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12/20/2011 (4)
RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 12/20/2011 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ARND-019087-0000-03 19 12/20/2011 0.00 0.00 0.00 5.55 0.00 26.95 19087 SE ARNOLD DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 3 17.52 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 12/20/2011 0.00 0.00 0.00 7.76 0.00 40.44 10266 SE BANYAN WAY 12/20/2011 0.00 0.33 0.00 0.00 0.00 48.98 1121220216 DAVID W. PETITO CYCLE 1 4 19.71 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 12/20/2011 0.00 0.00 0.00 8.64 0.00 43.18 10458 SE BANYAN WAY 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 5 114.11 13.72 0.00 0.00 1.06 BCNL-000144-0000-05 01 12/20/2011 0.00 0.00 0.00 0.00 0.00 130.00 144 BEACON LN 12/20/2011 0.00 1.11 0.00 0.00 0.00 115.55 1110170154 CHARLES ALSUP CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101690149 FRANCINE GARIS CYCLE 1 7 70.66 41.19 0.00 0.00 0.00 BCNS-000439-0000-04 10 12/20/2011 0.00 0.00 0.00 0.00 0.00 120.00 439 BEACON ST 12/20/2011 0.00 0.37 0.00 0.00 7.78 252.92 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 160 BRDIGE RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 9 38.93 27.54 0.00 0.00 2.12 BRSD-019041-0000-01 19 12/20/2011 0.00 0.00 0.00 7.42 0.00 76.16 19041 SE BARUS DR 12/20/2011 0.00 0.15 0.00 0.00 0.00 -38.93 1121120343 ELEANOR&FRED LOWE CYCLE 1 10 6.57 34.38 0.00 0.00 1.06 BTWW-009834-0000-04 12 12/20/2011 0.00 0.00 0.00 10.51 0.00 52.94 9834 SE BUTTONWOOD WAY 12/20/2011 0.00 0.42 0.00 0.00 0.00 60.74 2142390115 MARK H YOUNG CYCLE 1 11 28.73 14.90 0.00 0.00 1.06 CAMC-000069-0000-01 14 12/20/2011 0.00 0.00 0.00 3.72 0.00 48.82 69 CAMELIA CIR 12/20/2011 0.00 0.41 0.00 0.00 0.00 45.24 2142400135 NELLY PALAGE CYCLE 1 12 56.94 41.31 0.00 0.00 3.18 CAMC-000073-0000-03 14 12/20/2011 0.00 0.00 0.00 9.15 0.00 111.18 73 CAMELIA CIR 12/20/2011 0.00 0.60 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 13 10.95 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 12/20/2011 0.00 0.00 0.00 6.45 0.00 32.23 4931 CARIBBEAN CT 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 14 15.33 27.54 0.00 0.00 2.12 CBRC-019354-0000-02 05 12/20/2011 0.00 0.00 0.00 8.71 0.00 53.94 19354 CARIBBEAN CT 12/20/2011 0.00 0.24 0.00 0.00 0.00 2.73 1053400119 ELIZABETH W. EVANS CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 16 COUNTRY CLUB CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 12/20/2011 0.00 0.00 0.00 1.93 0.00 23.33 139 COUNTRY CLUB DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 17 138.86 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 12/20/2011 0.00 0.00 0.00 13.84 0.00 169.07 225 COUNTRY CLUB DR 12/20/2011 0.00 1.54 0.00 0.00 0.00 162.09 2197050133 JOHN D. LYNN CYCLE 1 18 9.00 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.96 2 CHAPEL CT 12/20/2011 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 LORI CANNON CYCLE 1 19 37.29 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 12/20/2011 0.00 0.00 0.00 4.70 0.00 56.82 7 CHAPEL CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 12/20/2011 0.00 0.00 0.00 4.81 0.00 24.02 5 CLUB CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 21 12.89 13.51 0.00 0.00 1.06 CLBC-000013-0000-02 13 12/20/2011 0.00 0.00 0.00 7.00 0.00 34.46 13 CLUB CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 22 103.93 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 12/20/2011 0.00 0.00 0.00 0.00 0.00 118.76 206 COLONY RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 12/20/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 12/20/2011 0.00 0.00 0.00 4.09 0.00 21.28 3900 COUNTY LINE RD #9D 12/20/2011 0.00 0.17 0.00 0.00 0.00 24.19 2176070124 MARK GELNAW CYCLE 1 25 289.64 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 12/20/2011 0.00 0.00 0.00 76.12 0.00 383.64 19100 SE COUNTY LINE RD 12/20/2011 0.00 3.05 0.00 0.00 0.00 383.64 1021741616 GERALD F. EASTMAN CYCLE 1 26 30.41 34.10 0.00 0.00 1.06 CNCB-017416-0000-01 02 12/20/2011 0.00 0.00 0.00 16.54 0.00 82.11 17416 SE CONCH BAR RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 27 15.03 15.76 0.00 0.00 0.00 CRCH-000368-0000-08 11 12/20/2011 0.00 0.00 0.00 0.00 0.00 31.35 368 CHURCH RD 12/20/2011 0.00 0.56 0.00 0.00 0.00 63.65 1020440117 CHRIS & ELAINE GULAM CYCLE 1 28 1.80 5.23 0.00 0.00 1.06 CVRD-003319-0000-01 02 12/20/2011 0.00 0.00 0.00 4.81 0.00 12.90 3319 COVE RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2140900110 MAUREEN O'NEILL CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 12/20/2011 0.00 0.00 0.00 1.54 0.00 20.94 410 N CYPRESS DR #9 12/20/2011 0.00 0.19 0.00 0.00 0.00 18.75 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.72 417 N CYPRESS DR #12E 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111070127 GARY A. RAGER CYCLE 1 32 30.66 27.54 0.00 0.00 2.12 DALY-000316-0000-02 11 12/20/2011 0.00 0.00 0.00 5.14 0.00 66.06 316 DALY RD 12/20/2011 0.00 0.60 0.00 0.00 0.00 37.95 2200020242 ANDREW RAMKISSON CYCLE 1 33 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/20/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 -337.91 1100400124 JAMES HUMPAGE CYCLE 1 34 66.65 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 12/20/2011 0.00 0.00 0.00 7.34 0.00 88.82 562 N DOVER RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 35 66.65 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 12/20/2011 0.00 0.00 0.00 7.16 0.00 88.64 566 N DOVER RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.18 1100310112 THOMAS J ANTHONY CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 582 N DOVER RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 PAT SANDS CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.72 383 FRANKLIN RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 12/20/2011 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 12/20/2011 0.00 0.00 0.00 3.51 0.00 42.43 148 FAIRVIEW EAST 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 41 1.62 0.08 0.00 0.00 1.06 FWYN-000310-0000-04 06 12/20/2011 0.00 0.00 0.00 2.52 0.00 5.28 310 FAIRWAY NORTH 12/20/2011 0.00 0.00 0.00 0.00 0.00 -1.55 1063600121 HAROLD M. CROWE CYCLE 1 42 15.33 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 12/20/2011 0.00 0.00 0.00 2.42 0.00 32.88 345 FAIRWAY NORTH 12/20/2011 0.00 0.30 0.00 0.00 0.00 40.34 1070310122 DAVID KYLE CYCLE 1 43 14.76 20.44 0.00 0.00 1.06 GLFC-000229-0000-02 07 12/20/2011 0.00 0.00 0.00 2.13 0.00 38.55 229 GOLF CLUB CIR 12/20/2011 0.00 0.16 0.00 0.00 0.00 8.27 1082030132 HETAL PATEL CYCLE 1 44 48.30 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 12/20/2011 0.00 0.00 0.00 5.69 0.00 68.82 86 GOLFVIEW DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 GLFD-000098-0000-02 08 12/20/2011 0.00 0.00 0.00 2.92 0.00 35.27 98 GOLFVIEW DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 12/20/2011 0.00 0.00 0.00 2.33 0.00 28.37 161 GOLFVIEW DR 12/20/2011 0.00 0.26 0.00 0.00 0.00 28.11 1081460123 GREGORY C SPENCER CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 12/20/2011 0.00 0.00 0.00 2.33 0.00 28.11 238 GOLFVIEW DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 48 17.52 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 12/20/2011 0.00 0.00 0.00 8.09 0.00 40.44 19193 GULFSTREAM DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 12/20/2011 0.00 0.00 0.00 5.35 0.00 26.75 19930 GARDENIA DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 50 66.65 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 12/20/2011 0.00 0.00 0.00 20.37 0.00 101.85 13057 SE GREEN TURTLE WAY 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 51 78.98 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 12/20/2011 0.00 0.00 0.00 8.45 0.00 102.26 59 HICKORY HILL RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 12/20/2011 0.00 0.00 0.00 4.26 0.00 21.28 19036 SE HOMEWOOD AVE 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 53 48.30 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 12/20/2011 0.00 0.00 0.00 15.79 0.00 79.55 19145 SE HOMEWOOD AVE 12/20/2011 0.00 0.63 0.00 0.00 0.00 135.98 1021520204 ROBERT GENTILE CYCLE 1 54 35.04 27.54 0.00 0.00 2.12 INCR-000100-0000-10 02 12/20/2011 0.00 0.00 0.00 5.83 0.00 70.83 100 INTRACOASTAL CIR 12/20/2011 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 55 21.92 1.12 0.00 0.00 1.06 JASM-019947-0000-01 19 12/20/2011 0.00 0.00 0.00 5.90 0.00 30.00 19947 JASMINE DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 -21.21 1070831138 ELIZABETH N. FROST CYCLE 1 56 26.28 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 12/20/2011 0.00 0.00 0.00 10.28 0.00 51.39 9726 SE LANDING PL 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 57 98.94 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 12/20/2011 0.00 0.00 0.00 28.45 0.00 142.22 10375 SE LEATHERBACK TER 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 58 106.07 34.38 0.00 0.00 1.06 LIME-017168-0000-01 02 12/20/2011 0.00 0.00 0.00 35.39 0.00 178.31 17168 SE LIMERICK CT 12/20/2011 0.00 1.41 0.00 0.00 0.00 153.96 1111660151 MARGARET W. CLINTON CYCLE 1 59 15.17 13.63 0.00 0.00 1.06 LIVE-000031-0000-05 11 12/20/2011 0.00 0.00 0.00 2.72 0.00 32.88 31 LIVE OAK CIR 12/20/2011 0.00 0.30 0.00 0.00 0.00 35.27 2172560847 WAYNE HERRMANN CYCLE 1 60 19.71 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 12/20/2011 0.00 0.00 0.00 8.64 0.00 43.53 18650 SE LAKESIDE WAY 12/20/2011 0.00 0.35 0.00 0.00 0.00 34.97 2172610554 JANET HOLDEN OWNER CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 12/20/2011 0.00 0.00 0.00 5.90 0.00 29.49 18733 SE LAKESIDE WAY 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 62 69.70 5.30 0.00 0.00 0.00 MAGW-000146-0000-02 15 12/20/2011 0.00 0.00 0.00 0.00 0.00 75.00 146 MAGNOLIA WAY 12/20/2011 0.00 0.00 0.00 0.00 0.00 480.90 1101680128 RICHARD FELLER CYCLE 1 63 34.62 14.56 0.00 0.00 1.06 MAPL-000436-0000-02 10 12/20/2011 0.00 0.00 0.00 4.37 0.00 55.00 436 MAPLE AVE 12/20/2011 0.00 0.39 0.00 0.00 0.00 37.80 2161110167 FRED USHER CYCLE 1 64 19.71 34.38 0.00 0.00 1.06 MARK-004170-0000-06 16 12/20/2011 0.00 0.00 0.00 13.80 0.00 69.50 4170 MARK ST 12/20/2011 0.00 0.55 0.00 0.00 0.00 68.95 1010160148 MARTIN A GANNON CYCLE 1 65 219.24 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 12/20/2011 0.00 0.00 0.00 0.00 0.00 234.07 6 OCEAN DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 66 133.87 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 12/20/2011 0.00 0.00 0.00 13.39 0.00 162.09 24 PINEHILL E TRL 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 67 7.28 13.73 0.00 0.00 1.06 PNTC-000014-0000-02 14 12/20/2011 0.00 0.00 0.00 1.93 0.00 24.00 14 PINETREE CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 -0.73 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 68 35.04 27.54 0.00 0.00 2.12 PNTC-000015-0000-03 14 12/20/2011 0.00 0.00 0.00 5.84 0.00 70.87 15 PINETREE CIR 12/20/2011 0.00 0.33 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 12/20/2011 0.00 0.00 0.00 2.33 0.00 28.11 49 POPLAR RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 12/20/2011 0.00 0.00 0.00 5.35 0.00 26.75 19169 SE ROBERT DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 12/20/2011 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 12/20/2011 0.00 0.00 0.00 1.93 0.00 23.55 20 RIDGEWOOD CIR 12/20/2011 0.00 0.22 0.00 0.00 0.00 23.28 RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 BEVERLY MAYER CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.96 40 RIDGEWOOD CIR 12/20/2011 0.00 0.24 0.00 0.00 0.00 23.33 2160670116 STEVE A ANDERSON CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 12/20/2011 0.00 0.00 0.00 2.33 0.00 28.11 34 RUSSELL ST 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 75 15.33 27.54 0.00 0.00 2.12 RVRC-010752-0000-05 17 12/20/2011 0.00 0.00 0.00 11.25 0.00 56.46 10752 SE RIVER RIDGE CT 12/20/2011 0.00 0.22 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.72 56 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 12/20/2011 0.00 0.00 0.00 2.23 0.00 25.82 184 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 78 21.90 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 12/20/2011 0.00 0.00 0.00 5.16 0.00 62.50 208 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 79 17.52 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 12/20/2011 0.00 0.00 0.00 2.92 0.00 35.27 220 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 80 48.30 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 12/20/2011 0.00 0.00 0.00 5.69 0.00 68.82 272 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 12/20/2011 0.00 0.00 0.00 1.54 0.00 18.56 292 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 82 61.32 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 12/20/2011 0.00 0.00 0.00 8.71 0.00 105.47 327 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 343 RIVER DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 84 0.00 13.77 0.00 0.00 1.06 RVRT-009497-0000-09 12 12/20/2011 0.00 0.00 0.00 3.71 0.00 18.69 9497 SE RIVER TER 12/20/2011 0.00 0.15 0.00 0.00 0.00 24.02 1130900127 JOHANNA EPIFANO CYCLE 1 85 15.33 68.76 0.00 0.00 2.12 SDLB-000013-0000-02 13 12/20/2011 0.00 0.00 0.00 21.57 0.00 108.22 13 SADDLEBACK RD 12/20/2011 0.00 0.44 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 12/20/2011 0.00 0.00 0.00 6.45 0.00 32.23 19011 SE SUDDARD DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 87 146.10 68.76 0.00 0.00 2.12 SEOK-018499-0000-03 12 12/20/2011 0.00 0.00 0.00 34.72 0.00 252.36 18499 SE SEA OAKS LN 12/20/2011 0.00 0.66 0.00 0.00 0.00 -78.21 1074750135 ANEESY KAIRALLA CYCLE 1 88 51.97 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 12/20/2011 0.00 0.00 0.00 6.01 0.00 73.48 20 SHADY LN 12/20/2011 0.00 0.67 0.00 0.00 0.00 37.66 1074750135 ANEESY KAIRALLA CYCLE 1 89 20.05 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 12/20/2011 0.00 0.00 0.00 3.12 0.00 38.00 20 SHADY LN 12/20/2011 0.00 0.00 0.00 0.00 0.00 -0.34 1100360117 STEPHEN GIORDANO CYCLE 1 90 4.38 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 12/20/2011 0.00 0.00 0.00 1.73 0.00 20.94 391 SHORT AVE 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 ADELAIDE PATTERSON CYCLE 1 91 6.57 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 12/20/2011 0.00 0.00 0.00 1.93 0.00 23.33 361 SATURN AVE 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 92 2.16 13.58 0.00 0.00 1.06 TEQC-000256-0000-01 07 12/20/2011 0.00 0.00 0.00 1.54 0.00 18.34 256 TEQUESTA CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 12/20/2011 0.00 0.00 0.00 2.13 0.00 25.72 85 TEAKWOOD CIR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 12/20/2011 0.00 0.00 0.00 4.81 0.00 24.02 146 TURTLE CREEK DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 12/20/2011 0.00 0.00 0.00 6.45 0.00 32.23 155 TURTLE CREEK DR 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 96 4.38 68.76 0.00 0.00 2.12 US1N-000218-0000-02 03 12/20/2011 0.00 0.00 0.00 6.41 0.00 82.41 218 US HIGHWAY 1 NORTH 12/20/2011 0.00 0.74 0.00 0.00 0.00 41.39 1038560128 THE KEYES CO. CYCLE 1 97 2.19 34.38 0.00 0.00 1.06 US1N-000218-0000-02 03 12/20/2011 0.00 0.00 0.00 3.39 0.00 41.02 218 US HIGHWAY 1 NORTH 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.37 1038020159 IVORY CLEANERS CYCLE 1 98 48.30 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 12/20/2011 0.00 0.00 0.00 5.69 0.00 69.45 632 US HIGHWAY 1 NORTH 12/20/2011 0.00 0.63 0.00 0.00 0.00 76.82 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 12/20/2011 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 12/20/2011 0.00 0.00 0.00 1.93 0.00 23.33 69 WILLOW RD 12/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 3,099.81 1,776.32 0.00 0.00 113.42 0.00 0.00 0.00 659.73 0.00 5,675.75 0.00 18.69 0.00 0.00 7.78 1,988.77