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12/21/2011 (4)
RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 64 ACORN CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 10230 SE ACORN WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 18964 SE ARNOLD DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 AZLC-000059-0000-03 14 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.96 59 AZALEA CIR 12/21/2011 0.00 0.24 0.00 0.00 0.00 25.72 1121560238 WILLIAM GEDDES CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.97 10289 SE BANYAN WAY 12/21/2011 0.00 0.22 0.00 0.00 0.00 26.75 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 10386 SE BANYAN WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 10409 SE BANYAN WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 8 26.28 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 12/21/2011 0.00 0.00 0.00 15.44 0.00 77.16 10506 SE BANYAN WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19095 BASIN ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 10 21.90 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 12/21/2011 0.00 0.00 0.00 9.19 0.00 45.92 19184 BASIN ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 12/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 12 63.51 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 12/21/2011 0.00 0.00 0.00 24.75 0.00 123.70 19955 S BEACH RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 90 BEECHWOOD TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 14 44.63 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 59.46 146 BEACON LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 23.59 155 BEACON LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 16 51.97 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 66.80 168 BEACON LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 23.59 169 BEACON LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 18 118.90 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 133.73 237 BEACON LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 JACOB UITTENBOGAARD CYCLE 1 19 21.90 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 12/21/2011 0.00 0.00 0.00 3.31 0.00 40.04 369 BEACON ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 20 13.14 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 4885 BIMINI RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 4948 BIMINI RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 22 91.39 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 12/21/2011 0.00 0.00 0.00 11.42 0.00 138.25 11 BUNKER PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 BRDG-000110-0000-03 11 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 110 BRDIGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 12067 SE BIRKDALE RUN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 25 56.35 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 12/21/2011 0.00 0.00 0.00 17.62 0.00 88.80 12092 SE BIRKDALE RUN 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1032420133 MIKE CAMPBELL CYCLE 1 26 249.84 0.00 0.00 0.00 0.00 BRKR-012163-0000-03 03 12/21/2011 0.00 0.00 0.00 0.16 0.00 250.00 12163 SE BIRKDALE RUN 12/21/2011 0.00 0.00 0.00 0.00 0.00 -249.84 2191902828 JUDITH A KENNY CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 28 48.30 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 12/21/2011 0.00 0.00 0.00 15.79 0.00 78.92 10001 SE BUTTONWOOD CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 29 66.65 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 12/21/2011 0.00 0.00 0.00 7.34 0.00 88.82 7 BAYVIEW TERR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 84 CAMELIA CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 31 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 11 COUNTRY CLUB CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 15 COUNTRY CLUB CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 34 93.37 2.85 0.00 0.00 1.06 CCC -000023-0000-01 05 12/21/2011 0.00 0.00 0.00 2.72 0.00 100.00 23 COUNTRY CLUB CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -90.20 1054150110 JOHN HUEBLER CYCLE 1 35 22.12 41.31 0.00 0.00 3.18 CCDR-000135-0000-01 05 12/21/2011 0.00 0.00 0.00 5.99 0.00 73.06 135 COUNTRY CLUB DR 12/21/2011 0.00 0.46 0.00 0.00 0.00 -0.22 1054050111 JOHN M BONNELL CYCLE 1 36 15.33 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 143 COUNTRY CLUB DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 CV SCHEFFER CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 38 21.90 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 12/21/2011 0.00 0.00 0.00 3.31 0.00 40.04 282 COUNTRY CLUB DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 39 33.62 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 12/21/2011 0.00 0.00 0.00 12.12 0.00 60.57 19224 COUNTRY CLUB DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 40 83.97 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 12/21/2011 0.00 0.00 0.00 8.90 0.00 107.70 4 COCONUT LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 41 59.31 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 12/21/2011 0.00 0.00 0.00 6.68 0.00 80.82 36 COCONUT LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 42 133.87 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 12/21/2011 0.00 0.00 0.00 13.39 0.00 162.09 13 CHAPEL CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 43 24.09 13.77 0.00 0.00 1.06 CHCT-000021-0000-04 19 12/21/2011 0.00 0.00 0.00 3.12 0.00 42.43 21 CHAPEL CT 12/21/2011 0.00 0.39 0.00 0.00 0.00 77.21 2197130115 KEVIN J DOWNS CYCLE 1 44 66.65 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 12/21/2011 0.00 0.00 0.00 7.34 0.00 88.82 34 CHAPEL CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 45 15.33 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 41 CHAPEL CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 42 CHAPEL CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 47 48.30 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 12/21/2011 0.00 0.00 0.00 5.69 0.00 68.82 50 CHAPEL CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 48 6.13 9.64 0.00 0.00 1.06 CHPL-000157-0000-11 19 12/21/2011 0.00 0.00 0.00 2.13 0.00 18.96 157 CHAPEL LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 50 93.95 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 108.78 52 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 51 123.89 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 138.72 55 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 52 219.24 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 234.07 56 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 53 4.38 34.38 0.00 0.00 1.06 CLNY-000072-0000-03 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 39.82 72 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 27.97 200 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011720123 ROBERT H. KAIRALLA CYCLE 1 55 44.63 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 59.46 228 COLONY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 56 4.25 26.73 0.00 0.00 2.12 CLR -003818-0133-03 20 12/21/2011 0.00 0.00 0.00 6.57 0.00 40.00 3818 COUNTY LINE RD #133 12/21/2011 0.00 0.33 0.00 0.00 0.00 20.49 2200700144 ARLENE SLOAN CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #155 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 CLR -003900-005D-01 20 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #5D 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18A 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 60 26.28 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 12/21/2011 0.00 0.00 0.00 10.28 0.00 51.39 3900 COUNTY LINE RD #18B 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 4696 COUNTY LINE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 62 109.57 12.03 0.00 0.00 1.06 CLRS-019000-0000-01 17 12/21/2011 0.00 0.00 0.00 6.45 0.00 129.11 19000 SE COUNTY LINE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 -100.00 2173040035 DON CARSON CYCLE 1 63 24.09 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 12/21/2011 0.00 0.00 0.00 9.73 0.00 48.65 19077 SE COUNTY LINE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 4349 COLLETTE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 65 17.52 27.54 0.00 0.00 2.12 CRCH-000372-0000-04 11 12/21/2011 0.00 0.00 0.00 4.26 0.00 51.68 372 CHURCH RD 12/21/2011 0.00 0.24 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 66 8.76 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 3337 CORAL PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 3390 CORAL PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 9225 SE COVE POINT ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 9353 SE COVE POINT ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 70 52.56 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 12/21/2011 0.00 0.00 0.00 7.92 0.00 95.92 357 CYPRESS DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 72 37.29 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 12/21/2011 0.00 0.00 0.00 4.70 0.00 56.82 411 N CYPRESS DR #13C 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 411 N CYPRESS DR #14C 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 74 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 75 73.40 20.51 0.00 0.00 2.12 CYPN-000426-000C-01 14 12/21/2011 0.00 0.00 0.00 3.86 0.00 100.00 426 N CYPRESS DR #C 12/21/2011 0.00 0.11 0.00 0.00 0.00 -63.61 2141370132 JOHN S ATCHLEY CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 435 N CYPRESS DR #B 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 324 DALY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 328 DALY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 38 DOGWOOD RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 80 73.99 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 12/21/2011 0.00 0.00 0.00 8.00 0.00 96.82 54 DOGWOOD RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 81 32.85 27.54 0.00 0.00 2.12 DHRT-011531-0000-01 19 12/21/2011 0.00 0.00 0.00 15.63 0.00 78.53 11531 SE DOHERTY ST 12/21/2011 0.00 0.39 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 82 9.35 13.46 0.00 0.00 1.06 DVRR-000450-0000-02 10 12/21/2011 0.00 0.00 0.00 2.13 0.00 26.00 450 DOVER RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.79 1101500143 LEAH MARRON OWNER CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 474 DOVER RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 84 340.84 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 12/21/2011 0.00 0.00 0.00 32.02 0.00 387.69 8 EASTWINDS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 85 59.31 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 12/21/2011 0.00 0.00 0.00 6.68 0.00 80.82 24 EASTWINDS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 86 105.12 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 12/21/2011 0.00 0.00 0.00 15.76 0.00 190.86 CO CLUB DRIVE 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 87 21.90 27.54 0.00 0.00 2.12 EVRG-000383-0000-01 10 12/21/2011 0.00 0.00 0.00 4.66 0.00 56.48 383 EVERGREEN AVE 12/21/2011 0.00 0.26 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 88 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 12/21/2011 0.00 0.00 0.00 0.00 0.00 10.92 17801 SE FEDERAL HWY #1(R.C.) 12/21/2011 0.00 0.11 0.00 0.00 0.00 10.81 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 89 59.56 27.54 0.00 0.00 2.12 FEDH-018793-0000-01 02 12/21/2011 0.00 0.00 0.00 22.22 0.00 111.96 18793 SE FEDERAL HWY 12/21/2011 0.00 0.52 0.00 0.00 0.00 -0.37 2191120233 THOMAS E. REILLY, JR CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 TIMOTHY REBHOLZ CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 92 10.95 27.54 0.00 0.00 2.12 FRNW-019113-0000-02 19 12/21/2011 0.00 0.00 0.00 10.16 0.00 50.99 19113 SE FERNWOOD DR 12/21/2011 0.00 0.22 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 93 19.71 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 12/21/2011 0.00 0.00 0.00 3.11 0.00 37.65 70 FAIRVIEW EAST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 94 34.76 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 51.92 124 FAIRVIEW EAST 12/21/2011 0.00 0.00 0.00 0.00 0.00 -23.81 1086600117 PETER CARTMELL CYCLE 1 95 62.98 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 12/21/2011 0.00 0.00 0.00 7.01 0.00 84.82 144 FAIRVIEW EAST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 96 30.66 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 12/21/2011 0.00 0.00 0.00 5.95 0.00 72.05 76 FAIRVIEW WEST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 108 FAIRVIEW WEST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 143 FAIRVIEW WEST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 12/21/2011 0.00 0.00 0.00 3.11 0.00 37.65 211 FAIRWAY EAST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 100 19.57 13.67 0.00 0.00 1.06 FWYE-000219-0000-01 06 12/21/2011 0.00 0.00 0.00 3.11 0.00 37.41 219 FAIRWAY EAST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 101 10.95 13.77 0.00 0.00 1.06 FWYE-000239-0000-05 06 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.37 239 FAIRWAY EAST 12/21/2011 0.00 0.26 0.00 0.00 0.00 42.43 1063800112 RICHARD C. WOLFE CYCLE 1 102 486.03 10.58 0.00 0.00 1.06 FWYN-000329-0000-01 06 12/21/2011 0.00 0.00 0.00 2.33 0.00 500.00 329 FAIRWAY NORTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 -477.61 1063650126 JAMES KAMEN CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 341 FAIRWAY NORTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 249 FAIRWAY WEST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 105 24.09 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 12/21/2011 0.00 0.00 0.00 5.36 0.00 64.89 35 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 106 10.83 13.63 0.00 0.00 1.06 GLFD-000087-0000-04 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 27.85 87 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 107 193.64 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 12/21/2011 0.00 0.00 0.00 18.77 0.00 227.24 102 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 108 10.57 13.29 0.00 0.00 1.06 GLFD-000111-0000-03 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 27.25 111 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 JOHN N. STRAIN CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 188 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 110 11.21 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.37 215 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1081500249 GREGORY NEWCOMM CYCLE 1 111 29.95 13.77 0.00 0.00 1.06 GLFD-000222-0000-04 08 12/21/2011 0.00 0.00 0.00 4.04 0.00 49.27 222 GOLFVIEW DR 12/21/2011 0.00 0.45 0.00 0.00 0.00 48.82 1081470123 GEORGE STERN CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 273 GOLFVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 19202 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19309 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 116 15.33 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 19376 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 117 17.52 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 19377 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19393 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 119 84.25 9.88 0.00 0.00 1.06 GLFS-019429-0000-02 05 12/21/2011 0.00 0.00 0.00 4.81 0.00 100.00 19429 GULFSTREAM DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -81.11 2197980112 DOUGLAS BALDWIN CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19927 GARDENIA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 121 58.94 13.69 0.00 0.00 1.06 GRTL-013045-0000-04 13 12/21/2011 0.00 0.00 0.00 18.54 0.00 92.23 13045 SE GREEN TURTLE WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY&JACK JONES CYCLE 1 122 44.63 13.77 0.00 0.00 1.06 GRTL-013069-0000-03 13 12/21/2011 0.00 0.00 0.00 14.87 0.00 74.33 13069 SE GREEN TURTLE WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 123 59.31 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 12/21/2011 0.00 0.00 0.00 18.54 0.00 92.68 13081 SE GREEN TURTLE WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 124 4.38 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 13093 SE GREEN TURTLE WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 125 12.07 25.30 0.00 0.00 1.06 HARS-003414-0000-11 02 12/21/2011 0.00 0.00 0.00 5.35 0.00 44.00 3414 S HARBOR RD 12/21/2011 0.00 0.22 0.00 0.00 0.00 9.45 1021560447 JAMES&JEAN MCGINN CYCLE 1 126 180.84 13.77 0.00 0.00 1.06 HARS-019489-0000-04 02 12/21/2011 0.00 0.00 0.00 48.92 0.00 244.59 19489 S HARBOR RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 CHARLES EVANS CYCLE 1 127 6.51 13.64 0.00 0.00 1.06 HEML-000007-0000-02 16 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.14 7 HEMLOCK LANE 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 128 8.76 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19980 HIBISCUS DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18949 SE HILLCREST DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 130 13.14 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18982 SE HILLCREST DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 12 SE HITCHINGPOST CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 12/21/2011 0.00 0.00 0.00 9.19 0.00 45.92 10801 SE HARKEN TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 11029 SE HARKEN TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 135 6.41 13.43 0.00 0.00 1.06 HOME-019136-0000-01 19 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.45 19136 SE HOMEWOOD AVE 12/21/2011 0.00 0.20 0.00 0.00 0.00 26.75 1021560212 STEPHEN L OLDHAM CYCLE 1 136 40.96 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 12/21/2011 0.00 0.00 0.00 13.95 0.00 69.74 19487 HARBOR RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 HRDR-018120-0000-01 12 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 18120 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 18228 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 139 17.52 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 18288 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 140 15.33 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 18348 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 141 13.14 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18409 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 142 19.71 13.77 0.00 0.00 1.06 HRDR-018492-0000-03 12 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 18492 SE HERITAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 143 10.83 34.00 0.00 0.00 1.06 HROK-018457-0000-09 12 12/21/2011 0.00 0.00 0.00 11.61 0.00 57.96 18457 SE HERITAGE OAKS LN 12/21/2011 0.00 0.46 0.00 0.00 0.00 66.21 1121170113 FRED ROGERS CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 18576 SE HERITAGE OAKS LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 WALTER EICHNER CYCLE 1 145 13.14 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 136 INTRACOASTAL CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 146 51.97 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 12/21/2011 0.00 0.00 0.00 6.02 0.00 72.82 140 INTRACOASTAL CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 147 17.52 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 12/21/2011 0.00 0.00 0.00 7.76 0.00 40.44 19369 W INDIES LN 12/21/2011 0.00 0.33 0.00 0.00 0.00 38.03 1050490113 M TARALLO CYCLE 1 148 24.09 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 12/21/2011 0.00 0.00 0.00 9.73 0.00 48.65 19412 W INDIES LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 149 24.08 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 12/21/2011 0.00 0.00 0.00 0.00 0.00 24.08 3411 INLET CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 -48.16 1034320113 E. ROGER BIRK CYCLE 1 150 2.19 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 11988 SE INTRACOASTAL TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 9665 SE LANDING PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 153 115.17 21.86 0.00 0.00 2.12 LAND-009805-0000-02 07 12/21/2011 0.00 0.00 0.00 40.82 0.00 180.32 9805 SE LANDING PL 12/21/2011 0.00 0.35 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 154 40.96 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 12/21/2011 0.00 0.00 0.00 13.95 0.00 69.74 10351 SE LEATHERBACK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 155 59.31 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 12/21/2011 0.00 0.00 0.00 18.54 0.00 92.68 10363 SE LEATHERBACK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 156 44.63 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 12/21/2011 0.00 0.00 0.00 14.87 0.00 74.33 10387 SE LEATHERBACK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 157 140.40 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 12/21/2011 0.00 0.00 0.00 38.43 0.00 193.66 10423 SE LEATHERBACK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 -1.54 1132200191 DONALD BRUNELLE CYCLE 1 158 17.52 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 10424 SE LEATHERBACK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 159 475.16 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 12/21/2011 0.00 0.00 0.00 45.95 0.00 556.55 28 LEEWARD CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 12/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 10521 SE LE PARC 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 161 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 162 55.64 13.77 0.00 0.00 0.35 LIGH-000077-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 70.47 77 LIGHTHOUSE DR 12/21/2011 0.00 0.71 0.00 0.00 0.00 85.86 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740117 THOMAS R CARLSON CYCLE 1 163 13.14 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 48.58 86 LIGHTHOUSE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 164 78.98 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 93.81 88 LIGHTHOUSE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 165 118.90 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 133.73 117 LIGHTHOUSE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 166 37.29 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 52.12 118 LIGHTHOUSE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 167 6.73 13.64 0.00 0.00 1.06 LIGH-000124-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 21.43 124 LIGHTHOUSE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1111680251 ROBERT KAIRALLA CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 49 LIVE OAK CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 169 2.19 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 67 LIVE OAK CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 170 26.28 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 12/21/2011 0.00 0.00 0.00 10.28 0.00 51.39 18420 SE LAKESIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 LKDR-018450-0000-03 17 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18450 SE LAKESIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 172 78.98 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 12/21/2011 0.00 0.00 0.00 23.46 0.00 117.27 18451 SE LAKESIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 173 19.71 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 18691 SE LAKESIDE WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 18069 SE LAUREL LEAF LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 12 LAUREL OAKS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 176 17.42 13.43 0.00 0.00 1.06 LOGG-000003-0000-01 09 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.00 3 LOGGERHEAD LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.34 2151035585 JULIE PAYNE CYCLE 1 177 93.37 13.69 0.00 0.00 1.06 MAGW-000106-0000-02 15 12/21/2011 0.00 0.00 0.00 9.80 0.00 117.92 106 MAGNOLIA WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036474 VICTOR WANG OWNER CYCLE 1 178 118.90 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 12/21/2011 0.00 0.00 0.00 12.04 0.00 145.77 110 MAGNOLIA WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 179 118.90 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 12/21/2011 0.00 0.00 0.00 12.04 0.00 145.77 111 MAGNOLIA WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 180 8.76 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 4171 MARK ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 ROBERT MC CULLOCH CYCLE 1 181 17.52 27.54 0.00 0.00 2.12 MARS-000350-0000-02 11 12/21/2011 0.00 0.00 0.00 4.26 0.00 51.68 350 MARS AVE 12/21/2011 0.00 0.24 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 182 13.14 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 363 MARS AVE 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 183 17.52 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 18966 SE MAYO DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 4328 NICOLE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 4417 NICOLE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 186 63.46 21.91 0.00 0.00 2.12 NICO-004464-0000-05 15 12/21/2011 0.00 0.00 0.00 12.35 0.00 100.00 4464 NICOLE CIR 12/21/2011 0.00 0.16 0.00 0.00 0.00 -48.22 1010230160 ROBERT&ASTA SHAW CYCLE 1 187 98.94 13.77 0.00 0.00 1.06 OCEA-000010-0000-06 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 113.77 10 OCEAN DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 188 175.80 34.38 0.00 0.00 1.06 OCEA-000011-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 211.24 11 OCEAN DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 189 40.96 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 55.79 26 OCEAN DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 190 19.71 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 34.54 35 OCEAN DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 191 29.95 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 12/21/2011 0.00 0.00 0.00 4.04 0.00 48.82 221 OLD DIXIE HWY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 192 13.14 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 12/21/2011 0.00 0.00 0.00 4.37 0.00 52.95 341 OLD DIXIE HWY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 193 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 194 19.71 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 12/21/2011 0.00 0.00 0.00 3.11 0.00 37.65 20 OAKLAND CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 195 15.33 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 4572 ORCHID DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 196 6.79 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.97 4590 ORCHID DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1130660122 RITA SIGMAN CYCLE 1 197 6.57 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 3 PADDOCK CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 199 13.14 27.54 0.00 0.00 2.12 PADD-000018-0000-01 13 12/21/2011 0.00 0.00 0.00 10.70 0.00 53.72 18 PADDOCK CIR 12/21/2011 0.00 0.22 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 200 37.23 27.54 0.00 0.00 2.12 PEBB-003370-0000-01 02 12/21/2011 0.00 0.00 0.00 16.73 0.00 83.97 3370 PEBBLE PL 12/21/2011 0.00 0.35 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 201 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 202 17.52 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 12/21/2011 0.00 0.00 0.00 2.92 0.00 35.27 20 PINEHILL E TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 203 13.14 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 60 PINEHILL E TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 204 13.14 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 36 PINEHILL W TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 205 96.09 38.74 0.00 0.00 3.18 PHTW-000049-0000-02 16 12/21/2011 0.00 0.00 0.00 11.32 0.00 150.00 49 PINEHILL W TRL 12/21/2011 0.00 0.67 0.00 0.00 0.00 -19.08 2162300140 M. KERRISON CYCLE 1 206 15.33 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 72 PINEHILL W TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 207 15.33 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 123 PINEHILL W TRL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 208 37.29 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 52.12 215 PIRATES PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 209 40.96 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 55.79 218 PIRATES PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 210 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 12/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 24 PINETREE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 212 200.04 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 12/21/2011 0.00 0.00 0.00 53.72 0.00 268.59 19410 PINETREE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 213 19.71 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 19938 PINETREE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 215 4.38 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 327 PINEVIEW RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 216 76.71 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 12/21/2011 0.00 0.00 0.00 10.09 0.00 122.24 POINT DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071850155 LARS SUNDELIN OWNER CYCLE 1 217 118.60 34.38 0.00 0.00 1.06 PTDR-018882-0000-05 07 12/21/2011 0.00 0.00 0.00 38.14 0.00 192.18 18882 POINT DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -1.52 1033620117 CONDE MAIDEN CYCLE 1 218 4.38 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 12042 SE PRESTWICK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 219 180.36 13.77 0.00 0.00 1.06 PWKT-012082-0000-01 03 12/21/2011 0.00 0.00 0.00 4.81 0.00 200.00 12082 SE PRESTWICK TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 -175.98 2191904042 DAVID OKUN CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.73 19040 SE ROBERT DR 12/21/2011 0.00 0.24 0.00 0.00 0.00 29.49 2161210128 STANLEY HAJDUN CYCLE 1 221 10.95 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 4228 ROBERT ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 222 138.86 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 12/21/2011 0.00 0.00 0.00 38.43 0.00 192.12 18169 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 223 8.76 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 18170 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 224 11.21 13.77 0.00 0.00 1.06 RDVD-018173-0000-02 17 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.49 18173 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2172522121 THOMAS FARINA CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 12/21/2011 0.00 0.00 0.00 6.51 0.00 32.29 18180 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 226 13.14 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18215 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 18265 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 228 17.52 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 18273 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 229 4.38 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 18281 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 230 15.33 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 18295 SE RIDGEVIEW DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 231 12.85 11.54 0.00 0.00 1.06 RDWD-000022-0000-11 14 12/21/2011 0.00 0.00 0.00 2.72 0.00 28.17 22 RIDGEWOOD CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 232 4.38 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 39 RIDGEWOOD CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 233 13.14 13.77 0.00 0.00 1.06 RIOV-000006-0000-04 07 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 6 RIO VISTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 234 21.90 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 12/21/2011 0.00 0.00 0.00 8.82 0.00 45.92 18739 RIO VISTA DR 12/21/2011 0.00 0.37 0.00 0.00 0.00 56.35 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 235 0.00 13.77 0.00 0.00 1.06 RSDN-000600-0000-02 15 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.32 600 N RIVERSIDE DR 12/21/2011 0.00 0.15 0.00 0.00 0.00 457.45 2151380112 DR R. E. GROGAN CYCLE 1 236 13.14 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 12/21/2011 0.00 0.00 0.00 12.16 0.00 60.74 19325 N RIVERSIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 237 157.45 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 12/21/2011 0.00 0.00 0.00 48.23 0.00 241.12 19647 N RIVERSIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 238 44.63 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 12/21/2011 0.00 0.00 0.00 5.36 0.00 64.82 366 W RIVERSIDE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 239 44.63 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 12/21/2011 0.00 0.00 0.00 14.87 0.00 74.33 4090 RUSSELL ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 240 13.14 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 4196 RUSSELL ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 241 6.57 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 10197 SE ROYAL TERN WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 242 13.14 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 10411 SE RIDGEVIEW CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 243 55.64 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 12/21/2011 0.00 0.00 0.00 17.62 0.00 88.09 10419 SE RIDGEVIEW CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 18319 SE RIDGEVIEW CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 245 13.14 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 96 RIVER DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 246 22.27 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 12/21/2011 0.00 0.00 0.00 3.31 0.00 40.41 163 RIVER DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1061740139 JAMES W. SCOTT CYCLE 1 247 15.33 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 12/21/2011 0.00 0.00 0.00 4.57 0.00 55.34 203 RIVER DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 248 91.39 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 12/21/2011 0.00 0.00 0.00 11.42 0.00 138.25 259 RIVER DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 249 106.07 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 12/21/2011 0.00 0.00 0.00 12.74 0.00 154.25 319 RIVER DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 250 17.52 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 4400 RIVER PINES CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 251 187.24 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 12/21/2011 0.00 0.00 0.00 50.52 0.00 252.59 4460 RIVER PINES CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 252 0.00 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 12/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 18610 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 LAWRENCE C GRIFFIN CYCLE 1 253 13.14 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 18760 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 254 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 255 2.37 4.96 0.00 0.00 1.06 RVRR-018775-0000-05 17 12/21/2011 0.00 0.00 0.00 5.35 0.00 13.74 18775 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 256 40.96 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 12/21/2011 0.00 0.00 0.00 13.95 0.00 69.74 18801 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 257 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 258 45.23 13.77 0.00 0.00 1.06 RVRT-009496-0000-02 12 12/21/2011 0.00 0.00 0.00 14.87 0.00 74.93 9496 SE RIVER TER 12/21/2011 0.00 0.00 0.00 0.00 0.00 -0.60 1021682327 HERBERT E STOOTS JR. CYCLE 1 259 92.59 0.00 0.00 0.00 0.96 SCRM-019990-0000-02 02 12/21/2011 0.00 0.00 0.00 6.45 0.00 100.00 19990 SCRIMSHAW WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 -92.59 1130940132 RONALD R. FLANSBURG CYCLE 1 260 70.32 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 12/21/2011 0.00 0.00 0.00 21.29 0.00 106.44 23 SADDLEBACK RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 261 105.12 13.77 0.00 0.00 1.06 SDLB-000027-0000-08 13 12/21/2011 0.00 0.00 0.00 29.69 0.00 149.64 27 SADDLEBACK RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 -1.19 1131000112 ROGER BARON CYCLE 1 262 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 12/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 263 35.04 27.54 0.00 0.00 2.12 SEGR-018525-0000-03 12 12/21/2011 0.00 0.00 0.00 15.94 0.00 81.29 18525 SE SEAGRAPE LN 12/21/2011 0.00 0.65 0.00 0.00 0.00 35.21 2191850124 WALTER MILLETTE OWNER CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 265 8.76 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 18906 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 266 4.38 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 18926 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 267 4.38 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 18945 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 268 10.95 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19006 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 269 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 270 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570212 CONRAD T MILLER CYCLE 1 271 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 272 13.14 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 12/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 3 SHADY LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 273 44.63 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 12/21/2011 0.00 0.00 0.00 5.36 0.00 64.82 7 SHADY LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 274 10.95 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 15 SHADY LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 275 24.09 27.54 0.00 0.00 2.12 SHDY-000023-0000-01 07 12/21/2011 0.00 0.00 0.00 4.85 0.00 58.84 23 SHADY LN 12/21/2011 0.00 0.24 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 276 56.96 9.93 0.00 0.00 1.06 SHDY-000028-0000-06 07 12/21/2011 0.00 0.00 0.00 8.45 0.00 76.40 28 SHADY LN 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 277 10.95 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 7 SPLITRAIL CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 278 8.76 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 332 TEQUESTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 279 4.38 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 361 TEQUESTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 280 0.00 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR #C 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 281 2.19 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 451 TEQUESTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 282 26.28 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 12/21/2011 0.00 0.00 0.00 3.71 0.00 44.82 463 TEQUESTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 283 28.47 27.54 0.00 0.00 2.12 TEQD-004805-0000-09 05 12/21/2011 0.00 0.00 0.00 14.54 0.00 73.25 4805 TEQUESTA DR 12/21/2011 0.00 0.58 0.00 0.00 0.00 34.97 2142010160 SPACKLER LLC CYCLE 1 284 4.34 34.05 0.00 0.00 1.06 TEQU-000307-0000-06 14 12/21/2011 0.00 0.00 0.00 3.58 0.00 43.03 307 TEQUESTA DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 285 2.19 13.77 0.00 0.00 1.06 TEQU-000479-0010-05 05 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 479 TEQUESTA DR #10 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 286 8.76 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 11892 SE TIFFANY WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 287 13.14 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 11931 SE TIFFANY WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 288 21.90 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 12/21/2011 0.00 0.00 0.00 0.00 0.00 36.73 11942 SE TIFFANY WAY 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 ELAINE J MALANDRO CYCLE 1 289 0.00 41.31 0.00 0.00 3.18 TIFW-011972-0000-02 02 12/21/2011 0.00 0.00 0.00 11.13 0.00 55.92 11972 SE TIFFANY WAY 12/21/2011 0.00 0.30 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 290 2.19 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 95 TEAKWOOD CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 291 93.51 3.50 0.00 0.00 1.06 TLOK-000021-0000-02 11 12/21/2011 0.00 0.00 0.00 1.93 0.00 100.00 21 TALL OAKS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -91.84 1111120920 THOMAS VENGAYIL CYCLE 1 292 4.38 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 12/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 47 TALL OAKS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 293 37.23 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 12/21/2011 0.00 0.00 0.00 6.54 0.00 79.21 15 TRADEWINDS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 294 103.93 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 12/21/2011 0.00 0.00 0.00 10.69 0.00 129.45 31 TRADEWINDS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 295 98.94 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 12/21/2011 0.00 0.00 0.00 10.24 0.00 124.01 35 TRADEWINDS CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 296 66.65 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 12/21/2011 0.00 0.00 0.00 20.37 0.00 101.85 10386 SE TERRAPIN PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 297 98.94 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 12/21/2011 0.00 0.00 0.00 0.00 0.00 113.77 209 TREASURE PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 298 15.33 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 6 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 299 8.76 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 300 19.71 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 12 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 301 8.76 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 13 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 302 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 303 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 12/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 304 17.52 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 24 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 305 19.71 13.77 0.00 0.00 1.06 TTCD-000025-0000-01 09 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 25 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 306 17.52 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 26 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 307 21.81 27.39 0.00 0.00 2.12 TTCD-000057-0000-06 09 12/21/2011 0.00 0.00 0.00 12.90 0.00 64.46 57 TURTLE CREEK DR 12/21/2011 0.00 0.24 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 308 17.52 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 12/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 60 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 309 10.95 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 61 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 310 10.95 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 66 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 311 0.00 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 12/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 92 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 312 19.71 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 12/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 100 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 313 13.14 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 109 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 314 15.33 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 12/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 116 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 315 201.48 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 12/21/2011 0.00 0.00 0.00 51.91 0.00 270.39 126 TURTLE CREEK DR 12/21/2011 0.00 2.17 0.00 0.00 0.00 37.14 1094050129 PAUL HERCHEN CYCLE 1 316 13.14 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 12/21/2011 0.00 0.00 0.00 9.17 0.00 37.14 126 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 317 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 12/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 318 10.95 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 12/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 140 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 319 37.29 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 12/21/2011 0.00 0.00 0.00 13.03 0.00 65.15 142 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISON CYCLE 1 320 106.65 8.17 0.00 0.00 1.06 TTCD-000196-0000-02 09 12/21/2011 0.00 0.00 0.00 6.45 0.00 122.33 196 TURTLE CREEK DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 -100.16 1091400128 JOSEPH MORRIS CYCLE 1 321 35.07 26.36 0.00 0.00 2.12 TTSL-000040-0000-02 09 12/21/2011 0.00 0.00 0.00 16.19 0.00 80.00 40 TORTOISE LN 12/21/2011 0.00 0.26 0.00 0.00 0.00 -1.15 1021511234 ALTERATIONS BY KIM CYCLE 1 322 2.19 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 175 US HIGHWAY 1 NORTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 323 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 324 0.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 12/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #13 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720152 JOSEPH PISHOS CYCLE 1 325 8.67 13.62 0.00 0.00 1.06 US1N-000506-0000-05 03 12/21/2011 0.00 0.00 0.00 2.13 0.00 25.48 506 US HIGHWAY 1 NORTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 326 41.61 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 12/21/2011 0.00 0.00 0.00 6.93 0.00 83.98 775 US HIGHWAY 1 NORTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 327 15.33 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 12/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 257 US HIGHWAY #1 SOUTH 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 328 84.05 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 12/21/2011 0.00 0.00 0.00 29.88 0.00 149.37 18185 SE VILLAGE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 329 4.38 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 12/21/2011 0.00 0.00 0.00 4.62 0.00 24.02 18385 SE VILLAGE CIR 12/21/2011 0.00 0.19 0.00 0.00 0.00 24.21 1034200939 ROBERT G MURPHY CYCLE 1 330 98.73 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 12/21/2011 0.00 0.00 0.00 33.55 0.00 167.72 18445 SE VILLAGE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 331 19.56 13.66 0.00 0.00 1.06 VLGC-018546-0000-03 03 12/21/2011 0.00 0.00 0.00 8.64 0.00 42.92 18546 SE VILLAGE CIR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 332 88.96 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 12/21/2011 0.00 0.00 0.00 25.95 0.00 129.74 11872 SE VILLAGE DR 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 333 10.95 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 352 VENUS AVE 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 334 6.57 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 12/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19810 WILKINSON LEAS RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 335 15.52 41.31 0.00 0.00 3.18 WLKL-019858-0000-02 15 12/21/2011 0.00 0.00 0.00 14.97 0.00 75.39 19858 WILKINSON LEAS RD 12/21/2011 0.00 0.41 0.00 0.00 0.00 -0.19 2140540112 VICTOR STRAHAN CYCLE 1 336 83.97 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 12/21/2011 0.00 0.00 0.00 8.90 0.00 107.70 7 WILLOW RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 337 2.19 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 12/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 68 WILLOW RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 338 56.94 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 12/21/2011 0.00 0.00 0.00 21.33 0.00 258.34 91 WILLOW RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 339 4.38 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 12/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 4641 WINDSWEPT PINES CT 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 340 10.95 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 48 WINGO ST 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 341 17.52 13.77 0.00 0.00 1.06 WNGO-004154-0000-01 16 12/21/2011 0.00 0.00 0.00 7.76 0.00 40.44 4154 WINGO ST 12/21/2011 0.00 0.33 0.00 0.00 0.00 29.82 1050200136 JOHN SIBLEY CYCLE 1 342 13.14 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 12/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 4941 WINDWARD AVE 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 IVAN BATCHELDER CYCLE 1 343 21.90 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 12/21/2011 0.00 0.00 0.00 9.19 0.00 45.92 59 WATERWAY RD 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 344 62.98 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 12/21/2011 0.00 0.00 0.00 0.00 0.00 77.81 8 YACHT CLUB PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 345 123.89 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 12/21/2011 0.00 0.00 0.00 12.49 0.00 151.21 24 YACHT CLUB PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 346 10.95 13.77 0.00 0.00 1.06 YCTC-000052-0000-02 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 52 YACHT CLUB PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 347 10.95 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 12/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 84 YACHT CLUB PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 348 100.00 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 12/21/2011 0.00 0.00 0.00 0.00 0.00 100.00 88 YACHT CLUB PL 12/21/2011 0.00 0.00 0.00 0.00 0.00 -152.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 348 Grand Total: 12,448.70 5,713.15 0.00 9.75 391.39 0.00 0.00 0.00 2,587.40 0.00 21,164.63 0.00 14.24 0.00 0.00 0.00 -641.42