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1/24/2012 (4)
RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 30.66 55.08 0.00 0.00 4.24 ACNC-000072-0000-03 16 01/24/2012 0.00 0.00 0.00 8.12 0.00 98.77 72 ACORN CIR 01/24/2012 0.00 0.67 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10386 SE BANYAN WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 15.33 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 01/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 10458 SE BANYAN WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 73.04 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 01/24/2012 0.00 0.00 0.00 27.13 0.00 135.61 10506 SE BANYAN WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 5 59.13 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 01/24/2012 0.00 0.00 0.00 23.65 0.00 118.22 19955 S BEACH RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 15.33 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 90 BEECHWOOD TRL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 51.97 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 66.80 146 BEACON LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 19.21 155 BEACON LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 8.76 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 23.59 169 BEACON LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 168.04 27.54 0.00 0.00 2.12 BCNL-000235-0000-05 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 199.53 235 BEACON LN 01/24/2012 0.00 1.83 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 11 108.92 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 123.75 237 BEACON LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101840111 H RICHARD WOLTER CYCLE 1 12 150.00 0.00 0.00 0.00 0.00 BCNS-000398-0000-01 10 01/24/2012 0.00 0.00 0.00 0.00 0.00 150.00 398 BEACON ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 -150.05 1051260137 JOEL & DANA NICHOLS CYCLE 1 13 44.63 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 01/24/2012 0.00 0.00 0.00 14.87 0.00 74.33 4869 BIMINI RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 4885 BIMINI RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 15 45.99 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 01/24/2012 0.00 0.00 0.00 7.33 0.00 88.76 8 BUNKER PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 16 19.41 13.56 0.00 0.00 1.06 BRCH-000045-0000-08 16 01/24/2012 0.00 0.00 0.00 3.11 0.00 37.14 45 BIRCH PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 17 6.79 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.55 160 BRDIGE RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1032280110 STAFFORD GELLATLY CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 12067 SE BIRKDALE RUN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032900158 DAVID TOOLE CYCLE 1 19 81.70 11.34 0.00 0.00 1.06 BRKR-012212-0000-05 03 01/24/2012 0.00 0.00 0.00 5.90 0.00 100.00 12212 SE BIRKDALE RUN 01/24/2012 0.00 0.00 0.00 0.00 0.00 -74.48 1130090122 JEFFREY KAUFMAN CYCLE 1 20 13.14 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4 BRIDLEPATH CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 2 BAY HARBOR RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 22 168.04 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 01/24/2012 0.00 0.00 0.00 16.46 0.00 199.33 1 BAYVIEW CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 23 33.62 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 01/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 6 BAYVIEW CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 148 COUNTRY CLUB DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 26 26.28 13.77 0.00 0.00 1.06 CCDR-000240-0000-05 07 01/24/2012 0.00 0.00 0.00 3.71 0.00 44.82 240 COUNTRY CLUB DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 27 93.95 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 01/24/2012 0.00 0.00 0.00 9.80 0.00 118.58 249 COUNTRY CLUB DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 01/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 323 COUNTRY CLUB DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 30 2.34 27.54 0.00 0.00 2.12 CCDS-019256-0000-02 05 01/24/2012 0.00 0.00 0.00 7.97 0.00 40.14 19256 SE COUNTRY CLUB DR 01/24/2012 0.00 0.17 0.00 0.00 0.00 -0.15 1020341534 CHARLES A. IMMUCCI CYCLE 1 31 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 32 37.29 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 01/24/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 CHAPEL CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 33 182.84 13.77 0.00 0.00 1.06 CHPL-000157-0000-11 19 01/24/2012 0.00 0.00 0.00 2.33 0.00 200.00 157 CHAPEL LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 -171.89 2162090112 PETER ZIMMERMAN CYCLE 1 34 100.27 27.54 0.00 0.00 2.12 CHST-000031-0000-01 16 01/24/2012 0.00 0.00 0.00 11.71 0.00 142.27 31 CHESTNUT TRL 01/24/2012 0.00 0.63 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 35 53.39 27.54 0.00 0.00 2.12 CLNY-000053-0000-03 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 83.65 53 COLONY RD 01/24/2012 0.00 0.60 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 36 85.59 27.54 0.00 0.00 2.12 CLNY-000053-0000-04 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 115.92 53 COLONY RD 01/24/2012 0.00 0.67 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060159 ROGER DIXON CYCLE 1 37 168.04 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 182.87 56 COLONY RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 14.83 61 COLONY RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 39 88.96 13.77 0.00 0.00 1.06 CLNY-000206-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 103.79 206 COLONY RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #135 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CLR -003818-0141-07 20 01/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #141 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #155 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #4D 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CLR -003900-007C-14 20 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #7C 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19A 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 4696 COUNTY LINE RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 47 21.90 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 01/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 19077 SE COUNTY LINE RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 48 98.94 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 01/24/2012 0.00 0.00 0.00 28.45 0.00 142.22 3337 CORAL PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 9353 SE COVE POINT ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 50 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 3232 COVE RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 52 15.33 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 526 CYPRESS CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 519 CYPRESS DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 01/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 JENNIFER LOPEZ CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #13C 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #2D 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 01/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 420 N CYPRESS DR #C 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 59 17.52 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 506 N CYPRESS DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 60 19.71 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 01/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 525 N CYPRESS DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 324 DALY RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 38 DOGWOOD RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 63 19.71 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 01/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 DOGWOOD RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 DHRT-011531-0000-01 19 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 11531 SE DOHERTY ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 65 92.36 4.85 0.00 0.00 1.06 DLSL-000405-0000-02 20 01/24/2012 0.00 0.00 0.00 1.73 0.00 100.00 405 DEL SOL CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -90.82 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 DMTR-010908-0000-01 17 01/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 10908 DEER MOSS TRL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 01/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 542 N DOVER RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 EVRG-000360-0000-02 10 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 360 EVERGREEN AVE 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 69 48.30 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 01/24/2012 0.00 0.00 0.00 15.79 0.00 78.92 18329 SE FEDERAL HWY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18578 SE FERLAND CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 367 FRANKLIN RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 72 35.04 41.31 0.00 0.00 3.18 FRNK-000372-0000-04 11 01/24/2012 0.00 0.00 0.00 7.17 0.00 87.22 372 FRANKLIN RD 01/24/2012 0.00 0.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110530135 DAVID R SMITH CYCLE 1 73 17.52 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 375 FRANKLIN RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 FRNW-018963-0000-04 19 01/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18963 SE FERNWOOD DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 75 244.84 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 01/24/2012 0.00 0.00 0.00 23.38 0.00 283.05 70 FAIRVIEW EAST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 76 70.32 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 01/24/2012 0.00 0.00 0.00 7.67 0.00 92.82 144 FAIRVIEW EAST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 FRVW-000116-0000-03 08 01/24/2012 0.00 0.00 0.00 2.72 0.00 33.18 116 FAIRVIEW WEST 01/24/2012 0.00 0.30 0.00 0.00 0.00 48.82 1065600110 DOUGLAS OMBRES CYCLE 1 78 17.52 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 219 FAIRWAY EAST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 79 212.85 27.54 0.00 0.00 2.12 FWYN-000317-0000-05 06 01/24/2012 0.00 0.00 0.00 21.83 0.00 265.58 317 FAIRWAY NORTH 01/24/2012 0.00 1.24 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 217 FAIRWAY WEST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 81 47.92 13.66 0.00 0.00 1.06 FWYW-000257-0000-05 06 01/24/2012 0.00 0.00 0.00 5.69 0.00 68.96 257 FAIRWAY WEST 01/24/2012 0.00 0.63 0.00 0.00 0.00 80.82 1070240174 KIRK BEERTHUIS CYCLE 1 82 0.52 0.47 0.00 0.00 1.06 GLFC-000223-0000-07 07 01/24/2012 0.00 0.00 0.00 2.72 0.00 4.77 223 GOLF CLUB CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 83 17.52 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 86 GOLFVIEW DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 84 232.04 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 01/24/2012 0.00 0.00 0.00 22.22 0.00 269.09 102 GOLFVIEW DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 85 15.19 13.65 0.00 0.00 1.06 GLFD-000215-0000-03 08 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.62 215 GOLFVIEW DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 01/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 218 GOLFVIEW DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 246 GOLFVIEW DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 88 138.86 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 01/24/2012 0.00 0.00 0.00 13.84 0.00 167.53 148 GULFSTREAM DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 89 8.76 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19393 GULFSTREAM DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 01/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19772 GARDENIA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19927 GARDENIA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY&JACK JONES CYCLE 1 92 29.95 13.77 0.00 0.00 1.06 GRTL-013069-0000-03 13 01/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 13069 SE GREEN TURTLE WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 HEML-000018-0000-04 16 01/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 18 HEMLOCK LANE 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 94 13.14 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19860 HIBISCUS DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 95 29.95 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 01/24/2012 0.00 0.00 0.00 11.20 0.00 55.98 19980 HIBISCUS DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 96 160.00 0.00 0.00 0.00 0.00 HICK-000094-0000-03 16 01/24/2012 0.00 0.00 0.00 0.00 0.00 160.00 94 HICKORY HILL RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 -163.63 1130540159 WAYNE LANSDOWNE CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 5 SE HITCHINGPOST CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 98 45.23 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 01/24/2012 0.00 0.00 0.00 14.87 0.00 74.93 10933 SE HARKEN TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.60 2174530128 JOHN SCOTTEN CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 100 13.42 27.54 0.00 0.00 2.12 HOME-019136-0000-01 19 01/24/2012 0.00 0.00 0.00 10.70 0.00 54.00 19136 SE HOMEWOOD AVE 01/24/2012 0.00 0.22 0.00 0.00 0.00 -0.28 1121080428 JAMES W. SCHNEIDER CYCLE 1 101 19.71 27.54 0.00 0.00 2.12 HRDR-018108-0000-02 12 01/24/2012 0.00 0.00 0.00 12.35 0.00 61.98 18108 SE HERITAGE DR 01/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 102 26.28 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 01/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 18145 SE HERITAGE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 104 26.28 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 01/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 18337 SE HERITAGE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 105 66.65 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 01/24/2012 0.00 0.00 0.00 7.34 0.00 88.82 140 INTRACOASTAL CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 106 48.30 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 01/24/2012 0.00 0.00 0.00 5.69 0.00 68.82 156 INTRACOASTAL CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 107 219.48 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 01/24/2012 0.00 0.00 0.00 26.05 0.00 315.51 IRRIGATION 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 JASMINE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 BURTON H. NORRIS CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9665 SE LANDING PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 110 17.52 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 9726 SE LANDING PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 111 174.44 13.77 0.00 0.00 1.06 LAND-009805-0000-02 07 01/24/2012 0.00 0.00 0.00 47.32 0.00 236.59 9805 SE LANDING PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 112 26.28 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 01/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 10351 SE LEATHERBACK TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 113 88.96 13.77 0.00 0.00 1.06 LBKT-010363-0000-03 13 01/24/2012 0.00 0.00 0.00 25.95 0.00 129.74 10363 SE LEATHERBACK TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 114 2.19 13.77 0.00 0.00 1.06 LEPA-010521-0000-03 17 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 10521 SE LE PARC 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 115 108.92 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 123.75 25 LIGHTHOUSE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 116 55.64 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 70.47 87 LIGHTHOUSE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 117 155.24 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 170.07 116 LIGHTHOUSE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 118 17.52 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 17159 SE LIMERICK CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 119 24.09 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 01/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 17178 SE LIMERICK CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 3 LIVE OAK CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 121 6.08 13.77 0.00 0.00 1.49 LIVE-000076-0000-05 11 01/24/2012 0.00 0.00 0.00 3.66 0.00 25.00 76 LIVE OAK CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -1.70 1121310225 ROY E. FORD CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18069 SE LAUREL LEAF LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 123 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 124 2.19 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 32 LAUREL OAKS CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 125 9.04 13.77 0.00 0.00 1.06 LOCR-000048-0000-02 11 01/24/2012 0.00 0.00 0.00 2.13 0.00 26.00 48 LAUREL OAKS CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.29 1093710135 ROBERT DION CYCLE 1 126 6.57 27.54 0.00 0.00 2.12 LOGG-000002-0000-03 09 01/24/2012 0.00 0.00 0.00 9.07 0.00 45.47 2 LOGGERHEAD LN 01/24/2012 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 RICHARD F. WHALEN CYCLE 1 127 133.87 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 01/24/2012 0.00 0.00 0.00 13.39 0.00 162.09 111 MAGNOLIA WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 128 37.29 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 01/24/2012 0.00 0.00 0.00 4.70 0.00 56.82 137 MAGNOLIA WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 129 133.87 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 01/24/2012 0.00 0.00 0.00 13.39 0.00 162.09 145 MAGNOLIA WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 130 66.65 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 01/24/2012 0.00 0.00 0.00 7.34 0.00 88.82 167 MAGNOLIA WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 4171 MARK ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19166 SE MAYO DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 133 128.88 13.77 0.00 0.00 1.06 OCEA-000006-0000-04 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 143.71 6 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 134 59.13 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 94.57 7 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 135 148.36 13.73 0.00 0.00 1.06 OCEA-000024-0000-05 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 163.15 24 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 136 10.95 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 25.78 28 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 137 26.28 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 41.11 35 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 138 62.98 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 01/24/2012 0.00 0.00 0.00 0.00 0.00 77.81 40 OCEAN DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 139 6.57 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 OAK RIDGE LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 140 13.14 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4572 ORCHID DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 141 4.38 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 18 PADDOCK CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 142 29.09 5.70 0.00 0.00 1.06 PAWY-000015-0000-04 08 01/24/2012 0.00 0.00 0.00 7.67 0.00 43.52 15 PALMETTO WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 52 PINEHILL E TRL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 144 19.71 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 18710 SE PINENEEDLE LN 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 F. & S. CUSTURERI CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19410 PINETREE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 146 33.62 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 01/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 19456 PINETREE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 147 13.14 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19938 PINETREE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 148 5.14 4.62 0.00 0.00 1.06 PNTP-000056-0000-03 08 01/24/2012 0.00 0.00 0.00 2.72 0.00 13.54 56 PINETREE PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 PINEVIEW RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 01/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 151 200.04 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 01/24/2012 0.00 0.00 0.00 19.34 0.00 234.21 18896 POINT DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 152 372.76 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 01/24/2012 0.00 0.00 0.00 36.74 0.00 444.94 19020 POINT DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 153 4.56 13.77 0.00 0.00 1.06 PWKT-012042-0000-01 03 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.20 12042 SE PRESTWICK TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.18 1033860113 THOMAS W HUDSON JR CYCLE 1 154 4.38 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 12071 SE PRESTWICK TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 155 19.71 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19020 SE ROBERT DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 156 2.19 13.77 0.00 0.00 1.06 RBTD-019060-0000-01 19 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19060 SE ROBERT DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 157 2.36 13.77 0.00 0.00 1.06 RBTD-019080-0000-01 19 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.45 19080 SE ROBERT DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2140630150 PAUL MADSEN CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 47 RIDGEWOOD CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 01/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 17 RIO VISTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 160 201.11 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 01/24/2012 0.00 0.00 0.00 58.40 0.00 294.95 19647 N RIVERSIDE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -3.00 2150820129 JOHN BELSKY CYCLE 1 161 19.71 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 19681 N RIVERSIDE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 162 19.71 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.53 19820 N RIVERSIDE DR 01/24/2012 0.00 0.35 0.00 0.00 0.00 51.39 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 FRED LUNDEEN CYCLE 1 163 4.38 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19834 N RIVERSIDE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 164 6.57 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 23 RUSSELL ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 166 123.89 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 01/24/2012 0.00 0.00 0.00 34.68 0.00 173.40 4090 RUSSELL ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 01/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10125 SE ROYAL TERN WAY 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18319 SE RIDGEVIEW CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 01/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 96 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 170 78.66 13.72 0.00 0.00 1.06 RVRD-000163-0000-05 06 01/24/2012 0.00 0.00 0.00 8.45 0.00 101.89 163 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 171 6.79 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.55 200 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1061790110 HAROLD VANDERSEA CYCLE 1 172 17.52 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 220 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 173 128.09 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 01/24/2012 0.00 0.00 0.00 14.72 0.00 178.25 259 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 01/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 348 RIVER DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 175 17.52 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 4400 RIVER PINES CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 176 55.64 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 01/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 18709 SE RIVER RIDGE RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 177 21.90 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 01/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 9236 SE RIVER TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 178 15.33 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 01/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 9237 SE RIVER TER 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 180 87.93 13.61 0.00 0.00 1.06 SDLB-000027-0000-08 13 01/24/2012 0.00 0.00 0.00 25.95 0.00 128.55 27 SADDLEBACK RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 ROGER BARON CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 01/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 182 24.09 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 01/24/2012 0.00 0.00 0.00 9.73 0.00 48.65 37 SADDLEBACK RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 183 15.33 27.54 0.00 0.00 2.12 SEBR-000355-0000-07 10 01/24/2012 0.00 0.00 0.00 4.30 0.00 49.55 355 SEABROOK RD 01/24/2012 0.00 0.26 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 185 20.66 12.99 0.00 0.00 1.06 SGTD-018925-0000-05 19 01/24/2012 0.00 0.00 0.00 9.19 0.00 44.25 18925 SE SOUTHGATE DR 01/24/2012 0.00 0.35 0.00 0.00 0.00 60.57 2191950113 FRANK J GAETA CYCLE 1 186 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 01/24/2012 0.00 0.00 0.00 4.81 0.00 35.27 15 SPLITRAIL CIR 01/24/2012 0.00 0.30 0.00 0.00 0.00 37.70 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 188 13.14 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 01/24/2012 0.00 0.00 0.00 9.73 0.00 37.70 15 SPLITRAIL CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 189 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 190 6.57 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 308 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 191 10.95 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 404 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 192 14.48 15.45 0.00 0.00 2.12 TEQD-000430-0000-05 10 01/24/2012 0.00 0.00 0.00 4.85 0.00 36.94 430 TEQUESTA DR 01/24/2012 0.00 0.04 0.00 0.00 0.00 0.00 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 193 6.45 0.00 0.00 0.00 0.00 TEQD-000430-0000-05 10 01/24/2012 0.00 0.00 0.00 0.00 0.00 6.45 430 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -6.45 1100890120 KATHY FREDERICK CYCLE 1 194 33.62 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 01/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 442 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 451 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 196 15.33 13.77 0.00 0.00 1.06 TEQD-000462-0000-02 10 01/24/2012 0.00 0.00 0.00 2.72 0.00 33.18 462 TEQUESTA DR 01/24/2012 0.00 0.30 0.00 0.00 0.00 28.11 1055400115 MARK SPISIAK CYCLE 1 197 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 01/24/2012 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -131.22 1051571045 NANCY MAVROOKAS CYCLE 1 198 2.19 13.77 0.00 0.00 1.06 TEQU-000479-0010-05 05 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 479 TEQUESTA DR #10 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 JOHN WAGNER CYCLE 1 199 32.85 41.31 0.00 0.00 3.18 TLOK-000030-0000-05 11 01/24/2012 0.00 0.00 0.00 6.98 0.00 84.84 30 TALL OAKS CIR 01/24/2012 0.00 0.52 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 200 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 01/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 201 55.64 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 01/24/2012 0.00 0.00 0.00 17.62 0.00 88.09 10386 SE TERRAPIN PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 202 19.71 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 3 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 203 6.57 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 204 19.71 13.77 0.00 0.00 1.06 TTCD-000012-0000-01 09 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 12 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 01/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 21 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 206 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 01/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 24 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 208 4.38 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 26 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 209 13.14 13.77 0.00 0.00 1.06 TTCD-000107-0000-05 09 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 107 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 210 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 211 181.04 11.45 0.00 0.00 1.06 TTCD-000119-0000-02 09 01/24/2012 0.00 0.00 0.00 6.45 0.00 200.00 119 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -171.94 1094350116 JOHN VALLARIO CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 01/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 213 13.14 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 140 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 214 33.62 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 01/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 142 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 215 13.03 13.65 0.00 0.00 1.06 TTCD-000154-0000-04 09 01/24/2012 0.00 0.00 0.00 7.00 0.00 34.74 154 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 216 4.38 34.38 0.00 0.00 1.06 TTCD-000170-0000-02 09 01/24/2012 0.00 0.00 0.00 9.97 0.00 49.79 170 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 GREGG MOCK CYCLE 1 217 17.52 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 186 TURTLE CREEK DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037920177 SNOOTY HOOTYS CYCLE 1 218 0.00 13.60 0.00 0.00 1.06 US1N-000596-0000-07 03 01/24/2012 0.00 0.00 0.00 1.34 0.00 16.00 596 US HIGHWAY 1 NORTH 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 219 187.24 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 01/24/2012 0.00 0.00 0.00 18.19 0.00 220.26 686 US HIGHWAY 1 NORTH 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 220 2.19 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 01/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 255 US HIGHWAY# 1 SOUTH 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 221 4.38 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 01/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 257 US HIGHWAY #1 SOUTH 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 222 20.87 13.61 0.00 0.00 1.06 VLGC-018146-0000-02 03 01/24/2012 0.00 0.00 0.00 21.46 0.00 57.00 18146 SE VILLAGE CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 -0.93 1034200939 ROBERT G MURPHY CYCLE 1 223 135.43 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 01/24/2012 0.00 0.00 0.00 42.73 0.00 213.60 18445 SE VILLAGE CIR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 224 133.87 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 01/24/2012 0.00 0.00 0.00 37.18 0.00 185.88 11842 SE VILLAGE DR #105 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 225 118.90 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 01/24/2012 0.00 0.00 0.00 33.44 0.00 167.17 11872 SE VILLAGE DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 226 6.57 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 352 VENUS AVE 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 227 17.52 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 01/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 46 WOODLAND DR 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 228 6.57 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 01/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 19810 WILKINSON LEAS RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 229 19.71 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 01/24/2012 0.00 0.00 0.00 13.80 0.00 68.95 19906 WILKINSON LEAS RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 230 83.97 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 01/24/2012 0.00 0.00 0.00 8.90 0.00 107.70 7 WILLOW RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 01/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 27 WILLOW RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 232 10.95 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 69 WILLOW RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 233 131.40 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 01/24/2012 0.00 0.00 0.00 28.04 0.00 339.51 91 WILLOW RD 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 234 17.52 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 01/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 4621 WINDSWEPT PINES CT 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/12 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 MARK DOMBROWSKI CYCLE 1 235 4.38 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 01/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 4168 WINGO ST 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 236 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 01/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 237 10.95 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 01/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 84 YACHT CLUB PL 01/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 237 Grand Total: 9,256.52 3,824.56 0.00 0.00 266.49 0.00 0.00 0.00 1,711.33 0.00 15,068.93 0.00 10.03 0.00 0.00 0.00 -660.81