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12/22/2011 (4)
RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 1 15.33 27.54 0.00 0.00 2.12 BANW-010242-0000-04 12 12/22/2011 0.00 0.00 0.00 11.25 0.00 56.46 10242 SE BANYAN WAY 12/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 15.33 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 10338 SE BANYAN WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 3 17.85 13.77 0.00 0.00 1.06 BANW-010482-0000-04 12 12/22/2011 0.00 0.00 0.00 8.09 0.00 40.77 10482 SE BANYAN WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1020660126 MARY L. DREYER CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19142 BASIN ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 413.91 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 12/22/2011 0.00 0.00 0.00 86.92 0.00 1,052.69 250 BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,489.20 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 12/22/2011 0.00 0.00 0.00 455.19 0.00 2,275.93 19700 BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 12/22/2011 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 569.40 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 12/22/2011 0.00 0.00 0.00 201.14 0.00 1,005.69 19950 BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 12/22/2011 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 118.90 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 12/22/2011 0.00 0.00 0.00 33.44 0.00 167.17 19950 BEACH RD-IRR WESTSIDE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 11 170.43 118.63 0.00 0.00 1.06 BCHS-001500-0000-01 01 12/22/2011 0.00 0.00 0.00 33.78 0.00 325.51 1500 S BEACH RD 12/22/2011 0.00 1.61 0.00 0.00 0.00 196.06 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 12 90.32 77.80 0.00 0.00 1.06 BCHS-001500-0000-01 01 12/22/2011 0.00 0.00 0.00 25.27 0.00 194.45 1500 S BEACH RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 1.61 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 19700 S BEACH RD-(BOAT-DOCK-) 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 14 24.09 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 38.92 140 BEACON LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 16 43.80 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 79.24 147 BEACON LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 17 616.04 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 630.87 BEACON LN (IRRIGATION) 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 364 BEACON ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 ERIC KRESSER CYCLE 1 19 31.77 26.69 0.00 0.00 1.06 BCNS-000423-0000-02 10 12/22/2011 0.00 0.00 0.00 2.72 0.00 62.54 423 BEACON ST 12/22/2011 0.00 0.30 0.00 0.00 0.00 5.91 1081600139 CATHERINE HARDING CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 1 BUNKER PL 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 21 52.56 27.54 0.00 0.00 2.12 BRKR-011984-0000-02 03 12/22/2011 0.00 0.00 0.00 20.56 0.00 103.19 11984 SE BIRKDALE RUN 12/22/2011 0.00 0.41 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 22 84.06 12.91 0.00 0.00 1.06 BRKR-012008-0000-04 03 12/22/2011 0.00 0.00 0.00 14.87 0.00 112.90 12008 SE BIRKDALE RUN 12/22/2011 0.00 0.00 0.00 0.00 0.00 -42.20 1121137043 THOMAS ROSSELET CYCLE 1 23 193.64 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 12/22/2011 0.00 0.00 0.00 52.12 0.00 260.59 9978 SE BUTTONWOOD WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 24 148.84 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 12/22/2011 0.00 0.00 0.00 16.23 0.00 179.90 7 BAY HARBOR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 12/22/2011 0.00 0.00 0.00 1.90 0.00 21.11 7 BAY HARBOR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 12/22/2011 0.00 0.00 0.00 1.92 0.00 21.13 7 BAY HARBOR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 27 321.64 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 12/22/2011 0.00 0.00 0.00 30.29 0.00 366.76 27 BAY HARBOR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 28 26.28 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 12/22/2011 0.00 0.00 0.00 4.08 0.00 45.19 244 BAY HARBOR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 29 24.09 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 12/22/2011 0.00 0.00 0.00 3.51 0.00 42.43 9 BAYVIEW CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 30 228.58 27.48 0.00 0.00 2.12 CCC -000020-0000-03 05 12/22/2011 0.00 0.00 0.00 23.31 0.00 283.19 20 COUNTRY CLUB CIR 12/22/2011 0.00 1.70 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 31 17.52 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 12/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 211 COUNTRY CLUB DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 32 41.61 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 12/22/2011 0.00 0.00 0.00 6.93 0.00 83.98 232 COUNTRY CLUB DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 298 COUNTRY CLUB DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 323 COUNTRY CLUB DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 35 7.43 13.58 0.00 0.00 1.06 CCDR-000371-0000-03 07 12/22/2011 0.00 0.00 0.00 1.93 0.00 24.00 371 COUNTRY CLUB DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.95 1020341616 JAMES TAUBE CYCLE 1 36 133.87 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 12/22/2011 0.00 0.00 0.00 13.39 0.00 162.09 28 COCONUT LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341534 CHARLES A. IMMUCCI CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 32 COCONUT LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 38 9.00 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.96 369 CEDAR AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2197120135 THOMAS GORE CYCLE 1 39 19.88 27.39 0.00 0.00 2.12 CHCT-000030-0000-03 19 12/22/2011 0.00 0.00 0.00 4.46 0.00 54.09 30 CHAPEL CT 12/22/2011 0.00 0.24 0.00 0.00 0.00 -0.26 2197250118 DIANNA TADLOCK CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 2 CHAPEL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 41 15.33 27.54 0.00 0.00 2.12 CHPL-000102-0000-07 19 12/22/2011 0.00 0.00 0.00 4.06 0.00 49.29 102 CHAPEL LN 12/22/2011 0.00 0.24 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 42 187.24 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 202.07 COLONY RD - IRRIG 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 21.40 62 COLONY RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 19.21 63 COLONY RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 45 133.87 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 148.70 229 COLONY RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003794-0106-11 20 12/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 3794 COUNTY LINE RD #106 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 47 2.19 13.75 0.00 0.00 1.06 CLR -003818-0116-04 20 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.26 3818 COUNTY LINE RD #116 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #141 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201750172 DAVID JONES CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 CLR -003900-002D-07 20 12/22/2011 0.00 0.00 0.00 3.71 0.00 18.69 3900 COUNTY LINE RD #2D 12/22/2011 0.00 0.15 0.00 0.00 0.00 18.54 2201090123 ROBERT MARLEY CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #13A 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 53 16.99 13.58 0.00 0.00 1.06 CLR -003900-016D-07 20 12/22/2011 0.00 0.00 0.00 8.09 0.00 40.00 3900 COUNTY LINE RD #16D 12/22/2011 0.00 0.28 0.00 0.00 0.00 33.99 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 12/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 CHRISTINA FREEMAN CYCLE 1 55 2.19 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19C 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 56 59.31 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 12/22/2011 0.00 0.00 0.00 18.54 0.00 92.68 4948 COUNTY LINE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 57 44.63 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 12/22/2011 0.00 0.00 0.00 14.87 0.00 74.33 18990 SE COUNTY LINE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 58 87.72 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 12/22/2011 0.00 0.00 0.00 30.80 0.00 153.96 19050 SE COUNTY LINE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 19150 SE COUNTY LINE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 19461 SE COUNTY LINE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 61 6.23 9.79 0.00 0.00 1.06 CLTD-004344-0000-01 15 12/22/2011 0.00 0.00 0.00 5.90 0.00 22.98 4344 COLLETTE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 62 26.28 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 12/22/2011 0.00 0.00 0.00 10.28 0.00 51.39 4352 COLLETTE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 63 26.28 27.54 0.00 0.00 2.12 CLTD-004409-0000-02 15 12/22/2011 0.00 0.00 0.00 14.00 0.00 70.22 4409 COLLETTE DR 12/22/2011 0.00 0.28 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CNCB-017392-0000-01 02 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 17392 SE CONCH BAR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 65 0.00 0.00 0.00 0.00 0.00 CNCB-017464-0000-03 02 12/22/2011 0.00 0.00 0.00 2.24 0.00 2.24 17464 SE CONCH BAR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 66 62.98 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 12/22/2011 0.00 0.00 0.00 19.46 0.00 97.27 17465 SE CONCH BAR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 67 19.71 13.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 12/22/2011 0.00 0.00 0.00 2.76 0.00 37.65 375 CHURCH RD 12/22/2011 0.00 0.35 0.00 0.00 0.00 44.99 2141040147 KEVIN HARKENS-RENTER CYCLE 1 68 17.51 27.54 0.00 0.00 2.12 CYPN-000416-000C-03 14 12/22/2011 0.00 0.00 0.00 4.00 0.00 51.65 416 N CYPRESS DR #C 12/22/2011 0.00 0.48 0.00 0.00 0.00 23.59 2141650200 CORNELIA N LESHAY CYCLE 1 69 8.76 27.54 0.00 0.00 2.12 CYPN-000419-018F-10 14 12/22/2011 0.00 0.00 0.00 3.46 0.00 42.07 419 N CYPRESS DR #18F 12/22/2011 0.00 0.19 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 420 N CYPRESS DR #B 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #C 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141420184 HART & RILEY (RENTER) CYCLE 1 72 21.42 54.08 0.00 0.00 4.16 CYPN-000431-000C-08 14 12/22/2011 0.00 0.00 0.00 7.17 0.00 89.90 431 N CYPRESS DR #C 12/22/2011 0.00 0.79 0.00 0.00 2.28 23.33 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 AMANDA FRYE CYCLE 1 73 15.33 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 12/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 525 N CYPRESS DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 542 N CYPRESS DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 75 17.52 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 12/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 585 N CYPRESS DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 76 12.88 12.30 0.00 0.00 1.06 CYPT-000511-0000-02 14 12/22/2011 0.00 0.00 0.00 2.13 0.00 28.37 511 CYPRESS CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 -5.06 2144002734 FREDDY PEDRIQUE CYCLE 1 77 10.95 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 522 CYPRESS CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 19127 SE DANIEL LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL&ABE FROMSON RENTER CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 DLSL-000502-0000-04 20 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 502 DEL SOL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 80 21.90 13.77 0.00 0.00 1.06 DLSL-000503-0000-02 20 12/22/2011 0.00 0.00 0.00 3.31 0.00 40.04 503 DEL SOL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 81 44.41 13.70 0.00 0.00 1.06 DVRC-000410-0000-02 10 12/22/2011 0.00 0.00 0.00 5.36 0.00 64.53 410 DOVER CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 470 DOVER RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 390 EVERGREEN AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 84 40.00 0.00 0.00 0.00 0.00 FEDH-018201-0000-02 02 12/22/2011 0.00 0.00 0.00 0.00 0.00 40.00 18201 SE FEDERAL HWY 12/22/2011 0.00 0.00 0.00 0.00 0.00 -51.01 1021710146 DANNY THOMAS CYCLE 1 85 29.95 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 12/22/2011 0.00 0.00 0.00 11.20 0.00 55.98 18329 SE FEDERAL HWY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 86 103.93 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 12/22/2011 0.00 0.00 0.00 29.69 0.00 148.45 18461 SE FEDERAL HWY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19064 SE FEARNLEY DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 88 44.63 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 12/22/2011 0.00 0.00 0.00 14.87 0.00 74.33 19173 SE FEARNLEY DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 77 FAIRVIEW EAST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 137 FAIRVIEW EAST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700127 JOAN SCIRROTTO CYCLE 1 91 17.52 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 12/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 71 FAIRVIEW WEST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 92 46.40 12.67 0.00 0.00 1.06 FRVW-000103-0000-05 08 12/22/2011 0.00 0.00 0.00 1.34 0.00 61.47 103 FAIRVIEW WEST 12/22/2011 0.00 0.00 0.00 0.00 0.00 -46.40 1084400113 ELLEN TASSIE CYCLE 1 93 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 12/22/2011 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 94 19.71 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 12/22/2011 0.00 0.00 0.00 3.11 0.00 37.65 342 FAIRWAY NORTH 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 231 FAIRWAY WEST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 GALW-017286-0000-01 02 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 17286 SE GALWAY CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 97 2.19 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 12/22/2011 0.00 0.00 0.00 3.39 0.00 41.02 228 GOLF CLUB CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 98 21.90 13.77 0.00 0.00 1.06 GLFD-000039-0000-02 08 12/22/2011 0.00 0.00 0.00 3.31 0.00 40.04 39 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 42 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 95 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 171 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 210 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 246 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 105 6.57 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 269 GOLFVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 106 33.62 13.77 0.00 0.00 1.06 GLFS-000160-0000-05 05 12/22/2011 0.00 0.00 0.00 4.37 0.00 52.82 160 GULFSTREAM DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 107 6.57 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19220 GULFSTREAM DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 108 2.19 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 19280 GULFSTREAM DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 ROBERT K THOMAS CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19462 GULFSTREAM DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 110 238.44 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 253.27 GUARDHOUSE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 19946 HIBISCUS DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 112 15.33 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 19042 SE HILLCREST DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 113 24.09 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 12/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 19122 SE HILLCREST DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 114 29.95 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 12/22/2011 0.00 0.00 0.00 11.20 0.00 55.98 10 SE HITCHINGPOST CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 115 26.28 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 12/22/2011 0.00 0.00 0.00 10.28 0.00 51.39 10933 SE HARKEN TER 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 118 2.19 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 75 HOLLY CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 12/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 19046 SE HOMEWOOD AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.73 19156 SE HOMEWOOD AVE 12/22/2011 0.00 0.24 0.00 0.00 0.00 26.75 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 12/22/2011 0.00 0.00 0.00 10.63 0.00 38.60 18000 SE HERITAGE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 122 78.98 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 12/22/2011 0.00 0.00 0.00 23.46 0.00 117.27 18145 SE HERITAGE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 18193 SE HERITAGE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 124 24.09 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 12/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 18337 SE HERITAGE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 125 231.55 13.67 0.00 0.00 1.06 HRDR-018541-0000-02 12 12/22/2011 0.00 0.00 0.00 53.72 0.00 300.00 18541 SE HERITAGE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -33.03 1021520450 MARILYN S DRISCOLL CYCLE 1 126 48.30 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 12/22/2011 0.00 0.00 0.00 5.69 0.00 68.82 112 INTRACOASTAL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520753 SCOTT COLLINS CYCLE 1 127 62.63 13.69 0.00 9.75 1.06 INCR-000124-0000-05 02 12/22/2011 0.00 0.00 0.00 7.89 0.00 95.02 124 INTRACOASTAL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 128 19.37 13.53 0.00 0.00 1.06 INCR-000160-0000-02 02 12/22/2011 0.00 0.00 0.00 3.11 0.00 37.07 160 INTRACOASTAL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 129 157.09 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 12/22/2011 0.00 0.00 0.00 56.77 0.00 283.84 12048 SE INTRACOASTAL CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 130 15.33 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 17313 SE INDIAN HILLS DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 131 8.76 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 19353 W INDIES LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 132 2.16 13.58 0.00 0.00 1.06 JASM-019845-0000-01 19 12/22/2011 0.00 0.00 0.00 4.26 0.00 21.06 19845 JASMINE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 19913 JASMINE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 19946 JASMINE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 135 133.87 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 12/22/2011 0.00 0.00 0.00 37.18 0.00 185.88 18895 SE JUPITER INLET WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 136 44.57 27.54 0.00 0.00 2.12 LEEW-000011-0000-07 05 12/22/2011 0.00 0.00 0.00 7.03 0.00 81.52 11 LEEWARD CIR 12/22/2011 0.00 0.26 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 137 56.68 27.54 0.00 0.00 2.12 LEEW-000015-0000-02 05 12/22/2011 0.00 0.00 0.00 8.12 0.00 94.87 15 LEEWARD CIR 12/22/2011 0.00 0.41 0.00 0.00 0.00 -0.45 1051950137 JUDITH A. WILSON CYCLE 1 138 2.19 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 24 LEEWARD CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 139 257.64 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 272.47 78 LIGHTHOUSE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 140 108.92 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 123.75 79 LIGHTHOUSE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 141 174.44 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 189.27 84 LIGHTHOUSE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 143 48.30 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 63.13 119 LIGHTHOUSE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011190141 MARC HILL (RENTER) CYCLE 1 144 15.63 27.03 0.00 0.00 2.12 LIGH-000164-0000-04 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 45.00 164 LIGHTHOUSE DR 12/22/2011 0.00 0.22 0.00 0.00 0.00 -0.62 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 145 133.87 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 12/22/2011 0.00 0.00 0.00 37.18 0.00 185.88 17129 SE LIMERICK CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 146 21.67 13.63 0.00 0.00 1.06 LIME-017178-0000-01 02 12/22/2011 0.00 0.00 0.00 9.19 0.00 45.55 17178 SE LIMERICK CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 147 36.79 11.81 0.00 0.00 1.06 LIVE-000035-0000-05 11 12/22/2011 0.00 0.00 0.00 1.34 0.00 51.00 35 LIVE OAK CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -36.79 1111680647 EUGENE BUECHNER CYCLE 1 148 24.64 0.00 0.00 0.00 0.00 LIVE-000057-0000-04 11 12/22/2011 0.00 0.00 0.00 0.36 0.00 25.00 57 LIVE OAK CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -24.64 1111680766 JOANN JOHANSEN CYCLE 1 149 4.37 13.77 0.00 0.00 1.06 LIVE-000059-0000-06 11 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.93 59 LIVE OAK CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 150 13.14 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 18370 SE LAKESIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 151 40.96 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 12/22/2011 0.00 0.00 0.00 13.95 0.00 70.30 18407 SE LAKESIDE DR 12/22/2011 0.00 0.56 0.00 0.00 0.00 60.57 2172621353 ED ETCHELLS CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 18470 SE LAKESIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 153 19.71 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 12/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 18711 SE LAKESIDE WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 154 13.14 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 18045 SE LAUREL LEAF LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 155 114.53 5.15 0.00 0.00 1.06 LLLN-018165-0000-02 12 12/22/2011 0.00 0.00 0.00 4.26 0.00 125.00 18165 SE LAUREL LEAF LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 -113.71 1111111234 SEBASTIANO LLC. CYCLE 1 156 13.50 8.71 0.00 0.00 1.06 LOCR-000004-0000-13 11 12/22/2011 0.00 0.00 0.00 1.73 0.00 25.00 4 LAUREL OAKS CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -10.73 1111111533 ROSE ANTHONY CYCLE 1 157 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 158 34.43 12.97 0.00 0.00 1.06 LOCR-000015-0000-02 11 12/22/2011 0.00 0.00 0.00 1.54 0.00 50.00 15 LAUREL OAKS CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -32.37 2151034422 JEREMIAH MULHERN CYCLE 1 159 232.04 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 12/22/2011 0.00 0.00 0.00 22.22 0.00 269.09 134 MAGNOLIA WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 160 37.29 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 12/22/2011 0.00 0.00 0.00 4.70 0.00 56.82 161 MAGNOLIA WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 9953 SE MAHOGANY WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 162 39.28 7.93 0.00 0.00 1.06 MAPL-000370-0000-03 10 12/22/2011 0.00 0.00 0.00 1.73 0.00 50.00 370 MAPLE AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 -36.76 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 CINDY SPINDLE CYCLE 1 163 5.93 12.44 0.00 0.00 1.06 MARK-004160-0000-03 16 12/22/2011 0.00 0.00 0.00 5.35 0.00 24.78 4160 MARK ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 164 48.30 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 12/22/2011 0.00 0.00 0.00 15.79 0.00 78.92 4185 MARK ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 NICO-004368-0000-01 15 12/22/2011 0.00 0.00 0.00 3.71 0.00 18.54 4368 NICOLE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 166 21.90 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 12/22/2011 0.00 0.00 0.00 9.19 0.00 45.92 4400 NICOLE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 167 10.95 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 394 NORFOLK AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 168 8.76 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 44.20 2 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 169 132.98 13.68 0.00 0.00 1.06 OCEA-000015-0000-04 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 147.72 15 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 170 0.15 13.53 0.00 0.00 1.06 OCEA-000023-0000-04 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 14.74 23 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1010420116 J PETER LAWLER MD CYCLE 1 171 133.87 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 148.70 29 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 23.59 32 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 23.59 36 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 174 83.97 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 98.80 40 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 175 63.51 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 98.95 44 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 176 142.77 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 178.21 243 OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 12/22/2011 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 178 51.97 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 66.80 IRRIG OCEAN DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 179 0.00 110.04 0.00 0.00 1.06 ODXH-000901-TEMP-05 03 12/22/2011 0.00 0.00 0.00 10.00 0.00 121.10 901 OLD DIXIE HWY #TEMP 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 180 6.57 13.77 0.00 0.00 1.06 OKLD-000004-0000-02 11 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 4 OAKLAND CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 PAUL GRIFFO CYCLE 1 181 6.73 13.28 0.00 0.00 1.06 OKLF-000026-0000-05 11 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.00 26 OAKLEAF CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.40 2160120116 JOHN L. MORSUT CYCLE 1 182 2.19 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 5 OAK RIDGE LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 4 PADDOCK CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 184 17.52 27.54 0.00 0.00 2.12 PADD-000014-0000-01 13 12/22/2011 0.00 0.00 0.00 11.80 0.00 59.22 14 PADDOCK CIR 12/22/2011 0.00 0.24 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 185 12.06 9.34 0.00 0.00 1.06 PALM-003416-0000-01 02 12/22/2011 0.00 0.00 0.00 7.54 0.00 30.00 3416 PALM CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 -1.67 1088400115 VIOLA LAAMANEN CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 12/22/2011 0.00 0.00 0.00 1.54 0.00 20.94 12 PALMETTO WAY 12/22/2011 0.00 0.19 0.00 0.00 0.00 23.52 1021090389 CARL MORITZ CYCLE 1 187 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 188 4.38 13.77 0.00 0.00 1.06 PNTP-000052-0000-01 08 12/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 52 PINETREE PL 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED&JOANN KNEFELY OWNER CYCLE 1 189 6.57 13.77 0.00 0.00 1.06 PNVW-000323-0000-06 11 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 323 PINEVIEW RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 190 10.95 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 42 POPLAR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 191 6.57 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 45 POPLAR RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 192 391.96 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 12/22/2011 0.00 0.00 0.00 38.47 0.00 465.87 19020 POINT DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 193 17.52 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 12/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 4141 ROBERT ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 194 10.95 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 12/22/2011 0.00 0.00 0.00 11.61 0.00 58.00 18149 SE RIDGEVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 195 168.04 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 12/22/2011 0.00 0.00 0.00 45.72 0.00 228.59 18153 SE RIDGEVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 196 24.09 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 12/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 18190 SE RIDGEVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 197 4.57 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 12/22/2011 0.00 0.00 0.00 4.81 0.00 24.21 18209 SE RIDGEVIEW DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1073250167 CHRISTOPHER BRECHER CYCLE 1 198 635.24 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 12/22/2011 0.00 0.00 0.00 162.52 0.00 812.59 15 RIO VISTA DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 199 164.79 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 12/22/2011 0.00 0.00 0.00 50.07 0.00 250.30 18812 RIO VISTA DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 200 17.52 27.54 0.00 0.00 2.12 RSDN-019297-0000-03 15 12/22/2011 0.00 0.00 0.00 12.02 0.00 59.42 19297 N RIVERSIDE DR 12/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 201 123.89 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 12/22/2011 0.00 0.00 0.00 34.68 0.00 173.40 19311 N RIVERSIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 202 168.04 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 12/22/2011 0.00 0.00 0.00 45.72 0.00 228.59 19649 N RIVERSIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 203 254.83 27.54 0.00 0.00 2.12 RSDN-019654-0000-02 15 12/22/2011 0.00 0.00 0.00 71.13 0.00 357.58 19654 N RIVERSIDE DR 12/22/2011 0.00 1.96 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 204 17.52 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 12/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 19655 N RIVERSIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 19664 N RIVERSIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 206 430.44 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 12/22/2011 0.00 0.00 0.00 40.08 0.00 485.35 362 W RIVERSIDE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 207 26.28 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 12/22/2011 0.00 0.00 0.00 10.28 0.00 51.39 10149 SE ROYAL TERN WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 208 44.63 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 12/22/2011 0.00 0.00 0.00 14.87 0.00 74.33 18320 SE RIDGEVIEW CT 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 209 13.14 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 22 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 210 37.29 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 12/22/2011 0.00 0.00 0.00 4.70 0.00 56.82 48 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 211 2.19 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 52 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 212 6.57 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 68 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 72 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 214 2.19 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 79 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 215 78.98 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 12/22/2011 0.00 0.00 0.00 8.45 0.00 102.26 83 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 216 33.62 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 12/22/2011 0.00 0.00 0.00 4.37 0.00 52.82 135 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 200 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 218 138.86 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 12/22/2011 0.00 0.00 0.00 13.84 0.00 167.53 240 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 219 13.14 13.77 0.00 0.00 1.06 RVRD-000279-0000-03 06 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 279 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 288 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 221 8.76 13.77 0.00 0.00 1.06 RVRD-000315-0000-03 06 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 315 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 222 71.17 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 12/22/2011 0.00 0.00 0.00 7.67 0.00 93.67 335 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.85 1062300220 PETER CARRAS CYCLE 1 223 66.65 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 12/22/2011 0.00 0.00 0.00 7.34 0.00 88.82 340 RIVER DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 224 0.00 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 12/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 TEQ CC BOAT RAMP 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 225 6.57 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 18701 SE RIVER RIDGE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 226 21.90 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 12/22/2011 0.00 0.00 0.00 9.19 0.00 45.92 18721 SE RIVER RIDGE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 227 17.52 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 12/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 18761 SE RIVER RIDGE RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 228 13.14 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 9237 SE RIVER TER 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 19944 SCRIMSHAW WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 230 30.66 27.54 0.00 0.00 2.12 SDLB-000010-0000-04 13 12/22/2011 0.00 0.00 0.00 15.09 0.00 75.69 10 SADDLEBACK RD 12/22/2011 0.00 0.28 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 231 10.95 27.54 0.00 0.00 2.12 SDLB-000019-0000-03 13 12/22/2011 0.00 0.00 0.00 10.16 0.00 50.96 19 SADDLEBACK RD 12/22/2011 0.00 0.19 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 232 342.53 1.06 0.00 0.00 1.06 SEOK-018523-0000-03 12 12/22/2011 0.00 0.00 0.00 5.35 0.00 350.00 18523 SE SEA OAKS LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 -342.02 2191820113 AUGUSTA FOLK CYCLE 1 233 8.76 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18965 SE SOUTHGATE DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 234 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220131 JOHN MELLUSI CYCLE 1 235 436.84 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 451.67 192 SHELTER LN 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 236 3.33 10.54 0.00 0.00 1.06 SHLT-000207-0000-03 01 12/22/2011 0.00 0.00 0.00 0.00 0.00 15.00 207 SHELTER LN 12/22/2011 0.00 0.07 0.00 0.00 0.00 13.71 1130650194 GLENN SCAMBLER CYCLE 1 237 10.95 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 4 SPLITRAIL CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 238 88.32 13.67 0.00 0.00 1.06 STPC-000004-0000-03 13 12/22/2011 0.00 0.00 0.00 25.95 0.00 129.00 4 STEEPLECHASE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1130500121 MARTY LLERENA CYCLE 1 239 15.33 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 8 STEEPLECHASE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 240 15.33 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 12/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 28 STARBOARD WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 241 106.07 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 12/22/2011 0.00 0.00 0.00 12.74 0.00 154.25 252 TEQUESTA CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 242 37.29 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 12/22/2011 0.00 0.00 0.00 4.70 0.00 56.82 169 TEQUESTA DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 243 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 12/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 245 24.09 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 12/22/2011 0.00 0.00 0.00 3.51 0.00 42.43 442 TEQUESTA DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 246 51.97 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 12/22/2011 0.00 0.00 0.00 6.02 0.00 72.82 CLUB TEQUESTA DR/SOUTHGATE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 247 22.10 0.25 0.00 0.00 1.06 TEQU-000479-0001-04 05 12/22/2011 0.00 0.00 0.00 2.33 0.00 25.74 479 TEQUESTA DR #1 12/22/2011 0.00 0.00 0.00 0.00 0.00 -21.91 1021955455 VANCE CARLISLE CYCLE 1 248 13.14 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 11861 SE TIFFANY WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.73 11902 SE TIFFANY WAY 12/22/2011 0.00 0.24 0.00 0.00 0.00 32.23 1111140647 CORRINN GOULDY CYCLE 1 250 13.14 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 13 TALL OAKS CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 251 0.48 16.82 0.00 0.00 1.06 TLOK-000022-0000-10 11 12/22/2011 0.00 0.00 0.00 1.49 0.00 20.00 22 TALL OAKS CIR 12/22/2011 0.00 0.15 0.00 0.00 0.00 15.03 1111130360 LINDA LABADIE CYCLE 1 252 13.13 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 12/22/2011 0.00 0.00 0.00 2.52 0.00 30.76 50 TALL OAKS CIR 12/22/2011 0.00 0.28 0.00 0.00 0.00 30.49 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 253 28.47 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 12/22/2011 0.00 0.00 0.00 48.70 0.00 243.47 11,12 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 254 135.78 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 12/22/2011 0.00 0.00 0.00 116.84 0.00 584.16 7,8,9,10 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 255 10.95 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 12/22/2011 0.00 0.00 0.00 44.32 0.00 221.57 5,6 TURTLE CREEK 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 256 328.50 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 12/22/2011 0.00 0.00 0.00 206.33 0.00 1,031.61 13,14,15,16,17,18 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 257 100.74 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 12/22/2011 0.00 0.00 0.00 70.21 0.00 351.02 19,20 POOL OFFICE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 258 194.91 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 12/22/2011 0.00 0.00 0.00 152.28 0.00 761.35 21,22,23,24,25 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 259 212.43 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 12/22/2011 0.00 0.00 0.00 136.00 0.00 679.97 1,2,3,4 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 12/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 262 81.68 11.36 0.00 0.00 1.06 TTCD-000064-0000-02 09 12/22/2011 0.00 0.00 0.00 5.90 0.00 100.00 64 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 -74.46 1093250114 ROBERT HENDRICKSON CYCLE 1 263 15.33 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 108 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 264 13.14 13.77 0.00 0.00 1.06 TTCD-000115-0000-02 09 12/22/2011 0.00 0.00 0.00 6.72 0.00 34.97 115 TURTLE CREEK DR 12/22/2011 0.00 0.28 0.00 0.00 0.00 35.25 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 265 13.14 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 149 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 266 6.57 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 12/22/2011 0.00 0.00 0.00 5.13 0.00 26.75 153 TURTLE CREEK DR 12/22/2011 0.00 0.22 0.00 0.00 0.00 29.71 1095550520 CHARLES V. WROBEL CYCLE 1 267 10.95 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 12/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 174 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 268 15.33 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 12/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 186 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 269 19.71 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 12/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 212 TURTLE CREEK DR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 270 1.67 10.49 0.00 0.00 1.06 TTCD-0GUARD-0HSE-26 13 12/22/2011 0.00 0.00 0.00 4.26 0.00 17.48 GUARD HOUSE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 HOME & APARTMENT SERVICES CYCLE 1 271 2.19 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 12/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 208 US1 NORTH #9 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 12/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 273 148.84 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 12/22/2011 0.00 0.00 0.00 14.74 0.00 178.41 686 US HIGHWAY 1 NORTH 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 274 19.71 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 12/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 18137 US HIGHWAY 1 NORTH 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021190159 CLEAR LINK NETWORKS INC CYCLE 1 275 2.11 41.98 0.00 0.00 4.08 US1S-000281-0000-05 02 12/22/2011 0.00 0.00 0.00 5.31 0.00 54.19 281 US HIGHWAY# 1 SOUTH 12/22/2011 0.00 0.33 0.00 0.00 0.38 0.00 1031050125 EDWIN HOLMER CYCLE 1 276 0.00 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 12/22/2011 0.00 0.00 0.00 8.87 0.00 44.31 18085 SE VILLAGE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 277 8.76 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 12/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18526 SE VILLAGE CIR 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 278 15.54 41.26 0.00 0.00 3.18 VNSA-000354-0000-04 11 12/22/2011 0.00 0.00 0.00 5.39 0.00 65.75 354 VENUS AVE 12/22/2011 0.00 0.38 0.00 0.00 0.00 -0.22 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 279 33.17 13.59 0.00 0.00 1.06 WDLD-000053-0000-04 16 12/22/2011 0.00 0.00 0.00 3.70 0.00 52.00 53 WOODLAND DR 12/22/2011 0.00 0.48 0.00 0.00 0.00 73.49 1050700148 BRET MC CORMICK CYCLE 1 280 19.71 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 12/22/2011 0.00 0.00 0.00 8.29 0.00 43.18 19224 W INDIES CIR 12/22/2011 0.00 0.35 0.00 0.00 0.00 70.09 2150411362 JACOB LOCHNER CYCLE 1 281 13.14 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 12/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 19954 WILKINSON LEAS RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 282 6.57 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 12/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 4 WILLOW RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 283 8.79 8.02 0.00 0.00 1.06 WLWR-000008-0000-02 14 12/22/2011 0.00 0.00 0.00 2.13 0.00 20.00 8 WILLOW RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 -3.69 2142100121 NICHOLAS YARDICH CYCLE 1 284 8.11 10.20 0.00 0.00 1.06 WLWR-000063-0000-02 14 12/22/2011 0.00 0.00 0.00 2.33 0.00 21.70 63 WILLOW RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 285 10.95 13.77 0.00 0.00 1.06 WLWR-000065-0000-03 14 12/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 65 WILLOW RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 286 33.62 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 12/22/2011 0.00 0.00 0.00 12.19 0.00 61.13 4601 WINDSWEPT PINES CT 12/22/2011 0.00 0.49 0.00 0.00 0.00 65.64 2160840178 DELORES MORTON CYCLE 1 287 15.33 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 12/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 61 WINGO ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 288 6.57 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 12/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 4168 WINGO ST 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 289 0.00 13.77 0.00 0.00 1.06 WNWD-004948-0000-02 05 12/22/2011 0.00 0.00 0.00 3.71 0.00 18.54 4948 WINDWARD AVE 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 290 187.24 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 12/22/2011 0.00 0.00 0.00 50.52 0.00 252.59 10100 SE WHITE PELICAN WAY 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 291 346.02 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 12/22/2011 0.00 0.00 0.00 83.29 0.00 1,008.71 100 WATERWAY RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 292 15.36 9.66 0.00 0.00 1.06 WTRW-019124-0000-01 02 12/22/2011 0.00 0.00 0.00 9.19 0.00 35.27 19124 WATERWAY RD 12/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 292 Grand Total: 16,453.10 8,434.51 0.00 9.75 331.54 0.00 0.00 227.93 3,974.36 0.00 29,449.13 0.00 15.28 0.00 0.00 2.66 -56.62