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1/23/2012 (4) RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10230 SE ACORN WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 14.98 12.46 0.00 0.00 1.06 ARND-018944-0000-04 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 35.00 18944 SE ARNOLD DR 01/23/2012 0.00 0.05 0.00 0.00 0.00 16.29 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 66.65 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 01/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 10801 SE ARIELLE TER 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 4 22.18 27.54 0.00 0.00 2.12 AZLC-000059-0000-03 14 01/23/2012 0.00 0.00 0.00 4.65 0.00 56.73 59 AZALEA CIR 01/23/2012 0.00 0.24 0.00 0.00 0.00 -0.28 1121550115 JERRY TOWNSEND CYCLE 1 5 24.09 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 01/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 10338 SE BANYAN WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 6 1,504.53 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 01/23/2012 0.00 0.00 0.00 459.02 0.00 2,295.09 19700 BEACH RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 01/23/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 526.36 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 01/23/2012 0.00 0.00 0.00 134.85 0.00 702.26 615 S BEACH RD 01/23/2012 0.00 5.61 0.00 0.00 0.00 260.50 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 01/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 WALTER GENSLER CYCLE 1 10 4.38 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 106 BEECHWOOD TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 12 105.67 12.11 0.00 0.00 1.06 BCNL-000144-0000-05 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 120.00 144 BEACON LN 01/23/2012 0.00 1.16 0.00 0.00 0.00 192.38 1011830150 LEO J. RASKIND CYCLE 1 13 63.51 34.38 0.00 0.00 0.07 BCNL-000183-0000-05 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 98.95 183 BEACON LN 01/23/2012 0.00 0.99 0.00 0.00 0.00 113.14 1110190161 DOMINICK VITALE CYCLE 1 14 2.19 27.54 0.00 0.00 2.12 BCNS-000360-0000-06 11 01/23/2012 0.00 0.00 0.00 2.88 0.00 34.90 360 BEACON ST 01/23/2012 0.00 0.17 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 15 10.95 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 368 BEACON ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 16 8.76 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 395 BEACON ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 17 21.90 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 01/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 411 BEACON ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 18 267.29 13.77 0.00 0.00 1.06 BRKR-012020-0000-04 03 01/23/2012 0.00 0.00 0.00 17.62 0.00 299.74 12020 SE BIRKDALE RUN 01/23/2012 0.00 0.00 0.00 0.00 0.00 -211.65 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 19.71 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 01/23/2012 0.00 0.00 0.00 13.80 0.00 69.50 18951 SE BARUS DR 01/23/2012 0.00 0.55 0.00 0.00 0.00 74.95 2191906810 JAY WELLS CYCLE 1 20 13.14 34.38 0.00 0.00 1.06 BRYD-019068-0000-01 19 01/23/2012 0.00 0.00 0.00 8.94 0.00 58.00 19068 SE BRYANT DR 01/23/2012 0.00 0.48 0.00 0.00 0.00 66.69 1121100356 CHESTER BRANDES CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 10001 SE BUTTONWOOD CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 22 155.24 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 01/23/2012 0.00 0.00 0.00 42.52 0.00 212.59 9978 SE BUTTONWOOD WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 23 48.30 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 01/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 76 CAMELIA CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 01/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 4931 CARIBBEAN CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 26 15.33 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 11 COUNTRY CLUB CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 CCC -000015-0000-02 05 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 COUNTRY CLUB CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 16 COUNTRY CLUB CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 29 84.05 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 01/23/2012 0.00 0.00 0.00 10.75 0.00 130.24 127 COUNTRY CLUB DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 30 200.00 0.00 0.00 0.00 0.00 CCDR-000275-0000-03 07 01/23/2012 0.00 0.00 0.00 0.00 0.00 200.00 275 COUNTRY CLUB DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -226.57 1070600518 CHARLES HARTLEY CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 01/23/2012 0.00 0.00 0.00 2.42 0.00 32.88 279 COUNTRY CLUB DR 01/23/2012 0.00 0.30 0.00 0.00 0.00 30.79 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 32 83.97 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 01/23/2012 0.00 0.00 0.00 24.70 0.00 123.50 19050 SE COUNTRY CLUB DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 33 118.90 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 01/23/2012 0.00 0.00 0.00 12.04 0.00 145.77 4 COCONUT LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 34 10.84 13.64 0.00 0.00 1.06 CHCT-000002-0000-04 19 01/23/2012 0.00 0.00 0.00 2.33 0.00 27.87 2 CHAPEL CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 35 161.64 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 01/23/2012 0.00 0.00 0.00 15.89 0.00 192.36 13 CHAPEL CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 01/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 41 CHAPEL CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 PAMELA SMITH CYCLE 1 37 89.26 27.54 0.00 0.00 2.12 CHPC-000011-0000-02 19 01/23/2012 0.00 0.00 0.00 10.72 0.00 130.31 11 CHAPEL CIR 01/23/2012 0.00 0.67 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 38 44.63 13.77 0.00 0.00 1.06 CHPC-000015-0000-01 19 01/23/2012 0.00 0.00 0.00 5.71 0.00 65.77 15 CHAPEL CIR 01/23/2012 0.00 0.60 0.00 0.00 0.00 48.82 2196910144 ERNESTO DELEON CYCLE 1 39 19.71 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 01/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 141 CHAPEL LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 40 26.28 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 01/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 46 CHESTNUT TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 69 CINNAMON PL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 42 125.59 12.92 0.00 0.00 0.00 CLNY-000060-0000-03 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 140.00 60 COLONY RD 01/23/2012 0.00 1.49 0.00 0.00 0.00 113.98 1011980116 RICHARD TABER CYCLE 1 43 8.76 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 23.59 62 COLONY RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 19.21 63 COLONY RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 25.78 200 COLONY RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 MICHAEL P. MURRAY CYCLE 1 46 23.95 27.54 0.00 0.00 2.12 CLR -003794-0103-17 20 01/23/2012 0.00 0.00 0.00 12.35 0.00 66.22 3794 COUNTY LINE RD #103 01/23/2012 0.00 0.26 0.00 0.00 0.00 -4.24 2200110205 HEATHER BURNETT RENTER CYCLE 1 47 31.93 11.66 0.00 0.00 1.06 CLR -003818-0102-10 20 01/23/2012 0.00 0.00 0.00 5.35 0.00 50.00 3818 COUNTY LINE RD #102 01/23/2012 0.00 0.00 0.00 0.00 0.00 -26.37 2200270177 BARBARA T. JARVIS CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLR -003818-0149-03 20 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.21 3818 COUNTY LINE RD #149 01/23/2012 0.00 0.19 0.00 0.00 0.00 24.02 2200730185 RAYMOND SPLAN CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 51 3.21 20.16 0.00 0.00 0.00 CLR -003900-004A-02 20 01/23/2012 0.00 0.00 0.00 0.00 0.00 23.71 3900 COUNTY LINE RD #4A 01/23/2012 0.00 0.34 0.00 0.00 0.00 43.46 2201830258 PRIMA PROPERTIES CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CLR -003900-004B-15 20 01/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #4B 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5A 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #10B 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 NOELEEN SHERRY CYCLE 1 55 13.78 12.36 0.00 0.00 1.06 CLR -003900-016D-07 20 01/23/2012 0.00 0.00 0.00 7.54 0.00 35.00 3900 COUNTY LINE RD #16D 01/23/2012 0.00 0.26 0.00 0.00 0.00 36.95 2201710133 BOB IRVING-RENTER CYCLE 1 56 37.29 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 01/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 3900 COUNTY LINE RD #18B 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #21D 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 58 29.95 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 01/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 4948 COUNTY LINE RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 59 26.28 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 01/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 19651 SE COUNTY LINE RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790345 BRIAN & JANET COFFEY CYCLE 1 60 400.00 0.00 0.00 0.00 0.00 CNCB-017320-0000-02 02 01/23/2012 0.00 0.00 0.00 0.00 0.00 400.00 17320 SE CONCH BAR RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 -403.82 1021790517 JOSEPH COFFEY CYCLE 1 61 5.36 3.74 0.00 0.00 1.06 CNCB-017393-0000-01 02 01/23/2012 0.00 0.00 0.00 8.64 0.00 18.90 17393 SE CONCH BAR RD 01/23/2012 0.00 0.10 0.00 0.00 0.00 37.70 1021781531 MICHAEL LUETKEMEYER CYCLE 1 62 138.86 13.77 0.00 0.00 1.06 CNCB-017489-0000-03 02 01/23/2012 0.00 0.00 0.00 38.43 0.00 192.12 17489 SE CONCH BAR RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 CRCH-000363-0000-07 11 01/23/2012 0.00 0.00 0.00 2.59 0.00 35.27 363 CHURCH RD 01/23/2012 0.00 0.33 0.00 0.00 0.00 37.98 1020990226 DARRYL RUFFO CYCLE 1 64 17.52 13.77 0.00 0.00 1.06 CRLP-003348-0000-02 02 01/23/2012 0.00 0.00 0.00 7.76 0.00 40.44 3348 CORAL PL 01/23/2012 0.00 0.33 0.00 0.00 0.00 74.66 1020940246 COSIMO&TERESA SANTORO CYCLE 1 65 0.00 13.62 0.00 0.00 1.06 CRLP-003391-0000-14 02 01/23/2012 0.00 0.00 0.00 3.56 0.00 18.39 3391 CORAL PL 01/23/2012 0.00 0.15 0.00 0.00 0.00 18.69 1020530170 ARTHUR III ROEBUCK CYCLE 1 66 15.33 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 3002 COVE RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 67 50.37 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 01/23/2012 0.00 0.00 0.00 7.72 0.00 93.53 357 CYPRESS DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 68 10.87 13.68 0.00 0.00 1.06 CYPD-000371-0000-02 11 01/23/2012 0.00 0.00 0.00 2.07 0.00 27.94 371 CYPRESS DR 01/23/2012 0.00 0.26 0.00 0.00 0.00 61.08 2141870173 DOMINICK DEFRANK CYCLE 1 69 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #12E 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 01/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 418 N CYPRESS DR #C 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 72 28.47 27.54 0.00 0.00 2.12 CYPN-000426-000B-15 14 01/23/2012 0.00 0.00 0.00 5.24 0.00 63.67 426 N CYPRESS DR #B 01/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 KAREN DAWSON CYCLE 1 73 46.13 1.08 0.00 0.00 1.06 CYPN-000530-0000-05 14 01/23/2012 0.00 0.00 0.00 1.73 0.00 50.00 530 N CYPRESS DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -45.78 2161640159 KELLY DENNIS CYCLE 1 74 93.95 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 01/23/2012 0.00 0.00 0.00 9.80 0.00 118.58 54 DOGWOOD RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 75 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 01/23/2012 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -349.97 2203066046 ANTHONY&PAT ALESSI CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200703733 JOMAK LLC CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 703 DEL SOL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 78 21.86 13.51 0.00 0.00 1.06 DVRN-000514-0000-08 10 01/23/2012 0.00 0.00 0.00 3.31 0.00 39.74 514 N DOVER RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.37 1100430149 BLAKE WINTERMUTE CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 DVRN-000550-0000-04 10 01/23/2012 0.00 0.00 0.00 1.89 0.00 25.72 550 N DOVER RD 01/23/2012 0.00 0.24 0.00 0.00 0.00 129.69 1100310112 THOMAS J ANTHONY CYCLE 1 80 2.19 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 582 N DOVER RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 81 8.52 13.29 0.00 0.00 1.06 DVRR-000450-0000-02 10 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.00 450 DOVER RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.07 1101500143 LEAH MARRON OWNER CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 474 DOVER RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 83 24.09 27.54 0.00 0.00 2.12 DVRR-000493-0000-02 10 01/23/2012 0.00 0.00 0.00 4.85 0.00 59.14 493 DOVER RD 01/23/2012 0.00 0.54 0.00 0.00 0.00 30.49 1070350332 G. CLAY BAYNHAM CYCLE 1 84 283.24 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 01/23/2012 0.00 0.00 0.00 26.83 0.00 324.90 8 EASTWINDS CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 85 15.33 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18813 SE FEDERAL HWY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19023 SE FEARNLEY DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 01/23/2012 0.00 0.00 0.00 5.13 0.00 26.75 19084 SE FEARNLEY DR 01/23/2012 0.00 0.22 0.00 0.00 0.00 35.19 2191620132 ANTHONY A. DANDREA CYCLE 1 89 6.79 13.77 0.00 0.00 1.06 FRNW-019073-0000-03 19 01/23/2012 0.00 0.00 0.00 8.11 0.00 29.73 19073 SE FERNWOOD DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1088500114 JANE L MAYBRAY CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 01/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 98 FAIRVIEW EAST 01/23/2012 0.00 0.30 0.00 0.00 0.00 35.27 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 91 17.52 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 01/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 133 FAIRVIEW EAST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 92 33.62 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 01/23/2012 0.00 0.00 0.00 4.39 0.00 52.84 140 FAIRVIEW EAST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 93 73.99 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 01/23/2012 0.00 0.00 0.00 8.00 0.00 96.82 72 FAIRVIEW WEST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 94 39.42 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 01/23/2012 0.00 0.00 0.00 6.74 0.00 81.60 76 FAIRVIEW WEST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 95 65.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 01/23/2012 0.00 0.00 0.00 0.00 0.00 65.00 84 FAIRVIEW WEST 01/23/2012 0.00 0.00 0.00 0.00 0.00 -181.44 1065800118 J. H. BROWN JR. CYCLE 1 96 19.71 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 01/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 223 FAIRWAY EAST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 01/23/2012 0.00 0.00 0.00 2.52 0.00 30.77 300 FAIRWAY NORTH 01/23/2012 0.00 0.28 0.00 0.00 0.00 32.88 1066350151 MARK PETERSON CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 305 FAIRWAY NORTH 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 99 186.03 10.19 0.00 0.00 1.06 FWYN-000330-0000-03 06 01/23/2012 0.00 0.00 0.00 2.72 0.00 200.00 330 FAIRWAY NORTH 01/23/2012 0.00 0.00 0.00 0.00 0.00 -174.69 1063650126 JAMES KAMEN CYCLE 1 100 10.95 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 341 FAIRWAY NORTH 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 FAIRWAY NORTH 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 102 4.38 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 01/23/2012 0.00 0.00 0.00 3.58 0.00 43.40 228 GOLF CLUB CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 103 10.95 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 01/23/2012 0.00 0.00 0.00 2.07 0.00 28.11 82 GOLFVIEW DR 01/23/2012 0.00 0.26 0.00 0.00 0.00 61.38 1082000111 PATRICIA MARIE CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 95 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 105 40.96 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 01/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 160 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 229 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 109 17.52 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 01/23/2012 0.00 0.00 0.00 2.59 0.00 35.27 250 GOLFVIEW DR 01/23/2012 0.00 0.33 0.00 0.00 0.00 35.60 1081400155 FREDERICK RILEY CYCLE 1 110 88.96 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 01/23/2012 0.00 0.00 0.00 9.35 0.00 113.14 254 GOLFVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 111 106.07 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 01/23/2012 0.00 0.00 0.00 11.33 0.00 154.25 140 GULFSTREAM DR 01/23/2012 0.00 1.41 0.00 0.00 0.00 183.66 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19202 GULFSTREAM DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 113 2.19 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19280 GULFSTREAM DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 114 24.09 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 01/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 19309 GULFSTREAM DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 01/23/2012 0.00 0.00 0.00 7.54 0.00 38.00 19447 GULFSTREAM DR 01/23/2012 0.00 0.30 0.00 0.00 0.00 40.44 1132340325 CELIA PEDERSON CYCLE 1 116 48.30 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 01/23/2012 0.00 0.00 0.00 15.79 0.00 78.92 13058 SE GREEN TURTLE WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 117 93.95 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 01/23/2012 0.00 0.00 0.00 9.80 0.00 118.58 6 HEMLOCK LANE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 118 71.46 10.40 0.00 0.00 1.06 HICK-000058-0000-05 16 01/23/2012 0.00 0.00 0.00 9.80 0.00 92.72 58 HICKORY HILL RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.53 2161690625 MATTHEW&CATHY GLASS CYCLE 1 119 55.64 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 01/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 62 HICKORY HILL RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 120 67.89 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 01/23/2012 0.00 0.00 0.00 24.13 0.00 120.62 19012 SE HILLCREST DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 121 56.94 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 01/23/2012 0.00 0.00 0.00 21.40 0.00 106.94 19032 SE HILLCREST DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 122 37.29 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 01/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 19122 SE HILLCREST DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 123 33.45 28.16 0.00 0.00 2.12 HILC-019142-0000-05 19 01/23/2012 0.00 0.00 0.00 15.64 0.00 80.00 19142 SE HILLCREST DR 01/23/2012 0.00 0.63 0.00 0.00 0.00 33.75 2191550315 ROBERT E HUGHES CYCLE 1 124 10.95 27.54 0.00 0.00 2.12 HILC-019182-0000-01 19 01/23/2012 0.00 0.00 0.00 10.16 0.00 50.96 19182 SE HILLCREST DR 01/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 125 6.57 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 01/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 6 SE HITCHINGPOST CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 10993 SE HARKEN TER 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 JACK&LORENE FREITAL CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 19036 SE HOMEWOOD AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 128 13.14 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19046 SE HOMEWOOD AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19066 SE HOMEWOOD AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 HRDR-018120-0000-01 12 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18120 SE HERITAGE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 131 24.09 13.77 0.00 0.00 1.06 HRDR-018277-0000-01 12 01/23/2012 0.00 0.00 0.00 4.61 0.00 43.53 18277 SE HERITAGE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 8.30 1121210294 RUSSELL COLODNY CYCLE 1 132 30.66 68.76 0.00 0.00 2.12 HROK-018457-0000-09 12 01/23/2012 0.00 0.00 0.00 22.63 0.00 124.70 18457 SE HERITAGE OAKS LN 01/23/2012 0.00 0.53 0.00 0.00 0.00 2.78 1021521835 DONALD BLACK JR. CYCLE 1 133 17.52 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 01/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 145 INTRACOASTAL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 134 24.09 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 01/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 160 INTRACOASTAL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 135 256.18 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 01/23/2012 0.00 0.00 0.00 81.55 0.00 407.71 12048 SE INTRACOASTAL CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 136 84.17 27.54 0.00 0.00 2.12 INDI-017409-0000-02 02 01/23/2012 0.00 0.00 0.00 28.46 0.00 143.11 17409 SE INDIAN HILLS DR 01/23/2012 0.00 0.82 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 137 15.33 27.54 0.00 0.00 2.12 INDL-019334-0000-02 05 01/23/2012 0.00 0.00 0.00 11.01 0.00 56.46 19334 W INDIES LN 01/23/2012 0.00 0.46 0.00 0.00 0.00 26.99 1034320113 E. ROGER BIRK CYCLE 1 138 83.97 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 01/23/2012 0.00 0.00 0.00 24.70 0.00 123.50 11988 SE INTRACOASTAL TER 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 139 10.95 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19788 JASMINE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 140 22.23 0.81 0.00 0.00 1.06 JASM-019947-0000-01 19 01/23/2012 0.00 0.00 0.00 5.90 0.00 30.00 19947 JASMINE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -21.72 1021889588 JOHN&CARLA MORRIS CYCLE 1 141 193.64 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 01/23/2012 0.00 0.00 0.00 52.12 0.00 260.59 18895 SE JUPITER INLET WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 142 90.00 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 01/23/2012 0.00 0.00 0.00 25.95 0.00 130.78 10375 SE LEATHERBACK TER 01/23/2012 0.00 0.00 0.00 0.00 0.00 -1.04 1132090125 GUSTAVE F. WUNDER CYCLE 1 143 40.96 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 01/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 10387 SE LEATHERBACK TER 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 144 103.93 13.77 0.00 0.00 1.06 LEEW-000023-0000-03 05 01/23/2012 0.00 0.00 0.00 6.24 0.00 125.00 23 LEEWARD CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 4.45 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550161 PATRICIA PIERSON CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 25.78 75 LIGHTHOUSE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 146 98.94 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 113.77 79 LIGHTHOUSE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 147 13.14 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 48.58 86 LIGHTHOUSE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 148 37.23 34.38 0.00 0.00 0.34 LIGH-000103-0000-02 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 72.67 103 LIGHTHOUSE DR 01/23/2012 0.00 0.72 0.00 0.00 0.00 79.96 1021922211 MARGARET EATON CYCLE 1 149 168.04 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 01/23/2012 0.00 0.00 0.00 45.72 0.00 228.59 17149 SE LIMERICK CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 LIVE-000024-0000-02 11 01/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 24 LIVE OAK CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 48 LIVE OAK CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 152 4.38 13.77 0.00 0.00 1.06 LIVE-000063-0000-04 11 01/23/2012 0.00 0.00 0.00 1.73 0.00 21.13 63 LIVE OAK CIR 01/23/2012 0.00 0.19 0.00 0.00 0.00 23.33 2172550413 DONALD E KEHR CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18361 SE LAKESIDE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 154 308.84 13.77 0.00 0.00 1.06 LKDR-018401-0000-04 17 01/23/2012 0.00 0.00 0.00 77.68 0.00 404.59 18401 SE LAKESIDE DR 01/23/2012 0.00 3.24 0.00 0.00 0.00 367.83 2172520729 JOHN KORB CYCLE 1 155 8.76 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18440 SE LAKESIDE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18510 SE LAKESIDE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 157 19.71 13.77 0.00 0.00 1.06 LKWY-018647-0000-02 17 01/23/2012 0.00 0.00 0.00 8.64 0.00 43.53 18647 SE LAKESIDE WAY 01/23/2012 0.00 0.35 0.00 0.00 0.00 40.44 2172580381 R. WEBSTER NEWKIRK CYCLE 1 158 337.78 3.62 0.00 0.00 1.06 LKWY-018671-0000-08 17 01/23/2012 0.00 0.00 0.00 7.54 0.00 350.00 18671 SE LAKESIDE WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 -333.74 2172610554 JANET HOLDEN OWNER CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 LKWY-018733-0000-05 17 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18733 SE LAKESIDE WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 160 13.14 27.54 0.00 0.00 2.12 LLLN-018140-0000-08 12 01/23/2012 0.00 0.00 0.00 10.70 0.00 53.94 18140 SE LAUREL LEAF LN 01/23/2012 0.00 0.44 0.00 0.00 0.00 26.75 1111111234 SEBASTIANO LLC. CYCLE 1 161 14.60 7.21 0.00 0.00 1.06 LOCR-000004-0000-13 11 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.00 4 LAUREL OAKS CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -10.01 1111180840 JOSEPHINE MAGGIO CYCLE 1 162 15.79 16.04 0.00 0.00 1.06 LOCR-000068-0000-05 11 01/23/2012 0.00 0.00 0.00 2.72 0.00 35.68 68 LAUREL OAKS CIR 01/23/2012 0.00 0.07 0.00 0.00 0.00 4.88 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 69 LAUREL OAKS CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 164 22.11 13.64 0.00 0.00 1.06 LOGG-000003-0000-01 09 01/23/2012 0.00 0.00 0.00 9.19 0.00 46.00 3 LOGGERHEAD LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.42 2151036474 VICTOR WANG OWNER CYCLE 1 165 148.84 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 01/23/2012 0.00 0.00 0.00 14.74 0.00 178.41 110 MAGNOLIA WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 166 92.93 27.54 0.00 0.00 2.12 MAGW-000125-0000-08 15 01/23/2012 0.00 0.00 0.00 11.08 0.00 134.27 125 MAGNOLIA WAY 01/23/2012 0.00 0.60 0.00 0.00 0.00 0.60 2151039230 GEORGE MELIT CYCLE 1 167 44.64 3.40 0.00 0.00 0.00 MAGW-000146-0000-02 15 01/23/2012 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 01/23/2012 0.00 1.96 0.00 0.00 0.00 544.98 2151034261 PAMELA LEWIS CYCLE 1 168 23.67 10.88 0.00 0.00 1.06 MAGW-000147-0000-02 15 01/23/2012 0.00 0.00 0.00 4.04 0.00 40.00 147 MAGNOLIA WAY 01/23/2012 0.00 0.35 0.00 0.00 0.00 48.40 2151039987 FATIMA BRECHT CYCLE 1 169 32.78 13.43 0.00 0.00 1.06 MAGW-000157-0000-02 15 01/23/2012 0.00 0.00 0.00 2.26 0.00 50.00 157 MAGNOLIA WAY 01/23/2012 0.00 0.47 0.00 0.00 0.00 74.93 1110710122 FRANCISCO SCILABRO CYCLE 1 170 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 171 10.95 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 363 MARS AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 172 10.84 13.64 0.00 0.00 1.06 MAYO-019006-0000-08 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.25 19006 SE MAYO DR 01/23/2012 0.00 0.26 0.00 0.00 0.00 32.23 2190640126 MICHAEL SPANO CYCLE 1 173 26.28 27.54 0.00 0.00 2.12 MAYO-019045-0000-02 19 01/23/2012 0.00 0.00 0.00 13.99 0.00 70.26 19045 SE MAYO DR 01/23/2012 0.00 0.33 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 174 83.97 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 01/23/2012 0.00 0.00 0.00 24.70 0.00 123.50 19195 SE MAYO DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4328 NICOLE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 4377 NICOLE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 4408 NICOLE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 178 19.71 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 01/23/2012 0.00 0.00 0.00 8.29 0.00 43.18 4472 NICOLE CIR 01/23/2012 0.00 0.35 0.00 0.00 0.00 49.00 1010470111 FRED MICHAEL CYCLE 1 179 33.62 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 48.45 26 OCEAN DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 180 15.33 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 30.16 36 OCEAN DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BRODELL RENTALS INC. CYCLE 1 181 22.00 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 01/23/2012 0.00 0.00 0.00 3.31 0.00 40.14 221 OLD DIXIE HWY 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 OKAV-000363-0000-03 10 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 363 OAK AVE 01/23/2012 0.00 0.22 0.00 0.00 0.00 20.94 1111630236 COLETTE BRUNO CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 184 15.31 27.54 0.00 0.00 2.12 OKLD-000027-0000-04 11 01/23/2012 0.00 0.00 0.00 4.08 0.00 49.29 27 OAKLAND CT 01/23/2012 0.00 0.24 0.00 0.00 0.00 -2.17 1130660122 RITA SIGMAN CYCLE 1 185 17.52 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 01/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 PADDOCK CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 186 10.95 13.77 0.00 0.00 1.06 PADD-000015-0000-04 13 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 15 PADDOCK CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 188 34.46 27.13 0.00 0.00 1.06 PALM-003391-0000-02 02 01/23/2012 0.00 0.00 0.00 7.54 0.00 70.49 3391 PALM CT 01/23/2012 0.00 0.30 0.00 0.00 0.00 10.69 1021080167 MARY B CORNELL CYCLE 1 189 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 16 PINEHILL E TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 191 108.92 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 01/23/2012 0.00 0.00 0.00 11.14 0.00 134.89 24 PINEHILL E TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 192 10.95 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 60 PINEHILL E TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 193 15.51 13.71 0.00 0.00 1.06 PHTE-000088-0000-03 16 01/23/2012 0.00 0.00 0.00 2.72 0.00 33.00 88 PINEHILL E TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2162230118 JOAN NESTOR CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 57 PINEHILL W TRL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 195 70.32 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 01/23/2012 0.00 0.00 0.00 7.67 0.00 93.67 137 PINEHILL W TRL 01/23/2012 0.00 0.85 0.00 0.00 0.00 84.82 1011890547 TERESA WENTZ CYCLE 1 196 34.11 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 48.94 215 PIRATES PL 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.49 1011930227 JOHN SHIMER CYCLE 1 197 33.62 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 01/23/2012 0.00 0.00 0.00 0.00 0.00 48.45 218 PIRATES PL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 198 6.73 13.28 0.00 0.00 1.06 PNTC-000014-0000-02 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.00 14 PINETREE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 THOMAS H BOWERS CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 PINETREE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 201 154.19 13.68 0.00 0.00 1.06 PTCR-000111-0000-06 06 01/23/2012 0.00 0.00 0.00 13.62 0.00 184.24 111 POINT CIR 01/23/2012 0.00 1.69 0.00 0.00 0.00 152.90 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 202 84.05 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 01/23/2012 0.00 0.00 0.00 10.75 0.00 130.24 POINT DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 203 6.57 13.77 0.00 0.00 1.06 PWKT-012011-0000-04 03 01/23/2012 0.00 0.00 0.00 5.35 0.00 26.97 12011 SE PRESTWICK TER 01/23/2012 0.00 0.22 0.00 0.00 0.00 32.23 2191907912 STEVE&JO NAGORKA CYCLE 1 204 13.13 13.77 0.00 0.00 1.06 RBTD-019079-0000-01 19 01/23/2012 0.00 0.00 0.00 7.00 0.00 35.24 19079 SE ROBERT DR 01/23/2012 0.00 0.28 0.00 0.00 0.00 34.97 2190840131 JEAN MCELROY CYCLE 1 205 2.19 13.77 0.00 0.00 1.06 RBTD-019140-0000-11 19 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.45 19140 SE ROBERT DR 01/23/2012 0.00 0.17 0.00 0.00 0.00 29.49 2161210128 STANLEY HAJDUN CYCLE 1 206 13.14 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4228 ROBERT ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 207 8.76 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18180 SE RIDGEVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 208 15.33 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18215 SE RIDGEVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 209 13.14 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18265 SE RIDGEVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 210 17.52 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 01/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18273 SE RIDGEVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 211 8.76 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18281 SE RIDGEVIEW DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 212 6.57 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 20 RIDGEWOOD CIR 01/23/2012 0.00 0.22 0.00 0.00 0.00 28.06 2140250129 WALTER THOMAS CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 39 RIDGEWOOD CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 214 6.57 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.55 40 RIDGEWOOD CIR 01/23/2012 0.00 0.22 0.00 0.00 0.00 35.27 2140280151 PHILIP HARRIS CYCLE 1 215 48.30 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 01/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 44 RIDGEWOOD CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 216 29.95 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 01/23/2012 0.00 0.00 0.00 11.12 0.00 56.35 18739 RIO VISTA DR 01/23/2012 0.00 0.45 0.00 0.00 0.00 51.84 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 217 13.14 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 01/23/2012 0.00 0.00 0.00 12.16 0.00 60.74 19325 N RIVERSIDE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 218 711.96 34.38 0.00 0.00 1.06 RSDW-000354-0000-07 10 01/23/2012 0.00 0.00 0.00 59.80 0.00 814.67 354 W RIVERSIDE DR 01/23/2012 0.00 7.47 0.00 0.00 0.00 912.82 2181941020 JOSEPH FREZZA CYCLE 1 219 123.89 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 01/23/2012 0.00 0.00 0.00 12.49 0.00 151.21 366 W RIVERSIDE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 220 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 221 16.33 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 01/23/2012 0.00 0.00 0.00 2.72 0.00 33.88 37 RUSSELL ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2160710236 TAMMY OSTUNI CYCLE 1 222 26.28 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 01/23/2012 0.00 0.00 0.00 9.87 0.00 51.39 4079 RUSSELL ST 01/23/2012 0.00 0.41 0.00 0.00 0.00 51.80 2172522487 LARRY LUPER CYCLE 1 223 13.14 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10415 SE RIDGEVIEW CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 224 2.19 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 44 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 225 4.38 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 226 8.76 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 227 68.14 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 01/23/2012 0.00 0.00 0.00 4.37 0.00 107.95 203 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -55.00 1061780192 JEREMY GREEN CYCLE 1 228 13.24 10.40 0.00 0.00 1.06 RVRD-000216-0000-09 06 01/23/2012 0.00 0.00 0.00 2.92 0.00 27.86 216 RIVER DR 01/23/2012 0.00 0.24 0.00 0.00 0.00 42.43 1061920177 HAROLD BROOKS CYCLE 1 229 276.84 13.77 0.00 0.00 1.06 RVRD-000247-0000-07 06 01/23/2012 0.00 0.00 0.00 26.26 0.00 320.85 247 RIVER DR 01/23/2012 0.00 2.92 0.00 0.00 0.00 303.97 1062030145 BARRY BERG CYCLE 1 230 33.62 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 01/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 272 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 231 2.19 13.77 0.00 0.00 1.06 RVRD-000292-0000-01 06 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 292 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 232 15.33 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 01/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 316 RIVER DR 01/23/2012 0.00 0.30 0.00 0.00 0.00 37.65 1062190126 WARREN MCCORMICK CYCLE 1 233 161.12 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 01/23/2012 0.00 0.00 0.00 17.69 0.00 214.25 319 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 234 19.53 13.65 0.00 0.00 1.06 RVRD-000328-0000-05 06 01/23/2012 0.00 0.00 0.00 2.76 0.00 37.35 328 RIVER DR 01/23/2012 0.00 0.35 0.00 0.00 0.00 33.23 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 HAROLD W. SONN CYCLE 1 235 15.33 13.77 0.00 0.00 1.06 RVRD-000343-0000-03 06 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 343 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 236 19.59 11.24 0.00 0.00 1.06 RVRD-000344-0000-06 06 01/23/2012 0.00 0.00 0.00 3.11 0.00 35.00 344 RIVER DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -3.49 2172570944 ROBERT & LYNN KELLY CYCLE 1 237 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 01/23/2012 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 -62.74 2172560632 S. PAUL ALBERTZ CYCLE 1 238 17.52 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 01/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18805 SE RIVER RIDGE RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 239 13.01 13.65 0.00 0.00 1.06 RVRT-009469-0000-02 12 01/23/2012 0.00 0.00 0.00 7.00 0.00 35.00 9469 SE RIVER TER 01/23/2012 0.00 0.28 0.00 0.00 0.00 29.42 1021681126 WALTER JASINSKI CYCLE 1 240 118.19 0.40 0.00 0.00 1.06 SCRM-019950-0000-02 02 01/23/2012 0.00 0.00 0.00 5.35 0.00 125.00 19950 SCRIMSHAW WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 -118.00 1130870110 EUGENE MEYERWICH CYCLE 1 241 15.33 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 01/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 7 SADDLEBACK RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 242 78.98 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 01/23/2012 0.00 0.00 0.00 23.46 0.00 117.27 23 SADDLEBACK RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 243 10.95 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 38 SADDLEBACK RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 244 8.76 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19011 SE SUDDARD DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 245 6.82 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 01/23/2012 0.00 0.00 0.00 5.35 0.00 27.00 19180 SE SUDDARD DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -0.25 2191830110 MARIE BOGERT CYCLE 1 246 2.19 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18945 SE SOUTHGATE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 247 10.95 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18965 SE SOUTHGATE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 248 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 249 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 01/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 250 98.94 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 01/23/2012 0.00 0.00 0.00 10.24 0.00 124.01 3 SHADY LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 251 13.14 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 01/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 15 SHADY LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 252 15.15 13.61 0.00 0.00 1.06 SHDY-000020-0000-03 07 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.54 20 SHADY LN 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 253 2.19 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 9 SPLITRAIL CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 254 4.38 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 7 STEEPLECHASE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 255 15.33 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 01/23/2012 0.00 0.00 0.00 4.57 0.00 55.84 15 STARBOARD WAY 01/23/2012 0.00 0.50 0.00 0.00 0.00 62.50 1110880120 EUGENE THOMAS BLAIR CYCLE 1 256 2.19 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 01/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 SATURN AVE 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 257 6.57 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 01/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 256 TEQUESTA CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 258 48.30 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 01/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 169 TEQUESTA DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 259 10.95 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 352 TEQUESTA DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 260 41.41 12.90 0.00 0.00 0.00 TEQD-000410-0000-03 10 01/23/2012 0.00 0.00 0.00 0.00 0.00 55.00 410 TEQUESTA DR 01/23/2012 0.00 0.69 0.00 0.00 0.00 76.90 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 431 TEQUESTA DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 262 93.14 9.95 0.00 0.00 0.02 TEQD-000482-0000-01 07 01/23/2012 0.00 0.00 0.00 0.00 0.00 104.15 482 TEQUESTA DR 01/23/2012 0.00 1.04 0.00 0.00 0.00 114.81 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 263 0.00 11.62 0.00 0.00 1.06 TEQD-000482-FIRE-02 07 01/23/2012 0.00 0.00 39.11 4.34 0.00 56.65 482 TEQUESTA DR-FIRELINE 01/23/2012 0.00 0.52 0.00 0.00 0.00 59.32 1021802278 BRIAN J. JACKSON CYCLE 1 264 13.14 27.54 0.00 0.00 2.12 TIFW-011922-0000-03 02 01/23/2012 0.00 0.00 0.00 5.28 0.00 48.25 11922 SE TIFFANY WAY 01/23/2012 0.00 0.17 0.00 0.00 0.00 5.65 1021911910 MARIANNE LUDWIG CYCLE 1 265 10.95 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 11931 SE TIFFANY WAY 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 266 13.14 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 01/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 85 TEAKWOOD CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 267 13.28 13.91 0.00 0.00 1.06 TLOK-000050-0000-06 11 01/23/2012 0.00 0.00 0.00 2.52 0.00 31.05 50 TALL OAKS CIR 01/23/2012 0.00 0.28 0.00 0.00 0.00 30.21 1052750125 JACLYN & DAVID BAKER CYCLE 1 268 24.09 34.38 0.00 0.00 1.06 TRDW-000036-0000-02 05 01/23/2012 0.00 0.00 0.00 4.77 0.00 64.89 36 TRADEWINDS CIR 01/23/2012 0.00 0.59 0.00 0.00 0.00 67.87 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 269 4.38 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 270 8.76 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 01/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 13 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 271 4.38 13.77 0.00 0.00 1.06 TTCD-000025-0000-01 09 01/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 25 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 272 10.95 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 109 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 273 13.14 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 01/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 116 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 274 2.19 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 01/23/2012 0.00 0.00 0.00 4.26 0.00 21.45 130 TURTLE CREEK DR 01/23/2012 0.00 0.17 0.00 0.00 0.00 29.49 1094700134 MICHAEL E. TOPOLKA CYCLE 1 275 24.09 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 01/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 146 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 276 44.63 13.77 0.00 0.00 1.06 TTCD-000158-0000-07 09 01/23/2012 0.00 0.00 0.00 39.94 0.00 100.00 158 TURTLE CREEK DR 01/23/2012 0.00 0.60 0.00 0.00 0.00 61.30 1095300124 ROBERT REYNOLDS CYCLE 1 277 67.07 30.81 0.00 0.00 1.06 TTCD-000160-0000-02 09 01/23/2012 0.00 0.00 0.00 11.06 0.00 110.00 160 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -59.22 1096370222 JAMES G. STARK CYCLE 1 278 194.96 0.00 0.00 0.00 0.00 TTCD-000206-0000-02 09 01/23/2012 0.00 0.00 0.00 5.04 0.00 200.00 206 TURTLE CREEK DR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -194.96 1038980195 JAMES MANI (OWNER) CYCLE 1 279 0.00 41.31 0.00 0.00 3.18 US1N-000208-0010-09 03 01/23/2012 0.00 0.00 0.00 4.02 0.00 48.81 208 US 1 NORTH #10 01/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 280 55.64 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 01/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 632 US HIGHWAY 1 NORTH 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038100113 PARTY POPPERS CYCLE 1 281 16.16 13.86 0.00 0.00 2.12 US1N-000656-0000-01 03 01/23/2012 0.00 0.00 0.00 2.88 0.00 35.03 656 US HIGHWAY 1 NORTH 01/23/2012 0.00 0.01 0.00 0.00 0.00 -16.15 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 282 0.00 27.54 0.00 0.00 2.12 US1S-000263-0000-08 02 01/23/2012 0.00 0.00 0.00 2.68 0.00 32.64 263 US HIGHWAY 1 SOUTH 01/23/2012 0.00 0.30 0.00 0.00 0.00 16.17 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 283 2.19 27.54 0.00 0.00 2.12 US1S-000265-0000-11 02 01/23/2012 0.00 0.00 0.00 2.88 0.00 35.05 265 US HIGHWAY# 1 SOUTH 01/23/2012 0.00 0.32 0.00 0.00 0.00 18.56 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 284 0.00 27.54 0.00 0.00 2.12 US1S-000267-0000-09 02 01/23/2012 0.00 0.00 0.00 2.68 0.00 32.64 267 US HIGHWAY# 1 SOUTH 01/23/2012 0.00 0.30 0.00 0.00 0.00 18.56 1031020124 CHARLES STAPLES CYCLE 1 285 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 01/23/2012 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 -601.10 1031340118 A. C. CAMERON CYCLE 1 286 120.75 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 01/23/2012 0.00 0.00 0.00 39.06 0.00 195.25 18185 SE VILLAGE CIR 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 287 0.00 0.00 0.00 9.75 1.06 VLGC-018265-ZERO-02 03 01/23/2012 0.00 0.00 0.00 0.27 0.00 11.19 18265 SE VILLAGE CIR(R.C.) 01/23/2012 0.00 0.11 0.00 0.00 0.00 11.08 1031660119 JOSEPH PETRI CYCLE 1 288 6.57 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 01/23/2012 0.00 0.00 0.00 10.09 0.00 52.52 18346 SE VILLAGE CIR 01/23/2012 0.00 0.42 0.00 0.00 0.00 63.89 RECEIPT REPORT Date: 01/23/12 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 289 52.66 13.92 0.00 0.00 1.06 WDLD-000053-0000-04 16 01/23/2012 0.00 0.00 0.00 6.69 0.00 75.00 53 WOODLAND DR 01/23/2012 0.00 0.67 0.00 0.00 0.00 83.98 2190380137 RON CHAMIS OWNER CYCLE 1 290 10.95 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 01/23/2012 0.00 0.00 0.00 6.45 0.00 32.49 11813 SE WILLIAM LN 01/23/2012 0.00 0.26 0.00 0.00 0.00 29.49 2140520125 BRENDA LLOYD CYCLE 1 291 7.33 11.51 0.00 0.00 1.06 WLWR-000008-0000-02 14 01/23/2012 0.00 0.00 0.00 0.10 0.00 20.00 8 WILLOW RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 2.03 2140480138 DAVID REED CYCLE 1 292 35.04 27.54 0.00 0.00 2.12 WLWR-000015-0000-03 14 01/23/2012 0.00 0.00 0.00 5.83 0.00 70.83 15 WILLOW RD 01/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 293 8.76 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 01/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 24 WILLOW RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 294 10.95 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 01/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 28 WILLOW RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 295 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 01/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 296 37.29 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 01/23/2012 0.00 0.00 0.00 13.52 0.00 66.16 4601 WINDSWEPT PINES CT 01/23/2012 0.00 0.52 0.00 0.00 0.00 74.33 2160800115 ROGER BUCKWALTER CYCLE 1 297 98.94 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 01/23/2012 0.00 0.00 0.00 10.24 0.00 124.01 48 WINGO ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 298 15.33 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 01/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 61 WINGO ST 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 299 19.71 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 01/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 59 WATERWAY RD 01/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 300 38.80 25.58 0.00 0.00 2.12 YCTC-000087-0000-02 08 01/23/2012 0.00 0.00 0.00 6.42 0.00 73.59 87 YACHT CLUB PL 01/23/2012 0.00 0.67 0.00 0.00 0.00 42.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 300 Grand Total: 13,850.73 5,117.41 0.00 9.75 329.03 0.00 0.00 133.52 2,785.12 0.00 22,281.80 0.00 56.24 0.00 0.00 0.00 2,859.14