017 SE ARNOLD DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 5 106.07 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 06/25/2012 0.00 0.00 0.00 9.19 0.00 130.09 19094 SE ARNOLD DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -84.17 2190390121 GARY ALBANI CYCLE 1 6 37.23 27.54 0.00 0.00 2.12 ARND-019097-0000-02 19 06/25/2012 0.00 0.00 0.00 16.73 0.00 83.92 19097 SE ARNOLD DR 06/25/2012 0.00 0.30 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 7 21.04 4.89 0.00 0.00 1.06 ARND-019104-0000-01 19 06/25/2012 0.00 0.00 0.00 18.54 0.00 45.80 19104 SE ARNOLD DR 06/25/2012 0.00 0.27 0.00 0.00 0.00 34.97 2142290178 LYNNE UNGERBUEHLER CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 63 AZALEA CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 9 46.38 27.54 0.00 0.00 2.12 BANW-010362-0000-04 12 06/25/2012 0.00 0.00 0.00 19.44 0.00 95.85 10362 SE BANYAN WAY 06/25/2012 0.00 0.37 0.00 0.00 0.00 -0.39 1020610144 ANN MORRIS (RENTER) CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19080 BASIN ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 11 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 12 350.40 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 06/25/2012 0.00 0.00 0.00 68.82 0.00 833.38 325 BEACH RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 13 648.24 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 06/25/2012 0.00 0.00 0.00 84.47 0.00 1,022.94 425 S BEACH RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 06/25/2012 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 15 183.96 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 06/25/2012 0.00 0.00 0.00 29.05 0.00 351.77 1500 S BEACH RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 83.97 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 98.80 146 BEACON LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 17 48.30 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 63.13 181 BEACON LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 18 93.95 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 108.78 236 BEACON LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 19 133.87 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 148.70 239 BEACON LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11900 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11971 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 22 190.07 27.54 0.00 0.00 2.12 BRKR-011972-0000-03 03 06/25/2012 0.00 0.00 0.00 47.13 0.00 267.85 11972 SE BIRKDALE RUN 06/25/2012 0.00 0.99 0.00 0.00 0.00 -35.78 1033220145 CRAIG AMMERMAN CYCLE 1 23 111.64 24.74 0.00 0.00 2.12 BRKR-012020-0000-04 03 06/25/2012 0.00 0.00 0.00 38.91 0.00 178.09 12020 SE BIRKDALE RUN 06/25/2012 0.00 0.68 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 24 21.90 55.08 0.00 0.00 4.24 BRKR-012115-0000-06 03 06/25/2012 0.00 0.00 0.00 20.32 0.00 102.19 12115 SE BIRKDALE RUN 06/25/2012 0.00 0.65 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 12151 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 12176 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 12200 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18954 SE BARUS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18991 SE BARUS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 BRSD-019141-0000-08 19 06/25/2012 0.00 0.00 0.00 8.64 0.00 43.53 19141 SE BARUS DR 06/25/2012 0.00 0.35 0.00 0.00 0.00 37.70 2191908722 LOIS ARMSTRONG CYCLE 1 32 15.33 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 06/25/2012 0.00 0.00 0.00 12.70 0.00 63.47 19087 SE BRYANT DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.96 138 SE BUTTONWOOD CIR 06/25/2012 0.00 0.24 0.00 0.00 0.00 23.33 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 34 148.84 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 06/25/2012 0.00 0.00 0.00 14.74 0.00 178.41 7 BAY HARBOR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 35 15.33 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 06/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 7 BAY HARBOR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 36 8.76 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 BAY HARBOR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 ANDREW GOODYEAR CYCLE 1 37 93.95 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 06/25/2012 0.00 0.00 0.00 9.80 0.00 118.58 8 BAY HARBOR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 38 24.09 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 06/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 244 BAY HARBOR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 39 51.97 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 06/25/2012 0.00 0.00 0.00 6.02 0.00 72.82 76 CAMELIA CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18296 SE CASSIA LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CASL-018297-0000-05 12 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18297 SE CASSIA LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CBRC-019354-0000-02 05 06/25/2012 0.00 0.00 0.00 5.26 0.00 5.26 19354 CARIBBEAN CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 29.49 1054300140 HEATHER KOSTURA CYCLE 1 43 29.95 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 06/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 123 COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 44 84.05 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 06/25/2012 0.00 0.00 0.00 10.75 0.00 130.24 127 COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 45 56.94 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 06/25/2012 0.00 0.00 0.00 8.31 0.00 100.69 232 COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 06/25/2012 0.00 0.00 0.00 2.93 0.00 33.09 279 COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 47 29.95 13.77 0.00 0.00 1.06 CCDR-000290-0000-03 07 06/25/2012 0.00 0.00 0.00 4.04 0.00 49.27 290 COUNTRY CLUB DR 06/25/2012 0.00 0.45 0.00 0.00 0.00 44.82 1070750123 CAROLYN MORRA CYCLE 1 48 15.28 41.14 0.00 0.00 3.18 CCDR-000331-0000-02 07 06/25/2012 0.00 0.00 0.00 5.39 0.00 65.40 331 COUNTRY CLUB DR 06/25/2012 0.00 0.41 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 371 COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 CCDS-019392-0000-01 05 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19392 SE COUNTRY CLUB DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 51 29.47 28.59 0.00 0.00 2.12 CEDA-000359-0000-03 10 06/25/2012 0.00 0.00 0.00 5.24 0.00 66.00 359 CEDAR AVE 06/25/2012 0.00 0.58 0.00 0.00 0.00 28.44 2197430129 DENISE M BLONDEK CYCLE 1 52 48.30 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 06/25/2012 0.00 0.00 0.00 5.69 0.00 68.82 5 CHAPEL CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 53 104.48 13.77 0.00 0.00 1.06 CHCT-000009-0000-01 19 06/25/2012 0.00 0.00 0.00 10.69 0.00 130.00 9 CHAPEL CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.55 2197290136 RYAN KAZO RENTER CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 CHAPEL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 55 11.21 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 06/25/2012 0.00 0.00 0.00 2.33 0.00 28.37 110 CHAPEL LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2196740123 HEATHER FOLMAR CYCLE 1 56 24.09 27.54 0.00 0.00 2.12 CHPL-000122-0000-02 19 06/25/2012 0.00 0.00 0.00 4.85 0.00 58.88 122 CHAPEL LN 06/25/2012 0.00 0.28 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 57 26.28 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 06/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 67 CINNAMON PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 58 19.65 13.65 0.00 0.00 1.06 CLBC-000013-0000-02 13 06/25/2012 0.00 0.00 0.00 8.64 0.00 43.00 13 CLUB CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.12 1012091043 ELIZABETH PILDIS CYCLE 1 59 108.92 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 123.75 55 COLONY RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CLNY-000058-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 14.83 58 COLONY RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 23.59 70 COLONY RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 62 103.05 13.65 0.00 0.00 1.06 CLNY-000206-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 117.76 206 COLONY RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050265 WALTER WINDISH CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 CLR -003794-0105-16 20 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3794 COUNTY LINE RD #105 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 64 12.48 7.13 0.00 0.00 0.00 CLR -003818-0123-06 20 06/25/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 06/25/2012 0.00 0.39 0.00 0.00 0.00 83.19 2200500115 MADELINE BIXLER CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CLR -003818-0149-03 20 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #149 06/25/2012 0.00 0.19 0.00 0.00 0.00 21.28 2200680137 PAUL MOROCK CYCLE 1 67 4.38 27.54 0.00 0.00 2.12 CLR -003818-0153-03 20 06/25/2012 0.00 0.00 0.00 8.71 0.00 42.92 3818 COUNTY LINE RD #153 06/25/2012 0.00 0.17 0.00 0.00 0.00 0.00 2200760169 LARRY MCMAHON CYCLE 1 68 8.76 41.31 0.00 0.00 3.18 CLR -003818-0160-06 20 06/25/2012 0.00 0.00 0.00 13.33 0.00 66.92 3818 COUNTY LINE RD #160 06/25/2012 0.00 0.34 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #1C 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5D 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7A 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #12A 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 74 8.37 13.16 0.00 0.00 1.06 CLR -003900-012B-01 20 06/25/2012 0.00 0.00 0.00 5.90 0.00 28.49 3900 COUNTY LINE RD #12B 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 CLR -003900-014D-03 20 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #14D 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201470205 3900 CNTY LINE ROAD LLC CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 CLR -003900-015B-10 20 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #15B 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #19A 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 78 9.27 13.77 0.00 0.00 1.06 CLR -003900-020B-02 20 06/25/2012 0.00 0.00 0.00 5.90 0.00 30.00 3900 COUNTY LINE RD #20B 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.51 2201400133 WALTER WUSATY CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 06/25/2012 0.00 0.00 0.00 4.74 0.00 19.57 3900 COUNTY LINE RD #24B 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 81 37.29 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 06/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 4214 COUNTY LINE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 82 82.52 27.54 0.00 0.00 2.12 CLR -004412-0000-02 19 06/25/2012 0.00 0.00 0.00 27.90 0.00 140.60 4412 COUNTY LINE RD 06/25/2012 0.00 0.52 0.00 0.00 0.00 -0.60 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 83 2.19 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 06/25/2012 0.00 0.00 0.00 28.33 0.00 141.62 19351 COUNTY LINE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 84 180.84 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 06/25/2012 0.00 0.00 0.00 48.92 0.00 244.59 4368 COLLETTE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 85 40.96 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 06/25/2012 0.00 0.00 0.00 13.95 0.00 69.74 4433 COLLETTE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 17337 SE CONCH BAR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 87 98.94 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 06/25/2012 0.00 0.00 0.00 28.45 0.00 142.22 17521 SE CONCH BAR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 88 590.44 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 06/25/2012 0.00 0.00 0.00 151.32 0.00 756.59 17553 SE CONCH BAR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 89 40.96 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 06/25/2012 0.00 0.00 0.00 5.03 0.00 61.38 363 CHURCH RD 06/25/2012 0.00 0.56 0.00 0.00 0.00 35.16 1011790149 CYNTHIA KEIM CYCLE 1 90 0.00 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 14.83 233 COVE PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 GWEN&BRAD BELCHER CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 CVPT-009195-0000-01 07 06/25/2012 0.00 0.00 0.00 7.00 0.00 35.25 9195 SE COVE POINT ST 06/25/2012 0.00 0.28 0.00 0.00 0.00 34.97 1079221890 STEVE GARCIA OWNER CYCLE 1 92 2.19 13.77 0.00 0.00 1.06 CVPT-009221-0000-02 07 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 9221 SE COVE POINT ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 9245 SE COVE POINT ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 94 21.90 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 06/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 9353 SE COVE POINT ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 96 0.00 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3231 COVE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 3264 COVE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 526 CYPRESS CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 99 118.26 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 06/25/2012 0.00 0.00 0.00 23.13 0.00 280.15 405 N CYPRESS DR #10 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOLY DONELON CYCLE 1 100 6.57 27.54 0.00 0.00 2.12 CYPN-000408-0006-09 14 06/25/2012 0.00 0.00 0.00 3.27 0.00 39.86 408 N CYPRESS DR #6 06/25/2012 0.00 0.36 0.00 0.00 0.00 20.94 2141030164 PAULETTE R. STREEVAL CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 414 N CYPRESS DR #B 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 102 19.71 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 06/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 418 N CYPRESS DR #C 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 506 N CYPRESS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 104 96.40 41.31 0.00 0.00 3.18 CYPN-000518-0000-02 14 06/25/2012 0.00 0.00 0.00 12.65 0.00 154.32 518 N CYPRESS DR 06/25/2012 0.00 0.78 0.00 0.00 0.00 -0.63 2144003348 AMANDA FRYE CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 06/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 525 N CYPRESS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 106 15.75 6.46 0.00 0.00 1.06 CYPN-000530-0000-05 14 06/25/2012 0.00 0.00 0.00 1.73 0.00 25.00 530 N CYPRESS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -13.69 2143130125 JANICE BRIMBLE CYCLE 1 107 29.95 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 06/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 584 N CYPRESS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 JOY TETER CYCLE 1 109 15.33 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 11671 SE DOHERTY ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 DEL SOL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 111 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/25/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -381.59 2200404414 TERRY HABIG CYCLE 1 112 37.29 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 06/25/2012 0.00 0.00 0.00 4.70 0.00 56.82 404 DEL SOL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 113 91.77 5.63 0.00 0.00 1.06 DLSL-000405-0000-02 20 06/25/2012 0.00 0.00 0.00 1.54 0.00 100.00 405 DEL SOL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -90.88 1101210126 ALAN MOLLE CYCLE 1 114 19.71 13.77 0.00 0.00 1.06 DVRC-000404-0000-02 10 06/25/2012 0.00 0.00 0.00 3.11 0.00 38.00 404 DOVER CIR 06/25/2012 0.00 0.35 0.00 0.00 0.00 42.43 1101230127 DANIEL WOOD CYCLE 1 115 33.62 13.77 0.00 0.00 1.06 DVRC-000410-0000-02 10 06/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 410 DOVER CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 116 276.84 13.77 0.00 0.00 1.06 DVRN-000538-0000-05 10 06/25/2012 0.00 0.00 0.00 26.26 0.00 320.85 538 N DOVER RD 06/25/2012 0.00 2.92 0.00 0.00 0.00 380.71 1101490227 BETTY SAMMIS CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 06/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 470 DOVER RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 118 19.46 23.35 0.00 0.00 2.12 ELM -000362-0000-06 10 06/25/2012 0.00 0.00 0.00 4.65 0.00 50.00 362 ELM AVE 06/25/2012 0.00 0.42 0.00 0.00 0.00 25.58 1070350745 DON IDZIK CYCLE 1 119 51.97 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 06/25/2012 0.00 0.00 0.00 6.02 0.00 72.82 24 EASTWINDS CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 120 43.80 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-09 02 06/25/2012 0.00 0.00 0.00 19.82 0.00 99.06 17727 FEDERAL HWY #1 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 121 398.44 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 06/25/2012 0.00 0.00 0.00 103.32 0.00 516.59 17755 SE FEDERAL HWY #1 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 122 562.56 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 06/25/2012 0.00 0.00 0.00 168.42 0.00 842.08 18903 SE FEDERAL HWY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 06/25/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 124 37.23 27.54 0.00 0.00 2.12 FRNK-000376-0000-03 11 06/25/2012 0.00 0.00 0.00 6.03 0.00 73.25 376 FRANKLIN RD 06/25/2012 0.00 0.33 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 06/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 124 FAIRVIEW EAST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 06/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 128 44.63 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 06/25/2012 0.00 0.00 0.00 5.36 0.00 64.82 144 FAIRVIEW EAST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 06/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 111 FAIRVIEW WEST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 130 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 06/25/2012 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 131 62.98 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 06/25/2012 0.00 0.00 0.00 7.01 0.00 84.82 321 FAIRWAY NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 334 FAIRWAY NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 06/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 224 GOLF CLUB CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 134 21.90 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 06/25/2012 0.00 0.00 0.00 3.31 0.00 40.04 65 GOLFVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 135 200.04 13.77 0.00 0.00 1.06 GLFD-000098-0000-04 08 06/25/2012 0.00 0.00 0.00 19.34 0.00 234.21 98 GOLFVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 136 13.14 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 99 GOLFVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 137 21.90 27.54 0.00 0.00 2.12 GLFD-000121-0000-03 08 06/25/2012 0.00 0.00 0.00 4.65 0.00 56.73 121 GOLFVIEW DR 06/25/2012 0.00 0.52 0.00 0.00 0.00 40.04 1081840118 W A SUNSHINE CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 171 GOLFVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 139 26.28 27.54 0.00 0.00 2.12 GLFD-000175-0000-02 08 06/25/2012 0.00 0.00 0.00 5.04 0.00 61.26 175 GOLFVIEW DR 06/25/2012 0.00 0.28 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 140 15.33 34.38 0.00 0.00 1.06 GLFS-000147-0000-04 05 06/25/2012 0.00 0.00 0.00 4.57 0.00 55.34 147 GULFSTREAM DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 06/25/2012 0.00 0.00 0.00 5.66 0.00 29.49 19220 GULFSTREAM DR 06/25/2012 0.00 0.24 0.00 0.00 0.00 29.73 1050750129 DWAIN MC PEAKE CYCLE 1 142 13.14 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 GULFSTREAM DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19772 GARDENIA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 144 10.95 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19930 GARDENIA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340141 CHARLES MILETI CYCLE 1 145 78.98 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 06/25/2012 0.00 0.00 0.00 23.46 0.00 117.27 13033 SE GREEN TURTLE WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 146 62.98 13.77 0.00 0.00 1.06 GRTL-013069-0000-04 13 06/25/2012 0.00 0.00 0.00 19.46 0.00 97.27 13069 SE GREEN TURTLE WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 147 33.62 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 06/25/2012 0.00 0.00 0.00 12.12 0.00 60.57 13093 SE GREEN TURTLE WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198130148 ROB THOMSON CYCLE 1 148 2.36 13.77 0.00 0.00 1.06 HIBS-019788-0000-04 19 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.45 19788 HIBISCUS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2198220110 DENNIS FAILONI CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19893 HIBISCUS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19980 HIBISCUS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 151 88.96 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 06/25/2012 0.00 0.00 0.00 9.35 0.00 113.14 62 HICKORY HILL RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161890205 JERRY MACKEY RENTER CYCLE 1 152 52.56 41.31 0.00 0.00 3.18 HICK-000090-0000-10 16 06/25/2012 0.00 0.00 0.00 8.75 0.00 106.45 90 HICKORY HILL RD 06/25/2012 0.00 0.65 0.00 0.00 0.00 0.00 2161920128 ROBYN TARASHUK CYCLE 1 153 13.14 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 97 HICKORY HILL RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 154 17.52 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 06/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19042 SE HILLCREST DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174620120 LAURA HERMAN OWNER CYCLE 1 155 2.19 13.77 0.00 0.00 1.06 HKTR-011041-0000-02 17 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11041 SE HARKEN TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 156 4.33 13.60 0.00 0.00 1.06 HOME-018998-0000-01 19 06/25/2012 0.00 0.00 0.00 4.81 0.00 23.80 18998 SE HOMEWOOD AVE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 HRDR-018061-0000-02 12 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18061 SE HERITAGE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 158 0.00 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 18145 SE HERITAGE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18157 SE HERITAGE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18348 SE HERITAGE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18552 SE HERITAGE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 162 78.98 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 06/25/2012 0.00 0.00 0.00 8.45 0.00 102.26 112 INTRACOASTAL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 163 31.46 13.77 0.00 0.00 1.06 INCR-000148-0000-12 02 06/25/2012 0.00 0.00 0.00 3.71 0.00 50.00 148 INTRACOASTAL CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -5.18 1021521746 RICHARD D. NADEL CYCLE 1 164 222.83 27.54 0.00 0.00 2.12 INCR-000164-0000-04 02 06/25/2012 0.00 0.00 0.00 22.73 0.00 276.36 164 INTRACOASTAL CIR 06/25/2012 0.00 1.14 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 165 13.14 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 17313 SE INDIAN HILLS DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 166 8.76 13.77 0.00 0.00 1.06 INDL-019310-0000-02 05 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19310 W INDIES LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 167 15.19 13.65 0.00 0.00 1.06 ISLD-018231-0000-03 17 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.74 18231 SE ISLAND DR 06/25/2012 0.00 0.30 0.00 0.00 0.00 37.70 1034450038 JAMES SONGER CYCLE 1 168 4.38 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 12009 SE INTRACOASTAL TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 169 6.57 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19845 JASMINE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 170 2.19 27.54 0.00 0.00 2.12 JASM-019863-0000-01 19 06/25/2012 0.00 0.00 0.00 7.97 0.00 40.14 19863 JASMINE DR 06/25/2012 0.00 0.32 0.00 0.00 0.00 18.54 1021889588 JOHN&CARLA MORRIS CYCLE 1 171 143.85 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 06/25/2012 0.00 0.00 0.00 39.67 0.00 198.35 18895 SE JUPITER INLET WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 172 66.65 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 06/25/2012 0.00 0.00 0.00 20.37 0.00 101.85 10363 SE LEATHERBACK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 173 63.76 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 06/25/2012 0.00 0.00 0.00 19.46 0.00 98.05 10436 SE LEATHERBACK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.78 1052050122 HERMAN RITZAU CYCLE 1 174 131.73 34.38 0.00 0.00 1.06 LEEW-000027-0000-02 05 06/25/2012 0.00 0.00 0.00 12.83 0.00 180.00 27 LEEWARD CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -94.50 1010500141 JOE MERANTE OWNER CYCLE 1 175 118.90 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 133.73 25 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 176 553.68 27.54 0.00 0.00 2.12 LIGH-000078-0000-09 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 586.19 78 LIGHTHOUSE DR 06/25/2012 0.00 2.85 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 177 462.44 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 477.27 81 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 178 51.97 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 66.80 87 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 179 21.90 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 57.34 92 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 180 45.99 34.38 0.00 0.00 1.06 LIGH-000096-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 81.43 96 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011080146 PAUL LEVINSON CYCLE 1 181 59.31 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 74.14 111 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 182 37.29 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 52.12 134 LIGHTHOUSE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 183 206.44 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 06/25/2012 0.00 0.00 0.00 55.32 0.00 276.59 17109 SE LIMERICK CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 184 10.95 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 17159 SE LIMERICK CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 15 LIVE OAK CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 LIVE OAK CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 187 15.33 27.54 0.00 0.00 2.12 LIVE-000039-0000-07 11 06/25/2012 0.00 0.00 0.00 0.00 0.00 45.21 39 LIVE OAK CIR 06/25/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 188 6.57 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 06/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 48 LIVE OAK CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 189 2.19 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 06/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LIVE OAK CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 190 4.38 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18440 SE LAKESIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 192 15.33 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 18691 SE LAKESIDE WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 193 46.73 0.87 0.00 0.00 1.06 LOCR-000077-0000-07 11 06/25/2012 0.00 0.00 0.00 1.34 0.00 50.00 77 LAUREL OAKS CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -46.73 2151034422 JEREMIAH MULHERN CYCLE 1 194 98.94 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 06/25/2012 0.00 0.00 0.00 10.24 0.00 124.01 134 MAGNOLIA WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 195 146.95 27.54 0.00 0.00 2.12 MAGW-000140-0000-02 15 06/25/2012 0.00 0.00 0.00 15.91 0.00 193.51 140 MAGNOLIA WAY 06/25/2012 0.00 0.99 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 196 74.77 14.23 0.00 0.00 2.12 MAGW-000169-0000-03 15 06/25/2012 0.00 0.00 0.00 22.98 0.00 115.00 169 MAGNOLIA WAY 06/25/2012 0.00 0.90 0.00 0.00 0.00 106.80 2151039809 MAX PLOJING CYCLE 1 197 37.79 25.13 0.00 0.00 2.12 MAGW-000171-0000-03 15 06/25/2012 0.00 0.00 0.00 6.42 0.00 71.76 171 MAGNOLIA WAY 06/25/2012 0.00 0.30 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 198 2.19 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 9906 SE MAHOGANY WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 THOMAS WILSON CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 4125 MARK ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 363 MARS AVE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 201 48.18 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 06/25/2012 0.00 0.00 0.00 14.34 0.00 173.62 1 MAIN ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 202 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 06/25/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 203 106.07 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 141.51 2 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 204 123.89 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 138.72 6 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 205 117.08 34.38 0.00 0.00 1.06 OCEA-000011-0000-03 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 152.52 11 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 206 65.70 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 101.14 14 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 207 37.23 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 72.67 22 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 208 123.89 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 138.72 27 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 209 37.23 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 72.67 43 OCEAN DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 210 10.95 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 06/25/2012 0.00 0.00 0.00 4.18 0.00 50.57 341 OLD DIXIE HWY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 JOSE MEDINA (RENTER) CYCLE 1 211 10.95 27.54 0.00 0.00 2.12 OKLD-000027-0000-04 11 06/25/2012 0.00 0.00 0.00 3.66 0.00 44.49 27 OAKLAND CT 06/25/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 212 14.32 7.50 0.00 0.00 0.00 OKLF-000005-0000-06 11 06/25/2012 0.00 0.00 0.00 0.00 0.00 21.82 5 OAKLEAF CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 23.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 213 11.96 6.27 0.00 0.00 1.06 OKLF-000005-0000-06 11 06/25/2012 0.00 0.00 0.00 3.71 0.00 23.00 5 OAKLEAF CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 214 85.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 06/25/2012 0.00 0.00 0.00 0.00 0.00 85.00 10 OAKLEAF CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 -91.09 1130680119 RICHARD GERRISH CYCLE 1 215 15.33 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 06/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 7 PADDOCK CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 216 6.57 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3336 PEBBLE PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 THOMAS MADDEN OWNER CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 PEBB-003393-0000-04 02 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3393 PEBBLE PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK OWNER CYCLE 1 219 93.37 19.22 0.00 0.00 2.12 PHTE-000015-0000-04 16 06/25/2012 0.00 0.00 0.00 17.28 0.00 132.51 15 PINEHILL E TRL 06/25/2012 0.00 0.52 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC.(OWNER) CYCLE 1 220 0.00 13.77 0.00 0.00 1.06 PHTE-000044-0000-02 16 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 44 PINEHILL E TRL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 221 10.55 13.06 0.00 0.00 1.06 PHTW-000065-0000-02 16 06/25/2012 0.00 0.00 0.00 2.33 0.00 27.00 65 PINEHILL W TRL 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2162490156 RICHARD VALENTINE CYCLE 1 222 13.14 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 114 PINEHILL W TRL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 223 62.98 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 77.81 217 PIRATES PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 224 4.38 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18820 SE PINENEEDLE LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 225 55.64 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 06/25/2012 0.00 0.00 0.00 6.35 0.00 76.82 8 PINETREE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 226 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 06/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 227 244.84 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 06/25/2012 0.00 0.00 0.00 64.92 0.00 324.59 19242 PINETREE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 228 6.57 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 06/25/2012 0.00 0.00 0.00 1.93 0.00 23.33 49 POPLAR RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 G M H CYCLE 1 229 15.71 14.51 0.00 0.00 1.06 PREW-000010-0000-02 03 06/25/2012 0.00 0.00 0.00 6.54 0.00 37.82 10 PRESERVE WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 230 859.16 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 06/25/2012 0.00 0.00 0.00 80.51 0.00 975.11 19020 POINT DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 231 12.84 27.47 0.00 0.00 2.12 PWKL-018505-0000-02 03 06/25/2012 0.00 0.00 0.00 7.42 0.00 50.00 18505 SE PRESTWICK LN 06/25/2012 0.00 0.15 0.00 0.00 0.00 -12.84 1033580137 EUGENE J. TYRRELL CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 12022 SE PRESTWICK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 233 6.57 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 12032 SE PRESTWICK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 12071 SE PRESTWICK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800111 SUSAN DAVIS CYCLE 1 235 2.74 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 06/25/2012 0.00 0.00 0.00 3.71 0.00 21.28 12101 SE PRESTWICK TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 -2.74 2191896912 FLOE&THOMAS TRESS CYCLE 1 236 13.17 13.77 0.00 0.00 1.06 RBTD-018969-0000-01 19 06/25/2012 0.00 0.00 0.00 7.00 0.00 35.00 18969 SE ROBERT DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.03 2191908010 KIMBERLEY TAPLIN CYCLE 1 237 4.32 13.59 0.00 0.00 1.06 RBTD-019080-0000-01 19 06/25/2012 0.00 0.00 0.00 4.81 0.00 23.78 19080 SE ROBERT DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 238 21.90 13.77 0.00 0.00 1.06 RBTS-004214-0000-02 16 06/25/2012 0.00 0.00 0.00 9.19 0.00 46.29 4214 ROBERT ST 06/25/2012 0.00 0.37 0.00 0.00 0.00 55.98 2172540247 EDWARD BRYLAWSKI CYCLE 1 239 8.76 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 06/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 18149 SE RIDGEVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 240 29.95 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 06/25/2012 0.00 0.00 0.00 11.94 0.00 56.72 18164 SE RIDGEVIEW DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 241 13.12 33.09 0.00 0.00 1.06 RIOV-000011-0000-02 07 06/25/2012 0.00 0.00 0.00 12.16 0.00 59.43 11 RIO VISTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.47 1073000154 GEORGE WATERS OWNER CYCLE 1 242 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 243 347.24 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 06/25/2012 0.00 0.00 0.00 32.59 0.00 394.66 19223 N RIVERSIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 244 193.64 13.77 0.00 0.00 1.06 RSDN-019687-0000-12 15 06/25/2012 0.00 0.00 0.00 52.12 0.00 260.59 19687 N RIVERSIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 245 17.18 33.72 0.00 0.00 1.06 RSDN-019713-0000-01 15 06/25/2012 0.00 0.00 0.00 13.25 0.00 65.21 19713 N RIVERSIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 246 2.33 13.61 0.00 0.00 1.06 RSDW-000395-0000-05 10 06/25/2012 0.00 0.00 0.00 1.54 0.00 18.54 395 W RIVERSIDE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 247 15.33 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 06/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 23 RUSSELL ST 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 248 6.57 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 10126 SE ROYAL TERN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 10174 SE ROYAL TERN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 250 6.57 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 10197 SE ROYAL TERN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 RVRD-000043-0000-02 06 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 43 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 252 277.72 27.54 0.00 0.00 2.12 RVRD-000060-0000-01 06 06/25/2012 0.00 0.00 0.00 27.68 0.00 336.55 60 RIVER DR 06/25/2012 0.00 1.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 DONALD MURPHY CYCLE 1 253 18.56 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 06/25/2012 0.00 0.00 0.00 1.51 0.00 34.90 100 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -18.56 1061600125 THOMAS FAY CYCLE 1 254 83.97 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 06/25/2012 0.00 0.00 0.00 8.90 0.00 107.70 171 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 184 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 256 180.84 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 06/25/2012 0.00 0.00 0.00 15.66 0.00 213.29 196 RIVER DR 06/25/2012 0.00 1.96 0.00 0.00 0.00 142.29 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 257 8.76 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 204 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 258 179.47 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 06/25/2012 0.00 0.00 0.00 19.34 0.00 234.25 221 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 259 315.24 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 06/25/2012 0.00 0.00 0.00 29.71 0.00 359.78 240 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 260 328.04 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 06/25/2012 0.00 0.00 0.00 30.89 0.00 373.76 243 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 261 102.40 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 06/25/2012 0.00 0.00 0.00 12.41 0.00 150.25 259 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 262 33.62 13.77 0.00 0.00 1.06 RVRD-000263-0000-08 06 06/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 263 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 263 26.28 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 06/25/2012 0.00 0.00 0.00 3.71 0.00 44.82 308 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 264 83.44 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 06/25/2012 0.00 0.00 0.00 1.73 0.00 100.00 343 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 -79.06 1062280111 ANDREW DE PAUL CYCLE 1 265 93.95 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 06/25/2012 0.00 0.00 0.00 9.80 0.00 118.58 348 RIVER DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 266 62.98 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 06/25/2012 0.00 0.00 0.00 7.01 0.00 84.82 TEQ CC BOAT RAMP 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 267 35.04 27.54 0.00 0.00 2.12 RVRR-018731-0000-01 17 06/25/2012 0.00 0.00 0.00 16.18 0.00 81.53 18731 SE RIVER RIDGE RD 06/25/2012 0.00 0.65 0.00 0.00 0.00 29.49 2172590220 ELEANORE KEOGH CYCLE 1 268 19.71 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 06/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 18761 SE RIVER RIDGE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581134 THOMAS E KELLY CYCLE 1 269 125.96 27.54 0.00 0.00 2.12 RVRR-018771-0000-03 17 06/25/2012 0.00 0.00 0.00 38.91 0.00 195.20 18771 SE RIVER RIDGE RD 06/25/2012 0.00 0.67 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 270 13.14 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 18778 SE RIVER RIDGE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 GREGORY HOCHSTETTER CYCLE 1 271 6.57 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18780 SE RIVER RIDGE RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 272 150.85 12.59 0.00 0.00 1.06 RVRT-009217-0000-09 12 06/25/2012 0.00 0.00 0.00 17.62 0.00 182.12 9217 SE RIVER TER 06/25/2012 0.00 0.00 0.00 0.00 0.00 -100.00 1021681126 WALTER JASINSKI CYCLE 1 273 139.12 4.47 0.00 0.00 1.06 SCRM-019950-0000-02 02 06/25/2012 0.00 0.00 0.00 5.35 0.00 150.00 19950 SCRIMSHAW WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 -136.98 1021681832 MICHAEL FERRARA CYCLE 1 274 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19980 SCRIMSHAW WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 275 73.99 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 06/25/2012 0.00 0.00 0.00 22.21 0.00 111.03 23 SADDLEBACK RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 277 0.00 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 36 SADDLEBACK RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 278 24.09 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 06/25/2012 0.00 0.00 0.00 9.73 0.00 49.04 18941 SE SUDDARD DR 06/25/2012 0.00 0.39 0.00 0.00 0.00 43.18 2190130121 TULINH T NGO CYCLE 1 279 8.76 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18991 SE SUDDARD DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 280 13.14 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19021 SE SUDDARD DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 281 13.42 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.77 357 SEABROOK RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1020930269 NICOLE BOBEK CYCLE 1 282 17.52 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 06/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19220 SEAVIEW RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 283 13.14 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 19006 SE SOUTHGATE DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 284 13.14 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 19 SHAY PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 285 4.38 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 06/25/2012 0.00 0.00 0.00 0.00 0.00 19.21 198 SHELTER LN 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 286 19.71 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 06/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 10508 SE SILVER PALM WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 287 66.65 13.77 0.00 0.00 1.06 STRB-000027-0000-02 05 06/25/2012 0.00 0.00 0.00 7.34 0.00 89.64 27 STARBOARD WAY 06/25/2012 0.00 0.82 0.00 0.00 0.00 25.72 1051220149 JOI STUTTON OWNER CYCLE 1 288 15.33 27.54 0.00 0.00 2.12 STRB-000040-0000-04 05 06/25/2012 0.00 0.00 0.00 4.06 0.00 49.29 40 STARBOARD WAY 06/25/2012 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 WALTER KOTEFF CYCLE 1 289 19.67 27.54 0.00 0.00 2.12 STRN-000363-0000-01 11 06/25/2012 0.00 0.00 0.00 4.52 0.00 54.09 363 SATURN AVE 06/25/2012 0.00 0.24 0.00 0.00 0.00 -2.15 1111500123 PRIMA PROPERTIES CYCLE 1 290 48.30 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 06/25/2012 0.00 0.00 0.00 5.69 0.00 68.82 169 TEQUESTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 291 45.99 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 06/25/2012 0.00 0.00 0.00 10.44 0.00 126.41 209 TEQUESTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 292 30.50 13.95 0.00 0.00 1.06 TEQD-000324-0000-06 11 06/25/2012 0.00 0.00 0.00 4.04 0.00 50.00 324 TEQUESTA DR 06/25/2012 0.00 0.45 0.00 0.00 0.00 60.09 1110040113 J ERENDSON CYCLE 1 293 10.95 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 06/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 TEQUESTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 294 28.47 41.31 0.00 0.00 3.18 TEQD-000389-0000-05 10 06/25/2012 0.00 0.00 0.00 6.59 0.00 80.05 389 TEQUESTA DR 06/25/2012 0.00 0.50 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 295 4.08 4.27 0.00 0.00 1.06 TEQD-000426-0000-02 10 06/25/2012 0.00 0.00 0.00 2.52 0.00 11.93 426 TEQUESTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 296 40.96 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 06/25/2012 0.00 0.00 0.00 5.03 0.00 60.82 463 TEQUESTA DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 297 0.00 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 CLUB TEQUESTA DR/SOUTHGATE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 298 10.95 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 11931 SE TIFFANY WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 299 2.19 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11982 SE TIFFANY WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 300 13.14 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 06/25/2012 0.00 0.00 0.00 2.52 0.00 30.77 50 TALL OAKS CIR 06/25/2012 0.00 0.28 0.00 0.00 0.00 32.88 1111120366 CHRISTOPHER CAPONE CYCLE 1 301 2.19 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 06/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 71 TALL OAKS CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 302 108.92 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 06/25/2012 0.00 0.00 0.00 11.14 0.00 134.89 35 TRADEWINDS CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 303 24.09 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 06/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 10410 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 304 17.52 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 06/25/2012 0.00 0.00 0.00 66.62 0.00 333.06 10411 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 305 8.76 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 06/25/2012 0.00 0.00 0.00 16.23 0.00 81.13 10459 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 306 17.52 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 06/25/2012 0.00 0.00 0.00 25.31 0.00 126.51 10507 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 307 67.89 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 06/25/2012 0.00 0.00 0.00 58.55 0.00 292.74 10555 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 308 4.38 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 06/25/2012 0.00 0.00 0.00 15.14 0.00 75.66 19101 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 309 2.19 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 06/25/2012 0.00 0.00 0.00 35.25 0.00 176.20 19149 SE TERRAPIN PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 310 35.04 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 06/25/2012 0.00 0.00 0.00 50.34 0.00 251.68 11,12 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 311 201.48 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 06/25/2012 0.00 0.00 0.00 133.26 0.00 666.28 7,8,9,10 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 312 17.52 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 06/25/2012 0.00 0.00 0.00 45.96 0.00 229.78 5,6 TURTLE CREEK 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 313 173.04 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 06/25/2012 0.00 0.00 0.00 167.45 0.00 837.27 13,14,15,16,17,18 06/25/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1096500115 TURTLE CREEK CYCLE 1 314 151.11 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 06/25/2012 0.00 0.00 0.00 82.80 0.00 413.98 19,20 POOL OFFICE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 315 409.53 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 06/25/2012 0.00 0.00 0.00 205.93 0.00 1,029.62 21,22,23,24,25 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 316 133.59 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 06/25/2012 0.00 0.00 0.00 116.29 0.00 581.42 1,2,3,4 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 317 8.76 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 318 6.57 13.77 0.00 0.00 1.06 TTCD-000025-0000-02 09 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 25 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 319 26.58 27.54 0.00 0.00 2.12 TTCD-000057-0000-06 09 06/25/2012 0.00 0.00 0.00 13.99 0.00 70.49 57 TURTLE CREEK DR 06/25/2012 0.00 0.26 0.00 0.00 0.00 -0.30 1092150136 C F. SPRINGER JR. CYCLE 1 320 2.19 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 66 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 321 113.91 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 06/25/2012 0.00 0.00 0.00 32.19 0.00 160.93 96 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 322 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 323 10.95 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 06/25/2012 0.00 0.00 0.00 6.75 0.00 32.79 115 TURTLE CREEK DR 06/25/2012 0.00 0.26 0.00 0.00 0.00 34.97 1094150135 ROBERT WONG CYCLE 1 324 276.84 13.77 0.00 0.00 1.06 TTCD-000132-0000-03 09 06/25/2012 0.00 0.00 0.00 72.92 0.00 364.59 132 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 JAMES R. VIDAL CYCLE 1 325 31.14 25.75 0.00 0.00 2.12 TTCD-000143-0000-02 09 06/25/2012 0.00 0.00 0.00 15.64 0.00 75.24 143 TURTLE CREEK DR 06/25/2012 0.00 0.59 0.00 0.00 0.00 40.44 1094700134 MICHAEL E. TOPOLKA CYCLE 1 326 10.95 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 146 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 327 6.57 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 06/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 149 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 328 0.00 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 155 TURTLE CREEK DR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 329 17.52 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 06/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 171 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 330 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 06/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 331 6.57 68.76 0.00 0.00 2.12 US1N-000218-0000-02 03 06/25/2012 0.00 0.00 0.00 4.59 0.00 82.41 218 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.37 0.00 0.00 0.00 2.75 1038540310 TEQUESTA TERRACE CYCLE 1 332 830.93 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 06/25/2012 0.00 0.00 0.00 93.45 0.00 1,131.78 400 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 333 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 06/25/2012 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 334 17.52 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 06/25/2012 0.00 0.00 0.00 2.92 0.00 35.27 556 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 335 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 06/25/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 336 10.95 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 06/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 18137 US HIGHWAY 1 NORTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 337 41.61 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 06/25/2012 0.00 0.00 0.00 10.04 0.00 121.63 222 US HIGHWAY 1 SOUTH PLAZA 222 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 338 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 06/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 339 325.91 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 06/25/2012 0.00 0.00 0.00 35.63 0.00 431.52 260 S. US HWY # 1 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 340 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 06/25/2012 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 341 0.00 13.77 0.00 0.00 1.06 US1S-000281-0000-07 02 06/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 281 US HIGHWAY# 1 SOUTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 342 161.64 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 06/25/2012 0.00 0.00 0.00 15.89 0.00 192.36 287 US HIGHWAY 1 SOUTH 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 343 50.37 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 06/25/2012 0.00 0.00 0.00 14.54 0.00 176.13 152 VILLAGE BLVD #1 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 344 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 345 72.27 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 06/25/2012 0.00 0.00 0.00 18.99 0.00 230.02 154 VILLAGE BLVD #2 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 346 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 347 162.06 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 06/25/2012 0.00 0.00 0.00 27.08 0.00 327.90 156 VILLAGE BLVD #3 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 348 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 349 24.09 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 06/25/2012 0.00 0.00 0.00 14.66 0.00 177.51 158 VILLAGE BLVD #4 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 350 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 351 245.28 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 06/25/2012 0.00 0.00 0.00 34.57 0.00 418.61 160 VILLAGE BLVD #5 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 352 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 353 74.46 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 06/25/2012 0.00 0.00 0.00 19.19 0.00 232.41 162 VILLAGE BLVD #6 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 354 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 06/25/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 355 37.29 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 06/25/2012 0.00 0.00 0.00 4.70 0.00 56.82 164 VILLAGE BLVD-POOL/CABANA 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 356 321.64 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 06/25/2012 0.00 0.00 0.00 84.12 0.00 420.59 17965 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 357 10.95 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 06/25/2012 0.00 0.00 0.00 20.24 0.00 101.17 17985 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 358 711.96 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 06/25/2012 0.00 0.00 0.00 186.86 0.00 934.26 18005 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 359 0.00 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 18045 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 360 109.74 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 06/25/2012 0.00 0.00 0.00 36.31 0.00 181.49 18185 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 ALLEN HALDEMEN CYCLE 1 361 30.66 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 06/25/2012 0.00 0.00 0.00 16.54 0.00 82.64 18206 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 362 12.98 13.60 0.00 0.00 1.06 VLGC-018226-0000-02 03 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.64 18226 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 363 2.19 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 18245 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 364 41.61 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 06/25/2012 0.00 0.00 0.00 19.27 0.00 96.32 18445 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 365 17.52 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 06/25/2012 0.00 0.00 0.00 13.25 0.00 66.21 18465 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 366 19.71 13.77 0.00 0.00 1.06 VLGC-018546-0000-03 03 06/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 18546 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 367 4.38 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 18566 SE VILLAGE CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 368 2.19 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 06/25/2012 0.00 0.00 0.00 4.26 0.00 21.28 11802 SE VILLAGE DR #101 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 369 48.30 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 06/25/2012 0.00 0.00 0.00 15.79 0.00 78.92 11882 SE VILLAGE DR #109 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 370 4.38 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 350 VENUS AVE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 371 4.38 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 06/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 VENUS AVE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 372 0.00 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 06/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19213 W INDIES CIR 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 373 4.38 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 06/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19810 WILKINSON LEAS RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 374 10.95 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 06/25/2012 0.00 0.00 0.00 6.19 0.00 32.23 19874 WILKINSON LEAS RD 06/25/2012 0.00 0.26 0.00 0.00 0.00 27.01 2150250126 ANDREW D'ONOFRIO CYCLE 1 375 8.76 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 06/25/2012 0.00 0.00 0.00 11.06 0.00 55.26 19906 WILKINSON LEAS RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 376 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 377 9.79 12.02 0.00 0.00 1.06 WLWR-000008-0000-02 14 06/25/2012 0.00 0.00 0.00 2.13 0.00 25.00 8 WILLOW RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 -2.15 2142080111 CATHERINE KANIA CYCLE 1 378 10.95 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 06/25/2012 0.00 0.00 0.00 2.82 0.00 28.60 67 WILLOW RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/25/12 Time: 4:00pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 379 15.03 13.51 0.00 0.00 1.06 WLWR-000076-0000-04 14 06/25/2012 0.00 0.00 0.00 2.72 0.00 32.32 76 WILLOW RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 380 8.76 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 06/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 4621 WINDSWEPT PINES CT 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 381 29.95 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 06/25/2012 0.00 0.00 0.00 3.59 0.00 48.82 34 WINGO ST 06/25/2012 0.00 0.45 0.00 0.00 0.00 43.40 1050200136 JOHN SIBLEY CYCLE 1 382 13.14 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 06/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 4941 WINDWARD AVE 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 383 276.84 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 06/25/2012 0.00 0.00 0.00 72.92 0.00 364.59 10100 SE WHITE PELICAN WAY 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 384 35.04 27.54 0.00 0.00 2.12 WPEL-010148-0000-02 12 06/25/2012 0.00 0.00 0.00 16.18 0.00 81.18 10148 SE WHITE PELICAN WAY 06/25/2012 0.00 0.30 0.00 0.00 0.00 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 385 157.97 12.02 0.00 0.00 1.06 WTRW-019171-0000-02 02 06/25/2012 0.00 0.00 0.00 48.92 0.00 219.97 19171 WATERWAY RD 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 386 10.95 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 06/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 84 YACHT CLUB PL 06/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 386 Grand Total: 21,949.29 11,365.76 0.00 9.75 451.56 0.00 0.00 679.72 5,149.34 0.00 39,638.75 0.00 33.33 0.00 0.00 0.00 433.47