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1/25/2012 (4)
RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 ROLLINS MAHONY CYCLE 1 1 782.72 9.22 0.00 0.00 1.06 ACWY-010181-0000-01 12 01/25/2012 0.00 0.00 0.00 7.00 0.00 800.00 10181 SE ACORN WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 -773.93 2190460112 MALCOLM E NELSON CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19017 SE ARNOLD DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 21.90 27.54 0.00 0.00 2.12 ARTR-010861-0000-02 17 01/25/2012 0.00 0.00 0.00 12.90 0.00 64.98 10861 SE ARIELLE TER 01/25/2012 0.00 0.52 0.00 0.00 0.00 43.18 1121260149 SALLY ELSNER OWNER CYCLE 1 4 17.52 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 10409 SE BANYAN WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 37.29 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 01/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 19184 BASIN ST 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 01/25/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 7 523.41 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 01/25/2012 0.00 0.00 0.00 175.87 0.00 879.35 19930 BEACH RD #401 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 8 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 01/25/2012 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 21.40 140 BEACON LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 41.61 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 77.05 147 BEACON LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 11 532.84 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 547.67 BEACON LN (IRRIGATION) 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 12 131.76 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 01/25/2012 0.00 0.00 0.00 15.05 0.00 182.25 11 BUNKER PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 01/25/2012 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 14 289.64 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 01/25/2012 0.00 0.00 0.00 27.41 0.00 331.88 27 BAY HARBOR RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 18296 SE CASSIA LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18345 SE CASSIA LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 4915 CARIBBEAN CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 01/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 JOHN M BONNELL CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 01/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 143 COUNTRY CLUB DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 20 19.71 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 01/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 211 COUNTRY CLUB DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 21 60.52 30.87 0.00 0.00 4.24 CCDR-000322-0000-04 07 01/25/2012 0.00 0.00 0.00 39.64 0.00 135.60 322 COUNTRY CLUB DR 01/25/2012 0.00 0.33 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CCDS-019346-0000-07 05 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19346 SE COUNTRY CLUB DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 23 59.31 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 01/25/2012 0.00 0.00 0.00 6.68 0.00 80.82 12 COCONUT LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 24 70.32 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 01/25/2012 0.00 0.00 0.00 7.67 0.00 92.82 36 COCONUT LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 25 79.72 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 01/25/2012 0.00 0.00 0.00 8.45 0.00 103.00 34 CHAPEL CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 -0.74 2197150119 CHRISTOPHER GERSCH CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 01/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 42 CHAPEL CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 27 78.98 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 01/25/2012 0.00 0.00 0.00 8.45 0.00 102.26 50 CHAPEL CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 28 187.24 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 202.07 COLONY RD - IRRIG 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 29 62.98 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 77.81 55 COLONY RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #158 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #13A 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #17A 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 33 26.28 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 01/25/2012 0.00 0.00 0.00 10.28 0.00 51.39 4352 COLLETTE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 34 37.51 27.54 0.00 0.00 2.12 CNCB-017440-0000-04 02 01/25/2012 0.00 0.00 0.00 16.73 0.00 84.29 17440 SE CONCH BAR RD 01/25/2012 0.00 0.39 0.00 0.00 0.00 -0.28 1021791196 CHRIS FOSTER CYCLE 1 35 79.62 13.42 0.00 0.00 1.06 CNCB-017536-0000-09 02 01/25/2012 0.00 0.00 0.00 5.90 0.00 100.00 17536 SE CONCH BAR RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 -71.08 1034080128 ROBERT&MARY HIGGINS CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 01/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 12010 SE CRESTVIEW PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 37 19.71 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 01/25/2012 0.00 0.00 0.00 2.76 0.00 37.65 509 CYPRESS CIRCLE 01/25/2012 0.00 0.35 0.00 0.00 0.00 73.66 2143280129 RONALD J CARON CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 01/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 514 CYPRESS CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 39 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 01/25/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 40 4.38 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 01/25/2012 0.00 0.00 0.00 3.58 0.00 43.40 354 CYPRESS DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 01/25/2012 0.00 0.00 0.00 2.33 0.00 28.37 426 N CYPRESS DR #D 01/25/2012 0.00 0.26 0.00 0.00 0.00 30.49 2141380179 PATRICK MCDONALD CYCLE 1 42 29.36 12.03 0.00 0.00 1.06 CYPN-000433-000C-07 14 01/25/2012 0.00 0.00 0.00 4.37 0.00 46.82 433 N CYPRESS DR #C 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 43 48.30 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 01/25/2012 0.00 0.00 0.00 5.69 0.00 68.82 590 N CYPRESS DR. 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111070127 GARY A. RAGER CYCLE 1 44 37.23 27.54 0.00 0.00 2.12 DALY-000316-0000-02 11 01/25/2012 0.00 0.00 0.00 6.33 0.00 73.57 316 DALY RD 01/25/2012 0.00 0.35 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 01/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 203 DEL SOL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 46 2.19 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 01/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 601 DEL SOL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206055075 FRANCES STRAZZULLA CYCLE 1 47 284.88 10.55 0.00 0.00 1.06 DLSL-000605-0000-02 20 01/25/2012 0.00 0.00 0.00 3.51 0.00 300.00 605 DEL SOL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 -266.42 1100400124 JAMES HUMPAGE CYCLE 1 48 93.95 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 01/25/2012 0.00 0.00 0.00 9.80 0.00 118.58 562 N DOVER RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18001 SE FEDERAL HWY #1 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 01/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 19064 SE FEARNLEY DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 51 6.57 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19013 SE FERNWOOD DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 52 19.71 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 01/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 FAIRVIEW WEST 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 FWYN-000338-0000-01 06 01/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 338 FAIRWAY NORTH 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 54 62.98 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 01/25/2012 0.00 0.00 0.00 7.01 0.00 84.82 50 GOLFVIEW DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 STEPHEN STROUSE CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 01/25/2012 0.00 0.00 0.00 2.33 0.00 28.37 99 GOLFVIEW DR 01/25/2012 0.00 0.26 0.00 0.00 0.00 32.88 1081290119 DOROTHY MARIANO CYCLE 1 56 17.85 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 01/25/2012 0.00 0.00 0.00 2.92 0.00 35.60 273 GOLFVIEW DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1050060136 CAROLYN COBO CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19193 GULFSTREAM DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 01/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 19377 GULFSTREAM DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 59 74.58 27.54 0.00 0.00 2.12 GLFS-019478-0000-03 05 01/25/2012 0.00 0.00 0.00 26.07 0.00 130.94 19478 GULFSTREAM DR 01/25/2012 0.00 0.63 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 60 51.97 13.77 0.00 0.00 1.06 GRTL-013045-0000-04 13 01/25/2012 0.00 0.00 0.00 16.70 0.00 83.50 13045 SE GREEN TURTLE WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 61 251.24 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 266.07 GUARDHOUSE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 62 19.71 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 01/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 17 HICKORY HILL RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 01/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 12 SE HITCHINGPOST CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 64 37.29 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 01/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 10801 SE HARKEN TER 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 01/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 66 13.14 27.54 0.00 0.00 2.12 HOLL-000079-0000-02 14 01/25/2012 0.00 0.00 0.00 3.86 0.00 47.10 79 HOLLY CIR 01/25/2012 0.00 0.44 0.00 0.00 0.00 23.33 1121140453 OLGA&GERALD SHERMAN CYCLE 1 67 19.71 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 01/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 18288 SE HERITAGE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18348 SE HERITAGE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 FRANK WARD OWNER CYCLE 1 69 13.13 13.75 0.00 0.00 1.06 HRDR-018552-0000-12 12 01/25/2012 0.00 0.00 0.00 7.00 0.00 34.94 18552 SE HERITAGE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 70 118.90 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 01/25/2012 0.00 0.00 0.00 12.92 0.00 156.40 124 INTRACOASTAL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 71 23.76 13.58 0.00 0.00 1.06 INCR-000137-0000-05 02 01/25/2012 0.00 0.00 0.00 3.51 0.00 41.91 137 INTRACOASTAL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 72 24.09 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 01/25/2012 0.00 0.00 0.00 9.73 0.00 48.65 19412 W INDIES LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 73 32.82 7.18 0.00 0.00 0.00 JASM-019879-0000-02 19 01/25/2012 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 57.27 1010950156 RICHARD SMITH CYCLE 1 74 37.29 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 52.12 119 LIGHTHOUSE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 17119 SE LIMERICK CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 76 24.09 13.77 0.00 0.00 1.06 LIVE-000060-0000-09 11 01/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 60 LIVE OAK CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 77 138.86 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 01/25/2012 0.00 0.00 0.00 13.84 0.00 167.53 134 MAGNOLIA WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 78 59.31 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 01/25/2012 0.00 0.00 0.00 6.68 0.00 81.56 149 MAGNOLIA WAY 01/25/2012 0.00 0.74 0.00 0.00 0.00 102.26 1121080821 DAVID GRANT CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 01/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 9953 SE MAHOGANY WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 80 55.64 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 01/25/2012 0.00 0.00 0.00 17.62 0.00 88.09 4185 MARK ST 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 MARS-000352-0000-02 11 01/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 352 MARS AVE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 4424 NICOLE CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 83 30.66 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 66.10 2 OCEAN DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 84 59.31 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 74.14 21 OCEAN DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 85 19.71 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 34.54 32 OCEAN DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 86 63.51 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 98.95 44 OCEAN DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 87 51.97 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 01/25/2012 0.00 0.00 0.00 0.00 0.00 66.80 IRRIG OCEAN DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 88 17.52 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 01/25/2012 0.00 0.00 0.00 4.77 0.00 57.73 341 OLD DIXIE HWY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 89 13.14 13.77 0.00 0.00 1.06 OKLF-000021-0000-06 11 01/25/2012 0.00 0.00 0.00 2.52 0.00 30.49 21 OAKLEAF CT 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350857 WALTER REGEP CYCLE 1 90 87.86 3.54 0.00 0.00 1.06 OKTT-009947-0000-05 12 01/25/2012 0.00 0.00 0.00 7.54 0.00 100.00 9947 OAK TREE TER 01/25/2012 0.00 0.00 0.00 0.00 0.00 -83.92 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 91 52.56 27.54 0.00 0.00 2.12 PADD-000001-0000-03 13 01/25/2012 0.00 0.00 0.00 20.56 0.00 103.19 1 S.E. PADDOCK CIRCLE 01/25/2012 0.00 0.41 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 4 PADDOCK CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 93 21.90 13.77 0.00 0.00 1.06 PEBB-003370-0000-01 02 01/25/2012 0.00 0.00 0.00 9.19 0.00 45.92 3370 PEBBLE PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC. CYCLE 1 94 24.21 64.16 0.00 0.00 5.26 PHTE-000044-0000-02 16 01/25/2012 0.00 0.00 0.00 8.99 0.00 104.17 44 PINEHILL E TRL 01/25/2012 0.00 0.77 0.00 0.00 0.78 -0.17 2162130181 STEVE TRUDEL CYCLE 1 95 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 01/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 96 29.95 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 01/25/2012 0.00 0.00 0.00 4.04 0.00 48.82 8 PINETREE CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 12062 SE PRESTWICK TER 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 01/25/2012 0.00 0.00 0.00 5.35 0.00 26.75 19169 SE ROBERT DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 99 17.52 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18159 SE RIDGEVIEW DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 18170 SE RIDGEVIEW DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 101 18.72 0.00 0.00 0.00 0.00 RDVD-018216-0000-08 17 01/25/2012 0.00 0.00 0.00 1.28 0.00 20.00 18216 SE RIDGEVIEW DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 -18.72 1073250167 CHRISTOPHER BRECHER CYCLE 1 102 212.84 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 01/25/2012 0.00 0.00 0.00 56.92 0.00 284.59 15 RIO VISTA DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 RSDN-019655-0000-01 15 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19655 N RIVERSIDE DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 104 19.03 29.51 0.00 0.00 3.18 RSLS-004140-0000-02 16 01/25/2012 0.00 0.00 0.00 17.70 0.00 69.68 4140 RUSSELL ST 01/25/2012 0.00 0.26 0.00 0.00 0.00 -0.26 1121440126 WILLIAM MUSSETT CYCLE 1 105 28.47 27.54 0.00 0.00 2.12 RTWS-010198-0000-02 12 01/25/2012 0.00 0.00 0.00 14.54 0.00 72.95 10198 SE ROYAL TERN WAY 01/25/2012 0.00 0.28 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 106 37.29 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 01/25/2012 0.00 0.00 0.00 13.03 0.00 65.15 10411 SE RIDGEVIEW CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 107 70.32 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 01/25/2012 0.00 0.00 0.00 21.29 0.00 106.44 10419 SE RIDGEVIEW CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 RVRD-000121-0000-02 06 01/25/2012 0.00 0.00 0.00 1.73 0.00 20.94 121 RIVER DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 109 24.09 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 01/25/2012 0.00 0.00 0.00 3.51 0.00 42.43 228 RIVER DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 110 52.98 13.77 0.00 0.00 1.06 RVRD-000328-0000-05 06 01/25/2012 0.00 0.00 0.00 3.07 0.00 70.88 328 RIVER DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 -37.65 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 111 0.00 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 01/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 TEQ CC BOAT RAMP 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 18801 SE RIVER RIDGE RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 113 55.64 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 01/25/2012 0.00 0.00 0.00 17.62 0.00 88.09 9397 SE RIVER TER 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 114 8.95 27.54 0.00 0.00 2.12 RVRT-009497-0000-09 12 01/25/2012 0.00 0.00 0.00 9.62 0.00 48.42 9497 SE RIVER TER 01/25/2012 0.00 0.19 0.00 0.00 0.00 -0.19 1021680239 LAWRENCE SPARKS CYCLE 1 115 17.52 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 01/25/2012 0.00 0.00 0.00 8.09 0.00 40.44 19932 SCRIMSHAW WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 116 4.38 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 01/25/2012 0.00 0.00 0.00 9.97 0.00 49.79 13 SADDLEBACK RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 19081 SE SUDDARD DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 01/25/2012 0.00 0.00 0.00 0.00 0.00 30.16 400 SEABROOK-SCHOOL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 01/25/2012 0.00 0.00 0.00 2.72 0.00 32.88 30 SHAY PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 120 37.29 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 01/25/2012 0.00 0.00 0.00 4.70 0.00 56.82 7 SHADY LN 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 121 26.35 12.11 0.00 0.00 1.06 SLVP-010507-0000-09 12 01/25/2012 0.00 0.00 0.00 11.20 0.00 50.72 10507 SE SILVER PALM WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 122 13.14 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 01/25/2012 0.00 0.00 0.00 7.00 0.00 34.97 3 SPLITRAIL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 123 8.76 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 7 SPLITRAIL CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 01/25/2012 0.00 0.00 0.00 2.33 0.00 28.11 361 SATURN AVE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 TEQD-000399-0101-02 10 01/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 399 TEQUESTA DR #101 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 126 33.62 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 01/25/2012 0.00 0.00 0.00 4.37 0.00 52.82 399 TEQUESTA DR #104 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 127 66.65 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 01/25/2012 0.00 0.00 0.00 7.34 0.00 88.82 CLUB TEQUESTA DR/SOUTHGATE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 128 36.54 31.12 0.00 0.00 3.18 TEQU-000479-0003-04 05 01/25/2012 0.00 0.00 0.00 8.15 0.00 79.42 479 TEQUESTA DR #3 01/25/2012 0.00 0.43 0.00 0.00 0.00 -0.28 1051570947 CHERYL WOLFROM CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 01/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 479 TEQUESTA DR #9 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 130 32.85 27.54 0.00 0.00 2.12 TIFW-011911-0000-01 02 01/25/2012 0.00 0.00 0.00 15.63 0.00 78.38 11911 SE TIFFANY WAY 01/25/2012 0.00 0.24 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 131 21.90 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 01/25/2012 0.00 0.00 0.00 0.00 0.00 36.73 11942 SE TIFFANY WAY 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 132 45.99 68.76 0.00 0.00 2.12 TIFW-011971-0000-02 02 01/25/2012 0.00 0.00 0.00 29.24 0.00 146.61 11971 SE TIFFANY WAY 01/25/2012 0.00 0.50 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 01/25/2012 0.00 0.00 0.00 1.34 0.00 16.17 17 TALL OAKS CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 134 26.15 13.70 0.00 0.00 1.06 TRPP-010385-0000-02 13 01/25/2012 0.00 0.00 0.00 10.28 0.00 51.19 10385 SE TERRAPIN PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 135 15.33 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 01/25/2012 0.00 0.00 0.00 7.54 0.00 37.70 6 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 TTCD-000057-0000-06 09 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 57 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 01/25/2012 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 138 55.64 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 01/25/2012 0.00 0.00 0.00 17.62 0.00 88.09 76 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 139 7.87 10.72 0.00 0.00 1.06 TTCD-000078-0000-02 09 01/25/2012 0.00 0.00 0.00 5.35 0.00 25.00 78 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 -2.76 1094800116 JOHN A JR. PORTER CYCLE 1 140 4.38 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 01/25/2012 0.00 0.00 0.00 4.81 0.00 24.02 147 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 141 56.94 41.31 0.00 0.00 3.18 TTCD-000188-0000-03 09 01/25/2012 0.00 0.00 0.00 25.36 0.00 127.39 188 TURTLE CREEK DR 01/25/2012 0.00 0.60 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 01/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 216 TURTLE CREEK DR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 143 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 01/25/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 144 50.37 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 01/25/2012 0.00 0.00 0.00 7.72 0.00 93.53 775 US HIGHWAY 1 NORTH 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/12 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER CYCLE 1 145 15.33 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 01/25/2012 0.00 0.00 0.00 12.70 0.00 63.47 18085 SE VILLAGE CIR 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 146 19.71 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 01/25/2012 0.00 0.00 0.00 8.64 0.00 43.18 19954 WILKINSON LEAS RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 147 37.23 27.54 0.00 0.00 2.12 WLKL-019955-0000-05 15 01/25/2012 0.00 0.00 0.00 16.73 0.00 83.92 19955 WILKINSON LEAS RD 01/25/2012 0.00 0.30 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 148 66.65 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 01/25/2012 0.00 0.00 0.00 7.34 0.00 88.82 41 WILLOW RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 WLWR-000053-0000-05 14 01/25/2012 0.00 0.00 0.00 3.11 0.00 37.65 53 WILLOW RD 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 01/25/2012 0.00 0.00 0.00 6.45 0.00 32.23 4941 WINDWARD AVE 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 151 148.84 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 01/25/2012 0.00 0.00 0.00 0.00 0.00 163.67 8 YACHT CLUB PL 01/25/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 7,134.80 2,691.60 0.00 19.50 183.34 0.00 0.00 161.83 1,314.02 0.00 11,514.12 0.00 8.25 0.00 0.00 0.78 -893.66