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1/26/2012 (4)
RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 01/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 18964 SE ARNOLD DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 01/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 19024 SE ARNOLD DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 01/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 102.93 68.76 0.00 0.00 2.12 BCHS-000601-0000-03 01 01/26/2012 0.00 0.00 0.00 43.48 0.00 218.19 601 S BEACH RD 01/26/2012 0.00 0.90 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 5 487.74 41.31 0.00 0.00 3.18 BCNL-000170-0000-05 01 01/26/2012 0.00 0.00 0.00 0.00 0.00 535.41 170 BEACON LN 01/26/2012 0.00 3.18 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 6 24.09 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 01/26/2012 0.00 0.00 0.00 3.51 0.00 42.43 369 BEACON ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 13.14 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 01/26/2012 0.00 0.00 0.00 2.52 0.00 30.49 376 BEACON ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 8 179.27 13.77 0.00 0.00 1.06 BRKR-011983-0000-02 03 01/26/2012 0.00 0.00 0.00 5.90 0.00 200.00 11983 SE BIRKDALE RUN 01/26/2012 0.00 0.00 0.00 0.00 0.00 -170.51 2191896864 STEVE DALY CYCLE 1 9 19.71 41.31 0.00 0.00 3.18 BRYD-018968-0000-01 19 01/26/2012 0.00 0.00 0.00 16.06 0.00 80.69 18968 SE BRYANT DR 01/26/2012 0.00 0.43 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 01/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 11 456.04 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 01/26/2012 0.00 0.00 0.00 42.38 0.00 513.25 11 BAY HARBOR RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 73.49 7.56 0.00 0.00 0.00 BYVR-000009-0000-01 07 01/26/2012 0.00 0.00 0.00 0.00 0.00 81.05 9 BAYVIEW RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 81.04 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 13 60.38 6.21 0.00 0.00 1.06 BYVR-000009-0000-01 07 01/26/2012 0.00 0.00 0.00 13.39 0.00 81.04 9 BAYVIEW RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 14 73.99 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 01/26/2012 0.00 0.00 0.00 8.00 0.00 96.82 35 BAYVIEW RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 01/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 84 CAMELIA CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 01/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 359 COUNTRY CLUB DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 17 15.33 13.77 0.00 0.00 1.06 CCDR-000367-0000-06 07 01/26/2012 0.00 0.00 0.00 2.72 0.00 32.88 367 COUNTRY CLUB DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 18 9.00 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 01/26/2012 0.00 0.00 0.00 2.13 0.00 25.96 18 CHAPEL CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 JANE GOLDSTEIN CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 01/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 5 CLUB CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 01/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #145 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 21 22.84 27.54 0.00 0.00 2.12 CLR -003900-023B-78 20 01/26/2012 0.00 0.00 0.00 15.26 0.00 68.00 3900 COUNTY LINE RD #23B 01/26/2012 0.00 0.24 0.00 0.00 0.00 -0.94 2176050113 RAYMOND R. IRWIN CYCLE 1 22 13.14 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 01/26/2012 0.00 0.00 0.00 12.16 0.00 60.74 19050 SE COUNTY LINE RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 01/26/2012 0.00 0.00 0.00 0.00 0.00 17.02 233 COVE PL 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 24 4.57 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 01/26/2012 0.00 0.00 0.00 4.81 0.00 24.21 9225 SE COVE POINT ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1079384844 DONALD BREWSTER CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 01/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 9384 SE COVE POINT ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CVRD-003412-0000-04 02 01/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 3412 COVE RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MCLEISH CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CYPN-000406-0003-06 14 01/26/2012 0.00 0.00 0.00 1.76 0.00 21.16 406 N CYPRESS DR #3 01/26/2012 0.00 0.19 0.00 0.00 0.00 20.94 2141840167 SANDRINE SOBEL CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 01/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 29 22.22 30.70 0.00 0.00 2.12 CYPN-000415-007E-13 14 01/26/2012 0.00 0.00 0.00 4.46 0.00 60.00 415 N CYPRESS DR #7E 01/26/2012 0.00 0.50 0.00 0.00 0.00 22.44 2144002622 STEVE THOMSON CYCLE 1 30 147.11 0.00 0.00 0.00 0.96 CYPT-000510-0000-02 14 01/26/2012 0.00 0.00 0.00 1.93 0.00 150.00 510 CYPRESS CT 01/26/2012 0.00 0.00 0.00 0.00 0.00 -147.11 2203011031 CASA DEL SOL LLC CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 01/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 01/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 33 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 01/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 01/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 530 N DOVER RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 35 53.99 27.54 0.00 0.00 2.12 FEDH-017845-0001-01 02 01/26/2012 0.00 0.00 0.00 20.77 0.00 104.66 17845 SE FEDERAL HWY #1 01/26/2012 0.00 0.24 0.00 0.00 0.00 -0.60 1021822929 HARRY L. LANDRETH CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 01/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 18229 SE FEDERAL HWY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 37 28.47 27.54 0.00 0.00 2.12 FRNL-018955-0000-02 19 01/26/2012 0.00 0.00 0.00 19.15 0.00 77.56 18955 SE FEARNLEY DR 01/26/2012 0.00 0.28 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 38 28.47 27.54 0.00 0.00 2.12 FRNW-019093-0000-06 19 01/26/2012 0.00 0.00 0.00 14.54 0.00 73.25 19093 SE FERNWOOD DR 01/26/2012 0.00 0.58 0.00 0.00 0.00 43.18 1086850127 JOHN FUNKEY CYCLE 1 39 88.78 11.10 0.00 0.00 1.06 FRVE-000124-0000-02 08 01/26/2012 0.00 0.00 0.00 11.14 0.00 112.08 124 FAIRVIEW EAST 01/26/2012 0.00 0.00 0.00 0.00 0.00 -1.00 1085400123 RICK GOMES CYCLE 1 40 26.28 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 01/26/2012 0.00 0.00 0.00 3.71 0.00 44.82 80 FAIRVIEW WEST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 41 154.10 27.54 0.00 0.00 2.12 FRVW-000096-0000-03 08 01/26/2012 0.00 0.00 0.00 15.46 0.00 200.00 96 FAIRVIEW WEST 01/26/2012 0.00 0.78 0.00 0.00 0.00 -12.14 1063300137 RACHEL PENNA CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 01/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 334 FAIRWAY NORTH 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 43 10.95 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 01/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 87 GOLFVIEW DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 44 37.23 27.54 0.00 0.00 2.12 GLFD-000130-0000-02 08 01/26/2012 0.00 0.00 0.00 6.03 0.00 73.22 130 GOLFVIEW DR 01/26/2012 0.00 0.30 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 GLFD-000201-0000-01 08 01/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 201 GOLFVIEW DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 46 19.71 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 01/26/2012 0.00 0.00 0.00 4.96 0.00 60.11 147 GULFSTREAM DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 47 15.33 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 01/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 19376 GULFSTREAM DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 01/26/2012 0.00 0.00 0.00 7.54 0.00 38.00 3486 HARBOR RD NORTH 01/26/2012 0.00 0.30 0.00 0.00 0.00 37.70 2161760142 RICHARD BRAME CYCLE 1 49 17.52 13.77 0.00 0.00 1.06 HICK-000078-0000-04 16 01/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 78 HICKORY HILL RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 50 17.52 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 01/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 18982 SE HILLCREST DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 51 21.90 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 01/26/2012 0.00 0.00 0.00 9.19 0.00 45.92 10957 SE HARKEN TER 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 01/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 19086 SE HOMEWOOD AVE 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 53 37.30 13.77 0.00 0.00 1.06 INDI-017553-0000-01 02 01/26/2012 0.00 0.00 0.00 13.03 0.00 65.16 17553 SE INDIAN HILLS DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 -0.01 1050550131 WALTER HIRST CYCLE 1 54 37.23 27.54 0.00 0.00 2.12 INDL-019339-0000-03 05 01/26/2012 0.00 0.00 0.00 17.14 0.00 84.38 19339 W INDIES LN 01/26/2012 0.00 0.35 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 CYNTHIA A PEARSON CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 01/26/2012 0.00 0.00 0.00 8.09 0.00 40.44 19946 JASMINE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 56 122.50 13.62 0.00 0.00 1.06 LBKT-010423-0000-03 13 01/26/2012 0.00 0.00 0.00 34.68 0.00 171.86 10423 SE LEATHERBACK TER 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 57 44.63 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 01/26/2012 0.00 0.00 0.00 0.00 0.00 59.46 81 LIGHTHOUSE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 01/26/2012 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 59 93.95 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 01/26/2012 0.00 0.00 0.00 0.00 0.00 108.78 132 LIGHTHOUSE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 60 13.14 27.54 0.00 0.00 2.12 LKDR-018371-0000-03 17 01/26/2012 0.00 0.00 0.00 10.70 0.00 53.94 18371 SE LAKESIDE DR 01/26/2012 0.00 0.44 0.00 0.00 0.00 26.75 2172540720 SYLVIA BARZA CYCLE 1 61 77.72 10.32 0.00 0.00 0.00 LKDR-018411-0000-02 17 01/26/2012 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 01/26/2012 0.00 0.41 0.00 0.00 11.55 578.02 2172610643 MICHAEL GILBERT CYCLE 1 62 33.62 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 01/26/2012 0.00 0.00 0.00 12.12 0.00 60.57 18420 SE LAKESIDE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 01/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18451 SE LAKESIDE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 LOCR-000008-0000-03 11 01/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 8 LAUREL OAKS CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 LOCR-000073-0000-07 11 01/26/2012 0.00 0.00 0.00 1.93 0.00 23.55 73 LAUREL OAKS CIR 01/26/2012 0.00 0.22 0.00 0.00 0.00 23.33 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 66 48.30 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 01/26/2012 0.00 0.00 0.00 5.69 0.00 68.82 103 MAGNOLIA WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 67 19.71 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 01/26/2012 0.00 0.00 0.00 3.11 0.00 37.65 128 MAGNOLIA WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 68 113.29 20.58 0.00 0.00 2.12 MAGW-000173-0000-27 15 01/26/2012 0.00 0.00 0.00 19.20 0.00 155.96 173 MAGNOLIA WAY 01/26/2012 0.00 0.77 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 01/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 9906 SE MAHOGANY WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 70 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 01/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 01/26/2012 0.00 0.00 0.00 2.13 0.00 25.72 5 OAK RIDGE LN 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350369 TOM TURNER OWNER CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 OKTT-009948-0000-06 12 01/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 9948 OAK TREE TER 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130360142 JOSEPH SCIRROTTO CYCLE 1 73 51.97 13.77 0.00 0.00 1.06 PADD-000016-0000-04 13 01/26/2012 0.00 0.00 0.00 16.70 0.00 84.17 16 PADDOCK CIR 01/26/2012 0.00 0.67 0.00 0.00 0.00 48.65 1021120539 RICHARD ROTH CYCLE 1 74 10.83 13.63 0.00 0.00 1.06 PEBB-003393-0000-03 02 01/26/2012 0.00 0.00 0.00 6.45 0.00 31.97 3393 PEBBLE PL 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 01/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 7 PINEHILL E TRL 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162160147 CHRISTOPHER KIRK CYCLE 1 76 189.82 27.54 0.00 0.00 2.12 PHTW-000053-0000-04 16 01/26/2012 0.00 0.00 0.00 5.24 0.00 225.00 53 PINEHILL W TRL 01/26/2012 0.00 0.28 0.00 0.00 0.00 -161.35 2161170124 DAVID & LOIS VOLK CYCLE 1 77 8.76 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 01/26/2012 0.00 0.00 0.00 5.90 0.00 29.49 4199 ROBERT ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 01/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 4200 ROBERT ST 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 79 26.28 13.77 0.00 0.00 1.06 RBTS-004214-0000-02 16 01/26/2012 0.00 0.00 0.00 10.28 0.00 51.80 4214 ROBERT ST 01/26/2012 0.00 0.41 0.00 0.00 0.00 69.74 2172700317 ROBERT WINFREE CYCLE 1 80 17.85 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 01/26/2012 0.00 0.00 0.00 8.09 0.00 40.77 18295 SE RIDGEVIEW DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2140130218 JACK JOHN E. NORRIS CYCLE 1 81 62.06 13.77 0.00 0.00 1.06 RDWD-000022-0000-11 14 01/26/2012 0.00 0.00 0.00 3.11 0.00 80.00 22 RIDGEWOOD CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 -42.35 2150870137 JEFF FARR RENTER CYCLE 1 82 141.16 26.92 0.00 0.00 2.12 RSDN-019656-0000-03 15 01/26/2012 0.00 0.00 0.00 43.50 0.00 214.51 19656 N RIVERSIDE DR 01/26/2012 0.00 0.81 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 01/26/2012 0.00 0.00 0.00 10.28 0.00 51.39 19663 N RIVERSIDE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 84 8.05 0.50 0.00 0.00 1.06 RSDN-019687-0000-12 15 01/26/2012 0.00 0.00 0.00 58.52 0.00 68.13 19687 N RIVERSIDE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 -0.10 2181940778 ROBERT CAMERLINCK CYCLE 1 85 315.24 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 01/26/2012 0.00 0.00 0.00 29.71 0.00 359.78 362 W RIVERSIDE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 86 10.95 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 01/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 10150 SE ROYAL TERN WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 87 83.97 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 01/26/2012 0.00 0.00 0.00 8.90 0.00 107.70 83 RIVER DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 01/26/2012 0.00 0.00 0.00 2.92 0.00 35.27 187 RIVER DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 89 48.18 41.31 0.00 0.00 3.18 RVRD-000284-0000-03 06 01/26/2012 0.00 0.00 0.00 8.36 0.00 101.59 284 RIVER DR 01/26/2012 0.00 0.56 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 90 56.94 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 01/26/2012 0.00 0.00 0.00 8.31 0.00 100.69 327 RIVER DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 01/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 18610 SE RIVER RIDGE RD 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 92 30.66 27.54 0.00 0.00 2.12 RVRR-018711-0000-01 17 01/26/2012 0.00 0.00 0.00 15.37 0.00 75.95 18711 SE RIVER RIDGE RD 01/26/2012 0.00 0.26 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 93 34.99 41.25 0.00 0.00 3.18 RVRR-018731-0000-01 17 01/26/2012 0.00 0.00 0.00 19.89 0.00 99.79 18731 SE RIVER RIDGE RD 01/26/2012 0.00 0.48 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 01/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 95 13.14 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 01/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 18546 SE SEA OAKS LN 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 96 13.14 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 01/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 19006 SE SOUTHGATE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 01/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 19126 SE SOUTHGATE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 01/26/2012 0.00 0.00 0.00 3.71 0.00 18.54 19196 SE SOUTHGATE DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 99 168.04 13.77 0.00 0.00 1.06 SHDY-000011-0000-01 07 01/26/2012 0.00 0.00 0.00 16.46 0.00 199.33 11 SHADY LN 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 01/26/2012 0.00 0.00 0.00 5.35 0.00 26.75 10484 SE SILVER PALM WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 101 13.02 13.64 0.00 0.00 1.06 SPTR-000008-0000-04 13 01/26/2012 0.00 0.00 0.00 7.00 0.00 35.00 8 SPLITRAIL CIR 01/26/2012 0.00 0.28 0.00 0.00 0.00 40.41 1111470120 JIMMY D MCDOWELL CYCLE 1 102 6.57 27.54 0.00 0.00 2.12 TEQD-000175-0000-02 11 01/26/2012 0.00 0.00 0.00 3.27 0.00 39.69 175 TEQUESTA DR #3F 01/26/2012 0.00 0.19 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 103 100.27 27.54 0.00 0.00 2.12 TEQD-000175-0000-04 11 01/26/2012 0.00 0.00 0.00 11.71 0.00 142.31 175 TEQUESTA DR #3H 01/26/2012 0.00 0.67 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 104 88.96 13.77 0.00 0.00 1.06 TEQD-000175-000C-02 11 01/26/2012 0.00 0.00 0.00 9.35 0.00 113.14 175C TEQUESTA DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 105 0.00 27.54 0.00 0.00 2.12 TEQD-000175-000K-03 11 01/26/2012 0.00 0.00 0.00 2.68 0.00 32.49 175 TEQUESTA DR #3K 01/26/2012 0.00 0.15 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 106 48.92 27.03 0.00 0.00 2.12 TEQD-000320-0000-02 11 01/26/2012 0.00 0.00 0.00 7.15 0.00 86.00 320 TEQUESTA DR 01/26/2012 0.00 0.78 0.00 0.00 0.00 39.92 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 TEQD-000395-000C-C2 10 01/26/2012 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR #C 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 01/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 399 TEQUESTA DR #103 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 ARTHUR MARCIANO CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 01/26/2012 0.00 0.00 0.00 4.81 0.00 24.02 11951 SE TIFFANY WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 01/26/2012 0.00 0.00 0.00 2.33 0.00 28.11 95 TEAKWOOD CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 111 35.04 27.54 0.00 0.00 2.12 TLOK-000070-0000-05 11 01/26/2012 0.00 0.00 0.00 5.84 0.00 70.87 70 TALL OAKS CIR 01/26/2012 0.00 0.33 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 112 24.09 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 01/26/2012 0.00 0.00 0.00 3.51 0.00 42.43 7 TRADEWINDS CIR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 01/26/2012 0.00 0.00 0.00 6.45 0.00 32.23 108 TURTLE CREEK DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 114 15.33 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 01/26/2012 0.00 0.00 0.00 7.54 0.00 37.70 155 TURTLE CREEK DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 01/26/2012 0.00 0.00 0.00 1.73 0.00 20.94 212 US 1 NORTH #13 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 01/26/2012 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 01/26/2012 0.00 0.00 0.00 1.93 0.00 23.33 356 VENUS AVE 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140440153 FRANK ECKLES (RENTER) CYCLE 1 118 6.57 41.31 0.00 0.00 3.18 WLWR-000031-0000-05 14 01/26/2012 0.00 0.00 0.00 4.61 0.00 55.97 31 WILLOW RD 01/26/2012 0.00 0.30 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 119 2.19 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 01/26/2012 0.00 0.00 0.00 4.26 0.00 21.28 4641 WINDSWEPT PINES CT 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 120 13.14 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 01/26/2012 0.00 0.00 0.00 7.00 0.00 34.97 10099 SE WHITE PELICAN WAY 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 121 73.99 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 01/26/2012 0.00 0.00 0.00 8.00 0.00 96.82 48 YACHT CLUB PL 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 122 45.58 41.31 0.00 0.00 3.18 YCTC-000075-0000-03 08 01/26/2012 0.00 0.00 0.00 7.96 0.00 98.57 75 YACHT CLUB PL 01/26/2012 0.00 0.54 0.00 0.00 0.00 -1.78 1021643397 PAUL E. PARSONS CYCLE 1 123 26.28 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 01/26/2012 0.00 0.00 0.00 10.28 0.00 51.39 19696 YACHT HARBOR DR 01/26/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 123 Grand Total: 5,035.58 2,171.29 0.00 0.00 161.02 0.00 0.00 0.00 987.72 0.00 8,383.98 0.00 16.82 0.00 0.00 11.55 493.47