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12/12/2011 (4) RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ACWY-010205-0000-03 12 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 10205 SE ACORN WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 19057 SE ARNOLD DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 19124 SE ARNOLD DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 29.95 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 12/12/2011 0.00 0.00 0.00 11.20 0.00 55.98 10841 SE ARIELLE TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 5 15.33 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 60 AZALEA CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 6 19.71 13.77 0.00 0.00 1.06 BANW-010410-0000-03 12 12/12/2011 0.00 0.00 0.00 8.64 0.00 43.18 10410 SE BANYAN WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 7 4.38 27.54 0.00 0.00 2.12 BANW-010458-0000-01 12 12/12/2011 0.00 0.00 0.00 8.52 0.00 42.73 10458 SE BANYAN WAY 12/12/2011 0.00 0.17 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 19080 BASIN ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JOSEPH F STEWART CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 19126 BASIN ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 641.67 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 12/12/2011 0.00 0.00 0.00 305.28 0.00 1,526.35 19750 BEACH RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 12/12/2011 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 12 9,025.38 2,429.19 0.00 0.00 1.06 BCHS-000000-0000-04 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 11,455.63 S BEACH RD- 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 102 BEECHWOOD TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 110 BEECHWOOD TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 113 BEECHWOOD TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 19.21 141 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 17 19.71 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 34.54 149 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 18 80.20 13.00 0.00 0.00 1.06 BCNL-000153-0000-01 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 94.26 153 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.93 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 ROBERT GRUNKE CYCLE 1 19 44.63 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 59.46 161 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 20 21.90 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 36.73 174 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 21 193.64 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 208.47 239 BEACON LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.27 351 BEACON ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 367 BEACON ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 24 55.64 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 12/12/2011 0.00 0.00 0.00 17.62 0.00 88.09 4869 BIMINI RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 25 33.32 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 12/12/2011 0.00 0.00 0.00 5.57 0.00 53.72 4917 BIMINI RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -26.75 2162220141 PAMELA THOMPSON OWNER CYCLE 1 26 41.26 27.54 0.00 0.00 2.12 BRCH-000059-0000-04 16 12/12/2011 0.00 0.00 0.00 3.86 0.00 75.00 59 BIRCH PL 12/12/2011 0.00 0.22 0.00 0.00 0.00 -28.13 2162210114 RAMON N. LLERA CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 12/12/2011 0.00 0.00 0.00 3.51 0.00 42.43 67 BIRCH PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 12/12/2011 0.00 0.00 0.00 5.84 0.00 29.43 11924 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.06 1032180138 JOHN DR. OSMOND CYCLE 1 29 6.57 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 12007 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 30 37.23 0.00 0.00 0.00 0.00 BRKR-012043-0000-01 03 12/12/2011 0.00 0.00 0.00 0.00 0.00 37.23 12043 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 -38.69 1032260126 PATRICIA CRONIN CYCLE 1 31 616.04 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 12/12/2011 0.00 0.00 0.00 157.72 0.00 788.59 12055 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 32 18.77 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 12/12/2011 0.00 0.00 0.00 0.00 0.00 18.77 12127 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 -100.00 1032400112 PAUL ECKELBERRY CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 12139 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 34 2.19 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 12295 SE BIRKDALE RUN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 35 128.88 13.77 0.00 0.00 1.06 BRKR-012308-0000-01 03 12/12/2011 0.00 0.00 0.00 35.93 0.00 181.08 12308 SE BIRKDALE RUN 12/12/2011 0.00 1.44 0.00 0.00 0.00 135.98 2191894229 LUIS MACHADO CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 18942 SE BARUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 ROBERT C. JONES RENTER CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.97 18992 SE BARUS DR 12/12/2011 0.00 0.22 0.00 0.00 0.00 26.95 2191902229 LAURA RICE-RENTER CYCLE 1 38 4.33 13.63 0.00 0.00 1.06 BRSD-019022-0000-02 19 12/12/2011 0.00 0.00 0.00 4.81 0.00 23.83 19022 SE BARUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 39 17.85 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.77 19067 SE BRYANT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2191906810 JAY WELLS CYCLE 1 40 10.95 34.38 0.00 0.00 1.06 BRYD-019068-0000-01 19 12/12/2011 0.00 0.00 0.00 11.61 0.00 58.00 19068 SE BRYANT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 138 SE BUTTONWOOD CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 42 73.91 13.75 0.00 0.00 1.06 BYHB-000004-0000-04 07 12/12/2011 0.00 0.00 0.00 8.00 0.00 96.72 4 BAY HARBOR RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 43 24.09 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 12/12/2011 0.00 0.00 0.00 3.51 0.00 42.43 27 BAYVIEW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 44 2.19 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 65 CAMELIA CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 45 8.76 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 12/12/2011 0.00 0.00 0.00 11.06 0.00 55.26 18344 SE CASSIA LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 19228 CARIBBEAN CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 47 21.90 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 12/12/2011 0.00 0.00 0.00 3.31 0.00 40.04 7 COUNTRY CLUB CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 48 62.12 0.00 0.00 0.00 0.00 CCDR-000151-0000-02 05 12/12/2011 0.00 0.00 0.00 0.00 0.00 62.12 151 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -124.24 1051700120 ELIZABETH SCHLUETER CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.27 154 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 50 98.94 13.77 0.00 0.00 1.06 CCDR-000155-0000-02 05 12/12/2011 0.00 0.00 0.00 11.53 0.00 125.30 155 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 CCDR-000270-0000-04 07 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 270 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 52 6.57 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 279 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 286 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 368 COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 CHARLES&MARY JARVIS CYCLE 1 55 68.19 13.77 0.00 0.00 1.06 CCDS-019270-0000-06 05 12/12/2011 0.00 0.00 0.00 9.19 0.00 92.21 19270 SE COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -46.29 1054450117 E. THOMAS BAILEY CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 CCDS-019406-0000-01 05 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 19406 SE COUNTRY CLUB DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 57 13.14 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 12/12/2011 0.00 0.00 0.00 2.52 0.00 30.49 370 CEDAR AVE 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 22 CHAPEL CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 26 CHAPEL CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 60 40.96 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 12/12/2011 0.00 0.00 0.00 5.03 0.00 60.82 46 CHAPEL CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 61 11.07 2.42 0.00 0.00 1.06 CHPC-000014-0000-01 19 12/12/2011 0.00 0.00 0.00 7.01 0.00 21.56 14 CHAPEL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 62 37.29 13.77 0.00 0.00 1.06 CHPL-000154-0000-03 19 12/12/2011 0.00 0.00 0.00 4.70 0.00 56.82 154 CHAPEL LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 12/12/2011 0.00 0.00 0.00 4.04 0.00 48.82 158 CHAPEL LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 64 51.97 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 12/12/2011 0.00 0.00 0.00 6.02 0.00 72.82 31 CHESTNUT TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 42 CHESTNUT TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 66 17.52 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.27 44 CHESTNUT TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 12/12/2011 0.00 0.00 0.00 2.52 0.00 30.49 71 CINNAMON PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 CLBC-000017-0000-02 13 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 17 CLUB CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 17.02 57 COLONY RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 3794 COUNTY LINE RD #101 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 71 0.00 13.55 0.00 0.00 1.06 CLR -003818-0105-05 20 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.32 3818 COUNTY LINE RD #105 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 12/12/2011 0.00 0.00 0.00 4.38 0.00 19.21 3818 COUNTY LINE RD #112 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #126 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 74 8.84 13.90 0.00 0.00 1.06 CLR -003818-0139-08 20 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.73 3818 COUNTY LINE RD #139 12/12/2011 0.00 0.03 0.00 0.00 0.00 9.04 2200810160 LISA COPELAND RENTER CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CLR -003900-001D-06 20 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #1D 12/12/2011 0.00 0.24 0.00 0.00 0.00 29.49 2201760168 MICHAEL MCFADDEN CYCLE 1 76 10.95 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #2C 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #5C 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 78 0.12 0.09 0.00 0.00 0.00 CLR -003900-006C-06 20 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.21 3900 COUNTY LINE RD #6C 12/12/2011 0.00 0.00 0.00 0.00 0.00 39.68 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 79 17.41 13.44 0.00 0.00 1.06 CLR -003900-006C-06 20 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.00 3900 COUNTY LINE RD #6C 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.32 2201010120 ELLEN MASSEY CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 CLR -003900-007D-61 20 12/12/2011 0.00 0.00 0.00 6.98 0.00 28.38 3900 COUNTY LINE RD #7D 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 81 4.38 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #10B 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 CLR -003900-015B-09 20 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #15B 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 CLR -003900-017C-05 20 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #17C 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 COLETTE STALLONE CYCLE 1 84 13.30 27.41 0.00 0.00 2.12 CLR -003900-021A-02 20 12/12/2011 0.00 0.00 0.00 10.70 0.00 53.75 3900 COUNTY LINE RD #21A 12/12/2011 0.00 0.22 0.00 0.00 0.00 -0.22 2201330190 VANESSA MUCIA RENTER CYCLE 1 85 8.76 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #21B 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 86 17.51 27.54 0.00 0.00 2.12 CLR -003900-023B-78 20 12/12/2011 0.00 0.00 0.00 9.44 0.00 56.85 3900 COUNTY LINE RD #23B 12/12/2011 0.00 0.24 0.00 0.00 0.00 2.36 2200900111 JASON ROBERTS CYCLE 1 87 15.68 12.32 0.00 0.00 1.06 CLR -003900-024A-74 20 12/12/2011 0.00 0.00 0.00 8.09 0.00 37.15 3900 COUNTY LINE RD #24A 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 CLR -003900-027B-08 20 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #27B 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #27C 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 90 69.37 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 12/12/2011 0.00 0.00 0.00 26.21 0.00 131.02 4980 COUNTY LINE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 FLORIDA POWER & LIGHT CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 12201 SE COUNTY LINE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 18975 SE COUNTY LINE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 93 44.63 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 12/12/2011 0.00 0.00 0.00 14.87 0.00 74.33 4392 COLLETTE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 94 24.25 15.21 0.00 0.00 2.12 CPWY-009962-0000-06 12 12/12/2011 0.00 0.00 0.00 18.37 0.00 60.00 9962 SE CANARY PALM WAY 12/12/2011 0.00 0.05 0.00 0.00 0.00 -3.97 1121369990 STACIE BROWN CYCLE 1 95 0.00 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 9980 SE CANARY PALM WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 3343 CORAL PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 97 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 98 83.97 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 98.80 226 COVE PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 99 44.63 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 59.46 230 COVE PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 100 33.27 13.63 0.00 0.00 1.06 CVPT-009294-0000-01 07 12/12/2011 0.00 0.00 0.00 12.12 0.00 60.08 9294 SE COVE POINT ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 9455 SE COVE POINT ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 102 6.57 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 9545 SE COVE POINT ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 3383 COVE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 CYPC-000520-0000-03 14 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 520 CYPRESS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 105 2.34 13.64 0.00 0.00 1.06 CYPD-000371-0000-02 11 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.58 371 CYPRESS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 106 148.92 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 12/12/2011 0.00 0.00 0.00 23.40 0.00 283.42 400 N CYPRESS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 2.62 2141910130 THOMAS G. DEGRIPPO CYCLE 1 107 203.44 13.77 0.00 0.00 1.06 CYPN-000409-008B-04 14 12/12/2011 0.00 0.00 0.00 1.73 0.00 220.00 409 N CYPRESS DR #8B 12/12/2011 0.00 0.00 0.00 0.00 0.00 -199.06 2140990170 WILLIAM KELLY-RENTER CYCLE 1 108 9.00 13.77 0.00 0.00 1.06 CYPN-000412-0016-07 14 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.96 412 N CYPRESS DR #16 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 ADRIENNE CARON CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 CYPN-000413-003D-07 14 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 413 N CYPRESS DR #3D 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 110 73.18 54.08 0.00 0.00 4.16 CYPN-000414-000A-05 14 12/12/2011 0.00 0.00 0.00 11.55 0.00 150.00 414 N CYPRESS DR #A 12/12/2011 0.00 0.95 0.00 0.00 6.08 0.28 2141510186 MARY TRAN CYCLE 1 111 8.67 13.62 0.00 0.00 1.06 CYPN-000427-0001-08 14 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.48 427 N CYPRESS DR #1 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 112 48.30 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 12/12/2011 0.00 0.00 0.00 5.49 0.00 68.62 548 N CYPRESS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.20 1111060137 DARIA WAGNER OWNER CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 DALY-000320-0000-03 11 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 320 DALY RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 114 10.83 13.61 0.00 0.00 1.06 DHRT-011471-0000-01 19 12/12/2011 0.00 0.00 0.00 6.45 0.00 31.95 11471 SE DOHERTY ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 11731 SE DOHERTY ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 104 DEL SOL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 12/12/2011 0.00 0.00 0.00 1.49 0.00 16.32 501 DEL SOL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 119 29.95 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 12/12/2011 0.00 0.00 0.00 11.20 0.00 55.98 10890 DEER MOSS TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 120 33.62 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 12/12/2011 0.00 0.00 0.00 12.12 0.00 60.57 10926 DEER MOSS TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 121 15.56 27.54 0.00 0.00 2.12 DVRN-000527-0000-06 10 12/12/2011 0.00 0.00 0.00 4.06 0.00 49.50 527 N DOVER RD 12/12/2011 0.00 0.22 0.00 0.00 0.00 -0.24 1100340113 EUGENE PERRI JR CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 570 N DOVER RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 482 DOVER RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 124 15.33 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 16 EL PORTAL DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 125 52.52 10.85 0.00 0.00 1.06 ESTW-000004-0000-04 07 12/12/2011 0.00 0.00 0.00 7.34 0.00 71.77 4 EASTWINDS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 126 159.71 13.61 0.00 0.00 1.06 ESTW-000016-0000-06 07 12/12/2011 0.00 0.00 0.00 15.89 0.00 190.27 16 EASTWINDS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 127 55.64 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 12/12/2011 0.00 0.00 0.00 17.62 0.00 88.09 18309 SE FEDERAL HWY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 128 6.57 13.77 0.00 0.00 1.06 FEDH-018385-0000-01 02 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 18395 SE FEDERAL HWY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 129 24.09 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 12/12/2011 0.00 0.00 0.00 14.89 0.00 74.42 18853 SE FEDERAL HWY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 12/12/2011 0.00 0.00 0.00 1.34 0.00 16.17 380 FRANKLIN RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 131 13.01 13.64 0.00 0.00 1.06 FRNL-018946-0000-01 19 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.71 18946 SE FEARNLEY DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 132 0.00 0.00 0.00 9.86 1.06 FRNL-019104-0000-01 19 12/12/2011 0.00 0.00 0.00 1.05 0.00 11.97 19104 SE FEARNLEY DR-RC ONLY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.52 2191160118 JAMES G WILLIAMS CYCLE 1 133 143.85 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 12/12/2011 0.00 0.00 0.00 39.67 0.00 198.35 19144 SE FEARNLEY DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.70 18983 SE FERNWOOD DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 135 30.52 27.39 0.00 0.00 2.12 FRNW-019123-0000-04 19 12/12/2011 0.00 0.00 0.00 15.09 0.00 75.40 19123 SE FERNWOOD DR 12/12/2011 0.00 0.28 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 136 11.86 13.75 0.00 0.00 1.06 FRVE-000128-0000-03 08 12/12/2011 0.00 0.00 0.00 2.33 0.00 29.00 128 FAIRVIEW EAST 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.93 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 137 95.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 12/12/2011 0.00 0.00 0.00 0.00 0.00 95.00 84 FAIRVIEW WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 -207.69 1085300141 DEVON JULIAN CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 88 FAIRVIEW WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 139 10.95 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 12/12/2011 0.00 0.00 0.00 4.18 0.00 50.57 91 FAIRVIEW WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 140 6.20 12.98 0.00 0.00 1.06 FRVW-000139-0000-06 08 12/12/2011 0.00 0.00 0.00 1.93 0.00 22.17 139 FAIRVIEW WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 FWYE-000216-0000-03 06 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 216 FAIRWAY EAST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 142 4.57 13.77 0.00 0.00 1.06 FWYE-000220-0000-07 06 12/12/2011 0.00 0.00 0.00 1.73 0.00 21.13 220 FAIRWAY EAST 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1066500124 LESTER LOH CYCLE 1 143 21.90 13.77 0.00 0.00 1.06 FWYN-000306-0000-02 06 12/12/2011 0.00 0.00 0.00 3.31 0.00 40.04 306 FAIRWAY NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 144 27.49 1.52 0.00 0.00 1.06 FWYN-000310-0000-04 06 12/12/2011 0.00 0.00 0.00 1.93 0.00 32.00 310 FAIRWAY NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 -26.76 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 MARIE RONAYNE CYCLE 1 145 26.28 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 12/12/2011 0.00 0.00 0.00 3.71 0.00 44.82 209 FAIRWAY WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 146 19.71 13.77 0.00 0.00 1.06 FWYW-000210-0000-02 06 12/12/2011 0.00 0.00 0.00 3.11 0.00 37.65 210 FAIRWAY WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 253 FAIRWAY WEST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 231 GOLF CLUB CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 149 33.62 13.77 0.00 0.00 1.06 GLFD-000039-0000-02 08 12/12/2011 0.00 0.00 0.00 4.37 0.00 52.82 39 GOLFVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 91 GOLFVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 99 GOLFVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 152 29.95 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 12/12/2011 0.00 0.00 0.00 4.04 0.00 48.82 184 GOLFVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081370193 PETER MURPHY (SON) CYCLE 1 153 69.94 67.35 0.00 0.00 5.18 GLFD-000262-0000-09 08 12/12/2011 0.00 0.00 0.00 11.93 0.00 161.54 262 GOLFVIEW DR 12/12/2011 0.00 1.06 0.00 0.00 6.08 -9.90 1081310122 LAWRENCE JR. DUGAN CYCLE 1 154 15.33 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 274 GOLFVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 155 98.14 0.00 0.00 0.00 0.00 GLFS-019260-0000-01 05 12/12/2011 0.00 0.00 0.00 0.00 0.00 98.14 19260 GULFSTREAM DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -196.28 1050810113 ANN G BALLARD CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 19359 GULFSTREAM DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 19411 GULFSTREAM DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 19428 GULFSTREAM DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 159 0.00 0.02 0.00 0.00 1.06 GRDD-019875-0000-04 19 12/12/2011 0.00 0.00 0.00 3.71 0.00 4.79 19875 GARDENIA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 160 180.84 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 12/12/2011 0.00 0.00 0.00 48.92 0.00 244.59 19174 HARBOR RD NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 161 409.87 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 12/12/2011 0.00 0.00 0.00 119.97 0.00 599.82 CLUB HOUSE 12/12/2011 0.00 0.00 0.00 0.00 0.00 5.61 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 SE HILL CLUB TER -CLUB-FIRELINE 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.31 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 JUPITER HILLS CLUB CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 REST ROOMS NEAR FRLD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.31 1031200111 JUPITER HILLS CLUB CYCLE 1 164 113.96 0.00 0.00 0.00 0.00 HCTR-011800-0000-05 03 12/12/2011 0.00 0.00 0.00 9.74 0.00 123.70 11800 SE HILL CLUB TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 -113.96 1032780115 JUPITER HILLS CLUB CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 11800 SE HILL CLUB TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.42 1030050115 JUPITER HILLS CLUB CYCLE 1 166 42.34 0.00 0.00 0.00 0.00 HCTR-ENTRAN-0JHC-01 03 12/12/2011 0.00 0.00 0.00 1.97 0.00 44.31 ENTRANCE 12/12/2011 0.00 0.00 0.00 0.00 0.00 -42.34 2161460141 PATTI ROSSETTI CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 HEML-000018-0000-04 16 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 18 HEMLOCK LANE 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 19788 HIBISCUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.70 19823 HIBISCUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 170 10.95 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 19909 HIBISCUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 171 33.62 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 12/12/2011 0.00 0.00 0.00 12.12 0.00 60.57 19963 HIBISCUS DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 172 19.71 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 12/12/2011 0.00 0.00 0.00 3.11 0.00 37.65 34 HICKORY HILL RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 173 29.95 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 12/12/2011 0.00 0.00 0.00 4.04 0.00 48.82 55 HICKORY HILL RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 174 9.00 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.96 85 HICKORY HILL RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 175 17.64 13.62 0.00 0.00 1.06 HICK-000093-0000-07 16 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.24 93 HICKORY HILL RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.32 2191400168 MICHAEL HARDEN CYCLE 1 176 13.14 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 18929 SE HILLCREST DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 177 17.52 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 12/12/2011 0.00 0.00 0.00 11.54 0.00 57.66 18959 SE HILLCREST DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 HILC-019037-0000-04 19 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 19037 SE HILLCREST DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 179 4.38 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 19047 SE HILLCREST DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 180 19.82 13.60 0.00 0.00 1.06 HILC-019117-0000-07 19 12/12/2011 0.00 0.00 0.00 8.64 0.00 43.12 19117 SE HILLCREST DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 WALTER LESBIREL CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 3 SE HITCHINGPOST CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 182 4.38 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 14 SE HITCHINGPOST CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 183 0.00 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 14 SE HITCHINGPOST CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 184 25.86 13.77 0.00 0.00 1.06 HOLL-000077-0000-03 14 12/12/2011 0.00 0.00 0.00 2.79 0.00 43.48 77 HOLLY CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -10.53 2191900812 DANIEL & MELISSA MORAN CYCLE 1 185 32.85 27.54 0.00 0.00 2.12 HOME-019008-0000-01 19 12/12/2011 0.00 0.00 0.00 15.63 0.00 78.44 19008 SE HOMEWOOD AVE 12/12/2011 0.00 0.30 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 186 28.47 27.54 0.00 0.00 2.12 HOME-019055-0000-01 19 12/12/2011 0.00 0.00 0.00 14.54 0.00 72.95 19055 SE HOMEWOOD AVE 12/12/2011 0.00 0.28 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 18013 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 188 17.52 13.77 0.00 0.00 1.06 HRDR-018025-0000-04 12 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 18025 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 189 21.90 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 12/12/2011 0.00 0.00 0.00 9.19 0.00 45.92 18156 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18252 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18276 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 192 8.76 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18456 SE HERITAGE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 193 2.19 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 18481 SE HERITAGE OAKS LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 194 4.38 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 18504 SE HERITAGE OAKS LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521234 BRENT FYKES CYCLE 1 195 33.62 13.77 0.00 0.00 1.06 INCR-000144-0000-03 02 12/12/2011 0.00 0.00 0.00 4.37 0.00 52.82 144 INTRACOASTAL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 19344 W INDIES LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 197 4.38 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 19378 W INDIES LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 19394 W INDIES LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 19806 JASMINE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 200 26.28 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 12/12/2011 0.00 0.00 0.00 10.28 0.00 51.39 9745 SE LANDING PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 201 41.26 13.73 0.00 0.00 1.06 LBKT-010376-0000-04 13 12/12/2011 0.00 0.00 0.00 13.95 0.00 70.00 10376 SE LEATHERBACK TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.42 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 202 44.36 13.77 0.00 0.00 1.86 LEIG-000320-0000-06 11 12/12/2011 0.00 0.00 0.00 0.00 0.00 60.00 320 LEIGH RD 12/12/2011 0.00 0.01 0.00 0.00 0.00 -31.22 1011090129 RICHARD BARFIELD CYCLE 1 203 41.61 34.38 0.00 0.00 1.06 LIGH-000103-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 77.05 103 LIGHTHOUSE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 LIGH-000112-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 23.59 112 LIGHTHOUSE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 205 161.23 13.71 0.00 0.00 1.06 LIGH-000128-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 176.00 128 LIGHTHOUSE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1021950331 WENDY HICKEY CYCLE 1 206 17.52 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 12/12/2011 0.00 0.00 0.00 13.25 0.00 66.21 17108 SE LIMERICK CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 12/12/2011 0.00 0.00 0.00 8.64 0.00 43.18 17118 SE LIMERICK CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 208 24.09 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 12/12/2011 0.00 0.00 0.00 9.73 0.00 48.65 10829 SE LINDEN ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 209 2.36 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.73 44 LIVE OAK CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1111680333 PATRICIA PIGNATO CYCLE 1 210 14.29 14.09 0.00 0.00 0.00 LIVE-000051-0000-03 11 12/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 51 LIVE OAK CIR 12/12/2011 0.00 0.00 0.00 0.00 1.62 59.23 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 53 LIVE OAK CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 212 13.14 13.77 0.00 0.00 1.06 LIVE-000087-0000-04 11 12/12/2011 0.00 0.00 0.00 2.52 0.00 30.49 87 LIVE OAK CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 213 17.52 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 18350 SE LAKESIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 214 15.33 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.70 18690 SE LAKESIDE WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 215 13.14 13.77 0.00 0.00 1.06 LKWY-018721-0000-05 17 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 18721 SE LAKESIDE WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 216 40.99 13.77 0.00 0.00 1.06 LKWY-018729-0000-02 17 12/12/2011 0.00 0.00 0.00 6.16 0.00 61.98 18729 SE LAKESIDE WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 -32.23 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680262 DAVID HANKE (RENTER) CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 LLLN-018092-0000-06 12 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18092 SE LAUREL LEAF LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 218 10.95 27.54 0.00 0.00 2.12 LLLN-018188-0000-04 12 12/12/2011 0.00 0.00 0.00 10.16 0.00 50.96 18188 SE LAUREL LEAF LN 12/12/2011 0.00 0.19 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 219 0.00 0.00 0.00 0.00 0.00 LOGG-000005-0000-01 09 12/12/2011 0.00 0.00 0.00 3.27 0.00 3.27 5 LOGGERHEAD LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 220 19.71 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 12/12/2011 0.00 0.00 0.00 3.11 0.00 37.65 129 MAGNOLIA WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 221 26.28 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 12/12/2011 0.00 0.00 0.00 3.71 0.00 44.82 133 MAGNOLIA WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 222 66.33 13.70 0.00 0.00 1.06 MAGW-000135-0000-02 15 12/12/2011 0.00 0.00 0.00 7.34 0.00 88.43 135 MAGNOLIA WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 223 0.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 12/12/2011 0.00 0.00 0.00 75.00 0.00 75.00 146 MAGNOLIA WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 440.65 2151035969 LOUIS RIVERA CYCLE 1 224 45.27 27.04 0.00 0.00 2.08 MAGW-000165-0000-02 15 12/12/2011 0.00 0.00 0.00 6.70 0.00 85.25 165 MAGNOLIA WAY 12/12/2011 0.00 0.74 0.00 0.00 3.42 42.43 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 225 37.04 13.68 0.00 0.00 1.06 MAYO-019095-0000-02 19 12/12/2011 0.00 0.00 0.00 13.03 0.00 65.33 19095 SE MAYO DR 12/12/2011 0.00 0.52 0.00 0.00 0.00 60.57 2190750112 COLEEN FULLER CYCLE 1 226 100.00 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 12/12/2011 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -106.32 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 227 2.19 13.77 0.00 0.00 1.06 MONA-019922-0000-02 16 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 19922 MONA RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 228 51.92 40.81 0.00 0.00 3.14 NICO-004320-0000-03 15 12/12/2011 0.00 0.00 0.00 23.98 0.00 123.53 4320 NICOLE CIR 12/12/2011 0.00 0.64 0.00 0.00 3.04 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 229 15.33 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.70 4360 NICOLE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 230 11.21 13.77 0.00 0.00 1.06 NICO-004392-0000-06 15 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.49 4392 NICOLE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2151840126 LEWJACK DORRANCE CYCLE 1 231 58.31 0.09 0.00 0.00 1.06 NICO-004416-0000-02 15 12/12/2011 0.00 0.00 0.00 14.87 0.00 74.33 4416 NICOLE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -58.03 2151860157 PETRA WILLERS (RENTER) CYCLE 1 232 8.76 13.77 0.00 0.00 1.06 NICO-004432-0000-05 15 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 4432 NICOLE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 233 17.52 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 4472 NICOLE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 234 6.57 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 21.40 37 OCEAN DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210237 RONALD HODGES CYCLE 1 235 15.33 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 30.16 41 OCEAN DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 236 26.54 68.48 0.00 0.00 2.12 ODXH-000100-0000-01 11 12/12/2011 0.00 0.00 0.00 8.74 0.00 106.43 100 OLD DIXIE HWY 12/12/2011 0.00 0.55 0.00 0.00 0.00 -0.42 1111620587 SHEILA TIERNEY CYCLE 1 237 4.38 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 8 OAKLAND CT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630587 JILL FORMAN (RENTER) CYCLE 1 238 17.42 27.37 0.00 0.00 2.12 OKLD-000019-0000-08 11 12/12/2011 0.00 0.00 0.00 4.26 0.00 51.41 19 OAKLAND CT 12/12/2011 0.00 0.24 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 239 0.00 0.00 0.00 0.00 0.70 OKRG-000022-0000-03 16 12/12/2011 0.00 0.00 0.00 2.92 0.00 3.62 22 OAK RIDGE LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 240 0.00 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 20 PADDOCK CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 241 10.95 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 8 PALMETTO WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 242 15.33 13.77 0.00 0.00 1.06 PEBB-003320-0000-03 02 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.70 3320 PEBBLE PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 243 8.76 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 80 PINEHILL E TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 244 42.58 7.42 0.00 0.00 0.00 PHTW-000002-0000-11 16 12/12/2011 0.00 0.00 0.00 0.00 0.00 50.00 2 PINEHILL W TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 52.26 2161800125 PHILLIP BAMBINO CYCLE 1 245 17.85 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.60 18 PINEHILL W TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2162100149 PEGGY DAWSON CYCLE 1 246 8.76 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 32 PINEHILL W TRL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162160147 CHRISTOPHER KIRK CYCLE 1 247 19.68 27.49 0.00 0.00 2.12 PHTW-000053-0000-04 16 12/12/2011 0.00 0.00 0.00 4.46 0.00 53.99 53 PINEHILL W TRL 12/12/2011 0.00 0.24 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 248 6.57 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 18760 SE PINENEEDLE LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 19 PINETREE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 250 43.44 13.77 0.00 0.00 1.06 PNTD-019428-0000-01 05 12/12/2011 0.00 0.00 0.00 6.45 0.00 64.72 19428 PINETREE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -32.49 1080360131 MARY BETH BISHOP CYCLE 1 251 39.20 7.02 0.00 0.00 1.06 PNTP-000051-0000-03 08 12/12/2011 0.00 0.00 0.00 2.72 0.00 50.00 51 PINETREE PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 -31.39 1111180123 DENISE CORMIER CYCLE 1 252 4.38 13.77 0.00 0.00 1.06 PNVW-000315-0000-02 11 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 315 PINEVIEW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 ADRIANNE JENKINS CYCLE 1 253 26.28 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 12/12/2011 0.00 0.00 0.00 3.71 0.00 44.82 38 POPLAR RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 254 6.57 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 42 POPLAR RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 255 48.18 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 12/12/2011 0.00 0.00 0.00 7.53 0.00 91.15 19038 POINT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 256 0.15 13.62 0.00 0.00 1.06 PWKT-012092-0000-03 03 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 12092 SE PRESTWICK TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1033740144 BEVERLY MALONE CYCLE 1 257 2.19 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 12102 SE PRESTWICK TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 258 24.09 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 12/12/2011 0.00 0.00 0.00 3.51 0.00 42.43 17 QUAIL CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 259 19.08 13.77 0.00 0.00 1.06 RBTD-018990-0000-01 19 12/12/2011 0.00 0.00 0.00 8.09 0.00 42.00 18990 SE ROBERT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -1.56 2191912919 HEATHER HALES CYCLE 1 260 33.47 13.71 0.00 0.00 1.06 RBTD-019129-0000-01 19 12/12/2011 0.00 0.00 0.00 12.12 0.00 60.36 19129 SE ROBERT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 261 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 262 15.33 27.54 0.00 0.00 2.12 RDVD-018143-0000-03 17 12/12/2011 0.00 0.00 0.00 11.54 0.00 56.83 18143 SE RIDGEVIEW DR 12/12/2011 0.00 0.30 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 263 56.83 0.00 0.00 0.00 0.00 RDVD-018143-0000-03 17 12/12/2011 0.00 0.00 0.00 0.00 0.00 56.83 18143 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -56.83 2172521835 LAWRENCE METZGER CYCLE 1 264 8.76 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18146 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 265 13.14 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 18181 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 266 148.84 13.77 0.00 0.00 1.06 RDVD-018200-0000-04 17 12/12/2011 0.00 0.00 0.00 40.92 0.00 204.59 18200 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 267 108.33 25.30 0.00 0.00 2.12 RDVD-018217-0000-04 17 12/12/2011 0.00 0.00 0.00 13.99 0.00 150.00 18217 SE RIDGEVIEW DR 12/12/2011 0.00 0.26 0.00 0.00 0.00 -84.55 2172690269 STEPHANIE MAUCERI CYCLE 1 268 13.14 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 12/12/2011 0.00 0.00 0.00 7.10 0.00 35.07 18219 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.20 2172700230 RANDY EARLE CYCLE 1 269 17.52 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 18299 SE RIDGEVIEW DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 270 17.52 13.77 0.00 0.00 1.06 RDWD-000007-0000-03 14 12/12/2011 0.00 0.00 0.00 4.57 0.00 36.92 7 RIDGEWOOD CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 271 2.19 13.77 0.00 0.00 1.06 RDWD-000032-0000-03 14 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 32 RIDGEWOOD CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 272 13.14 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 18821 RIO VISTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 273 33.73 0.00 0.00 0.00 0.00 RSDN-019295-0003-02 15 12/12/2011 0.00 0.00 0.00 6.27 0.00 40.00 19295 N RIVERSIDE DR #3 12/12/2011 0.00 0.00 0.00 0.00 0.00 -33.73 2151240153 MARK CATES CYCLE 1 274 10.95 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 19532 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 19626 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 276 50.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 12/12/2011 0.00 0.00 0.00 0.00 0.00 50.00 19752 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -91.31 2151981010 STEVE DUMOND CYCLE 1 277 31.13 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 12/12/2011 0.00 0.00 0.00 5.03 0.00 50.99 19810 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -26.75 2150030124 ROBERT P CRONIN JR CYCLE 1 278 4.38 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 19900 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 279 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 19910 N RIVERSIDE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 280 24.09 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 12/12/2011 0.00 0.00 0.00 9.73 0.00 48.65 4072 RUSSELL ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 281 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 282 251.92 34.23 0.00 0.00 1.06 RVRD-000039-0000-05 06 12/12/2011 0.00 0.00 0.00 25.96 0.00 313.17 39 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 283 21.90 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 12/12/2011 0.00 0.00 0.00 3.31 0.00 40.04 47 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 284 8.76 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 55 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 285 11.14 27.54 0.00 0.00 2.12 RVRD-000110-0000-04 06 12/12/2011 0.00 0.00 0.00 3.66 0.00 44.68 110 RIVER DR 12/12/2011 0.00 0.22 0.00 0.00 0.00 -0.19 1061550121 WALTER L. JACOB CYCLE 1 286 55.64 13.77 0.00 0.00 1.06 RVRD-000158-0000-02 06 12/12/2011 0.00 0.00 0.00 6.35 0.00 76.82 158 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 190 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 288 73.99 13.77 0.00 0.00 1.06 RVRD-000196-0000-01 06 12/12/2011 0.00 0.00 0.00 8.00 0.00 96.82 196 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 BRIAN ACTON CYCLE 1 289 83.97 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 12/12/2011 0.00 0.00 0.00 8.90 0.00 107.70 207 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 290 21.90 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 12/12/2011 0.00 0.00 0.00 3.31 0.00 40.04 227 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 LOUIS RASO CYCLE 1 291 124.42 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 12/12/2011 0.00 0.00 0.00 14.39 0.00 174.25 239 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 292 26.28 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 12/12/2011 0.00 0.00 0.00 5.56 0.00 67.28 244 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 293 22.06 13.77 0.00 0.00 1.06 RVRD-000260-0000-06 06 12/12/2011 0.00 0.00 0.00 3.11 0.00 40.00 260 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -2.35 1062020142 RONALD SAUNDERS CYCLE 1 294 19.21 11.81 0.00 0.00 1.06 RVRD-000268-0000-04 06 12/12/2011 0.00 0.00 0.00 2.52 0.00 34.60 268 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -7.94 1062390124 DEBORAH PRESS CYCLE 1 295 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 12/12/2011 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 296 10.95 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 316 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 297 6.57 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 352 RIVER DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 298 4.38 13.26 0.00 0.00 1.06 RVRR-018690-0000-05 17 12/12/2011 0.00 0.00 0.00 4.81 0.00 23.51 18690 SE RIVER RIDGE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.16 2172590220 ELEANORE KEOGH CYCLE 1 299 17.52 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 12/12/2011 0.00 0.00 0.00 8.09 0.00 40.44 18761 SE RIVER RIDGE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581134 THOMAS E KELLY CYCLE 1 300 37.29 13.77 0.00 0.00 1.06 RVRR-018771-0000-03 17 12/12/2011 0.00 0.00 0.00 13.03 0.00 65.15 18771 SE RIVER RIDGE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 301 10.95 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 18778 SE RIVER RIDGE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 302 8.76 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 12/12/2011 0.00 0.00 0.00 5.90 0.00 29.49 18800 SE RIVER RIDGE RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 303 78.77 0.00 0.00 0.00 0.00 RVRT-009186-0000-02 12 12/12/2011 0.00 0.00 0.00 0.00 0.00 78.77 9186 SE RIVER TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 -97.90 1120890117 CHARLES WARNICK CYCLE 1 304 6.57 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 9316 SE RIVER TER 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 305 10.95 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 31 SADDLEBACK RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 306 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 307 2.19 13.77 0.00 0.00 1.06 SDRD-019101-0000-12 19 12/12/2011 0.00 0.00 0.00 4.26 0.00 21.28 19101 SE SUDDARD DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 308 21.90 27.54 0.00 0.00 2.12 SEOK-018522-0000-04 12 12/12/2011 0.00 0.00 0.00 12.90 0.00 64.72 18522 SE SEA OAKS LN 12/12/2011 0.00 0.26 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 309 22.68 12.99 0.00 0.00 1.06 SGTD-018925-0000-05 19 12/12/2011 0.00 0.00 0.00 9.19 0.00 45.92 18925 SE SOUTHGATE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -2.02 2191940116 ALBERT P HALL CYCLE 1 310 13.14 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 19046 SE SOUTHGATE DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 311 8.76 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 12/12/2011 0.00 0.00 0.00 2.13 0.00 25.72 27 SHAY PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 312 45.14 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 12/12/2011 0.00 0.00 0.00 5.03 0.00 65.00 24 SHADY LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 -4.18 1012220237 JANE B SJOGREN CYCLE 1 313 0.00 27.54 0.00 0.00 2.12 SHLT-000191-0000-03 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 29.81 191 SHELTER LN 12/12/2011 0.00 0.15 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 314 62.98 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 77.81 197 SHELTER LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 315 35.04 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 70.48 208 SHELTER LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 316 24.09 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 12/12/2011 0.00 0.00 0.00 0.00 0.00 59.53 234 SHELTER LN 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 317 42.20 12.83 0.00 0.00 1.06 SPTR-000001-0000-03 13 12/12/2011 0.00 0.00 0.00 6.45 0.00 62.54 1 SPLITRAIL CIRCLE 12/12/2011 0.00 0.00 0.00 0.00 0.00 -32.00 1051110120 H EDWARD SMITH CYCLE 1 318 17.52 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 12/12/2011 0.00 0.00 0.00 2.92 0.00 35.27 11 STARBOARD WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 319 10.95 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 363 SATURN AVE 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 320 15.33 13.77 0.00 0.00 1.06 TEQD-000000-0000-05 11 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 321 52.56 68.92 0.00 0.00 1.06 TEQD-000000-0000-06 10 12/12/2011 0.00 0.00 0.00 11.03 0.00 133.57 TEQUESTA DR-GSQS 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 322 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 323 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 12/12/2011 0.00 0.00 0.00 0.98 0.00 11.79 365 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 324 37.29 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 12/12/2011 0.00 0.00 0.00 4.70 0.00 56.82 367 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 CAMPBELL D CYCLE 1 325 10.95 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 383 TEQUESTA DR, #A 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 D. CAMPBELL OWNER CYCLE 1 326 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 12/12/2011 0.00 0.00 0.00 1.34 0.00 16.17 387 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 327 35.36 11.89 0.00 0.00 0.00 TEQD-000410-0000-03 10 12/12/2011 0.00 0.00 0.00 2.75 0.00 50.00 410 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 13.57 1100910163 JOSHUA TANNER CYCLE 1 328 51.97 13.77 0.00 0.00 1.06 TEQD-000434-0000-06 10 12/12/2011 0.00 0.00 0.00 6.02 0.00 72.82 434 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 329 6.57 13.77 0.00 0.00 1.06 TEQD-000435-0000-01 10 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 435 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 JOHN MCCAFFREY CYCLE 1 330 44.46 39.94 0.00 0.00 3.14 TEQD-000454-0000-08 10 12/12/2011 0.00 0.00 0.00 8.05 0.00 98.65 454 TEQUESTA DR 12/12/2011 0.00 0.57 0.00 0.00 2.49 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 331 24.09 27.54 0.00 0.00 2.12 TEQD-000462-0000-02 10 12/12/2011 0.00 0.00 0.00 4.85 0.00 58.86 462 TEQUESTA DR 12/12/2011 0.00 0.26 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 332 133.51 13.77 0.00 0.00 1.46 TEQD-000482-0000-01 07 12/12/2011 0.00 0.00 0.00 0.00 0.00 148.74 482 TEQUESTA DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 -39.56 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 333 2.15 13.77 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 12/12/2011 0.00 0.00 39.11 4.86 0.00 60.95 482 TEQUESTA DR-FIRELINE 12/12/2011 0.00 0.00 0.00 0.00 0.00 -2.15 1100200123 DOROTHY CAMPBELL CYCLE 1 334 199.86 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 12/12/2011 0.00 0.00 0.00 19.34 0.00 234.03 ISLAND PARK LOT 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 335 13.14 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 11962 SE TIFFANY WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 336 4.38 34.38 0.00 0.00 1.06 TIFW-011971-0000-02 02 12/12/2011 0.00 0.00 0.00 9.97 0.00 50.18 11971 SE TIFFANY WAY 12/12/2011 0.00 0.39 0.00 0.00 0.00 55.26 1111140552 RONALD GHIANDA CYCLE 1 337 2.19 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 9 TALL OAKS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 338 0.00 0.00 0.00 0.00 0.00 TLOK-000051-0000-09 11 12/12/2011 0.00 0.00 0.00 1.11 0.00 1.11 51 TALL OAKS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 339 6.57 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 12/12/2011 0.00 0.00 0.00 1.93 0.00 23.33 58 TALL OAKS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 340 8.46 13.30 0.00 0.00 1.06 TLOK-000074-0000-03 11 12/12/2011 0.00 0.00 0.00 2.13 0.00 24.95 74 TALL OAKS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 341 4.38 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 12/12/2011 0.00 0.00 0.00 1.73 0.00 20.94 82 TALL OAKS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 342 28.47 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 12/12/2011 0.00 0.00 0.00 5.75 0.00 69.66 15 TRADEWINDS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 PETER PIMENTEL CYCLE 1 343 59.31 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 12/12/2011 0.00 0.00 0.00 6.68 0.00 80.82 19 TRADEWINDS CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 344 69.88 13.27 0.00 0.00 1.06 TRPP-010349-0000-02 13 12/12/2011 0.00 0.00 0.00 15.79 0.00 100.00 10349 SE TERRAPIN PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 -23.32 1132020034 HAZEL KOETHER CYCLE 1 345 88.96 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 12/12/2011 0.00 0.00 0.00 25.95 0.00 129.74 10362 SE TERRAPIN PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 346 15.17 13.63 0.00 0.00 1.06 TTCD-000020-0000-01 09 12/12/2011 0.00 0.00 0.00 7.54 0.00 37.40 20 TURTLE CREEK DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 347 0.00 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 12/12/2011 0.00 0.00 0.00 3.71 0.00 18.54 80 TURTLE CREEK DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 348 4.38 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 168 TURTLE CREEK DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 349 6.57 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 12/12/2011 0.00 0.00 0.00 5.35 0.00 26.75 184 TURTLE CREEK DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 350 8.76 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 12/12/2011 0.00 0.00 0.00 10.79 0.00 130.65 105 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 351 48.30 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 12/12/2011 0.00 0.00 0.00 5.69 0.00 68.82 137 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 352 2.19 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 12/12/2011 0.00 0.00 0.00 1.54 0.00 18.56 141 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 353 24.09 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 12/12/2011 0.00 0.00 0.00 3.51 0.00 42.43 173 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 354 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-02 03 12/12/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 355 164.79 34.38 0.00 0.00 1.06 US1N-000220-0000-04 03 12/12/2011 0.00 0.00 0.00 18.02 0.00 218.25 220 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 356 2.19 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 12/12/2011 0.00 0.00 0.00 2.68 0.00 32.41 504 US HIGHWAY 1 NORTH 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 357 63.51 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 12/12/2011 0.00 0.00 0.00 8.91 0.00 107.86 285 US HIGHWAY# 1 SOUTH #A 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 358 10.95 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 12/12/2011 0.00 0.00 0.00 6.45 0.00 32.23 18225 SE VILLAGE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 359 0.00 0.00 0.00 19.50 2.12 VLGC-018265-ZERO-02 03 12/12/2011 0.00 0.00 0.00 0.54 0.00 22.27 18265 SE VILLAGE CIR(R.C.) 12/12/2011 0.00 0.11 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 360 4.38 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 12/12/2011 0.00 0.00 0.00 9.97 0.00 49.79 18346 SE VILLAGE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034470134 GEORGE KAISER CYCLE 1 361 4.38 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 12/12/2011 0.00 0.00 0.00 4.81 0.00 24.02 18506 SE VILLAGE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 362 8.76 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 12/12/2011 0.00 0.00 0.00 11.06 0.00 55.26 18585 SE VILLAGE CIR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 363 10.83 13.61 0.00 0.00 1.06 WDLD-000045-0000-10 16 12/12/2011 0.00 0.00 0.00 2.33 0.00 27.83 45 WOODLAND DR 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 364 98.94 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 12/12/2011 0.00 0.00 0.00 28.45 0.00 142.22 19842 WILKINSON LEAS RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 365 21.90 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 12/12/2011 0.00 0.00 0.00 9.19 0.00 45.92 19843 WILKINSON LEAS RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 366 13.14 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 19955 WILKINSON LEAS RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142240111 WILLIAM A REED CYCLE 1 367 15.33 13.77 0.00 0.00 1.06 WLWR-000035-0000-01 14 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 35 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 368 70.35 20.46 0.00 0.00 0.00 WLWR-000039-0000-02 14 12/12/2011 0.00 0.00 0.00 0.00 0.00 102.00 39 WILLOW RD 12/12/2011 0.00 0.83 0.00 0.00 10.36 137.10 2142200164 RONALD COOMBS CYCLE 1 369 10.95 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 43 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 370 33.62 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 12/12/2011 0.00 0.00 0.00 4.37 0.00 52.82 51 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 371 19.47 13.36 0.00 0.00 1.06 WLWR-000055-0000-02 14 12/12/2011 0.00 0.00 0.00 3.11 0.00 37.00 55 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.34 2142100121 NICHOLAS YARDICH CYCLE 1 372 14.34 12.47 0.00 0.00 1.06 WLWR-000063-0000-02 14 12/12/2011 0.00 0.00 0.00 2.13 0.00 30.00 63 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -6.41 2142060124 CHRIS STRAND CYCLE 1 373 10.95 13.77 0.00 0.00 1.06 WLWR-000071-0000-02 14 12/12/2011 0.00 0.00 0.00 2.33 0.00 28.11 71 WILLOW RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 374 31.43 17.89 0.00 0.00 2.12 WNGO-000238-0000-01 16 12/12/2011 0.00 0.00 0.00 8.35 0.00 60.00 238 WINGO ST 12/12/2011 0.00 0.21 0.00 0.00 0.00 -4.94 2160850120 EVAN W. LOWE CYCLE 1 375 62.98 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 12/12/2011 0.00 0.00 0.00 19.46 0.00 97.27 4083 WINGO ST 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 376 13.14 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 12/12/2011 0.00 0.00 0.00 7.00 0.00 34.97 10147 SE WHITE PELICAN WAY 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 377 26.69 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 12/12/2011 0.00 0.00 0.00 10.28 0.00 51.80 19170 WATERWAY RD 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.41 1080140211 JAMES H RYAN CYCLE 1 378 29.95 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 12/12/2011 0.00 0.00 0.00 4.04 0.00 48.82 20 YACHT CLUB PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/11 Time: 3:38pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 379 15.33 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 12/12/2011 0.00 0.00 0.00 2.72 0.00 32.88 92 YACHT CLUB PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 380 67.47 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 12/12/2011 0.00 0.00 0.00 7.34 0.00 89.64 110 YACHT CLUB PL 12/12/2011 0.00 0.00 0.00 0.00 0.00 -0.82 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 380 Grand Total: 20,410.90 9,022.96 0.00 39.11 429.81 0.00 0.00 200.94 2,901.70 0.00 33,051.12 0.00 12.61 0.00 0.00 33.09 -877.15