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1/3/2012 (4) RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 ACORN CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 2.19 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 01/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 10134 SE ACORN WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 17.81 25.01 0.00 0.00 1.06 ARND-018944-0000-04 19 01/03/2012 0.00 0.00 0.00 5.90 0.00 50.00 18944 SE ARNOLD DR 01/03/2012 0.00 0.22 0.00 0.00 0.00 10.80 2190450132 JOSEPH SZABO CYCLE 1 4 4.38 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 01/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 19037 SE ARNOLD DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 5 30.06 13.68 0.00 0.00 1.06 BASN-019112-0000-02 02 01/03/2012 0.00 0.00 0.00 11.20 0.00 56.00 19112 BASIN ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 6 312.88 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 01/03/2012 0.00 0.00 0.00 86.68 0.00 435.00 607 S BEACH RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.41 1011380160 LINDA FISCHER CYCLE 1 7 51.97 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 66.80 154 BEACON LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 8 2.36 13.77 0.00 0.00 1.06 BCNL-000166-0000-03 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 17.19 166 BEACON LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1011390160 RICHARD LENZI CYCLE 1 9 40.96 13.77 0.00 0.00 1.06 BCNL-000175-0000-06 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 56.35 175 BEACON LN 01/03/2012 0.00 0.56 0.00 0.00 0.00 128.74 1011480111 NANCY MURPHY CYCLE 1 10 66.65 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 81.48 180 BEACON LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 11 32.85 27.54 0.00 0.00 2.12 BCNS-000415-0000-07 10 01/03/2012 0.00 0.00 0.00 5.64 0.00 68.78 415 BEACON ST 01/03/2012 0.00 0.63 0.00 0.00 0.00 32.88 1081610136 JUDITH WOOD OWNER CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 3 BUNKER PL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BRKR-012044-0000-03 03 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 12044 SE BIRKDALE RUN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 12068 SE BIRKDALE RUN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 12284 SE BIRKDALE RUN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 16 15.32 41.31 0.00 0.00 3.18 BRSD-019101-0000-05 19 01/03/2012 0.00 0.00 0.00 14.97 0.00 75.19 19101 SE BARUS DR 01/03/2012 0.00 0.41 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 17 24.09 27.54 0.00 0.00 2.12 BRYD-018947-0000-02 19 01/03/2012 0.00 0.00 0.00 13.44 0.00 67.73 18947 SE BRYANT DR 01/03/2012 0.00 0.54 0.00 0.00 0.00 34.97 2191912751 JOHN WIMPSETT CYCLE 1 18 31.64 30.74 0.00 0.00 2.12 BRYD-019127-0000-02 19 01/03/2012 0.00 0.00 0.00 15.09 0.00 80.00 19127 SE BRYANT DR 01/03/2012 0.00 0.41 0.00 0.00 0.00 13.73 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 37.29 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 01/03/2012 0.00 0.00 0.00 13.03 0.00 65.15 9930 SE BUTTONWOOD WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 20 758.52 34.17 0.00 0.00 1.06 BYHB-000009-0000-04 07 01/03/2012 0.00 0.00 0.00 71.87 0.00 865.62 9 BAY HARBOR RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 21 51.06 16.55 0.00 0.00 1.06 BYHB-000023-0000-03 07 01/03/2012 0.00 0.00 0.00 12.74 0.00 81.41 23 BAY HARBOR RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18296 SE CASSIA LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 23 24.09 13.77 0.00 0.00 1.06 CASL-018297-0000-04 12 01/03/2012 0.00 0.00 0.00 9.73 0.00 48.65 18297 SE CASSIA LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 01/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 18320 SE CASSIA LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 4915 CARIBBEAN CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19240 CARIBBEAN CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 27 25.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 01/03/2012 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 -32.46 1070320187 JOHN WILSON AND CYCLE 1 28 133.87 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 01/03/2012 0.00 0.00 0.00 13.39 0.00 162.09 225 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 29 65.05 27.54 0.00 0.00 2.12 CCDR-000240-0000-05 07 01/03/2012 0.00 0.00 0.00 8.54 0.00 103.81 240 COUNTRY CLUB DR 01/03/2012 0.00 0.56 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 30 28.47 27.54 0.00 0.00 2.12 CCDR-000257-0000-05 07 01/03/2012 0.00 0.00 0.00 5.24 0.00 63.65 257 COUNTRY CLUB DR 01/03/2012 0.00 0.28 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 31 73.99 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 01/03/2012 0.00 0.00 0.00 8.00 0.00 96.82 261 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 32 19.71 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 01/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 274 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 33 158.48 39.40 0.00 0.00 2.12 CCDR-000283-0000-04 07 01/03/2012 0.00 0.00 0.00 36.64 0.00 237.00 283 COUNTRY CLUB DR 01/03/2012 0.00 0.36 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 01/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 299 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 35 32.85 27.54 0.00 0.00 2.12 CCDR-000305-0000-07 07 01/03/2012 0.00 0.00 0.00 5.34 0.00 68.48 305 COUNTRY CLUB DR 01/03/2012 0.00 0.63 0.00 0.00 0.00 42.73 1070780137 BARBARA HANSON OWNER CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 CCDR-000343-0000-03 07 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 343 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 JACK JONES CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 354 COUNTRY CLUB DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 01/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 16 COCONUT LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 363 CEDAR AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 5 CHAPEL CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 41 30.57 41.17 0.00 0.00 3.18 CHCT-000037-0000-03 19 01/03/2012 0.00 0.00 0.00 6.78 0.00 82.18 37 CHAPEL CT 01/03/2012 0.00 0.48 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 42 13.14 13.77 0.00 0.00 1.06 CHPC-000003-0000-06 19 01/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 CHAPEL CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 113 CHAPEL LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 117 CHAPEL LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 45 178.66 14.93 0.00 0.00 2.12 CHPL-000134-0000-03 19 01/03/2012 0.00 0.00 0.00 4.26 0.00 200.00 134 CHAPEL LN 01/03/2012 0.00 0.03 0.00 0.00 0.00 -169.17 2196910144 ERNESTO DELEON CYCLE 1 46 44.63 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 01/03/2012 0.00 0.00 0.00 5.36 0.00 64.82 141 CHAPEL LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 47 13.14 27.54 0.00 0.00 2.22 CLNY-000058-0000-02 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 43.07 58 COLONY RD 01/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 48 128.88 13.77 0.00 0.00 1.06 CLNY-000068-0000-05 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 143.71 68 COLONY RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 01/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #134 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 50 20.55 28.24 0.00 0.00 0.00 CLR -003818-0144-04 20 01/03/2012 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #144 01/03/2012 0.00 0.52 0.00 0.00 0.69 81.61 2200650204 BETTY DIXON CYCLE 1 51 23.87 13.64 0.00 0.00 1.06 CLR -003818-0150-10 20 01/03/2012 0.00 0.00 0.00 9.73 0.00 48.30 3818 COUNTY LINE RD #150 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 01/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 53 8.39 23.09 0.00 0.00 2.12 CLR -003900-003B-02 20 01/03/2012 0.00 0.00 0.00 9.62 0.00 43.35 3900 COUNTY LINE RD #3B 01/03/2012 0.00 0.13 0.00 0.00 0.00 -1.04 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 CLR -003900-007C-14 20 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #7C 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 56 10.56 25.11 0.00 0.00 2.12 CLR -003900-011B-02 20 01/03/2012 0.00 0.00 0.00 10.16 0.00 48.09 3900 COUNTY LINE RD #11B 01/03/2012 0.00 0.14 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 57 6.79 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #12B 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2201490149 RAMONA REVILS-RENTER CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #16A 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201700183 ANGELA COMEAU CYCLE 1 60 32.85 27.54 0.00 0.00 2.12 CLR -003900-018C-77 20 01/03/2012 0.00 0.00 0.00 15.63 0.00 78.77 3900 COUNTY LINE RD #18C 01/03/2012 0.00 0.63 0.00 0.00 0.00 37.70 2201350162 YOLANDA MCMAHON CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #21D 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 62 3.06 12.17 0.00 0.00 1.06 CLR -003900-026A-01 20 01/03/2012 0.00 0.00 0.00 3.71 0.00 20.00 3900 COUNTY LINE RD #26A 01/03/2012 0.00 0.00 0.00 0.00 0.00 -3.06 2201850110 TEQUESTA HILLS-POOL CYCLE 1 63 26.28 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 01/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 COUNTY LINE POOL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 64 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 01/03/2012 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 01/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 66 80.38 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 01/03/2012 0.00 0.00 0.00 0.00 0.00 115.82 18405 SE COUNTY LINE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 67 21.96 13.85 0.00 0.00 1.06 CLRS-018905-0000-02 17 01/03/2012 0.00 0.00 0.00 10.76 0.00 48.00 18905 SE COUNTY LINE RD 01/03/2012 0.00 0.37 0.00 0.00 0.00 69.59 2175000117 JAMES MOLTER CYCLE 1 68 208.09 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 01/03/2012 0.00 0.00 0.00 60.89 0.00 304.42 18970 SE COUNTY LINE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 69 44.63 13.77 0.00 0.00 1.06 CLRS-019067-0000-01 17 01/03/2012 0.00 0.00 0.00 14.87 0.00 74.93 19067 SE COUNTY LINE RD 01/03/2012 0.00 0.60 0.00 0.00 0.00 55.98 2151450181 GLADYS ANTEO CYCLE 1 70 21.90 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 4384 COLLETTE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 71 0.00 0.00 0.00 0.00 0.00 CLTD-004417-0000-03 15 01/03/2012 0.00 0.00 0.00 7.88 0.00 7.88 4417 COLLETTE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 01/03/2012 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MCNEW CYCLE 1 73 37.29 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 01/03/2012 0.00 0.00 0.00 13.03 0.00 65.15 17571 SE CONCH BAR RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 74 11.25 11.78 0.00 0.00 2.12 CRCH-000368-0000-08 11 01/03/2012 0.00 0.00 0.00 5.30 0.00 30.45 368 CHURCH RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 33.20 1110370128 GABRIELLA GALLINA CYCLE 1 75 13.65 13.77 0.00 0.00 1.06 CRCH-000376-0000-02 11 01/03/2012 0.00 0.00 0.00 2.52 0.00 31.00 376 CHURCH RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.51 1034080128 ROBERT&MARY HIGGINS CYCLE 1 76 0.00 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 01/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 12010 SE CRESTVIEW PL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 01/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3264 COVE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 78 21.90 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 01/03/2012 0.00 0.00 0.00 9.19 0.00 46.29 3280 COVE RD 01/03/2012 0.00 0.37 0.00 0.00 0.00 40.44 2140870233 VERENA EDLER OWNER CYCLE 1 79 72.39 41.31 0.00 0.00 3.18 CYPN-000406-0004-14 14 01/03/2012 0.00 0.00 0.00 7.57 0.00 125.00 406 N CYPRESS DR #4 01/03/2012 0.00 0.55 0.00 0.00 0.00 -32.97 2140940132 DEBORA GILVEAR CYCLE 1 80 22.30 27.54 0.00 0.00 2.12 CYPN-000410-0011-03 14 01/03/2012 0.00 0.00 0.00 4.52 0.00 56.74 410 N CYPRESS DR #11 01/03/2012 0.00 0.26 0.00 0.00 0.00 -4.78 2141830122 JACQUELINE MULLINS CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 82 58.51 7.19 0.00 0.00 1.06 CYPN-000412-0015-17 14 01/03/2012 0.00 0.00 0.00 1.73 0.00 68.49 412 N CYPRESS DR #15 01/03/2012 0.00 0.00 0.00 0.00 0.00 -56.22 2141140197 LYNN PILLA-RENTER CYCLE 1 83 59.31 13.77 0.00 0.00 1.06 CYPN-000420-000A-09 14 01/03/2012 0.00 0.00 0.00 6.68 0.00 81.56 420 N CYPRESS DR #A 01/03/2012 0.00 0.74 0.00 0.00 0.00 32.88 2141210120 PETER JR. DRISCOLL CYCLE 1 84 17.71 25.28 0.00 0.00 2.12 CYPN-000422-000B-11 14 01/03/2012 0.00 0.00 0.00 4.46 0.00 50.00 422 N CYPRESS DR #B 01/03/2012 0.00 0.43 0.00 0.00 0.00 23.64 2141580175 LAURILEE JACOBS CYCLE 1 85 17.35 40.63 0.00 0.00 3.14 CYPN-000425-0008-09 14 01/03/2012 0.00 0.00 0.00 5.52 0.00 68.00 425 N CYPRESS DR #8 01/03/2012 0.00 0.62 0.00 0.00 0.74 22.94 2141460127 RICHARD MILLS OWNER CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 CYPN-000429-000C-02 14 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 429 N CYPRESS DR #C 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 87 13.23 13.91 0.00 0.00 1.06 CYPN-000431-000D-07 14 01/03/2012 0.00 0.00 0.00 2.52 0.00 31.00 431 N CYPRESS DR #D 01/03/2012 0.00 0.28 0.00 0.00 0.00 27.68 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 88 108.92 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 01/03/2012 0.00 0.00 0.00 11.14 0.00 134.89 501 N CYPRESS DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 01/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 10818 DEER MOSS TRL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 01/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 526 N DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 554 N DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 94 2.17 13.64 0.00 0.00 1.06 DVRN-000586-0000-01 10 01/03/2012 0.00 0.00 0.00 1.54 0.00 18.41 586 N DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 402 DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 446 DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 97 78.25 27.54 0.00 0.00 2.60 DVRR-000454-0000-02 10 01/03/2012 0.00 0.00 0.00 11.39 0.00 120.16 454 DOVER RD 01/03/2012 0.00 0.38 0.00 0.00 0.00 -0.71 1101450136 JIM BROWNING CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 DVRR-000459-0000-03 10 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 459 DOVER RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 99 54.75 41.31 0.00 0.00 3.18 ELM -000371-0000-07 10 01/03/2012 0.00 0.00 0.00 8.95 0.00 108.85 371 ELM AVE 01/03/2012 0.00 0.66 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 100 69.49 27.54 0.00 0.00 2.12 EVRG-000367-0000-03 10 01/03/2012 0.00 0.00 0.00 8.94 0.00 109.09 367 EVERGREEN AVE 01/03/2012 0.00 1.00 0.00 0.00 0.00 84.82 1100780520 BARBARAANN METZGER CYCLE 1 101 88.96 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 01/03/2012 0.00 0.00 0.00 9.35 0.00 113.14 391 EVERGREEN AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 01/03/2012 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 103 456.04 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 01/03/2012 0.00 0.00 0.00 117.72 0.00 588.59 17713 SE FEDERAL HWY #1 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 104 39.42 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 01/03/2012 0.00 0.00 0.00 18.73 0.00 93.59 17741 SE FEDERAL HWY-2ND METER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 105 88.65 4.94 0.00 0.00 1.06 FRLC-018587-0000-01 03 01/03/2012 0.00 0.00 0.00 5.35 0.00 100.00 18587 SE FERLAND CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 -86.29 1110470134 DANIEL PETKAS CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 FRNK-000351-0000-03 11 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 351 FRANKLIN RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19153 SE FEARNLEY DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 108 15.33 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18983 SE FERNWOOD DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 CARLOS DE JESUS CYCLE 1 109 11.86 13.63 0.00 0.00 1.06 FRNW-019053-0000-05 19 01/03/2012 0.00 0.00 0.00 6.45 0.00 33.00 19053 SE FERNWOOD DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -1.03 1080470110 TRINA CAPUTO CYCLE 1 110 37.29 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 01/03/2012 0.00 0.00 0.00 5.22 0.00 57.34 78 FAIRVIEW EAST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 111 4.38 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 109 FAIRVIEW EAST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 FAIRVIEW EAST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 113 162.70 41.31 0.00 0.00 3.18 FRVE-000136-0000-03 08 01/03/2012 0.00 0.00 0.00 18.66 0.00 227.58 136 FAIRVIEW EAST 01/03/2012 0.00 1.73 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 114 21.90 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 01/03/2012 0.00 0.00 0.00 3.29 0.00 40.02 140 FAIRVIEW EAST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.02 1083850196 GEORGINA WALLIS CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 FRVW-000083-0000-09 08 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 83 FAIRVIEW WEST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 01/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 100 FAIRVIEW WEST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 139 FAIRVIEW WEST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 118 8.93 13.65 0.00 0.00 1.06 FWYE-000220-0000-07 06 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.77 220 FAIRWAY EAST 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1064850127 HERBERT ZANDER CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 225 FAIRWAY WEST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 17267 SE GALWAY CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 GLFC-000227-0000-03 07 01/03/2012 0.00 0.00 0.00 1.71 0.00 23.33 227 GOLF CLUB CIR 01/03/2012 0.00 0.22 0.00 0.00 0.00 35.49 1082180140 RICHARD M. ROGERS CYCLE 1 122 98.94 13.77 0.00 0.00 1.06 GLFD-000057-0000-04 08 01/03/2012 0.00 0.00 0.00 10.24 0.00 125.15 57 GOLFVIEW DR 01/03/2012 0.00 1.14 0.00 0.00 0.00 102.26 1061250117 GLENNA M. ELLIOTT CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 91 GOLFVIEW DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 124 7.22 15.82 0.00 0.00 2.12 GLFD-000201-0000-01 08 01/03/2012 0.00 0.00 0.00 3.66 0.00 28.86 201 GOLFVIEW DR 01/03/2012 0.00 0.04 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 125 161.64 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 01/03/2012 0.00 0.00 0.00 15.89 0.00 192.36 148 GULFSTREAM DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 126 76.71 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 01/03/2012 0.00 0.00 0.00 10.09 0.00 122.24 151 GULFSTREAM DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 ANN G BALLARD CYCLE 1 127 5.36 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 01/03/2012 0.00 0.00 0.00 4.81 0.00 25.00 19359 GULFSTREAM DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.98 1050900122 MARK FOLDS CYCLE 1 128 42.10 27.69 0.00 0.00 3.18 GLFS-019444-0000-02 05 01/03/2012 0.00 0.00 0.00 24.28 0.00 97.61 19444 GULFSTREAM DR 01/03/2012 0.00 0.36 0.00 0.00 0.00 -0.37 2197850139 WANDA ROBBINS CYCLE 1 129 10.89 13.60 0.00 0.00 1.06 GRDD-019790-0000-03 19 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.00 19790 GARDENIA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.08 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 130 35.04 27.54 0.00 0.00 2.12 GRDD-019826-0000-03 19 01/03/2012 0.00 0.00 0.00 16.18 0.00 81.21 19826 GARDENIA DR 01/03/2012 0.00 0.33 0.00 0.00 0.00 0.00 2197970203 ERWIN FISCHER (OWNER) CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 GRDD-019909-0000-10 19 01/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19909 GARDENIA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19982 GARDENIA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 133 15.33 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 01/03/2012 0.00 0.00 0.00 21.31 0.00 106.55 11830 SE HILL CLUB TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 134 15.33 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 01/03/2012 0.00 0.00 0.00 21.31 0.00 106.55 11860 SE HILL CLUB TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 135 70.08 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 01/03/2012 0.00 0.00 0.00 35.00 0.00 174.99 11890 SE HILL CLUB TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 136 86.95 4.99 0.00 0.00 1.06 HIBS-019892-0000-02 19 01/03/2012 0.00 0.00 0.00 7.00 0.00 100.00 19892 HIBISCUS DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -82.18 2161490115 HELEN MANLEY CYCLE 1 137 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 138 113.91 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 01/03/2012 0.00 0.00 0.00 11.59 0.00 140.33 29 HICKORY HILL RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT-RENTER CYCLE 1 139 24.09 27.54 0.00 0.00 2.12 HICK-000098-0000-04 16 01/03/2012 0.00 0.00 0.00 4.85 0.00 59.14 98 HICKORY HILL RD 01/03/2012 0.00 0.54 0.00 0.00 0.00 28.11 2191480126 EDWARD S BRONIAK CYCLE 1 140 15.33 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19052 SE HILLCREST DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 01/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19177 SE HILLCREST TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 142 26.28 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 01/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 10807 SE HOBART ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 10818 SE HOBART ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 144 10.95 27.54 0.00 0.00 2.12 HOME-018998-0000-01 19 01/03/2012 0.00 0.00 0.00 10.35 0.00 51.15 18998 SE HOMEWOOD AVE 01/03/2012 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 TERRY COOK CYCLE 1 145 8.76 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE HOMEWOOD AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 HRDR-018216-0000-02 12 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18216 SE HERITAGE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 149 13.14 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 W INDIES LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 150 38.37 40.20 0.00 0.00 3.18 INLT-003453-0000-01 02 01/03/2012 0.00 0.00 0.00 20.99 0.00 103.26 3453 INLET CT 01/03/2012 0.00 0.52 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18211 SE ISLAND DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 152 19.71 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 01/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 12009 SE INTRACOASTAL TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 153 48.30 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 01/03/2012 0.00 0.00 0.00 15.79 0.00 78.92 9766 SE LANDING PL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 154 53.85 8.83 0.00 0.00 1.06 LAND-009786-0000-02 07 01/03/2012 0.00 0.00 0.00 24.70 0.00 88.44 9786 SE LANDING PL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 155 59.90 27.54 0.00 0.00 2.12 LAND-009866-0000-02 07 01/03/2012 0.00 0.00 0.00 22.40 0.00 112.45 9866 SE LANDING PL 01/03/2012 0.00 0.49 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 156 15.24 27.39 0.00 0.00 2.12 LEIG-000324-0000-05 11 01/03/2012 0.00 0.00 0.00 4.06 0.00 49.05 324 LEIGH RD 01/03/2012 0.00 0.24 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 157 108.92 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 123.75 83 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 158 464.08 27.54 0.00 0.00 2.12 LIGH-000123-0000-04 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 496.02 123 LIGHTHOUSE DR 01/03/2012 0.00 2.28 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 159 113.91 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 128.74 132 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 160 88.96 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 103.79 136 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 161 18.14 20.72 0.00 0.00 0.00 LIVE-000051-0000-03 11 01/03/2012 0.00 0.00 0.00 0.00 0.00 40.00 51 LIVE OAK CIR 01/03/2012 0.00 0.26 0.00 0.00 0.88 47.60 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 162 13.87 10.90 0.00 0.00 1.06 LIVE-000060-0000-09 11 01/03/2012 0.00 0.00 0.00 2.92 0.00 28.75 60 LIVE OAK CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 MARYANN BRODY RENTER CYCLE 1 163 6.57 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 75 LIVE OAK CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 164 15.33 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18410 SE LAKESIDE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 165 8.76 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 18093 SE LAUREL LEAF LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 166 10.95 27.54 0.00 0.00 2.12 LLLN-018164-0000-04 12 01/03/2012 0.00 0.00 0.00 13.29 0.00 54.12 18164 SE LAUREL LEAF LN 01/03/2012 0.00 0.22 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 167 10.95 13.77 0.00 0.00 1.06 LOCR-000061-0000-03 11 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 61 LAUREL OAKS CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 168 2.19 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 01/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LAUREL OAKS CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 1 LOGGERHEAD LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 170 11.09 13.61 0.00 0.00 1.06 MAGW-000104-0000-03 15 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.09 104 MAGNOLIA WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2151033477 JOHN SHEPPARD CYCLE 1 171 22.25 14.01 0.00 0.00 1.06 MAGW-000107-0000-04 15 01/03/2012 0.00 0.00 0.00 3.31 0.00 41.00 107 MAGNOLIA WAY 01/03/2012 0.00 0.37 0.00 0.00 0.00 37.06 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 172 103.94 27.54 0.00 0.00 2.12 MAGW-000140-0000-02 15 01/03/2012 0.00 0.00 0.00 12.04 0.00 146.27 140 MAGNOLIA WAY 01/03/2012 0.00 0.63 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 173 14.26 23.43 0.00 0.00 2.12 MARK-004228-0000-09 16 01/03/2012 0.00 0.00 0.00 11.80 0.00 52.02 4228 MARK ST 01/03/2012 0.00 0.41 0.00 0.00 0.00 32.23 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 355 MARS AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 175 35.04 27.54 0.00 0.00 2.12 MARS-000362-0000-04 11 01/03/2012 0.00 0.00 0.00 5.84 0.00 71.20 362 MARS AVE 01/03/2012 0.00 0.66 0.00 0.00 0.00 35.27 1110820131 JASON LOUNSBURY CYCLE 1 176 2.19 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 01/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 367 MARS AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 177 24.57 27.93 0.00 0.00 2.12 MARS-000370-0000-05 11 01/03/2012 0.00 0.00 0.00 4.85 0.00 60.00 370 MARS AVE 01/03/2012 0.00 0.53 0.00 0.00 0.00 31.32 2190570159 KEITH SNOW CYCLE 1 178 19.59 27.40 0.00 0.00 2.12 MAYO-018946-0000-05 19 01/03/2012 0.00 0.00 0.00 12.35 0.00 61.72 18946 SE MAYO DR 01/03/2012 0.00 0.26 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19166 SE MAYO DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19196 SE MAYO DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010150130 EVAN LARKIN CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 OCEA-000005-0000-03 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 30.46 5 OCEAN DR 01/03/2012 0.00 0.30 0.00 0.00 0.00 74.14 1010300164 BARTON LOVE CYCLE 1 182 56.94 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 92.38 14 OCEAN DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 183 35.04 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 70.48 43 OCEAN DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130146 JANET BURNS OWNER CYCLE 1 184 29.95 13.77 0.00 0.00 1.06 OCEA-000046-0000-04 01 01/03/2012 0.00 0.00 0.00 0.00 0.00 44.78 46 OCEAN DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 185 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 01/03/2012 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 -73.99 1111620358 TERRI LYCAN- RENTER CYCLE 1 186 29.18 15.64 0.00 0.00 1.06 OKLF-000005-0000-06 11 01/03/2012 0.00 0.00 0.00 3.71 0.00 50.00 5 OAKLEAF CT 01/03/2012 0.00 0.41 0.00 0.00 0.00 34.68 1111620234 DONNA C. HENDERSON CYCLE 1 187 100.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 01/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 01/03/2012 0.00 0.00 0.00 0.00 0.00 -138.06 1121350230 RICHARD SUN CYCLE 1 188 17.52 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 01/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 9924 OAK TREE TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 189 8.76 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 PADDOCK CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 190 74.12 27.37 0.00 0.00 2.12 PAWY-000021-0000-03 08 01/03/2012 0.00 0.00 0.00 9.40 0.00 113.53 21 PALMETTO WAY 01/03/2012 0.00 0.52 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 191 21.90 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 01/03/2012 0.00 0.00 0.00 3.31 0.00 40.41 21 PINEHILL W TRL 01/03/2012 0.00 0.37 0.00 0.00 0.00 42.43 2162130181 STEVE TRUDEL CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 193 21.90 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 01/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 114 PINEHILL W TRL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 194 16.76 14.21 0.00 0.00 1.06 PHTW-000118-0000-03 16 01/03/2012 0.00 0.00 0.00 2.72 0.00 35.00 118 PINEHILL W TRL 01/03/2012 0.00 0.25 0.00 0.00 0.00 30.41 1032000116 LARRY WASHBURN CYCLE 1 195 8.76 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 18810 SE PINENEEDLE LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 196 21.90 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 19469 PINETREE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 197 0.00 0.00 0.00 0.00 0.00 PNTD-019943-0000-01 05 01/03/2012 0.00 0.00 0.00 2.74 0.00 2.74 19943 PINETREE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 198 13.14 13.77 0.00 0.00 1.06 PNVW-000315-0000-02 11 01/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 315 PINEVIEW RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 199 8.76 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 138 POINT CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 200 1,041.00 27.33 0.00 0.00 2.12 PTDR-018978-0000-06 07 01/03/2012 0.00 0.00 0.00 96.29 0.00 1,170.62 18978 POINT DR 01/03/2012 0.00 3.88 0.00 0.00 0.00 -6.76 1079540761 ELIZABETH BOZIC CYCLE 1 201 15.33 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 9540 SE POINT TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 202 0.00 27.39 0.00 0.00 2.12 PWKL-018524-0000-01 03 01/03/2012 0.00 0.00 0.00 7.42 0.00 37.08 18524 SE PRESTWICK LN 01/03/2012 0.00 0.15 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 203 8.76 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 12071 SE PRESTWICK TER 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 204 12.99 13.62 0.00 0.00 1.06 RBTD-018969-0000-01 19 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.67 18969 SE ROBERT DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 205 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 206 8.76 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 4142 ROBERT ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 207 10.95 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 4199 ROBERT ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 208 175.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 01/03/2012 0.00 0.00 0.00 0.00 0.00 175.00 18197 SE RIDGEVIEW DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -177.58 2172690335 JACK TOWNSEND CYCLE 1 209 21.90 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 18230 SE RIDGEVIEW DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 210 2.19 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 01/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 18257 SE RIDGEVIEW DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 211 44.63 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 01/03/2012 0.00 0.00 0.00 14.87 0.00 74.33 18258 SE RIDGEVIEW DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140640151 OLGA PAWELA (RENTER) CYCLE 1 212 19.71 27.54 0.00 0.00 2.12 RDWD-000003-0000-05 14 01/03/2012 0.00 0.00 0.00 4.46 0.00 54.33 3 RIDGEWOOD CIR 01/03/2012 0.00 0.50 0.00 0.00 0.00 20.94 2140070118 LIDIETH ALTAMIRANO CYCLE 1 213 15.34 24.12 0.00 0.00 0.00 RDWD-000015-0000-01 14 01/03/2012 0.00 0.00 0.00 0.00 0.00 40.00 15 RIDGEWOOD CIR 01/03/2012 0.00 0.48 0.00 0.00 0.06 49.60 2140150123 JOSHUA&AMY WRAGG CYCLE 1 214 18.11 20.01 0.00 0.00 2.12 RDWD-000026-0000-02 14 01/03/2012 0.00 0.00 0.00 4.85 0.00 45.49 26 RIDGEWOOD CIR 01/03/2012 0.00 0.40 0.00 0.00 0.00 28.11 1073350119 JACK E KIPPENBERGER CYCLE 1 215 13.14 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 17 RIO VISTA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 216 13.42 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 01/03/2012 0.00 0.00 0.00 2.52 0.00 30.77 19175 N RIVERSIDE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 JOSEPH J OVERTON CYCLE 1 217 17.52 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 01/03/2012 0.00 0.00 0.00 8.09 0.00 40.77 19660 N RIVERSIDE DR 01/03/2012 0.00 0.33 0.00 0.00 0.00 43.18 2150070122 MARK J ALFORD CYCLE 1 218 150.50 27.54 0.00 0.00 2.12 RSDN-019836-0000-02 15 01/03/2012 0.00 0.00 0.00 19.47 0.00 200.00 19836 N RIVERSIDE DR 01/03/2012 0.00 0.37 0.00 0.00 0.00 -102.32 2150070122 MARK J ALFORD CYCLE 1 219 46.29 0.00 0.00 0.00 0.00 RSDN-019836-0000-02 15 01/03/2012 0.00 0.00 0.00 0.00 0.00 46.29 19836 N RIVERSIDE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 -148.61 1100530176 LORRAINE SWENS CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 399 W RIVERSIDE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 221 15.33 27.54 0.00 0.00 2.12 RSLS-004139-0000-12 16 01/03/2012 0.00 0.00 0.00 11.25 0.00 56.70 4139 RUSSELL ST 01/03/2012 0.00 0.46 0.00 0.00 0.00 29.49 2161390925 SIMON LACHANCE CYCLE 1 222 10.95 13.77 0.00 0.00 1.06 RSLS-004182-0000-02 16 01/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 4182 RUSSELL ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 223 73.99 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 01/03/2012 0.00 0.00 0.00 22.21 0.00 111.03 4209 RUSSELL ST 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 224 15.46 13.62 0.00 0.00 1.06 RTWS-010173-0000-01 12 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.68 10173 SE ROYAL TERN WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1083450115 DENNIS & DONNA MYERS CYCLE 1 225 6.57 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 226 15.33 13.77 0.00 0.00 1.06 RVRD-000063-0000-05 06 01/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 63 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 227 15.33 34.38 0.00 0.00 1.06 RVRD-000088-0000-03 06 01/03/2012 0.00 0.00 0.00 4.57 0.00 55.84 88 RIVER DR 01/03/2012 0.00 0.50 0.00 0.00 0.00 57.73 1061290125 J. FITZGERALD CYCLE 1 228 24.09 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 01/03/2012 0.00 0.00 0.00 5.76 25.00 70.32 103 RIVER DR 01/03/2012 0.00 0.64 0.00 0.00 0.00 48.82 1061330129 BRIAN BOBBITT CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 116 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 230 13.14 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 01/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 167 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 231 17.39 13.66 0.00 0.00 1.06 RVRD-000178-0000-05 06 01/03/2012 0.00 0.00 0.00 2.92 0.00 35.03 178 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 232 133.87 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 01/03/2012 0.00 0.00 0.00 13.39 0.00 162.09 207 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 348 RIVER DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 234 15.33 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18630 SE RIVER RIDGE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 MICHAEL SOUSA CYCLE 1 235 58.77 13.64 0.00 0.00 1.06 RVRR-018705-0000-01 17 01/03/2012 0.00 0.00 0.00 18.54 0.00 92.75 18705 SE RIVER RIDGE RD 01/03/2012 0.00 0.74 0.00 0.00 0.00 129.74 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 236 368.08 27.54 0.00 0.00 2.12 RVRR-018751-0000-02 17 01/03/2012 0.00 0.00 0.00 99.44 0.00 499.14 18751 SE RIVER RIDGE RD 01/03/2012 0.00 1.96 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 237 36.81 4.40 0.00 0.00 1.06 RVRR-018779-0000-02 17 01/03/2012 0.00 0.00 0.00 9.73 0.00 52.00 18779 SE RIVER RIDGE RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 -29.12 1131010126 MAUREEN NICHOLS CYCLE 1 238 21.90 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 37 SADDLEBACK RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 239 32.85 27.54 0.00 0.00 2.12 SDRD-019071-0000-03 19 01/03/2012 0.00 0.00 0.00 15.63 0.00 78.47 19071 SE SUDDARD DR 01/03/2012 0.00 0.33 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 240 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 241 8.76 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 367 SEABROOK RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 242 12.35 13.77 0.00 0.00 1.06 SEBR-000475-0000-01 14 01/03/2012 0.00 0.00 0.00 2.82 0.00 30.00 475 SEABROOK RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 -1.40 2160750212 SANDRA J. HARRIS CYCLE 1 243 10.49 18.77 0.00 0.00 0.00 SEBR-019866-0000-11 16 01/03/2012 0.00 0.00 0.00 0.00 0.00 30.00 19866 SEABROOK RD 01/03/2012 0.00 0.24 0.00 0.00 0.50 65.41 2191980114 MALLORY C POWELL CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 01/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19126 SE SOUTHGATE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 245 21.90 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 11 SPLITRAIL CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 246 17.52 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 01/03/2012 0.00 0.00 0.00 4.77 0.00 58.26 15 STARBOARD WAY 01/03/2012 0.00 0.53 0.00 0.00 0.00 55.34 1051090110 JOSEPH G GLASER CYCLE 1 247 83.97 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 01/03/2012 0.00 0.00 0.00 8.90 0.00 107.70 19 STARBOARD WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 248 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 01/03/2012 0.00 0.00 0.00 1.77 0.00 20.98 32 STARBOARD WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 249 37.29 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 01/03/2012 0.00 0.00 0.00 4.70 0.00 56.82 351 SATURN AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 250 10.95 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 353 SATURN AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 251 32.85 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 01/03/2012 0.00 0.00 0.00 6.15 0.00 74.44 150 TEQUESTA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 252 6.57 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 01/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 316 TEQUESTA DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 LAURIE SMITH CYCLE 1 253 16.32 13.77 0.00 0.00 1.06 TEQU-000479-0006-07 05 01/03/2012 0.00 0.00 0.00 1.34 0.00 32.49 479 TEQUESTA DR #6 01/03/2012 0.00 0.00 0.00 0.00 0.00 -16.32 1051570947 CHERYL WOLFROM CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 01/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 479 TEQUESTA DR #9 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 255 4.38 13.77 0.00 0.00 1.06 TIFW-011842-0000-01 02 01/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 11842 SE TIFFANY WAY 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 256 4.38 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 9 TALL OAKS CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 257 4.38 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 01/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 59 TALL OAKS CIR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 258 0.00 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 01/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 118 TURTLE CREEK DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 259 4.38 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 01/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 145 TURTLE CREEK DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 260 21.90 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 01/03/2012 0.00 0.00 0.00 9.19 0.00 45.92 208 TURTLE CREEK DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 261 15.33 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 01/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 46 TORTOISE LN 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 262 65.70 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 01/03/2012 0.00 0.00 0.00 9.10 0.00 110.24 101 US HWY 1 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 263 0.00 0.00 0.00 0.00 0.26 US1N-000208-0003-04 03 01/03/2012 0.00 0.00 0.00 2.13 0.00 2.39 208 US 1 NORTH #3 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 264 42.92 4.68 0.00 0.00 1.06 US1N-000212-0016-09 03 01/03/2012 0.00 0.00 0.00 1.34 0.00 50.00 212 US1 NORTH #16 01/03/2012 0.00 0.00 0.00 0.00 0.00 -42.92 1037790211 COUNTY LINE GRILL CYCLE 1 265 44.63 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 01/03/2012 0.00 0.00 0.00 4.96 0.00 64.42 566 US HIGHWAY 1 NORTH 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.40 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 266 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 01/03/2012 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 267 32.85 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 01/03/2012 0.00 0.00 0.00 12.97 0.00 157.04 152 VILLAGE BLVD #1 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 268 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 269 76.65 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 01/03/2012 0.00 0.00 0.00 19.39 0.00 234.80 154 VILLAGE BLVD #2 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 270 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 271 107.31 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 01/03/2012 0.00 0.00 0.00 22.15 0.00 268.22 156 VILLAGE BLVD #3 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 273 35.04 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 01/03/2012 0.00 0.00 0.00 15.64 0.00 189.44 158 VILLAGE BLVD #4 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 274 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 275 278.13 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 01/03/2012 0.00 0.00 0.00 37.52 0.00 454.41 160 VILLAGE BLVD #5 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 277 70.08 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 01/03/2012 0.00 0.00 0.00 18.80 0.00 227.64 162 VILLAGE BLVD #6 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 278 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 01/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 279 26.28 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 01/03/2012 0.00 0.00 0.00 3.71 0.00 44.82 164 VILLAGE BLVD-POOL/CABANA 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 280 8.76 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 01/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 344 VENUS AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 281 10.95 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 01/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 364 VENUS AVE 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 282 15.33 27.54 0.00 0.00 2.12 VNSA-000366-0000-02 11 01/03/2012 0.00 0.00 0.00 4.06 0.00 49.51 366 VENUS AVE 01/03/2012 0.00 0.46 0.00 0.00 0.00 20.94 1050680114 JAMES COPELAND CYCLE 1 283 39.42 27.54 0.00 0.00 2.12 WICI-019218-0000-01 05 01/03/2012 0.00 0.00 0.00 17.28 0.00 86.69 19218 W INDIES CIR 01/03/2012 0.00 0.33 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 284 143.48 13.03 0.00 0.00 1.06 WLKL-019826-0000-03 15 01/03/2012 0.00 0.00 0.00 40.92 0.00 200.00 19826 WILKINSON LEAS RD 01/03/2012 0.00 1.51 0.00 0.00 0.00 334.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 285 6.57 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 01/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 19874 WILKINSON LEAS RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 286 13.14 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 01/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 19907 WILKINSON LEAS RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 287 0.00 0.00 0.00 0.00 0.00 WLWR-000012-0000-04 14 01/03/2012 0.00 0.00 0.00 2.39 0.00 2.39 12 WILLOW RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 288 26.21 11.51 0.00 0.00 1.06 WLWR-000047-0000-02 14 01/03/2012 0.00 0.00 0.00 4.04 0.00 42.82 47 WILLOW RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 -1.18 RECEIPT REPORT Date: 01/03/12 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 ERIK JOHNSON CYCLE 1 289 19.34 13.51 0.00 0.00 1.06 WNDP-004561-0000-02 15 01/03/2012 0.00 0.00 0.00 8.64 0.00 42.89 4561 WINDSWEPT PINES CT 01/03/2012 0.00 0.34 0.00 0.00 0.00 45.92 2160810167 DEBBIE NEWELL CYCLE 1 290 33.62 13.77 0.00 0.00 1.06 WNGO-000034-0000-06 16 01/03/2012 0.00 0.00 0.00 3.88 0.00 52.82 34 WINGO ST 01/03/2012 0.00 0.49 0.00 0.00 0.00 40.53 2161310236 MARGIE NORRIS RENTER CYCLE 1 291 17.52 13.77 0.00 0.00 1.06 WNGO-004195-0000-05 16 01/03/2012 0.00 0.00 0.00 8.09 0.00 40.77 4195 WINGO ST 01/03/2012 0.00 0.33 0.00 0.00 0.00 40.44 1021490214 BANKATLANTIC CYCLE 1 292 22.02 55.31 0.00 0.00 1.06 WTRW-000020-0000-01 02 01/03/2012 0.00 0.00 0.00 13.94 0.00 92.33 20 WATERWAY RD 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 293 40.96 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 01/03/2012 0.00 0.00 0.00 5.03 0.00 60.82 80 YACHT CLUB PL 01/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 293 Grand Total: 11,774.70 5,786.70 0.00 9.75 358.02 0.00 0.00 273.77 2,409.93 25.00 20,681.94 0.00 41.20 0.00 0.00 2.87 1,104.45