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7/2/2012 (4) RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 11.09 13.63 0.00 0.00 1.06 ARND-019175-0000-09 19 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 19175 SE ARNOLD DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2173021105 JOHN GASPARI CYCLE 1 2 29.95 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 07/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 10821 SE ARIELLE TER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 3 19.71 13.77 0.00 0.00 1.06 BANW-010361-0000-05 12 07/02/2012 0.00 0.00 0.00 8.64 0.00 43.18 10361 SE BANYAN WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 829.27 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 07/02/2012 0.00 0.00 0.00 49.31 0.00 1,155.04 50 BEACH RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -621.22 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 119.08 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 07/02/2012 0.00 0.00 94.41 10.93 0.00 239.25 50 BEACH RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -119.08 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 6 459.90 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 07/02/2012 0.00 0.00 0.00 339.01 0.00 1,695.02 19670 BEACH RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 07/02/2012 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 169.87 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 184.70 150 BEACON LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 -1.83 1110180130 MICHAEL V. THOMAS CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 364 BEACON ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 10 24.09 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 07/02/2012 0.00 0.00 0.00 3.51 0.00 42.43 407 BEACON ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 108.92 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 07/02/2012 0.00 0.00 0.00 30.94 0.00 154.69 4967 BIMINI RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 07/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 56 BIRCH PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 13 19.71 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 07/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 68 BIRCH PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-012043-0000-01 03 07/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 12043 SE BIRKDALE RUN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 12044 SE BIRKDALE RUN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 16 81.11 12.48 0.00 0.00 1.06 BRKR-012175-0000-04 03 07/02/2012 0.00 0.00 0.00 5.35 0.00 100.00 12175 SE BIRKDALE RUN 07/02/2012 0.00 0.00 0.00 0.00 0.00 -75.15 2190980148 CHRISTINA ARICO CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19122 SE BARUS DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19177 SE BRYANT DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 19 6.79 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.55 138 SE BUTTONWOOD CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121110291 MARK RENZ OWNER CYCLE 1 20 20.52 4.76 0.00 0.00 1.06 BTWW-009857-0000-09 12 07/02/2012 0.00 0.00 0.00 18.54 0.00 44.88 9857 SE BUTTONWOOD WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 21 131.76 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 07/02/2012 0.00 0.00 0.00 15.05 0.00 182.25 23 BAY HARBOR RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 22 308.84 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 07/02/2012 0.00 0.00 0.00 29.14 0.00 352.81 35 BAYVIEW RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 23 40.94 7.82 0.00 0.00 0.00 CAMC-000068-0000-03 14 07/02/2012 0.00 0.00 0.00 0.00 0.00 50.00 68 CAMELIA CIR 07/02/2012 0.00 1.24 0.00 0.00 0.00 207.60 2142440143 BRANDON GALLO CYCLE 1 24 26.28 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 07/02/2012 0.00 0.00 0.00 3.71 0.00 44.82 80 CAMELIA CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 18249 SE CASSIA LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18345 SE CASSIA LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19240 CARIBBEAN CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 28 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 07/02/2012 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 -44.56 1053700146 LARRY JEFFRIES CYCLE 1 29 8.76 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 07/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 3 COUNTRY CLUB CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 30 148.84 13.77 0.00 0.00 1.06 CCC -000008-0000-08 05 07/02/2012 0.00 0.00 0.00 14.74 0.00 178.41 8 COUNTRY CLUB CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 31 55.55 13.57 0.00 0.00 1.06 CCC -000020-0000-03 05 07/02/2012 0.00 0.00 0.00 6.35 0.00 76.53 20 COUNTRY CLUB CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.70 1053950126 LEN FRANCESSCHINI CYCLE 1 32 0.14 13.22 0.00 0.00 1.06 CCDR-000151-0000-02 05 07/02/2012 0.00 0.00 0.00 1.34 0.00 15.76 151 COUNTRY CLUB DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.14 1070420135 KEN & GRETCHEN PRICE CYCLE 1 33 33.62 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 07/02/2012 0.00 0.00 0.00 4.37 0.00 52.82 249 COUNTRY CLUB DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 34 8.76 13.77 0.00 0.00 0.56 CCDR-000270-0000-04 07 07/02/2012 0.00 0.00 0.00 0.00 0.00 23.33 270 COUNTRY CLUB DR 07/02/2012 0.00 0.24 0.00 0.00 0.00 25.96 1020341739 BARRY BOYCE CYCLE 1 35 25.72 0.00 0.00 0.00 0.00 CCNT-000020-0000-01 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 25.72 20 COCONUT LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 -25.72 1101140118 LINDA MARSHALL CYCLE 1 36 29.95 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 07/02/2012 0.00 0.00 0.00 4.04 0.00 48.82 368 CEDAR AVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 37 24.09 13.77 0.00 0.00 1.06 CEDH-000037-0000-09 16 07/02/2012 0.00 0.00 0.00 3.51 0.00 42.43 37 CEDAR HILL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 38 62.98 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 07/02/2012 0.00 0.00 0.00 7.01 0.00 84.82 6 CHAPEL CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 39 314.75 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 07/02/2012 0.00 0.00 0.00 10.24 0.00 339.82 21 CHAPEL CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 -215.81 2197140112 RUSSELL QUINN CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 07/02/2012 0.00 0.00 0.00 3.51 0.00 42.43 38 CHAPEL CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 07/02/2012 0.00 0.00 0.00 2.61 0.00 28.39 113 CHAPEL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 42 6.49 13.61 0.00 0.00 1.06 CHPL-000117-0000-06 19 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.09 117 CHAPEL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 07/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 121 CHAPEL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MCFARLAND CYCLE 1 44 26.28 13.77 0.00 0.00 1.06 CHPL-000153-0000-05 19 07/02/2012 0.00 0.00 0.00 3.71 0.00 44.82 153 CHAPEL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 45 13.14 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 07/02/2012 0.00 0.00 0.00 7.28 0.00 35.25 17 CLUB CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 46 252.21 13.68 0.00 0.00 1.06 CLNY-000051-0000-03 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 266.95 51 COLONY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -2.65 2201070179 JOHN SCIACCA OWNER CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #9A 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #10B 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003900-011B-02 20 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #11B 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 50 4.38 13.77 0.00 0.00 1.06 CLR -003900-017D-07 20 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17D 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 51 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 07/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19D 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 53 51.97 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 07/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 4914 COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 07/02/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 07/02/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 56 109.74 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 07/02/2012 0.00 0.00 0.00 0.00 0.00 145.18 18405 SE COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 57 321.64 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 07/02/2012 0.00 0.00 0.00 84.12 0.00 420.59 19100 SE COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 58 106.32 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 07/02/2012 0.00 0.00 0.00 8.09 0.00 129.24 19150 SE COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -88.80 2191260199 BRUCE DORFMAN CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19481 SE COUNTY LINE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 60 39.77 27.54 0.00 0.00 2.12 CLRS-019501-0000-05 19 07/02/2012 0.00 0.00 0.00 17.28 0.00 87.06 19501 SE COUNTY LINE RD 07/02/2012 0.00 0.35 0.00 0.00 0.00 -0.35 2151540112 JAMES WHITESELL CYCLE 1 61 13.72 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 07/02/2012 0.00 0.00 0.00 6.45 0.00 35.00 4441 COLLETTE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -2.77 1021790136 BD OF MARTIN CO COMM CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 21.40 SE CONCH BAR RD- IRRIGATION METER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 07/02/2012 0.00 0.00 0.00 6.28 0.00 34.25 17417 SE CONCH BAR RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.72 1021781736 WILLIAMS F ROGERS CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 17441 SE CONCH BAR RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 65 15.33 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 8 CONCOURSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 66 10.58 11.03 0.00 0.00 1.06 CRCH-000376-0000-02 11 07/02/2012 0.00 0.00 0.00 2.33 0.00 25.00 376 CHURCH RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -1.80 1034180135 THOMAS G. HARGROVE CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 11999 SE CRESTVIEW PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 9235 SE COVE POINT ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 69 44.63 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 07/02/2012 0.00 0.00 0.00 14.87 0.00 74.33 9524 SE COVE POINT ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 70 13.71 10.97 0.00 0.00 1.06 CVRD-003319-0000-01 02 07/02/2012 0.00 0.00 0.00 4.26 0.00 30.00 3319 COVE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -11.97 2143280129 RONALD J CARON CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 07/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 514 CYPRESS CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 72 296.04 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 07/02/2012 0.00 0.00 0.00 27.98 0.00 338.85 351 CYPRESS DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 KIMBERLY FIELD CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 CYPN-000409-009B-04 14 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 409 N CYPRESS DR #9B 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 07/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 418 N CYPRESS DR #D 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 75 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #D 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 07/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #D 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 77 83.97 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 07/02/2012 0.00 0.00 0.00 8.90 0.00 107.70 597 N CYPRESS DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 78 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 07/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 79 15.18 13.64 0.00 0.00 1.06 CYPT-000522-0000-03 14 07/02/2012 0.00 0.00 0.00 2.72 0.00 32.60 522 CYPRESS CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 80 13.14 27.54 0.00 0.00 2.12 DALY-000317-0000-01 11 07/02/2012 0.00 0.00 0.00 3.86 0.00 46.90 317 DALY RD 07/02/2012 0.00 0.24 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 81 32.80 11.94 0.00 0.00 1.06 DALY-000320-0000-03 11 07/02/2012 0.00 0.00 0.00 4.70 0.00 50.50 320 DALY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.45 2173011912 JANE&DAVE HAGLUND CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 19126 SE DANIEL LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 84 0.15 13.58 0.00 0.00 1.06 DLSL-000403-0000-02 20 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.13 403 DEL SOL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1101250121 CATHY MASSARO CYCLE 1 85 13.14 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 07/02/2012 0.00 0.00 0.00 2.52 0.00 30.49 418 DOVER CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 86 334.46 13.77 0.00 0.00 1.06 DVRN-000538-0000-05 10 07/02/2012 0.00 0.00 0.00 31.44 0.00 380.73 538 N DOVER RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.02 1100420125 WAYNE SHINDOLL CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 554 N DOVER RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 459 DOVER RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 89 61.32 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 07/02/2012 0.00 0.00 0.00 8.71 0.00 105.47 11 DEWITT PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 90 23.87 13.56 0.00 0.00 1.06 ELM -000370-0000-02 10 07/02/2012 0.00 0.00 0.00 3.51 0.00 42.00 370 ELM AVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 91 29.95 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 07/02/2012 0.00 0.00 0.00 4.04 0.00 48.82 16 EL PORTAL DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 21.40 SE FEDERAL HWY-MARTIN CO. SIGN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 93 32.85 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 07/02/2012 0.00 0.00 0.00 17.08 0.00 85.37 17741 SE FEDERAL HWY-2ND METER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 17885 SE FEDERAL HWY #1 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 95 37.29 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 07/02/2012 0.00 0.00 0.00 13.03 0.00 65.15 17949 SE FEDERAL HWY #1 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 96 17.52 13.77 0.00 0.00 1.06 FEDH-018375-0000-05 02 07/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 18375 SE FEDERAL HWY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 97 55.64 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 07/02/2012 0.00 0.00 0.00 17.62 0.00 88.09 18461 SE FEDERAL HWY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 FEDH-018805-0000-02 02 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18805 SE FEDERAL HWY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 99 24.09 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 07/02/2012 0.00 0.00 0.00 3.51 0.00 42.43 372 FRANKLIN RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 07/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 18996 SE FEARNLEY DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 101 17.73 27.87 0.00 0.00 2.12 FRNL-019103-0000-09 19 07/02/2012 0.00 0.00 0.00 11.80 0.00 60.00 19103 SE FEARNLEY DR 07/02/2012 0.00 0.48 0.00 0.00 0.00 28.95 2191600333 JAMES JOHNSON CYCLE 1 102 29.95 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 07/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 19033 SE FERNWOOD DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 103 6.57 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 07/02/2012 0.00 0.00 0.00 5.36 0.00 26.76 19113 SE FERNWOOD DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 104 59.61 10.23 0.00 0.00 1.06 FRVE-000078-0000-01 08 07/02/2012 0.00 0.00 0.00 8.90 0.00 80.00 78 FAIRVIEW EAST 07/02/2012 0.00 0.20 0.00 0.00 0.00 50.83 1087000156 KATHRYN PEREZ RENTER CYCLE 1 105 6.61 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.37 110 FAIRVIEW EAST 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.04 1086400126 STEPHEN PARKER CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 07/02/2012 0.00 0.00 0.00 3.31 0.00 40.04 129 FAIRVIEW EAST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 107 93.95 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 07/02/2012 0.00 0.00 0.00 9.80 0.00 118.58 230 FAIRWAY WEST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 108 224.74 13.77 0.00 0.00 1.06 GLFD-000039-0000-02 08 07/02/2012 0.00 0.00 0.00 7.34 0.00 246.91 39 GOLFVIEW DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -158.09 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 ELLEN CASTILLO CYCLE 1 109 66.87 12.45 0.00 0.00 1.06 GLFD-000140-0000-03 08 07/02/2012 0.00 0.00 0.00 8.00 0.00 88.38 140 GOLFVIEW DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 176 GOLFVIEW DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 111 15.33 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 07/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 241 GOLFVIEW DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 112 19.71 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 07/02/2012 0.00 0.00 0.00 3.11 0.00 37.65 277 GOLFVIEW DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 113 17.52 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 07/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 19298 GULFSTREAM DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 114 4.38 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19359 GULFSTREAM DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 115 13.02 13.65 0.00 0.00 1.06 GRDD-019896-0000-04 19 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.73 19896 GARDENIA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 116 80.28 15.56 0.00 0.00 1.06 GRDD-019912-0000-06 19 07/02/2012 0.00 0.00 0.00 22.21 0.00 120.00 19912 GARDENIA DR 07/02/2012 0.00 0.89 0.00 0.00 0.00 70.84 1132330147 SARAH JANE NAGEL CYCLE 1 117 74.33 0.00 0.00 0.00 0.00 GRTL-013045-0000-04 13 07/02/2012 0.00 0.00 0.00 0.00 0.00 74.33 13045 SE GREEN TURTLE WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 -74.33 1021570523 JOAN IRVING CYCLE 1 118 180.84 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 07/02/2012 0.00 0.00 0.00 48.92 0.00 244.59 19618 S HARBOR RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 119 88.96 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 07/02/2012 0.00 0.00 0.00 25.95 0.00 129.74 19112 SE HILLCREST DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 120 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/02/2012 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -337.97 1130180148 SHEILA BELL CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 122 78.25 27.54 0.00 0.00 2.12 HRBR-019542-0000-04 02 07/02/2012 0.00 0.00 0.00 26.99 0.00 135.50 19542 HARBOR RD 07/02/2012 0.00 0.60 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 123 26.28 27.54 0.00 0.00 2.12 HRDR-018025-0000-04 12 07/02/2012 0.00 0.00 0.00 14.00 0.00 70.22 18025 SE HERITAGE DR 07/02/2012 0.00 0.28 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 124 13.14 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 07/02/2012 0.00 0.00 0.00 7.54 0.00 35.51 18168 SE HERITAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 HRDR-018240-0000-03 12 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18240 SE HERITAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 126 2.19 27.54 0.00 0.00 2.12 HRDR-018397-0000-04 12 07/02/2012 0.00 0.00 0.00 7.97 0.00 40.14 18397 SE HERITAGE DR 07/02/2012 0.00 0.32 0.00 0.00 0.00 18.54 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18408 SE HERITAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 128 21.90 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 07/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 18468 SE HERITAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 130 48.30 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 07/02/2012 0.00 0.00 0.00 5.69 0.00 68.82 128 INTRACOASTAL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 131 70.32 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 07/02/2012 0.00 0.00 0.00 7.67 0.00 92.82 137 INTRACOASTAL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 17481 SE INDIAN HILLS DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 W INDIES LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 134 2.19 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 12029 SE INTRACOASTAL TER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 135 4.38 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 12049 SE INTRACOASTAL TER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 136 366.44 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 07/02/2012 0.00 0.00 0.00 95.32 0.00 476.59 9646 SE LANDING PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 137 13.14 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 9666 SE LANDING PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 138 29.95 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 07/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 9766 SE LANDING PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 139 13.14 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 9825 SE LANDING PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 140 13.14 11.81 0.00 0.00 1.06 LEEW-000007-0000-02 05 07/02/2012 0.00 0.00 0.00 2.72 0.00 28.73 7 LEEWARD CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 141 24.17 13.77 0.00 0.00 1.06 LEIG-000320-0000-06 11 07/02/2012 0.00 0.00 0.00 0.00 0.00 39.00 320 LEIGH RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -8.84 2176350239 STM-WB3 LLC CYCLE 1 142 0.15 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 07/02/2012 0.00 0.00 0.00 3.71 0.00 18.69 10521 SE LE PARC 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.15 1010700139 DALE J. LADD CYCLE 1 143 193.64 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 208.47 82 LIGHTHOUSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 144 62.98 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 77.81 101 LIGHTHOUSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011050114 HARRIETT BATES CYCLE 1 145 200.44 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 235.88 102 LIGHTHOUSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -2.33 1010580137 JULIE HINSON CYCLE 1 146 330.35 13.79 0.00 0.00 2.12 LIGH-000137-0000-03 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 346.26 137 LIGHTHOUSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -123.75 1011190141 MARC HILL (RENTER) CYCLE 1 147 8.52 13.39 0.00 0.00 0.09 LIGH-000164-0000-04 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 22.00 164 LIGHTHOUSE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.97 1021931221 CRAIG VOLLHABER CYCLE 1 148 44.54 13.56 0.00 0.00 1.06 LIME-017129-0000-01 02 07/02/2012 0.00 0.00 0.00 14.87 0.00 74.03 17129 SE LIMERICK CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1021904012 STEPHEN O. REID CYCLE 1 149 180.35 13.72 0.00 0.00 1.06 LIME-017148-0000-01 02 07/02/2012 0.00 0.00 0.00 48.92 0.00 246.00 17148 SE LIMRICK CT 07/02/2012 0.00 1.95 0.00 0.00 0.00 299.77 1111640939 ANNACELY GARCIA RENTER CYCLE 1 150 27.66 15.64 0.00 0.00 1.06 LIVE-000012-0000-03 11 07/02/2012 0.00 0.00 0.00 5.25 0.00 50.00 12 LIVE OAK CIR 07/02/2012 0.00 0.39 0.00 0.00 0.00 39.38 1111640632 JAMES HAYES OWNER CYCLE 1 151 0.00 9.94 0.00 0.00 1.06 LIVE-000024-0000-03 11 07/02/2012 0.00 0.00 0.00 1.34 0.00 12.34 24 LIVE OAK CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 152 10.95 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 67 LIVE OAK CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 153 26.28 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 07/02/2012 0.00 0.00 0.00 10.28 0.00 51.39 18350 SE LAKESIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 154 51.97 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 07/02/2012 0.00 0.00 0.00 16.70 0.00 83.50 18407 SE LAKESIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 155 17.41 13.44 0.00 0.00 1.06 LKDR-018409-0000-03 17 07/02/2012 0.00 0.00 0.00 8.09 0.00 40.00 18409 SE LAKESIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.32 2172562525 RICHARD BRIGHT CYCLE 1 156 65.81 0.04 0.00 0.00 1.06 LKDR-018730-0000-02 17 07/02/2012 0.00 0.00 0.00 8.09 0.00 75.00 18730 SE LAKESIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -65.77 2172610356 JOEL&MELINDA BARHAM CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 LKWY-018731-0000-05 17 07/02/2012 0.00 0.00 0.00 6.19 0.00 32.23 18731 SE LAKESIDE WAY 07/02/2012 0.00 0.26 0.00 0.00 0.00 32.49 2172610356 JOEL&MELINDA BARHAM CYCLE 1 158 43.44 13.77 0.00 0.00 1.06 LKWY-018731-0000-05 17 07/02/2012 0.00 0.00 0.00 6.71 0.00 64.98 18731 SE LAKESIDE WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 -32.49 1111110250 JAMES DRISCOLL CYCLE 1 159 4.38 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 27 LAUREL OAKS CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 160 78.14 13.35 0.00 0.00 1.06 MAGW-000138-0000-02 15 07/02/2012 0.00 0.00 0.00 8.45 0.00 101.00 138 MAGNOLIA WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 -1.60 2151036839 BENNY DICOCCO CYCLE 1 161 37.29 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 07/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 155 MAGNOLIA WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 162 21.90 13.77 0.00 0.00 1.06 MAHO-009905-0000-02 12 07/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 9905 SE MAHOGANY WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080633 CLAIRE B. GUY CYCLE 1 163 13.14 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 10001 SE MAHOGANY WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 164 24.09 27.54 0.00 0.00 2.12 MARK-004228-0000-09 16 07/02/2012 0.00 0.00 0.00 13.45 0.00 67.74 4228 MARK ST 07/02/2012 0.00 0.54 0.00 0.00 0.00 32.23 2161050151 MARIA IRELAND CYCLE 1 165 7.98 4.51 0.00 0.00 1.06 MARK-004229-0000-05 16 07/02/2012 0.00 0.00 0.00 6.45 0.00 20.00 4229 MARK ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 -4.40 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 166 37.29 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 07/02/2012 0.00 0.00 0.00 4.70 0.00 57.34 360 MARS AVE 07/02/2012 0.00 0.52 0.00 0.00 0.00 52.82 2190680114 BILL THEISS CYCLE 1 167 48.30 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 07/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 19106 SE MAYO DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 168 19.71 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 07/02/2012 0.00 0.00 0.00 8.65 0.00 43.19 19195 SE MAYO DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 169 6.57 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 391 NORFOLK AVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 170 212.84 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 227.67 12 OCEAN DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 171 17.52 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 32.35 28 OCEAN DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 172 45.99 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 81.43 44 OCEAN DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 173 10.95 13.77 0.00 0.00 1.06 OKLD-000012-0000-03 11 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 OAKLAND CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 07/02/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 OAKLEAF CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 175 21.90 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 07/02/2012 0.00 0.00 0.00 9.19 0.00 45.92 11 PADDOCK CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 176 83.97 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 07/02/2012 0.00 0.00 0.00 8.90 0.00 107.70 17 PALMETTO WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 177 41.34 13.57 0.00 0.00 1.06 PHTW-000045-0000-03 16 07/02/2012 0.00 0.00 0.00 5.03 0.00 61.00 45 PINEHILL W TRL 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.98 2162230118 JOAN NESTOR CYCLE 1 178 4.38 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 07/02/2012 0.00 0.00 0.00 1.73 0.00 20.94 57 PINEHILL W TRL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 179 78.98 13.77 0.00 0.00 1.06 PHTW-000069-0000-02 16 07/02/2012 0.00 0.00 0.00 8.45 0.00 103.20 69 PINEHILL W TRL 07/02/2012 0.00 0.94 0.00 0.00 0.00 60.82 1011930227 JOHN SHIMER CYCLE 1 180 83.97 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 98.80 218 PIRATES PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011920138 CURTIS E. POLLITT CYCLE 1 181 70.32 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 07/02/2012 0.00 0.00 0.00 0.00 0.00 85.15 221 PIRATES PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 182 24.44 27.54 0.00 0.00 2.12 PNLN-018720-0000-01 03 07/02/2012 0.00 0.00 0.00 13.45 0.00 67.74 18720 SE PINENEEDLE LN 07/02/2012 0.00 0.19 0.00 0.00 0.00 -0.35 1032000116 LARRY WASHBURN CYCLE 1 183 8.76 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18810 SE PINENEEDLE LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 184 15.33 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19428 PINETREE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 18515 SE PRESTWICK LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 186 6.79 13.77 0.00 0.00 1.06 PWKT-012011-0000-04 03 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.97 12011 SE PRESTWICK TER 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 12081 SE PRESTWICK TER 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 188 15.33 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19070 SE ROBERT DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 RBTD-019149-0000-02 19 07/02/2012 0.00 0.00 0.00 11.76 0.00 37.54 19149 SE ROBERT DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 190 44.36 13.77 0.00 0.00 1.06 RDWD-000014-0000-03 14 07/02/2012 0.00 0.00 0.00 4.20 0.00 63.39 14 RIDGEWOOD CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -35.60 2140190162 CYNTHIA PORTER CYCLE 1 191 62.98 13.77 0.00 0.00 1.06 RDWD-000030-0000-07 14 07/02/2012 0.00 0.00 0.00 7.01 0.00 84.82 30 RIDGEWOOD CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 192 6.79 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.55 36 RIDGEWOOD CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1072700117 J.E. CARSON CYCLE 1 193 10.35 1.31 0.00 0.00 1.06 RIOV-018702-0000-01 07 07/02/2012 0.00 0.00 0.00 30.94 0.00 43.66 18702 RIO VISTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 194 24.09 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 07/02/2012 0.00 0.00 0.00 14.89 0.00 74.42 18711 RIO VISTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 195 148.84 13.77 0.00 0.00 1.06 RIOV-018731-0000-01 07 07/02/2012 0.00 0.00 0.00 41.37 0.00 206.68 18731 RIO VISTA DR 07/02/2012 0.00 1.64 0.00 0.00 0.00 268.59 2152040110 JEAN HART CYCLE 1 196 11.21 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.37 19175 N RIVERSIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 197 8.76 13.77 0.00 0.00 1.06 RSDN-019536-0000-06 15 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 19536 N RIVERSIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 198 4.38 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19840 N RIVERSIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 199 6.57 27.54 0.00 0.00 2.12 RSDR-000371-0000-01 10 07/02/2012 0.00 0.00 0.00 3.27 0.00 39.67 371 RIVERSIDE DRIVE 07/02/2012 0.00 0.17 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 358 W RIVERSIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 07/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 399 W RIVERSIDE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 202 88.96 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 07/02/2012 0.00 0.00 0.00 25.95 0.00 129.74 4209 RUSSELL ST 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 203 59.31 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 07/02/2012 0.00 0.00 0.00 18.54 0.00 92.68 18320 SE RIDGEVIEW CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 204 161.64 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 07/02/2012 0.00 0.00 0.00 15.89 0.00 192.36 51 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 205 37.95 34.38 0.00 0.00 1.06 RVRD-000088-0000-03 06 07/02/2012 0.00 0.00 0.00 6.54 0.00 79.93 88 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.72 1061280156 MRS FRANKLIN REED CYCLE 1 206 219.24 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 07/02/2012 0.00 0.00 0.00 21.07 0.00 255.14 99 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 207 30.22 33.88 0.00 0.00 1.06 RVRD-000179-0000-03 06 07/02/2012 0.00 0.00 0.00 5.95 0.00 71.11 179 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 208 10.95 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 224 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 209 37.29 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 07/02/2012 0.00 0.00 0.00 4.70 0.00 56.82 228 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 210 198.11 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 07/02/2012 0.00 0.00 0.00 21.02 0.00 254.57 251 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 211 148.84 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 07/02/2012 0.00 0.00 0.00 14.74 0.00 178.41 267 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 212 59.13 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 07/02/2012 0.00 12.80 0.00 10.64 0.00 127.76 303 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 213 48.30 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 07/02/2012 0.00 0.00 0.00 5.69 0.00 68.82 335 RIVER DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 4395 RIVER PINES CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 215 8.76 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 18710 SE RIVER RIDGE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 216 8.76 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 07/02/2012 0.00 0.00 0.00 11.06 0.00 55.26 18777 SE RIVER RIDGE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 JOHN SIRACUSA OWNER CYCLE 1 217 4.33 13.63 0.00 0.00 1.06 RVRR-018797-0000-04 17 07/02/2012 0.00 0.00 0.00 4.81 0.00 23.83 18797 SE RIVER RIDGE RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 218 2.19 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 19976 SCRIMSHAW WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 219 6.52 13.67 0.00 0.00 1.06 SCRM-019986-REDO-07 02 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.60 19986 SCRIMSHAW WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 GLENN WILEY CYCLE 1 220 60.05 13.77 0.00 0.00 1.06 SDLB-000003-0000-04 13 07/02/2012 0.00 0.00 0.00 18.54 0.00 93.42 3 SADDLEBACK RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2190100113 KEITH CAMPBELL CYCLE 1 221 15.33 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 19041 SE SUDDARD DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 222 17.52 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 07/02/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE SUDDARD DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 223 6.57 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 365 SEABROOK RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 224 10.95 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 387 SEABROOK RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 225 24.09 13.77 0.00 0.00 1.06 SETT-019173-0000-03 13 07/02/2012 0.00 0.00 0.00 9.73 0.00 48.65 19173 SEA TURTLE CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191720131 ROBERT EASTLING CYCLE 1 226 4.38 13.77 0.00 0.00 1.06 SGTD-019145-0000-03 19 07/02/2012 0.00 0.00 0.00 9.70 0.00 28.91 19145 SE SOUTHGATE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 227 17.52 13.77 0.00 0.00 1.06 SHDY-000023-0000-01 07 07/02/2012 0.00 0.00 0.00 2.92 0.00 35.27 23 SHADY LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 228 8.76 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SPLITRAIL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 229 13.14 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 20 SPLITRAIL CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 230 10.95 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 8 STEEPLECHASE CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 231 26.28 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 07/02/2012 0.00 0.00 0.00 3.71 0.00 44.82 351 SATURN AVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 232 83.44 13.77 0.00 0.00 1.06 STRN-000357-0000-03 11 07/02/2012 0.00 0.00 0.00 1.73 0.00 100.00 357 SATURN AVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 -79.06 1070460116 ERNEST C BRYAN CYCLE 1 233 17.11 13.44 0.00 0.00 1.06 TEQC-000256-0000-01 07 07/02/2012 0.00 0.00 0.00 2.92 0.00 34.53 256 TEQUESTA CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 422 TEQUESTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 JOSHUA TANNER CYCLE 1 235 121.87 0.00 0.00 0.00 0.00 TEQD-000434-0000-06 10 07/02/2012 0.00 0.00 0.00 0.00 0.00 121.87 434 TEQUESTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -121.87 1100660124 B. MICHAEL SHIPP CYCLE 1 236 8.65 13.60 0.00 0.00 1.06 TEQD-000462-0000-02 10 07/02/2012 0.00 0.00 0.00 2.13 0.00 25.44 462 TEQUESTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 237 133.87 13.77 0.00 0.00 1.06 TEQD-000482-0000-01 07 07/02/2012 0.00 0.00 0.00 0.00 0.00 148.70 482 TEQUESTA DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 238 0.00 12.71 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 07/02/2012 0.00 0.00 39.11 4.86 0.00 57.74 482 TEQUESTA DR-FIRELINE 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 239 404.84 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 07/02/2012 0.00 0.00 0.00 46.44 0.00 567.54 331 TEQUESTA DR 07/02/2012 0.00 5.16 0.00 0.00 0.00 485.64 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 240 264.99 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 07/02/2012 0.00 0.00 0.00 68.56 0.00 837.95 331 TEQUESTA DR 07/02/2012 0.00 7.62 0.00 0.00 0.00 987.88 1021812259 ELSIE PRIES CYCLE 1 241 15.33 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 11952 SE TIFFANY WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 242 10.95 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 11962 SE TIFFANY WAY 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 243 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 11 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 245 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 246 24.09 27.54 0.00 0.00 2.12 TTCD-000028-0000-02 09 07/02/2012 0.00 0.00 0.00 13.44 0.00 67.41 28 TURTLE CREEK DR 07/02/2012 0.00 0.22 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 247 2.19 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 98 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 248 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 07/02/2012 0.00 0.00 0.00 3.71 0.00 18.54 106 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 07/02/2012 0.00 0.00 0.00 5.90 0.00 29.49 145 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 250 6.57 13.77 0.00 0.00 1.06 TTCD-000154-0000-04 09 07/02/2012 0.00 0.00 0.00 5.35 0.00 26.75 154 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 251 10.95 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 07/02/2012 0.00 0.00 0.00 6.45 0.00 32.23 156 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 252 15.33 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 07/02/2012 0.00 0.00 0.00 7.54 0.00 37.70 212 TURTLE CREEK DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 JAMES A. LOUDEN CYCLE 1 253 4.38 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 36 TORTOISE LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 254 26.16 13.77 0.00 0.00 1.06 TTSL-000040-0000-02 09 07/02/2012 0.00 0.00 0.00 9.01 0.00 50.00 40 TORTOISE LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 -6.45 1021490115 BANKATLANTIC CYCLE 1 255 146.44 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 07/02/2012 0.00 0.00 0.00 16.37 0.00 198.25 101 US HWY 1 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 256 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 07/02/2012 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 257 0.00 15.57 0.00 0.00 0.00 US1N-000109-0000-06 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 109 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.75 0.00 0.00 0.00 81.45 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 258 0.00 16.32 0.00 0.00 0.00 US1N-000109-0000-06 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 109 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 65.13 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 259 0.00 16.17 0.00 0.00 0.00 US1N-000109-0000-06 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.17 109 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 48.96 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 260 0.00 16.32 0.00 0.00 0.00 US1N-000109-0000-06 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 109 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 32.64 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 261 0.00 4.47 0.00 0.00 5.30 US1N-000109-0000-06 02 07/02/2012 0.00 0.00 0.00 6.55 0.00 16.32 109 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 262 0.00 15.57 0.00 0.00 0.00 US1N-000111-0000-09 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 111 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.75 0.00 0.00 0.00 81.45 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 263 0.00 16.32 0.00 0.00 0.00 US1N-000111-0000-09 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 111 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 65.13 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 264 0.00 16.32 0.00 0.00 0.00 US1N-000111-0000-09 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 111 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 48.81 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 265 0.00 16.17 0.00 0.00 0.00 US1N-000111-0000-09 02 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.17 111 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 32.64 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 266 0.00 4.47 0.00 0.00 5.30 US1N-000111-0000-09 02 07/02/2012 0.00 0.00 0.00 6.55 0.00 16.32 111 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 16.32 1021500428 DDR CORP. CYCLE 1 267 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 268 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 07/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 COUNCH & CRAB RESTAURANT CYCLE 1 269 6.57 13.77 0.00 0.00 1.06 US1N-000157-0000-11 02 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 157 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 270 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 07/02/2012 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 271 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 DDR CORP. CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 273 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 274 30.66 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 07/02/2012 0.00 0.00 0.00 5.95 0.00 72.05 185 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #6 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 07/02/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 277 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 07/02/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 278 10.95 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 07/02/2012 0.00 0.00 0.00 2.33 0.00 28.11 542 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 279 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 07/02/2012 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 280 55.64 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 07/02/2012 0.00 0.00 0.00 6.35 0.00 76.82 632 US HIGHWAY 1 NORTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 281 168.63 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 07/02/2012 0.00 0.00 0.00 25.18 0.00 304.91 215 US HIGHWAY# 1 SOUTH 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 282 6.57 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 07/02/2012 0.00 0.00 0.00 10.51 0.00 52.52 18266 SE VILLAGE CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 283 2.19 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 07/02/2012 0.00 0.00 0.00 4.26 0.00 21.28 18506 SE VILLAGE CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 284 24.21 33.72 0.00 0.00 1.06 VLGC-018525-0000-02 03 07/02/2012 0.00 0.00 0.00 14.89 0.00 73.88 18525 SE VILLAGE CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1034640221 FRANK GENERAZIO CYCLE 1 285 4.38 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 18526 SE VILLAGE CIR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 286 29.95 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 07/02/2012 0.00 0.00 0.00 11.20 0.00 55.98 11832 SE VILLAGE DR #104 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 287 51.18 13.56 0.00 0.00 1.06 VLGD-011852-0000-02 03 07/02/2012 0.00 0.00 0.00 16.70 0.00 82.50 11852 SE VILLAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 288 73.99 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 07/02/2012 0.00 0.00 0.00 22.21 0.00 111.03 11872 SE VILLAGE DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/02/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 289 96.05 13.54 0.00 0.00 1.06 WDLD-000053-0000-04 16 07/02/2012 0.00 0.00 0.00 9.35 0.00 120.00 53 WOODLAND DR 07/02/2012 0.00 0.00 0.00 0.00 0.00 -8.60 2190230243 NANCY SQUIRES CYCLE 1 290 13.14 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 07/02/2012 0.00 0.00 0.00 7.00 0.00 34.97 11830 SE WILLIAM LN 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 291 37.81 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 07/02/2012 0.00 0.00 0.00 13.03 0.00 65.67 4601 WINDSWEPT PINES CT 07/02/2012 0.00 0.00 0.00 0.00 0.00 -0.52 1021490214 BANKATLANTIC CYCLE 1 292 1.00 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 07/02/2012 0.00 0.00 0.00 10.00 0.00 122.10 20 WATERWAY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1021490313 BANKATLANTIC CYCLE 1 293 0.00 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 07/02/2012 0.00 0.00 0.00 6.30 0.00 76.28 20 WATERWAY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 294 48.30 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 07/02/2012 0.00 0.00 0.00 15.79 0.00 78.92 19103 WATERWAY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 295 4.38 13.77 0.00 0.00 1.06 WTRW-019140-0000-04 02 07/02/2012 0.00 0.00 0.00 4.81 0.00 24.02 19140 WATERWAY RD 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 296 88.96 13.77 0.00 0.00 1.06 WTRW-019165-0000-04 02 07/02/2012 0.00 0.00 0.00 25.95 0.00 130.78 19165 WATERWAY RD 07/02/2012 0.00 1.04 0.00 0.00 0.00 60.57 1080150136 BRIAN O'BRIEN CYCLE 1 297 221.70 27.54 0.00 0.00 2.12 YCTC-000016-0000-03 08 07/02/2012 0.00 0.00 0.00 18.60 0.00 271.25 16 YACHT CLUB PL 07/02/2012 0.00 1.29 0.00 0.00 0.00 -44.81 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 298 43.80 27.54 0.00 0.00 2.12 YCTC-000056-0000-01 08 07/02/2012 0.00 0.00 0.00 6.62 0.00 80.47 56 YACHT CLUB PL 07/02/2012 0.00 0.39 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 299 1.03 19.29 0.00 0.00 2.12 YCTC-000067-0000-03 08 07/02/2012 0.00 0.00 0.00 2.88 0.00 25.40 67 YACHT CLUB PL 07/02/2012 0.00 0.08 0.00 0.00 0.00 -0.15 1087850123 GEORGE PRONOVOST CYCLE 1 300 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 07/02/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 301 15.33 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 07/02/2012 0.00 0.00 0.00 2.72 0.00 32.88 92 YACHT CLUB PL 07/02/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 13,834.86 6,527.73 0.00 39.00 326.07 0.00 12.80 428.87 2,793.41 0.00 23,991.48 0.00 28.74 0.00 0.00 0.00 886.83