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12/27/2011 (4) RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 19017 SE ARNOLD DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 13.14 27.54 0.00 0.00 2.12 ARND-019064-0000-01 19 12/27/2011 0.00 0.00 0.00 10.71 0.00 53.75 19064 SE ARNOLD DR 12/27/2011 0.00 0.24 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 10241 SE BANYAN WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 4 847.53 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 12/27/2011 0.00 0.00 0.00 315.43 0.00 1,577.12 19900 BEACH RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 5 2.19 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 12/27/2011 0.00 0.00 94.41 33.02 0.00 165.06 19900 BEACH RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 562.83 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 12/27/2011 0.00 0.00 0.00 76.78 0.00 929.84 425 S BEACH RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 12/27/2011 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 135.43 34.38 0.00 0.00 1.06 BCHS-000603-0000-03 01 12/27/2011 0.00 0.00 0.00 42.73 0.00 213.60 603 S BEACH RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 9 2.19 13.77 0.00 0.00 1.06 BCHS-019669-0000-04 01 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 19669 S BEACH RD #D 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 BCNL-000173-0000-04 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 25.78 173 BEACON LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 17.02 238 BEACON LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 12 6.52 13.65 0.00 0.00 1.06 BIMR-004835-0000-03 05 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.58 4835 BIMINI RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 13 103.93 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 12/27/2011 0.00 0.00 0.00 29.69 0.00 148.45 4967 BIMINI RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 16 BUNKER PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 15 15.33 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 12/27/2011 0.00 0.00 0.00 4.57 0.00 55.34 120 BRDIGE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 12/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 12055 SE BIRKDALE RUN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 12151 SE BIRKDALE RUN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 12/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540126 JEAN FORD HAMM CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 12235 SE BIRKDALE RUN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 12283 SE BIRKDALE RUN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 4 BRIDLEPATH CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 22 17.52 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 12/27/2011 0.00 0.00 0.00 12.72 0.00 66.21 18951 SE BARUS DR 12/27/2011 0.00 0.53 0.00 0.00 0.00 69.48 2191897255 RYAN GUTHRIE OWNER CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18972 SE BARUS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 24 8.76 13.77 0.00 0.00 1.06 BRYD-019008-0000-03 19 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.73 19008 SE BRYANT DR 12/27/2011 0.00 0.24 0.00 0.00 0.00 32.23 2190780154 STEVE SAMPLES CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 12/27/2011 0.00 0.00 0.00 9.19 0.00 45.92 19168 SE BRYANT DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 26 108.92 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 12/27/2011 0.00 0.00 0.00 11.14 0.00 134.89 2 BAY HARBOR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 27 223.06 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 12/27/2011 0.00 0.00 0.00 23.27 0.00 281.77 7 BAY HARBOR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 28 88.96 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 12/27/2011 0.00 0.00 0.00 9.35 0.00 113.14 15 BAYVIEW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 29 93.95 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 12/27/2011 0.00 0.00 0.00 9.80 0.00 118.58 19 BAYVIEW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 30 372.84 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 12/27/2011 0.00 0.00 0.00 34.90 0.00 422.57 35 BAYVIEW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 31 51.97 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 12/27/2011 0.00 0.00 0.00 6.02 0.00 72.82 76 CAMELIA CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 32 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 33 26.28 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 12/27/2011 0.00 0.00 0.00 10.28 0.00 51.39 19370 CARIBBEAN CT 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 19393 CARIBBEAN CT 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 140 COUNTRY CLUB DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 148 COUNTRY CLUB DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 TONY BALLEW (RENTER) CYCLE 1 37 19.71 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 12/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 327 COUNTRY CLUB DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 38 37.23 41.31 0.00 0.00 3.18 CCDR-000367-0000-06 07 12/27/2011 0.00 0.00 0.00 7.38 0.00 89.62 367 COUNTRY CLUB DR 12/27/2011 0.00 0.52 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 CCDS-019346-0000-07 05 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 19346 SE COUNTRY CLUB DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 40 39.61 7.99 0.00 0.00 1.06 CHPC-000019-0000-03 19 12/27/2011 0.00 0.00 0.00 1.34 0.00 50.00 19 CHAPEL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -39.61 2196700115 GLENN SALTS CYCLE 1 41 78.98 13.77 0.00 0.00 1.06 CHPL-000106-0000-01 19 12/27/2011 0.00 0.00 0.00 8.45 0.00 103.20 106 CHAPEL LN 12/27/2011 0.00 0.94 0.00 0.00 0.00 107.70 2196710136 ROSALIE MADDEN CYCLE 1 42 32.85 27.54 0.00 0.00 2.12 CHPL-000110-0000-03 19 12/27/2011 0.00 0.00 0.00 5.64 0.00 68.48 110 CHAPEL LN 12/27/2011 0.00 0.33 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 43 8.67 13.64 0.00 0.00 1.06 CHPL-000142-0000-01 19 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.50 142 CHAPEL LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 34 CHESTNUT TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 45 24.09 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 12/27/2011 0.00 0.00 0.00 3.51 0.00 42.43 46 CHESTNUT TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 46 73.71 13.72 0.00 0.00 1.06 CLNY-000070-0000-07 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 88.49 70 COLONY RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 47 8.76 13.77 0.00 0.00 1.06 CLR -003818-0105-05 20 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #105 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 48 5.71 23.93 0.00 0.00 0.00 CLR -003818-0111-07 20 12/27/2011 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #111 12/27/2011 0.00 0.36 0.00 0.00 0.00 36.94 2200820123 PETER PESCOSOLIDO CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #1C 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #7A 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #10B 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201280306 JOSEPH TODD (RENTER) CYCLE 1 52 6.57 27.54 0.00 0.00 2.12 CLR -003900-012D-20 20 12/27/2011 0.00 0.00 0.00 9.06 0.00 45.44 3900 COUNTY LINE RD #12D 12/27/2011 0.00 0.15 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #15C 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #20C 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 55 9.00 13.77 0.00 0.00 1.06 CLR -003900-022C-08 20 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #22C 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2200890197 DIANA & CHRIS MULFORD CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #24D 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 57 55.64 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 12/27/2011 0.00 0.00 0.00 17.62 0.00 88.09 4914 COUNTY LINE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 19651 SE COUNTY LINE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 59 22.98 0.00 0.00 0.00 0.00 CLTD-004344-0000-01 15 12/27/2011 0.00 0.00 0.00 0.00 0.00 22.98 4344 COLLETTE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -22.98 2151440113 JOHNNY B DAVIS CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 4376 COLLETTE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 61 40.96 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 12/27/2011 0.00 0.00 0.00 13.95 0.00 69.74 17337 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 62 24.09 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 12/27/2011 0.00 0.00 0.00 9.73 0.00 48.65 17368 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 63 70.32 13.77 0.00 0.00 1.06 CNCB-017489-0000-03 02 12/27/2011 0.00 0.00 0.00 21.29 0.00 106.44 17489 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 64 103.93 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 12/27/2011 0.00 0.00 0.00 29.69 0.00 148.45 17521 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 65 424.04 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 12/27/2011 0.00 0.00 0.00 109.72 0.00 548.59 17553 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOUBLE OWNER CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 17581 SE CONCH BAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 3376 CORAL PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 9354 SE COVE POINT ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071079474 CHERYL BEGIN OWNER CYCLE 1 70 17.85 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.77 9474 SE COVE POINT ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1020510142 SHARON L JONES CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 3232 COVE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002434 W.JAY HUNSTON CYCLE 1 73 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 12/27/2011 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 519 CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 75 5.48 11.49 0.00 0.00 1.06 CYPN-000413-004D-07 14 12/27/2011 0.00 0.00 0.00 1.93 0.00 20.15 413 N CYPRESS DR #4D 12/27/2011 0.00 0.19 0.00 0.00 0.00 25.72 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 418 N CYPRESS DR #C 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 77 30.09 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 12/27/2011 0.00 0.00 0.00 3.51 0.00 48.43 433 N CYPRESS DR #C 12/27/2011 0.00 0.00 0.00 0.00 0.00 -6.00 2144000220 RICHARD CAPELLI CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 506 N CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 79 70.57 13.77 0.00 0.00 1.06 CYPN-000518-0000-02 14 12/27/2011 0.00 0.00 0.00 3.71 0.00 89.11 518 N CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -44.29 2143130125 JANICE BRIMBLE CYCLE 1 80 29.95 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 12/27/2011 0.00 0.00 0.00 4.04 0.00 48.82 584 N CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 81 71.17 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 12/27/2011 0.00 0.00 0.00 7.67 0.00 93.67 597 N CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.85 2143180120 ROGER DROLET CYCLE 1 82 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 12/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 83 56.69 35.24 0.00 0.00 3.18 CYPT-000516-0000-06 14 12/27/2011 0.00 0.00 0.00 4.61 0.00 100.00 516 CYPRESS CT 12/27/2011 0.00 0.28 0.00 0.00 0.00 -50.12 2144002959 VICTORIA TAIT OWNER CYCLE 1 84 66.65 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 12/27/2011 0.00 0.00 0.00 7.34 0.00 88.82 523 CYPRESS CT 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 85 23.60 26.77 0.00 0.00 2.12 DANL-019175-0000-01 17 12/27/2011 0.00 0.00 0.00 11.29 0.00 64.00 19175 SE DANIEL LN 12/27/2011 0.00 0.22 0.00 0.00 0.00 2.15 2200703733 JOMAK LLC CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 703 DEL SOL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 87 13.14 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 534 N DOVER RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 88 8.76 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 542 N DOVER RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 486 DOVER RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 367 ELM AVE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 91 270.44 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 12/27/2011 0.00 0.00 0.00 71.32 0.00 356.59 17755 SE FEDERAL HWY #1 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 92 8.76 41.31 0.00 0.00 1.06 FEDH-017887-0001-03 02 12/27/2011 0.00 0.00 0.00 12.79 0.00 64.43 17887 SE FEDERAL HWY #1 12/27/2011 0.00 0.51 0.00 0.00 0.00 63.92 1021750213 BRET BEACH CYCLE 1 93 40.96 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 12/27/2011 0.00 0.00 0.00 13.95 0.00 69.74 17967 SE FEDERAL HWY #1 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 18217 SE FEDERAL HWY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 95 2.19 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE FEDERAL HWY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 369 FIESTA AVE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 97 19.71 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 12/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 375 FRANKLIN RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 19013 SE FERNWOOD DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 99 29.95 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 12/27/2011 0.00 0.00 0.00 4.04 0.00 48.82 90 FAIRVIEW EAST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 100 10.95 13.77 0.00 0.00 1.06 FRVW-000075-0000-05 08 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 75 FAIRVIEW WEST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 101 98.94 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 12/27/2011 0.00 0.00 0.00 10.24 0.00 124.01 79 FAIRVIEW WEST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 99 FAIRVIEW WEST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 126 FAIRVIEW WEST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 104 17.89 7.54 0.00 0.00 1.06 FWYE-000204-0000-02 06 12/27/2011 0.00 0.00 0.00 3.51 0.00 30.00 204 FAIRWAY EAST 12/27/2011 0.00 0.00 0.00 0.00 0.00 -4.69 1065650115 NANCY JOHNSON CYCLE 1 105 6.57 13.77 0.00 0.00 1.06 FWYE-000215-0000-01 06 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 215 FAIRWAY EAST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 223 FAIRWAY EAST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 FWYN-000338-0000-01 06 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 338 FAIRWAY NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 108 62.98 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 12/27/2011 0.00 0.00 0.00 7.01 0.00 84.82 73 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 109 73.99 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 12/27/2011 0.00 0.00 0.00 8.00 0.00 96.82 78 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 110 30.96 27.54 0.00 0.00 2.12 GLFD-000151-0000-04 08 12/27/2011 0.00 0.00 0.00 5.44 0.00 66.36 151 GOLFVIEW DR 12/27/2011 0.00 0.30 0.00 0.00 0.00 -0.30 1081850122 DOUGLAS COOKE CYCLE 1 111 88.96 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 12/27/2011 0.00 0.00 0.00 9.35 0.00 113.14 160 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 112 48.30 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 12/27/2011 0.00 0.00 0.00 5.69 0.00 68.82 170 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 GLFD-000221-0000-02 08 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 221 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 114 78.98 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 12/27/2011 0.00 0.00 0.00 8.45 0.00 102.26 254 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 115 40.96 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 12/27/2011 0.00 0.00 0.00 5.03 0.00 60.82 278 GOLFVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 19411 GULFSTREAM DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 117 44.63 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 12/27/2011 0.00 0.00 0.00 5.36 0.00 64.82 6 HEMLOCK LANE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 118 17.52 13.77 0.00 0.00 1.06 HEML-000018-0000-04 16 12/27/2011 0.00 0.00 0.00 2.92 0.00 35.27 18 HEMLOCK LANE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 21 HICKORY HILL RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 120 55.64 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 12/27/2011 0.00 0.00 0.00 6.35 0.00 76.82 62 HICKORY HILL RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 121 15.33 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 78 HICKORY HILL RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 122 37.36 41.17 0.00 0.00 3.18 HICK-000086-0000-05 16 12/27/2011 0.00 0.00 0.00 7.37 0.00 89.64 86 HICKORY HILL RD 12/27/2011 0.00 0.56 0.00 0.00 0.00 -0.26 2191450135 JOMAK LLC. CYCLE 1 123 65.70 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 12/27/2011 0.00 0.00 0.00 23.59 0.00 117.89 19012 SE HILLCREST DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 124 54.75 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 12/27/2011 0.00 0.00 0.00 20.85 0.00 104.20 19032 SE HILLCREST DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 125 8.81 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 12/27/2011 0.00 0.00 0.00 9.35 0.00 46.76 19147 SE HILLCREST DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.05 2174500124 ALAN R. HODEL CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10957 SE HARKEN TER 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 JAMES R TIMMER JR CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 128 145.45 0.00 0.00 0.00 0.84 HOME-019028-0000-01 19 12/27/2011 0.00 0.00 0.00 3.71 0.00 150.00 19028 SE HOMEWOOD AVE 12/27/2011 0.00 0.00 0.00 0.00 0.00 -145.45 1121480158 JAMES & BETTY BROWN CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18157 SE HERITAGE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 130 19.71 13.77 0.00 0.00 1.06 HRDR-018277-0000-01 12 12/27/2011 0.00 0.00 0.00 5.46 0.00 40.00 18277 SE HERITAGE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 3.18 1021521521 MARY RIBBLE CYCLE 1 131 40.96 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 12/27/2011 0.00 0.00 0.00 5.03 0.00 60.82 156 INTRACOASTAL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 132 113.88 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 12/27/2011 0.00 0.00 0.00 16.55 0.00 200.41 IRRIGATION 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 12028 SE INTRACOASTAL TER 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 JASM-019879-0000-02 19 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 19879 JASMINE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 135 15.33 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 19928 JASMINE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 136 28.25 27.10 0.00 0.00 2.12 LAND-009706-0000-06 07 12/27/2011 0.00 0.00 0.00 14.54 0.00 72.30 9706 SE LANDING PL 12/27/2011 0.00 0.29 0.00 0.00 0.00 -0.28 1051800119 L RICHARD AMMON CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 12 LEEWARD CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 138 29.88 15.03 0.00 0.00 1.06 LEIG-000316-0000-06 11 12/27/2011 0.00 0.00 0.00 3.71 0.00 50.00 316 LEIGH RD 12/27/2011 0.00 0.32 0.00 0.00 0.00 34.58 1010590152 R BRIAN WRIGHT CYCLE 1 139 219.24 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 234.07 76 LIGHTHOUSE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 140 24.09 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 38.92 105 LIGHTHOUSE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 141 21.90 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 36.73 121 LIGHTHOUSE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 142 38.22 15.04 0.00 0.00 1.06 LIGH-000122-0000-01 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 54.51 122 LIGHTHOUSE DR 12/27/2011 0.00 0.19 0.00 0.00 0.00 20.36 1111650322 ED SABO CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 12/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 3 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 144 0.00 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 15 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 CARL CIAMACCO CYCLE 1 145 85.85 11.16 0.00 0.00 1.06 LIVE-000019-0000-02 11 12/27/2011 0.00 0.00 0.00 1.93 0.00 100.00 19 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -80.52 1111640481 EMILIANO SAUMELL CYCLE 1 146 6.57 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 32 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 147 2.17 13.64 0.00 0.00 1.06 LIVE-000036-0000-04 11 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.41 36 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 148 19.92 41.31 0.00 0.00 3.18 LIVE-000039-0000-07 11 12/27/2011 0.00 0.00 0.00 0.00 0.00 64.85 39 LIVE OAK CIR 12/27/2011 0.00 0.44 0.00 0.00 0.00 -0.22 1111660435 RON MIRABILLO CYCLE 1 149 2.19 13.77 0.00 0.00 1.06 LIVE-000041-0000-03 11 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 41 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 48 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 80 LIVE OAK CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 152 4.38 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18361 SE LAKESIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 153 13.14 13.77 0.00 0.00 1.06 LKDR-018400-0000-06 17 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18400 SE LAKESIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 154 16.00 27.54 0.00 0.00 2.12 LOCR-000020-0000-03 11 12/27/2011 0.00 0.00 0.00 4.06 0.00 50.00 20 LAUREL OAKS CIR 12/27/2011 0.00 0.28 0.00 0.00 0.00 -0.67 1111110854 ROBERT DUERSTEN CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 32 LAUREL OAKS CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 156 4.16 13.05 0.00 0.00 1.06 LOCR-000048-0000-02 11 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.00 48 LAUREL OAKS CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1111170836 DAVID WISE OWNER CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 LOCR-000049-0000-03 11 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 49 LAUREL OAKS CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 158 19.71 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 12/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 103 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 159 19.71 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 12/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 128 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 160 44.63 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 12/27/2011 0.00 0.00 0.00 5.36 0.00 64.82 137 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 161 86.32 13.72 0.00 0.00 1.06 MAGW-000138-0000-02 15 12/27/2011 0.00 0.00 0.00 8.90 0.00 110.00 138 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 -2.63 2151033735 TERRY W. STEVENS OWNER CYCLE 1 162 108.92 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 12/27/2011 0.00 0.00 0.00 11.14 0.00 134.89 145 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 GEORGE MELIT CYCLE 1 163 20.04 1.53 0.00 0.00 1.06 MAGW-000146-0000-02 15 12/27/2011 0.00 0.00 0.00 27.37 0.00 50.00 146 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 430.90 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 164 51.97 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 12/27/2011 0.00 0.00 0.00 6.02 0.00 72.82 155 MAGNOLIA WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 165 4.38 13.77 0.00 0.00 1.06 MAPL-000362-0000-03 10 12/27/2011 0.00 0.00 0.00 1.73 0.00 21.13 362 MAPLE AVE 12/27/2011 0.00 0.19 0.00 0.00 0.00 20.94 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 166 15.26 27.39 0.00 0.00 2.12 MARS-000364-0000-08 11 12/27/2011 0.00 0.00 0.00 4.06 0.00 49.05 364 MARS AVE 12/27/2011 0.00 0.22 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 167 9.27 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 12/27/2011 0.00 0.00 0.00 5.90 0.00 30.00 19096 SE MAYO DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.51 2161000123 JIM MOLTER INC. CYCLE 1 168 68.95 0.00 0.00 0.00 0.00 MONA-019940-0000-02 16 12/27/2011 0.00 0.00 0.00 0.00 0.00 68.95 19940 MONA RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 -82.64 2161008381 JAMES MOLTER CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 MONA-019962-0000-01 16 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 19962 MONA RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 170 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 171 15.33 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 4424 NICOLE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 172 17.52 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 32.35 1 OCEAN DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 173 148.84 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 163.67 13 OCEAN DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 OKRG-000001-0000-01 16 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 1 OAK RIDGE LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 175 8.76 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 9923 OAK TREE TER 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 176 37.29 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 12/27/2011 0.00 0.00 0.00 4.70 0.00 56.82 5 PALMETTO WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 177 4.57 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.21 3331 PEBBLE PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1021080167 MARY B CORNELL CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 3336 PEBBLE PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 7 PINEHILL E TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 180 8.76 13.77 0.00 0.00 1.06 PHTE-000096-0000-01 16 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 96 PINEHILL E TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 GREG BOOMHOWER OWNER CYCLE 1 181 4.38 13.77 0.00 0.00 1.06 PHTW-000001-0000-09 16 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 1 PINEHILL W TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 182 31.50 13.40 0.00 0.00 1.06 PHTW-000045-0000-03 16 12/27/2011 0.00 0.00 0.00 4.04 0.00 50.00 45 PINEHILL W TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 -2.34 2162230118 JOAN NESTOR CYCLE 1 183 2.17 13.62 0.00 0.00 1.06 PHTW-000057-0000-01 16 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.39 57 PINEHILL W TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 77 PINEHILL W TRL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 185 10.56 16.01 0.00 0.00 1.06 PHTW-000085-0000-05 16 12/27/2011 0.00 0.00 0.00 2.13 0.00 30.00 85 PINEHILL W TRL 12/27/2011 0.00 0.24 0.00 0.00 0.00 23.79 2162520360 MARIA FRIEDMAN CYCLE 1 186 187.24 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 12/27/2011 0.00 0.00 0.00 18.19 0.00 222.28 137 PINEHILL W TRL 12/27/2011 0.00 2.02 0.00 0.00 0.00 92.82 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 187 30.96 27.54 0.00 0.00 2.12 PIRA-000220-0000-10 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 60.92 220 PIRATES PL 12/27/2011 0.00 0.30 0.00 0.00 0.00 -0.30 1031800145 MARTIN DYTRYCH CYCLE 1 188 4.38 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18710 SE PINENEEDLE LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 189 29.95 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 12/27/2011 0.00 0.00 0.00 4.04 0.00 48.82 3 PINETREE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 190 17.52 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 12/27/2011 0.00 0.00 0.00 2.92 0.00 35.27 8 PINETREE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 191 13.14 27.54 0.00 0.00 2.12 PNTC-000020-0000-01 14 12/27/2011 0.00 0.00 0.00 3.86 0.00 46.88 20 PINETREE CIR 12/27/2011 0.00 0.22 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 192 66.65 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 12/27/2011 0.00 0.00 0.00 20.37 0.00 101.85 19242 PINETREE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 193 34.81 27.36 0.00 0.00 2.12 PNTP-000047-0000-02 08 12/27/2011 0.00 0.00 0.00 5.84 0.00 70.45 47 PINETREE PL 12/27/2011 0.00 0.32 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 12/27/2011 0.00 0.00 0.00 0.00 0.00 17.02 50 POPLAR RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 G M H CYCLE 1 195 0.00 68.76 0.00 0.00 2.12 PREW-000010-0000-02 03 12/27/2011 0.00 0.00 0.00 6.03 0.00 77.61 10 PRESERVE WAY 12/27/2011 0.00 0.70 0.00 0.00 0.00 38.98 1031010111 G M H CYCLE 1 196 0.00 34.38 0.00 0.00 1.06 PREW-000010-0000-02 03 12/27/2011 0.00 0.00 0.00 3.54 0.00 38.98 10 PRESERVE WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 197 100.00 0.00 0.00 0.00 0.00 PTCR-000155-0000-03 06 12/27/2011 0.00 0.00 0.00 0.00 0.00 100.00 155 POINT CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -183.76 1072150138 SUSAN PONCY CYCLE 1 198 475.24 13.77 0.00 0.00 1.06 PTDR-018842-0000-04 07 12/27/2011 0.00 0.00 0.00 122.52 0.00 612.59 18842 POINT DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 JOAN LYNN JACKSON CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 12/27/2011 0.00 0.00 0.00 5.13 0.00 26.75 18515 SE PRESTWICK LN 12/27/2011 0.00 0.22 0.00 0.00 0.00 37.92 2191908010 KIMBERLEY TAPLIN CYCLE 1 200 4.38 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 12/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 19080 SE ROBERT DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 201 2.36 13.77 0.00 0.00 1.06 RBTD-019149-0000-01 19 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.45 19149 SE ROBERT DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 202 28.75 27.54 0.00 0.00 2.12 RBTS-004156-0000-06 16 12/27/2011 0.00 0.00 0.00 14.54 0.00 73.25 4156 ROBERT ST 12/27/2011 0.00 0.30 0.00 0.00 0.00 -0.28 2161240132 SEAN HYDUK CYCLE 1 203 17.52 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 4184 ROBERT ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 204 10.95 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10410 SE RIDGEVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 RDVD-018145-0000-04 17 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18145 SE RIDGEVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18159 SE RIDGEVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 207 55.64 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 12/27/2011 0.00 0.00 0.00 18.25 0.00 88.72 18167 SE RIDGEVIEW DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 208 33.62 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 12/27/2011 0.00 0.00 0.00 4.37 0.00 52.82 44 RIDGEWOOD CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 209 0.00 13.77 0.00 0.00 1.06 RIOV-000026-0000-05 07 12/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 26 RIO VISTA DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 210 430.44 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 12/27/2011 0.00 0.00 0.00 40.08 0.00 485.35 19223 N RIVERSIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 211 13.14 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 19681 N RIVERSIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 212 19.71 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 12/27/2011 0.00 0.00 0.00 13.80 0.00 68.95 19713 N RIVERSIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 213 4.51 4.05 0.00 0.00 1.06 RSDN-019750-0000-01 15 12/27/2011 0.00 0.00 0.00 7.54 0.00 17.16 19750 N RIVERSIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 214 19.71 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 12/27/2011 0.00 0.00 0.00 8.64 0.00 43.53 19820 N RIVERSIDE DR 12/27/2011 0.00 0.35 0.00 0.00 0.00 43.18 2150050138 MARY ML NG CYCLE 1 215 17.52 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 19892 N RIVERSIDE DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 216 22.91 16.93 0.00 0.00 2.12 RSDR-000383-0000-10 10 12/27/2011 0.00 0.00 0.00 5.24 0.00 47.27 383 RIVERSIDE DR 12/27/2011 0.00 0.07 0.00 0.00 0.00 -4.57 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680113 MURIEL W. SYLVESTER CYCLE 1 217 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 24 RUSSELL ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 218 59.31 13.77 0.00 0.00 1.06 RSLS-000065-0000-03 16 12/27/2011 0.00 0.00 0.00 6.68 0.00 80.82 65 RUSSELL ST 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 219 33.62 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 12/27/2011 0.00 0.00 0.00 12.12 0.00 60.57 10126 SE ROYAL TERN WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 220 21.90 27.54 0.00 0.00 2.12 RVCR-010415-0000-08 17 12/27/2011 0.00 0.00 0.00 12.90 0.00 64.72 10415 SE RIDGEVIEW CIR 12/27/2011 0.00 0.26 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 221 92.93 27.54 0.00 0.00 2.12 RVRD-000007-0000-03 08 12/27/2011 0.00 0.00 0.00 11.05 0.00 134.20 7 RIVER DR 12/27/2011 0.00 0.56 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 222 0.00 27.54 0.00 0.00 2.12 RVRD-000044-0000-01 06 12/27/2011 0.00 0.00 0.00 2.68 0.00 32.49 44 RIVER DR 12/27/2011 0.00 0.15 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 223 19.71 41.31 0.00 0.00 3.18 RVRD-000064-0000-03 06 12/27/2011 0.00 0.00 0.00 5.79 0.00 70.43 64 RIVER DR 12/27/2011 0.00 0.44 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 224 80.38 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 12/27/2011 0.00 0.00 0.00 10.42 0.00 126.24 107 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 225 8.76 13.77 0.00 0.00 1.06 RVRD-000121-0000-02 06 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 121 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 226 40.22 7.87 0.00 0.00 1.06 RVRD-000171-0000-02 06 12/27/2011 0.00 0.00 0.00 7.67 0.00 56.82 171 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 227 58.25 36.35 0.00 0.00 1.06 RVRD-000179-0000-03 06 12/27/2011 0.00 0.00 0.00 9.73 0.00 106.29 179 RIVER DR 12/27/2011 0.00 0.90 0.00 0.00 0.00 100.00 1061940137 PETER BOURASSA CYCLE 1 228 10.95 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 248 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 229 37.23 34.38 0.00 0.00 1.06 RVRD-000295-0000-01 06 12/27/2011 0.00 0.00 0.00 7.24 0.00 79.91 295 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 230 59.13 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 12/27/2011 0.00 12.80 0.00 10.99 0.00 128.11 303 RIVER DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 RVRR-018711-0000-01 17 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.73 18711 SE RIVER RIDGE RD 12/27/2011 0.00 0.24 0.00 0.00 0.00 32.51 2172582215 GREGORY HOCHSTETTER CYCLE 1 232 6.57 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18780 SE RIVER RIDGE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 233 13.14 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18781 SE RIVER RIDGE RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 234 40.96 13.77 0.00 0.00 1.06 RVRT-009177-0000-02 12 12/27/2011 0.00 0.00 0.00 13.39 0.00 69.74 9177 SE RIVER TER 12/27/2011 0.00 0.56 0.00 0.00 0.00 32.79 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880226 PAMELA THOMSEN CYCLE 1 235 17.52 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 9336 SE RIVER TER 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 236 100.27 27.54 0.00 0.00 2.12 RVRT-009397-0000-03 12 12/27/2011 0.00 0.00 0.00 32.49 0.00 163.02 9397 SE RIVER TER 12/27/2011 0.00 0.60 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 237 193.12 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 12/27/2011 0.00 0.00 0.00 57.15 0.00 285.71 SCRIMSHAW WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 19932 SCRIMSHAW WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681566 ROBERT GERAK OWNER CYCLE 1 239 0.00 13.77 0.00 0.00 1.06 SCRM-019974-0000-06 02 12/27/2011 0.00 0.00 0.00 5.48 0.00 20.31 19974 SCRIMSHAW WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 240 0.15 13.62 0.00 0.00 1.06 SCRM-019986-REDO-07 02 12/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 19986 SCRIMSHAW WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1131020160 THOMAS MCMILLEN CYCLE 1 241 26.01 13.63 0.00 0.00 1.06 SDLB-000039-0000-06 13 12/27/2011 0.00 0.00 0.00 10.28 0.00 50.98 39 SADDLEBACK RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 242 16.61 29.56 0.00 0.00 2.12 SDRD-019201-0000-04 19 12/27/2011 0.00 0.00 0.00 11.25 0.00 60.00 19201 SE SUDDARD DR 12/27/2011 0.00 0.46 0.00 0.00 0.00 26.19 2140570427 JOHN CUNNINGHAM CYCLE 1 243 9.00 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.96 23 SHAY PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1011860130 GABRIELLE FAZIO CYCLE 1 244 17.52 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 32.35 224 SHELTER LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 245 2.22 0.31 0.00 0.00 1.06 SLVP-010459-0000-03 12 12/27/2011 0.00 0.00 0.00 28.45 0.00 32.04 10459 SE SILVER PALM WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 246 15.33 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 3 SPLITRAIL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 9 SPLITRAIL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 248 19.71 13.77 0.00 0.00 1.06 SPTR-000020-0000-01 13 12/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 20 SPLITRAIL CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 12/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 20 STARBOARD WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 250 8.76 13.77 0.00 0.00 1.06 STRB-000040-0000-04 05 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 40 STARBOARD WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 251 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 252 14.57 32.69 0.00 0.00 1.06 TEQC-000248-0000-02 07 12/27/2011 0.00 0.00 0.00 4.57 0.00 52.89 248 TEQUESTA CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 JOSEPH SALINA CYCLE 1 253 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 254 233.04 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 12/27/2011 0.00 0.00 0.00 24.16 0.00 292.64 479 TEQUESTA DR #10 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 255 197.14 38.81 0.00 0.00 3.18 TIFW-011881-0000-01 02 12/27/2011 0.00 0.00 0.00 103.65 0.00 350.87 11881 SE TIFFANY WAY 12/27/2011 0.00 8.09 0.00 0.00 0.00 -0.22 1021933343 ARTHUR MARCIANO CYCLE 1 256 17.52 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 12/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 11951 SE TIFFANY WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 257 2.36 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.45 11982 SE TIFFANY WAY 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1111160797 JOHN TERZAKIS CYCLE 1 258 10.87 54.58 0.00 0.00 4.20 TLOK-000006-0000-05 11 12/27/2011 0.00 0.00 0.00 6.46 0.00 77.01 6 TALL OAKS CIR 12/27/2011 0.00 0.52 0.00 0.00 0.38 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 259 8.76 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 41 TALL OAKS CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 260 180.84 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 12/27/2011 0.00 0.00 0.00 48.92 0.00 244.59 10410 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 261 17.52 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 12/27/2011 0.00 0.00 0.00 66.62 0.00 333.06 10411 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 262 13.14 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 12/27/2011 0.00 0.00 0.00 17.33 0.00 86.61 10459 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 263 19.71 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 12/27/2011 0.00 0.00 0.00 25.86 0.00 129.25 10507 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 264 83.22 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 12/27/2011 0.00 0.00 0.00 62.39 0.00 311.91 10555 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 265 13.14 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 12/27/2011 0.00 0.00 0.00 17.33 0.00 86.61 19101 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 266 6.57 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 12/27/2011 0.00 0.00 0.00 36.34 0.00 181.67 19149 SE TERRAPIN PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012250267 JOHN LOGAN CYCLE 1 267 124.14 13.77 0.00 0.00 2.12 TRSR-000213-0000-16 01 12/27/2011 0.00 0.00 0.00 0.00 0.00 140.03 213 TREASURE PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 -108.78 1130760114 JAMES F. STANLEY CYCLE 1 268 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 269 8.76 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 59 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 270 19.71 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 12/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 62 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 ALICE LAMONT MENGEL CYCLE 1 271 2.19 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 12/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 68 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 272 13.14 13.77 0.00 0.00 1.06 TTCD-000120-0000-01 09 12/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 120 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 273 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 274 6.57 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 147 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 275 10.95 13.77 0.00 0.00 1.06 TTCD-000148-0000-03 09 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 148 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 276 70.59 19.68 0.00 0.00 2.12 TTCD-000158-0000-07 09 12/27/2011 0.00 0.00 0.00 6.69 0.00 100.00 158 TURTLE CREEK DR 12/27/2011 0.00 0.92 0.00 0.00 0.00 100.13 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 277 84.96 13.77 0.00 0.00 1.06 TTCD-000182-0000-03 09 12/27/2011 0.00 0.00 0.00 24.70 0.00 124.49 182 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.99 1096550120 THOMAS MALLOY CYCLE 1 278 6.57 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 12/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 216 TURTLE CREEK DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 279 8.69 13.65 0.00 0.00 1.06 TTSL-000036-0000-03 09 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.30 36 TORTOISE LN 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 280 20.75 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 12/27/2011 0.00 0.00 0.00 1.71 0.00 37.29 177 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 -18.56 1039510119 ST. JUDES CHURCH CYCLE 1 281 37.23 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 12/27/2011 0.00 0.00 0.00 0.00 0.00 72.67 204 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 282 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 12/27/2011 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. JUDES CHURCH CYCLE 1 283 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-20 20 12/27/2011 0.00 0.00 0.00 0.00 0.00 14.83 204 US HIGHWAY 1 NORTH-FIRE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 284 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 285 0.00 13.62 0.00 0.00 1.06 US1N-000212-0017-06 03 12/27/2011 0.00 0.00 0.00 1.34 0.00 16.02 212 US1 NORTH #17 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 286 123.43 0.00 0.00 0.00 0.00 US1N-000218-0000-02 03 12/27/2011 0.00 0.00 0.00 0.37 0.00 123.80 218 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 -123.43 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 12/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 542 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 288 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 GOLDEN CHOPSTICKS CYCLE 1 289 24.09 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 12/27/2011 0.00 0.00 0.00 3.51 0.00 42.43 644 US HIGHWAY 1 NORTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 290 0.70 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 12/27/2011 0.00 0.00 0.00 6.30 0.00 76.98 222 US HIGHWAY 1 SOUTH PLAZA 222 12/27/2011 0.00 0.00 0.00 0.00 0.00 -0.70 1021390154 SMOKE INN CYCLE 1 291 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 12/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 292 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 12/27/2011 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 293 303.89 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 12/27/2011 0.00 0.00 0.00 33.65 0.00 407.52 260 S. US HWY # 1 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 294 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 12/27/2011 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 G M H CYCLE 1 295 0.00 372.54 0.00 0.00 0.00 VLGB-000223-0000-81 03 12/27/2011 0.00 0.00 0.00 0.00 0.00 379.44 223 VILLAGE BLVD 12/27/2011 0.00 6.90 0.00 0.00 0.00 755.43 1035980844 G M H CYCLE 1 296 0.00 659.10 0.00 0.00 3.18 VLGB-000223-0000-81 03 12/27/2011 0.00 0.00 0.00 93.15 0.00 755.43 223 VILLAGE BLVD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 G M H CYCLE 1 297 0.00 68.76 0.00 0.00 2.12 VLGB-000223-FIRE-43 03 12/27/2011 0.00 0.00 188.82 22.09 0.00 284.37 223 VILLAGE BLVD-FIRELINE 12/27/2011 0.00 2.58 0.00 0.00 0.00 142.83 1035980831 G M H CYCLE 1 298 0.00 34.38 0.00 0.00 1.06 VLGB-000223-FIRE-43 03 12/27/2011 0.00 0.00 94.41 12.98 0.00 142.83 223 VILLAGE BLVD-FIRELINE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 299 340.84 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 12/27/2011 0.00 0.00 0.00 88.92 0.00 444.59 17965 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 300 647.96 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 12/27/2011 0.00 0.00 0.00 170.86 0.00 854.26 18005 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 301 10.95 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 12/27/2011 0.00 0.00 0.00 11.61 0.00 58.00 18125 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 302 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 12/27/2011 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 -134.69 1031360440 ALLEN HALDEMEN CYCLE 1 303 4.38 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 12/27/2011 0.00 0.00 0.00 9.97 0.00 49.79 18206 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 304 8.76 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 12/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18245 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 305 30.66 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 12/27/2011 0.00 0.00 0.00 16.54 0.00 82.64 18345 SE VILLAGE CIR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 306 30.66 41.31 0.00 0.00 3.18 VLGC-018625-0000-02 03 12/27/2011 0.00 0.00 0.00 18.80 0.00 94.31 18625 SE VILLAGE CIR 12/27/2011 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 MURRAY, JR. KEENE CYCLE 1 307 4.38 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 356 VENUS AVE 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 308 148.84 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 12/27/2011 0.00 0.00 0.00 40.92 0.00 204.59 19778 WILKINSON LEAS RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 309 15.33 13.77 0.00 0.00 1.06 WLKL-019779-0000-04 15 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 19779 WILKINSON LEAS RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 310 10.95 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 12/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 19891 WILKINSON LEAS RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 311 13.14 27.54 0.00 0.00 2.12 WLWR-000016-0000-02 14 12/27/2011 0.00 0.00 0.00 3.86 0.00 46.88 16 WILLOW RD 12/27/2011 0.00 0.22 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 312 6.57 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 12/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 28 WILLOW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 313 66.65 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 12/27/2011 0.00 0.00 0.00 7.34 0.00 88.82 41 WILLOW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 314 162.82 67.85 0.00 0.00 5.44 WLWR-000046-0000-01 14 12/27/2011 0.00 0.00 0.00 0.00 0.00 238.49 46 WILLOW RD 12/27/2011 0.00 0.86 0.00 0.00 1.52 -104.72 2142150157 HIEU VAN DUONG CYCLE 1 315 15.33 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 53 WILLOW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 316 15.33 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 12/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 61 WILLOW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142500137 SHEILA BARNES CYCLE 1 317 6.57 27.54 0.00 0.00 2.12 WLWR-000070-0000-03 14 12/27/2011 0.00 0.00 0.00 3.27 0.00 39.69 70 WILLOW RD 12/27/2011 0.00 0.19 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 318 30.90 41.31 0.00 0.00 3.18 WLWR-000075-0000-04 14 12/27/2011 0.00 0.00 0.00 6.79 0.00 82.70 75 WILLOW RD 12/27/2011 0.00 0.52 0.00 0.00 0.00 -0.24 2142040113 PHYLLIS M. FOLEY CYCLE 1 319 4.38 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 12/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 79 WILLOW RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 320 15.33 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 12/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 4621 WINDSWEPT PINES CT 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 321 59.31 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 12/27/2011 0.00 0.00 0.00 18.54 0.00 92.68 19100 WATERWAY RD 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 322 0.00 0.00 0.00 9.75 1.06 WTRW-019140-0000-04 02 12/27/2011 0.00 0.00 0.00 0.27 0.00 11.08 19140 WATERWAY RD(R.C.) 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 323 93.95 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 12/27/2011 0.00 0.00 0.00 9.80 0.00 118.58 40 YACHT CLUB PL 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 324 19.71 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 12/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 19696 YACHT HARBOR DR 12/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/27/11 Time: 3:38pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 324 Grand Total: 13,859.01 8,000.59 0.00 29.25 387.84 0.00 12.80 566.46 3,540.44 0.00 26,435.66 0.00 37.37 0.00 0.00 1.90 1,107.52