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7/6/2012 (4) RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 PETER&GAIL BARBA CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 10481 SE BANYAN WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 2 580.35 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 07/06/2012 0.00 0.00 0.00 289.95 0.00 1,449.70 19750 BEACH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 07/06/2012 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 646.05 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 07/06/2012 0.00 0.00 0.00 220.30 0.00 1,101.50 19950 BEACH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 07/06/2012 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 168.04 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 07/06/2012 0.00 0.00 0.00 45.72 0.00 228.59 19950 BEACH RD-IRR WESTSIDE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 7 4.02 5.05 0.00 0.00 1.06 BCNL-000166-0000-03 01 07/06/2012 0.00 0.00 0.00 0.00 0.00 10.13 166 BEACON LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 447 BEACON ST 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 BIMR-004933-0000-02 05 07/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 4933 BIMINI RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.26 1081610136 JUDITH WOOD OWNER CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 3 BUNKER PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 10.95 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 12 BUNKER PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 12 52.56 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 07/06/2012 0.00 0.00 0.00 7.92 0.00 95.92 19 BUNKER PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 14 27.45 13.40 0.00 0.00 1.06 BRYD-019198-0000-03 19 07/06/2012 0.00 0.00 0.00 8.09 0.00 50.00 19198 SE BRYANT DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 -10.39 1121123652 JOHN P. ISHAM CYCLE 1 15 161.64 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 07/06/2012 0.00 0.00 0.00 44.12 0.00 220.59 9810 SE BUTTONWOOD WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 16 155.24 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 07/06/2012 0.00 0.00 0.00 15.31 0.00 185.38 5 BAYVIEW CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 17 33.62 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 07/06/2012 0.00 0.00 0.00 12.61 0.00 61.06 18272 SE CASSIA LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 07/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19214 CARIBBEAN CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 19 302.90 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 07/06/2012 0.00 0.00 94.41 38.95 0.00 471.70 COUNTRY CLUB DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 07/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 201 COUNTRY CLUB DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 07/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 201 COUNTRY CLUB DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 07/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 372 COUNTRY CLUB DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 07/06/2012 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 24 157.45 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 07/06/2012 0.00 0.00 0.00 17.36 0.00 210.25 COUNTRY CLUB DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 26 17.52 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 07/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 39 CEDAR HILL LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 07/06/2012 0.00 0.00 0.00 3.92 0.00 42.84 71 CINNAMON PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 07/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #125 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CLR -003818-0130-03 20 07/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #130 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #131 07/06/2012 0.00 0.22 0.00 0.00 0.00 26.75 2200450189 SAGE LEATHER RENTER CYCLE 1 31 4.71 13.42 0.00 0.00 1.06 CLR -003818-0132-08 20 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 07/06/2012 0.00 0.00 0.00 0.00 0.00 -0.44 2200550198 DEBORAH WALKER RENTER CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CLR -003818-0140-09 20 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #140 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 33 13.14 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 07/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #3D 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 34 26.75 0.00 0.00 0.00 0.00 CLR -003900-006A-07 20 07/06/2012 0.00 0.00 0.00 0.00 0.00 26.75 3900 COUNTY LINE RD #6A 07/06/2012 0.00 0.00 0.00 0.00 0.00 -26.75 2201050125 DAYNA CLARKE CYCLE 1 35 19.67 21.10 0.00 0.00 3.18 CLR -003900-008A-02 20 07/06/2012 0.00 0.00 0.00 16.05 0.00 60.00 3900 COUNTY LINE RD #8A 07/06/2012 0.00 0.00 0.00 0.00 0.00 -9.60 2190290139 JAMES POWELL CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 07/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 19681 SE COUNTY LINE RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 GLADYS ANTEO CYCLE 1 37 24.09 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 07/06/2012 0.00 0.00 0.00 9.73 0.00 48.65 4384 COLLETTE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 38 59.31 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 07/06/2012 0.00 0.00 0.00 18.54 0.00 92.68 4417 COLLETTE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 39 21.90 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 07/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 17571 SE CONCH BAR RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 40 13.14 27.54 0.00 0.00 2.12 CRCH-000364-0000-02 11 07/06/2012 0.00 0.00 0.00 3.66 0.00 46.68 364 CHURCH RD 07/06/2012 0.00 0.22 0.00 0.00 0.00 0.20 1110330130 DAILE PFEIFFER CYCLE 1 41 30.73 11.20 0.00 0.00 1.06 CRCH-000375-0000-03 11 07/06/2012 0.00 0.00 0.00 7.01 0.00 50.00 375 CHURCH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 21.80 1079284920 JIM R. KOEPNICK CYCLE 1 42 118.90 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 07/06/2012 0.00 0.00 0.00 33.44 0.00 167.17 9284 SE COVE POINT ST 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 3367 COVE RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 44 11.21 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.37 350 N CYPRESS DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2141310284 KATHLYN RICHARDSON CYCLE 1 45 2.19 27.54 0.00 0.00 2.12 CYPN-000428-000D-14 14 07/06/2012 0.00 0.00 0.00 2.88 0.00 34.90 428 N CYPRESS DR #D 07/06/2012 0.00 0.17 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 07/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 07/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 501 DEL SOL CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 414 DOVER CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 51 33.62 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 07/06/2012 0.00 0.00 0.00 4.37 0.00 52.82 398 DOVER RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 446 DOVER RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 54 128.88 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 07/06/2012 0.00 0.00 0.00 12.94 0.00 156.65 391 EVERGREEN AVE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 55 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 07/06/2012 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021696283 JASON ACKNER (RENTER) CYCLE 1 56 247.44 13.77 0.00 0.00 1.06 FEDH-018455-0000-03 02 07/06/2012 0.00 0.00 0.00 64.92 0.00 327.19 18455 SE FEDERAL HWY 07/06/2012 0.00 0.00 0.00 0.00 0.00 -2.60 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 57 251.24 13.77 0.00 0.00 1.06 FEDH-019137-0000-04 02 07/06/2012 0.00 0.00 0.00 66.52 0.00 332.59 19137 SE FEDERAL HWY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 18557 SE FERLAND CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 59 26.28 13.77 0.00 0.00 1.06 FRNL-018976-0000-02 19 07/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 18976 SE FEARNLEY DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 60 26.28 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 07/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 19113 SE FEARNLEY DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 07/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19124 SE FEARNLEY DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 62 8.76 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 07/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19043 SE FERNWOOD DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 63 21.90 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 07/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 71 FAIRVIEW WEST 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 64 24.09 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 07/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 80 FAIRVIEW WEST 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 65 15.33 27.54 0.00 0.00 2.12 FRVW-000104-0000-03 08 07/06/2012 0.00 0.00 0.00 4.06 0.00 49.51 104 FAIRVIEW WEST 07/06/2012 0.00 0.46 0.00 0.00 0.00 35.27 1063150114 ROBERT E. DUNNE CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 322 FAIRWAY NORTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 GOLF CLUB CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 07/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 31 GOLFVIEW DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 GRDD-019948-0000-01 19 07/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19948 GARDENIA DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 07/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 15 HEMLOCK LANE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 71 44.63 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 07/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 6 HICKORY HILL RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 72 19.71 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 07/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 47 HICKORY HILL RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958111 DAVID HAND CYCLE 1 73 8.65 13.60 0.00 0.00 1.06 HOME-018995-0000-01 19 07/06/2012 0.00 0.00 0.00 5.90 0.00 29.21 18995 SE HOMEWOOD AVE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 74 2.19 13.77 0.00 0.00 1.06 HRDR-018516-0000-06 12 07/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 18516 SE HERITAGE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 75 10.95 27.54 0.00 0.00 2.12 INDI-017457-0000-04 02 07/06/2012 0.00 0.00 0.00 10.16 0.00 50.99 17457 SE INDIAN HILLS DR 07/06/2012 0.00 0.22 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 76 17.52 34.38 0.00 0.00 1.06 KERY-017115-0000-02 02 07/06/2012 0.00 0.00 0.00 13.25 0.00 66.21 17115 SE KERRY CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 77 21.90 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 07/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 9785 SE LANDING PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 78 66.65 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 07/06/2012 0.00 0.00 0.00 20.37 0.00 101.85 10424 SE LEATHERBACK TER 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 80 17.85 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 07/06/2012 0.00 0.00 0.00 8.09 0.00 40.77 10601 SE LE PARC 07/06/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1011070125 DONALD A. SLOTKIN CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 07/06/2012 0.00 0.00 0.00 0.00 0.00 21.40 112 LIGHTHOUSE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 07/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 17169 SE LIMERICK CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 07/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 53 LIVE OAK CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 07/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 18410 SE LAKESIDE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 85 53.94 27.54 0.00 0.00 2.12 LKDR-018480-0000-05 17 07/06/2012 0.00 0.00 0.00 16.12 0.00 100.00 18480 SE LAKESIDE DR 07/06/2012 0.00 0.28 0.00 0.00 0.00 -27.66 2172620959 JUDITH STONE CYCLE 1 86 121.71 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 07/06/2012 0.00 0.00 0.00 28.79 30.00 195.33 18490 SE LAKESIDE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 -51.39 1121680139 MURIEL J. BOWEN CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18116 SE LAUREL LEAF LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 88 7.24 14.57 0.00 0.00 1.06 LOCR-000073-0000-07 11 07/06/2012 0.00 0.00 0.00 1.93 0.00 25.00 73 LAUREL OAKS CIR 07/06/2012 0.00 0.20 0.00 0.00 0.00 22.80 1093710135 ROBERT DION CYCLE 1 89 2.19 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 07/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 2 LOGGERHEAD LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 90 44.63 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 07/06/2012 0.00 0.00 0.00 5.36 0.00 64.82 102 MAGNOLIA WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 91 21.90 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 07/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 113 MAGNOLIA WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151780128 MICHAEL RICHARDSON CYCLE 1 92 19.71 13.77 0.00 0.00 1.06 NICO-004368-0000-02 15 07/06/2012 0.00 0.00 0.00 8.64 0.00 43.18 4368 NICOLE CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 93 33.62 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 07/06/2012 0.00 0.00 0.00 12.12 0.00 60.57 4384 NICOLE CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 94 133.87 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 07/06/2012 0.00 0.00 0.00 0.00 0.00 148.70 10 OCEAN DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 362 OAK AVE 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 96 47.66 13.77 0.00 0.00 1.06 PALM-003416-0000-01 02 07/06/2012 0.00 0.00 0.00 12.51 0.00 75.00 3416 PALM CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 -14.04 1087150110 ROBERT GROVER CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 9 PALMETTO WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 98 15.48 13.64 0.00 0.00 1.06 PEBB-003366-0000-05 02 07/06/2012 0.00 0.00 0.00 7.54 0.00 37.72 3366 PEBBLE PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2161810146 ALICE M. NORTH CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 PINEHILL W TRL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 41 PINEHILL W TRL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 07/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 3 PINETREE CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 19464 PINETREE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 07/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 43 PINETREE PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 46 POPLAR RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 07/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 106 8.45 13.27 0.00 0.00 0.20 RBTD-019089-0000-01 19 07/06/2012 26.48 0.00 0.00 0.00 0.00 50.00 19089 SE ROBERT DR 07/06/2012 0.00 1.60 0.00 0.00 0.00 184.61 2191912919 HEATHER HALES CYCLE 1 107 37.81 13.77 0.00 0.00 1.06 RBTD-019129-0000-01 19 07/06/2012 0.00 0.00 0.00 13.03 0.00 65.67 19129 SE ROBERT DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2151050114 IDELLE HARRIS CYCLE 1 108 29.95 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 07/06/2012 0.00 0.00 0.00 11.20 0.00 55.98 19595 N RIVERSIDE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 109 161.64 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 07/06/2012 0.00 0.00 0.00 15.89 0.00 192.36 359 W RIVERSIDE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 110 17.52 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 07/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 W RIVERSIDE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 111 2.19 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 07/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 10751 SE RIVER RIDGE CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 112 62.98 13.77 0.00 0.00 1.06 RVRD-000007-0000-03 08 07/06/2012 0.00 0.00 0.00 7.01 0.00 84.82 7 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 113 21.17 12.10 0.00 0.00 1.06 RVRD-000084-0000-02 06 07/06/2012 0.00 0.00 0.00 3.51 0.00 37.84 84 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 114 26.28 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 07/06/2012 0.00 0.00 0.00 3.71 0.00 44.82 158 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 248 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 116 85.45 10.57 0.00 0.00 1.06 RVRD-000344-0000-06 06 07/06/2012 0.00 0.00 0.00 2.92 0.00 100.00 344 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 -72.01 1062270114 C.D. LINDAHL CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 RIVER DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 118 133.87 13.77 0.00 0.00 1.06 RVRP-004480-0000-02 15 07/06/2012 0.00 0.00 0.00 37.18 0.00 185.88 4480 RIVER PINES CT 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 18701 SE RIVER RIDGE RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 120 40.96 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 07/06/2012 0.00 0.00 0.00 7.95 0.00 63.74 9197 SE RIVER TER 07/06/2012 0.00 0.00 0.00 0.00 0.00 6.00 1021680451 ROBERT K HALL CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 07/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19936 SCRIMSHAW WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 122 17.52 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 07/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 25 SADDLEBACK RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 123 8.67 13.62 0.00 0.00 1.06 SDRD-019052-0000-03 19 07/06/2012 0.00 0.00 0.00 5.90 0.00 29.25 19052 SE SUDDARD DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 124 6.57 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 07/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 367 SEABROOK RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 07/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19005 SE SOUTHGATE DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 126 37.29 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 07/06/2012 0.00 0.00 0.00 0.00 0.00 52.12 184 SHELTER LN 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 SPTR-000012-0000-08 13 07/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 SPLITRAIL CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 STRB-000024-0000-07 05 07/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 STARBOARD WAY 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 QUANTUM REALTY ADVISORS CYCLE 1 129 8.76 13.77 0.00 0.00 1.06 TEQC-000260-0000-08 07 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 260 TEQUESTA CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 TEQD-000000-0000-10 10 07/06/2012 0.00 0.00 0.00 0.00 0.00 17.02 TEQUESTA DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 07/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 459 TEQUESTA DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 132 2.19 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 395 TEQUESTA DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 133 4.38 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 9 TALL OAKS CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 134 6.53 13.69 0.00 0.00 1.06 TLOK-000067-0000-07 11 07/06/2012 0.00 0.00 0.00 1.93 0.00 23.21 67 TALL OAKS CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 135 51.97 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 07/06/2012 0.00 0.00 0.00 6.02 0.00 72.82 19 TRADEWINDS CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400261 DAN JOHNSON (RENTER) CYCLE 1 136 17.52 13.77 0.00 0.00 1.06 TTCD-000008-0000-06 13 07/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 8 TURTLE CREEK DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 137 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 07/06/2012 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 US1N-000109-0000-06 02 07/06/2012 0.00 0.00 0.00 1.49 0.00 16.32 109 US HIGHWAY 1 NORTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 US1N-000111-0000-09 02 07/06/2012 0.00 0.00 0.00 1.49 0.00 16.32 111 US HIGHWAY 1 NORTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 07/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 208 US HIGHWAY #1 NORTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 141 2.19 13.77 0.00 0.00 1.06 US1N-000212-0024-03 03 07/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #24 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 142 4.38 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 07/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 245 US HIGHWAY# 1 SOUTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 143 0.00 0.00 0.00 0.00 0.00 US1S-000263-0000-08 02 07/06/2012 0.00 0.00 0.00 0.30 0.00 0.30 263 US HIGHWAY 1 SOUTH 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 144 24.09 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 07/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 50 WOODLAND DR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/12 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 07/06/2012 0.00 0.00 0.00 6.51 0.00 32.29 19227 W INDIES CIR 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 146 9.20 14.24 0.00 0.00 2.12 WLWR-000019-0000-03 14 07/06/2012 0.00 0.00 0.00 4.65 0.00 30.23 19 WILLOW RD 07/06/2012 0.00 0.02 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 07/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 96 YACHT CLUB PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 148 143.85 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 07/06/2012 0.00 0.00 0.00 14.29 0.00 172.97 110 YACHT CLUB PL 07/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 5,625.48 2,923.52 0.00 9.75 162.38 26.48 0.00 445.06 1,657.55 30.00 10,883.61 0.00 3.39 0.00 0.00 0.00 81.40