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2/3/2012 (4) RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 10134 SE ACORN WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121630144 MIKE&JULIE CHAVOUSTIE CYCLE 1 2 395.00 0.00 0.00 0.00 0.00 ACWY-010157-0000-04 12 02/03/2012 0.00 0.00 0.00 0.00 0.00 395.00 10157 SE ACORN WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 -414.79 2190510143 STEVEN R BRANDT CYCLE 1 3 22.71 3.14 0.00 0.00 1.06 ARND-018944-0000-04 19 02/03/2012 0.00 0.00 0.00 8.09 0.00 35.00 18944 SE ARNOLD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -18.71 2173021105 JOHN GASPARI CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 02/03/2012 0.00 0.00 0.00 13.95 0.00 69.74 10821 SE ARIELLE TER 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 6.57 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 63 AZALEA CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 6 59.31 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 02/03/2012 0.00 0.00 0.00 6.68 0.00 80.82 64 AZALEA CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 10241 SE BANYAN WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 8 13.29 13.64 0.00 0.00 1.06 BANW-010361-0000-05 12 02/03/2012 0.00 0.00 0.00 7.00 0.00 34.99 10361 SE BANYAN WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1020610124 DAWN OWENS-RENTER CYCLE 1 9 35.87 39.81 0.00 0.00 3.06 BASN-019080-0000-02 02 02/03/2012 0.00 0.00 0.00 19.71 0.00 105.55 19080 BASIN ST 02/03/2012 0.00 0.64 0.00 0.00 6.46 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 10 0.00 0.00 0.00 0.00 0.00 BCHR-000046-0000-05 01 02/03/2012 0.00 0.00 0.00 60.57 0.00 60.57 46 BEACH RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 11 150.11 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 02/03/2012 0.00 0.00 0.00 46.40 0.00 231.95 613 S BEACH RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 12 76.84 34.38 0.00 0.00 2.05 BCNL-000183-0000-05 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 113.27 183 BEACON LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.13 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 13 148.84 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 163.67 239 BEACON LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 364 BEACON ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 02/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 4948 BIMINI RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 16 21.90 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 02/03/2012 0.00 0.00 0.00 3.31 0.00 40.04 68 BIRCH PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 12055 SE BIRKDALE RUN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 18 2.19 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 12235 SE BIRKDALE RUN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 CHRIS ADAMS CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 12295 SE BIRKDALE RUN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 8 BRIDLEPATH CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 BRSD-019141-0000-08 19 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.77 19141 SE BARUS DR 02/03/2012 0.00 0.33 0.00 0.00 0.00 37.70 2191904753 LESLEY HOWERTON CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19047 SE BRYANT DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 24 161.64 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 02/03/2012 0.00 0.00 0.00 15.89 0.00 192.36 10 BAY HARBOR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 25 219.24 13.77 0.00 0.00 1.06 BYHB-000015-0000-01 07 02/03/2012 0.00 0.00 0.00 21.07 0.00 255.14 15 BAY HARBOR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 26 111.19 34.38 0.00 0.00 1.06 BYHB-000023-0000-03 07 02/03/2012 0.00 0.00 0.00 13.07 0.00 159.70 23 BAY HARBOR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -1.45 1074400133 PAULA WITTMAN CYCLE 1 27 137.13 34.38 0.00 0.00 1.06 BYHB-000025-0000-03 07 02/03/2012 0.00 0.00 0.00 15.38 0.00 187.95 25 BAY HARBOR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -1.70 1075360139 GIACOMO MAGGIORE CYCLE 1 28 206.44 13.77 0.00 0.00 1.06 BYVT-000008-0000-03 07 02/03/2012 0.00 0.00 0.00 19.92 0.00 241.19 8 BAYVIEW TERR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 29 17.52 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 19244 CARIBBEAN CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19305 CARIBBEAN CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 31 4.33 13.60 0.00 0.00 1.06 CCDR-000135-0000-01 05 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.72 135 COUNTRY CLUB DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 326 COUNTRY CLUB DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 33 2.36 13.77 0.00 0.00 1.06 CCDR-000358-0000-01 07 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.73 358 COUNTRY CLUB DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1070830234 MONTE SCHLITTEN CYCLE 1 34 12.68 13.28 0.00 0.00 1.06 CCDR-000371-0000-03 07 02/03/2012 0.00 0.00 0.00 2.52 0.00 29.54 371 COUNTRY CLUB DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 35 17.80 27.80 0.00 0.00 2.12 CCDS-019186-0000-08 05 02/03/2012 0.00 0.00 0.00 11.80 0.00 60.00 19186 SE COUNTRY CLUB DR 02/03/2012 0.00 0.48 0.00 0.00 0.00 37.16 1054950122 RICHARD J. GOODMAN CYCLE 1 36 26.30 13.78 0.00 0.00 1.06 CCDS-019296-0000-02 05 02/03/2012 0.00 0.00 0.00 10.45 0.00 52.00 19296 SE COUNTRY CLUB DR 02/03/2012 0.00 0.41 0.00 0.00 0.00 45.89 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 DENISE M BLONDEK CYCLE 1 37 55.64 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 02/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 5 CHAPEL CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 02/03/2012 0.00 0.00 0.00 4.04 0.00 48.82 10 CHAPEL CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 39 26.28 13.77 0.00 0.00 1.06 CHCT-000033-0000-04 19 02/03/2012 0.00 0.00 0.00 3.71 0.00 45.23 33 CHAPEL CT 02/03/2012 0.00 0.41 0.00 0.00 0.00 107.70 2197210134 ROBERT BASHWINER CYCLE 1 40 6.52 13.67 0.00 0.00 1.06 CHCT-000045-0000-03 19 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.18 45 CHAPEL CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 1 CHAPEL CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 42 113.91 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 02/03/2012 0.00 0.00 0.00 11.59 0.00 140.33 5 CHAPEL CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 43 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 02/03/2012 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 -66.20 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 44 55.64 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 02/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 137 CHAPEL LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 45 62.98 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 02/03/2012 0.00 0.00 0.00 7.01 0.00 84.82 150 CHAPEL LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 46 26.28 27.54 0.00 0.00 2.12 CHPL-000161-0000-04 19 02/03/2012 0.00 0.00 0.00 5.04 0.00 61.26 161 CHAPEL LN 02/03/2012 0.00 0.28 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 47 24.80 11.09 0.00 0.00 0.00 CINP-000075-0000-05 16 02/03/2012 0.00 0.00 0.00 0.00 0.00 40.00 75 CINNAMON PL 02/03/2012 0.00 0.92 0.00 0.00 3.19 294.61 1130470121 JOHN ZIEGLER CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 3 CLUB CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 49 365.74 0.00 0.00 0.00 0.00 CLNY-000068-0000-05 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 365.74 68 COLONY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -365.74 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 27.97 70 COLONY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 CLR -003818-0105-05 20 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #105 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 52 24.09 27.54 0.00 0.00 2.12 CLR -003818-0107-13 20 02/03/2012 0.00 0.00 0.00 19.04 0.00 73.33 3818 COUNTY LINE RD #107 02/03/2012 0.00 0.54 0.00 0.00 0.00 34.97 2200180166 JEANETTE E. BARCA CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #108 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 54 4.38 13.77 0.00 0.00 2.08 CLR -003818-0114-07 20 02/03/2012 0.00 0.00 0.00 9.58 0.00 30.00 3818 COUNTY LINE RD #114 02/03/2012 0.00 0.19 0.00 0.00 0.00 44.37 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 KELLY MCGRATH RENTER CYCLE 1 55 14.32 12.87 0.00 0.00 1.06 CLR -003818-0123-06 20 02/03/2012 0.00 0.00 0.00 1.47 0.00 30.00 3818 COUNTY LINE RD #123 02/03/2012 0.00 0.28 0.00 0.00 0.00 46.51 2200360207 RODRIGO CRUZ CYCLE 1 56 4.38 13.77 0.00 0.00 1.06 CLR -003818-0124-10 20 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #124 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 57 64.15 36.27 0.00 0.00 7.30 CLR -003818-0144-04 20 02/03/2012 0.00 0.00 0.00 41.81 0.00 150.00 3818 COUNTY LINE RD #144 02/03/2012 0.00 0.26 0.00 0.00 0.21 -35.90 2200770146 KERRY JOHNSON CYCLE 1 58 2.19 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #161 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 59 2.19 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #2C 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 60 2.82 8.86 0.00 0.00 1.06 CLR -003900-003A-05 20 02/03/2012 0.00 0.00 0.00 4.81 0.00 17.55 3900 COUNTY LINE RD #3A 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 CLR -003900-003D-02 20 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #3D 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 CLR -003900-007B-02 20 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7B 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 63 6.57 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9D 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 64 10.95 27.54 0.00 0.00 2.12 CLR -003900-014B-11 20 02/03/2012 0.00 0.00 0.00 10.16 0.00 51.18 3900 COUNTY LINE RD #14B 02/03/2012 0.00 0.41 0.00 0.00 0.00 34.97 2201560147 ROBERT&MARY GRANDI CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 CLR -003900-017B-77 20 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #17B 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24C 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 CLR -003900-026C-02 20 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #26C 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 68 91.22 1.82 0.00 0.00 1.06 CLR -004156-0000-10 19 02/03/2012 0.00 0.00 0.00 5.90 0.00 100.00 4156 COUNTY LINE RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -90.06 2173351022 MARY FOWLER CYCLE 1 69 30.60 27.46 0.00 0.00 2.12 CLRS-018905-0000-02 17 02/03/2012 0.00 0.00 0.00 22.59 30.00 113.33 18905 SE COUNTY LINE RD 02/03/2012 0.00 0.56 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19501 SE COUNTY LINE RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 4400 COLLETTE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 72 26.28 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 02/03/2012 0.00 0.00 0.00 10.28 0.00 51.80 4401 COLLETTE DR 02/03/2012 0.00 0.41 0.00 0.00 0.00 51.39 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 JEFF HINKLY CYCLE 1 73 48.30 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 02/03/2012 0.00 0.00 0.00 15.79 0.00 78.92 4433 COLLETTE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 74 34.53 13.77 0.00 0.00 1.06 CNCB-017393-0000-01 02 02/03/2012 0.00 0.00 0.00 7.54 0.00 56.90 17393 SE CONCH BAR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -19.20 1021741616 GERALD F. EASTMAN CYCLE 1 75 24.09 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 02/03/2012 0.00 0.00 0.00 14.89 0.00 74.42 17416 SE CONCH BAR RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 76 17.52 27.54 0.00 0.00 2.12 CPWY-009927-0000-01 12 02/03/2012 0.00 0.00 0.00 11.80 0.00 59.22 9927 SE CANARY PALM WAY 02/03/2012 0.00 0.24 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 77 56.24 26.18 0.00 0.00 2.12 CPWY-009962-0000-06 12 02/03/2012 0.00 0.00 0.00 15.09 0.00 100.00 9962 SE CANARY PALM WAY 02/03/2012 0.00 0.37 0.00 0.00 0.00 -28.19 1020970113 SALLIE R. ZARRELLO CYCLE 1 78 28.24 27.30 0.00 0.00 2.12 CRLP-003359-0000-01 02 02/03/2012 0.00 0.00 0.00 14.54 0.00 72.78 3359 CORAL PL 02/03/2012 0.00 0.58 0.00 0.00 0.00 40.44 1079195662 GWEN&BRAD BELCHER CYCLE 1 79 11.09 13.61 0.00 0.00 1.06 CVPT-009195-0000-01 07 02/03/2012 0.00 0.00 0.00 6.45 0.00 32.21 9195 SE COVE POINT ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.26 1079523630 MINDI FETTERMAN OWNER CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 CVPT-009523-0000-04 07 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 9523 SE COVE POINT ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 81 200.04 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 02/03/2012 0.00 0.00 0.00 19.34 0.00 234.21 351 CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 82 206.44 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 02/03/2012 0.00 0.00 0.00 19.92 0.00 241.19 399 N CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 83 15.33 27.54 0.00 0.00 2.12 CYPN-000409-006B-03 14 02/03/2012 0.00 0.00 0.00 4.06 0.00 49.51 409 N CYPRESS DR #6B 02/03/2012 0.00 0.46 0.00 0.00 0.00 23.33 2141830122 JACQUELINE MULLINS CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 85 6.17 10.84 0.00 0.00 1.06 CYPN-000412-0014-04 14 02/03/2012 0.00 0.00 0.00 1.93 0.00 20.00 412 N CYPRESS DR #14 02/03/2012 0.00 0.00 0.00 0.00 0.00 -1.00 2143070191 NANCY POLITES CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 CYPN-000536-0000-09 14 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 536 N CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 87 10.95 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 542 N CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 88 65.87 13.61 0.00 0.00 1.06 CYPN-000548-0000-03 14 02/03/2012 0.00 0.00 0.00 7.34 0.00 87.88 548 N CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 89 32.85 27.54 0.00 0.00 2.12 CYPN-000555-0000-03 14 02/03/2012 0.00 0.00 0.00 5.64 0.00 68.78 555 N CYPRESS DR 02/03/2012 0.00 0.63 0.00 0.00 0.00 32.88 2144001421 ANN SCHULER CYCLE 1 90 51.97 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 02/03/2012 0.00 0.00 0.00 6.02 0.00 72.82 591 N CYPRESS DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 91 0.00 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 02/03/2012 0.00 0.00 0.00 8.87 0.00 44.31 11421 SE DOHERTY ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA SCARDUZIO CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 11731 SE DOHERTY ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 501 DEL SOL CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 414 DOVER CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 95 11.19 41.16 0.00 0.00 3.18 DVRN-000538-0000-05 10 02/03/2012 0.00 0.00 0.00 5.01 0.00 60.86 538 N DOVER RD 02/03/2012 0.00 0.32 0.00 0.00 0.00 -0.24 1101100120 MYLES HELD CYCLE 1 96 17.52 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 02/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 398 DOVER RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 97 14.96 13.43 0.00 0.00 1.06 DVRR-000454-0000-02 10 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.17 454 DOVER RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 15 EL PORTAL DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 EVRG-000451-0000-03 10 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 451 EVERGREEN AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 100 83.97 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 02/03/2012 0.00 0.00 0.00 24.70 0.00 123.50 17713 SE FEDERAL HWY #1 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 101 776.55 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 02/03/2012 0.00 0.00 0.00 221.92 0.00 1,109.57 18903 SE FEDERAL HWY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 02/03/2012 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 103 52.64 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 02/03/2012 0.00 0.00 0.00 16.70 0.00 84.17 18385 SE FEDERAL HWY 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2191140220 STUART THOMPSON CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 02/03/2012 0.00 0.00 0.00 7.22 0.00 35.19 19084 SE FEARNLEY DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 105 9.82 9.22 0.00 0.00 1.06 FRNL-019183-0000-05 19 02/03/2012 0.00 0.00 0.00 5.90 0.00 26.00 19183 SE FEARNLEY DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -3.95 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 02/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 19143 SE FERNWOOD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 108 6.49 13.60 0.00 0.00 1.06 FRNW-019173-0000-02 19 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.50 19173 SE FERNWOOD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085800153 GWENDOLYN CORDER CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 FRVE-000077-0000-05 08 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 FAIRVIEW EAST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 89 FAIRVIEW EAST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 111 44.63 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 02/03/2012 0.00 0.00 0.00 5.36 0.00 64.82 90 FAIRVIEW EAST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 112 10.95 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 125 FAIRVIEW EAST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 113 6.36 10.00 0.00 0.00 1.06 FRVE-000132-0000-04 08 02/03/2012 0.00 0.00 0.00 2.13 0.00 19.55 132 FAIRVIEW EAST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 111 FAIRVIEW WEST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 115 6.57 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 02/03/2012 0.00 0.00 0.00 3.78 0.00 45.79 123 FAIRVIEW WEST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 116 148.84 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 02/03/2012 0.00 0.00 0.00 14.74 0.00 178.41 127 FAIRVIEW WEST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 FRVW-000139-0000-06 08 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 139 FAIRVIEW WEST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 143 FAIRVIEW WEST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 119 13.14 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 02/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 314 FAIRWAY NORTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 120 187.90 27.54 0.00 0.00 2.12 FWYW-000229-0000-01 06 02/03/2012 0.00 0.00 0.00 24.35 0.00 243.10 229 FAIRWAY WEST 02/03/2012 0.00 1.19 0.00 0.00 0.00 0.00 1021802252 HAROLD KUDER CYCLE 1 121 56.02 41.71 0.00 0.00 0.00 GALW-017287-0000-01 02 02/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 17287 SE GALWAY CT 02/03/2012 0.00 0.41 0.00 0.00 1.86 368.56 1070210113 JOSEPH TANGNEY CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 02/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 211 GOLF CLUB CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 123 73.99 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 02/03/2012 0.00 0.00 0.00 8.00 0.00 96.82 219 GOLF CLUB CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 124 4.38 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 91 GOLFVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081990139 JAMES MURRAY CYCLE 1 125 137.51 13.77 0.00 0.00 1.06 GLFD-000098-0000-03 08 02/03/2012 0.00 0.00 0.00 3.51 0.00 155.85 98 GOLFVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -113.42 1081890130 ELLEN CASTILLO CYCLE 1 126 98.07 13.65 0.00 0.00 1.06 GLFD-000140-0000-03 08 02/03/2012 0.00 0.00 0.00 10.24 0.00 123.02 140 GOLFVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 MARY E BOLTON CYCLE 1 127 4.38 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 230 GOLFVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 128 80.38 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 02/03/2012 0.00 0.00 0.00 10.42 0.00 126.24 151 GULFSTREAM DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 129 37.23 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 02/03/2012 0.00 0.00 0.00 6.54 0.00 79.21 152 GULFSTREAM DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 130 24.09 41.31 0.00 0.00 3.18 GLFS-019314-0000-02 05 02/03/2012 0.00 0.00 0.00 17.15 0.00 86.19 19314 GULFSTREAM DR 02/03/2012 0.00 0.46 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 131 9.32 13.72 0.00 0.00 1.06 GRDD-019790-0000-03 19 02/03/2012 0.00 0.00 0.00 5.90 0.00 30.00 19790 GARDENIA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1132290123 JOHN FRANFURTH CYCLE 1 132 4.38 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 13093 SE GREEN TURTLE WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 133 78.98 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 02/03/2012 0.00 0.00 0.00 8.45 0.00 102.26 14 HEMLOCK LANE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161700163 KATHRYN WHITTINGTON OWNER CYCLE 1 134 40.54 13.63 0.00 0.00 1.06 HICK-000066-0000-06 16 02/03/2012 0.00 0.00 0.00 5.03 0.00 60.26 66 HICKORY HILL RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161890205 JERRY MACKEY RENTER CYCLE 1 135 35.04 27.54 0.00 0.00 2.12 HICK-000090-0000-10 16 02/03/2012 0.00 0.00 0.00 5.83 0.00 71.18 90 HICKORY HILL RD 02/03/2012 0.00 0.65 0.00 0.00 0.00 32.88 2191330122 ALICE LAFFERTY CYCLE 1 136 2.17 13.62 0.00 0.00 1.06 HILC-019047-0000-02 19 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.11 19047 SE HILLCREST DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 137 37.29 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 02/03/2012 0.00 0.00 0.00 13.03 0.00 65.15 11017 SE HARKEN TER 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 138 37.29 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 02/03/2012 0.00 0.00 0.00 13.03 0.00 65.15 10807 SE HOBART ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 139 93.95 13.77 0.00 0.00 1.06 HOME-019145-0000-01 19 02/03/2012 0.00 0.00 0.00 27.20 0.00 137.07 19145 SE HOMEWOOD AVE 02/03/2012 0.00 1.09 0.00 0.00 0.00 88.09 1021560144 GLENN STEPHANOS CYCLE 1 140 161.69 27.54 0.00 0.00 2.12 HRBR-019542-0000-04 02 02/03/2012 0.00 0.00 0.00 47.57 0.00 239.74 19542 HARBOR RD 02/03/2012 0.00 0.82 0.00 0.00 0.00 -1.09 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 141 55.64 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 02/03/2012 0.00 0.00 0.00 17.62 0.00 88.09 18000 SE HERITAGE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 142 4.57 13.77 0.00 0.00 1.06 HRDR-018025-0000-04 12 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.21 18025 SE HERITAGE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1121100121 FRED PHELAN CYCLE 1 143 284.70 27.54 0.00 0.00 2.12 HRDR-018156-0000-02 12 02/03/2012 0.00 0.00 0.00 78.59 0.00 395.79 18156 SE HERITAGE DR 02/03/2012 0.00 2.84 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 144 17.52 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 02/03/2012 0.00 0.00 0.00 13.25 0.00 66.21 18372 SE HERITAGE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 145 2.19 42.48 0.00 0.00 3.18 HRDR-018397-0000-04 12 02/03/2012 0.00 0.00 0.00 11.68 0.00 60.00 18397 SE HERITAGE DR 02/03/2012 0.00 0.47 0.00 0.00 0.00 17.37 1121590263 CHARLES SAGE CYCLE 1 146 13.14 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 02/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18433 SE HERITAGE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 INDL-019267-0000-02 05 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 19267 W INDIES LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 148 17.33 34.02 0.00 0.00 1.06 KERY-017115-0000-02 02 02/03/2012 0.00 0.00 0.00 13.25 0.00 65.66 17115 SE KERRY CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 149 15.18 13.64 0.00 0.00 1.06 LEEW-000007-0000-02 05 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.60 7 LEEWARD CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 150 19.71 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 02/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 16 LEEWARD CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 327 LEIGH RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 152 26.28 13.77 0.00 0.00 1.06 LEPA-010541-0000-04 17 02/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 10541 SE LE PARC 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 153 69.37 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 104.81 99 LIGHTHOUSE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 154 93.95 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 108.78 101 LIGHTHOUSE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 155 26.41 3.06 0.00 0.00 1.06 LIGH-000107-0000-10 01 02/03/2012 0.00 0.00 0.00 12.04 0.00 42.57 107 LIGHTHOUSE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 156 103.93 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 118.76 136 LIGHTHOUSE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 157 74.58 27.54 0.00 0.00 2.12 LIGH-000137-0000-03 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 104.76 137 LIGHTHOUSE DR 02/03/2012 0.00 0.52 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 158 2.34 13.62 0.00 0.00 1.06 LIVE-000028-0000-05 11 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 28 LIVE OAK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.17 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 159 10.95 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 02/03/2012 0.00 0.00 0.00 2.33 0.00 28.11 43 LIVE OAK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 160 83.97 13.77 0.00 0.00 1.06 LIVE-000055-0000-07 11 02/03/2012 0.00 0.00 0.00 8.90 0.00 107.70 55 LIVE OAK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 161 2.19 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 72 LIVE OAK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 162 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 DENA RHYS CYCLE 1 163 40.96 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 02/03/2012 0.00 0.00 0.00 13.95 0.00 69.74 18406 SE LAKESIDE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 164 40.67 7.57 0.00 0.00 1.06 LKDR-018441-0000-02 17 02/03/2012 0.00 0.00 0.00 22.21 0.00 71.51 18441 SE LAKESIDE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 165 200.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 02/03/2012 0.00 0.00 0.00 0.00 0.00 200.00 18645 SE LAKESIDE WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 -262.68 1121660135 STAN JOHNSTON CYCLE 1 166 6.57 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 18093 SE LAUREL LEAF LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 27 LAUREL OAKS CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 169 21.28 0.00 0.00 0.00 0.00 LOGG-000002-0000-03 09 02/03/2012 0.00 0.00 0.00 0.00 0.00 21.28 2 LOGGERHEAD LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 -21.28 1093650120 K.N. JENNINGS CYCLE 1 170 59.31 13.77 0.00 0.00 1.06 LOGG-000007-0000-02 09 02/03/2012 0.00 0.00 0.00 18.54 0.00 92.68 7 LOGGERHEAD LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 171 33.62 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 02/03/2012 0.00 0.00 0.00 4.37 0.00 52.82 102 MAGNOLIA WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 172 98.94 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 02/03/2012 0.00 0.00 0.00 10.24 0.00 124.01 117 MAGNOLIA WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 173 34.33 3.29 0.00 0.00 1.06 MAGW-000169-0000-03 15 02/03/2012 0.00 0.00 0.00 14.29 0.00 53.35 169 MAGNOLIA WAY 02/03/2012 0.00 0.38 0.00 0.00 0.00 213.29 1121081025 JAMES&DEBORAH WALTON CYCLE 1 174 111.28 27.54 0.00 0.00 2.12 MAHO-009905-0000-02 12 02/03/2012 0.00 0.00 0.00 35.24 0.00 176.78 9905 SE MAHOGANY WAY 02/03/2012 0.00 0.60 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 175 6.79 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.97 4125 MARK ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2161040114 RICHARD MORGAN CYCLE 1 176 15.33 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 4205 MARK ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 353 MARS AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 178 15.33 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 371 MARS AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 179 19.71 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 02/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 18966 SE MAYO DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 180 73.99 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 02/03/2012 0.00 0.00 0.00 22.21 0.00 111.03 19106 SE MAYO DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 181 94.17 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 02/03/2012 0.00 0.00 0.00 18.48 0.00 223.75 1 MAIN ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 182 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 02/03/2012 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 183 37.60 13.79 0.00 0.00 1.06 NICO-004344-0000-06 15 02/03/2012 0.00 0.00 0.00 13.03 0.00 66.00 4344 NICOLE CIR 02/03/2012 0.00 0.52 0.00 0.00 0.00 105.81 2151870110 JAMES C WILKINSON CYCLE 1 184 66.65 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 02/03/2012 0.00 0.00 0.00 20.37 0.00 101.85 4440 NICOLE CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 185 13.14 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 02/03/2012 0.00 0.00 0.00 2.52 0.00 30.49 390 NORFOLK AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 02/03/2012 0.00 0.00 0.00 1.73 0.00 20.94 391 NORFOLK AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 187 143.85 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 158.68 13 OCEAN DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 188 103.93 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 118.76 15 OCEAN DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 189 164.56 34.38 0.00 0.00 1.06 OCEA-000016-0000-02 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 200.00 16 OCEAN DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -3.44 1010480149 MRS. JAMES BROWN CYCLE 1 190 6.52 13.67 0.00 0.00 1.06 OCEA-000023-0000-04 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 21.25 23 OCEAN DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 191 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 20 OAKLAND CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 192 55.28 11.73 0.00 0.00 1.06 OKLF-000010-0000-05 11 02/03/2012 0.00 0.00 0.00 1.93 0.00 70.00 10 OAKLEAF CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 -49.69 1130320127 TINA MARMESH CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 6 PADDOCK CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 194 37.23 41.31 0.00 0.00 3.18 PADD-000012-0000-04 13 02/03/2012 0.00 0.00 0.00 20.83 0.00 103.09 12 PADDOCK CIR 02/03/2012 0.00 0.54 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 195 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 02/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 196 15.33 13.77 0.00 0.00 1.06 PHTE-000048-0000-06 16 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 48 PINEHILL E TRL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 197 24.09 13.77 0.00 0.00 1.06 PHTW-000021-0000-04 16 02/03/2012 0.00 0.00 0.00 3.51 0.00 42.82 21 PINEHILL W TRL 02/03/2012 0.00 0.39 0.00 0.00 0.00 40.04 2162280120 LARRY TUSCHEN CYCLE 1 198 44.77 27.75 0.00 0.00 2.12 PHTW-000069-0000-02 16 02/03/2012 0.00 0.00 0.00 6.62 0.00 82.00 69 PINEHILL W TRL 02/03/2012 0.00 0.74 0.00 0.00 0.00 83.64 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 RICHARD VALENTINE CYCLE 1 199 17.52 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 02/03/2012 0.00 0.00 0.00 1.92 0.00 34.27 114 PINEHILL W TRL 02/03/2012 0.00 0.00 0.00 0.00 0.00 1.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 200 19.71 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 02/03/2012 0.00 0.00 0.00 3.11 0.00 37.65 123 PINEHILL W TRL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 201 24.09 13.77 0.00 0.00 1.51 PIRA-000216-0000-07 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 39.76 216 PIRATES PL 02/03/2012 0.00 0.39 0.00 0.00 0.00 93.81 1051595724 JOAN WOODSON CYCLE 1 202 17.52 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 19469 PINETREE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 203 93.56 5.41 0.00 0.00 0.00 RDVD-018158-0000-03 17 02/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 18158 SE RIDGEVIEW DR 02/03/2012 0.00 1.03 0.00 0.00 0.00 303.25 2172621028 ROBERT DEFOREST CYCLE 1 204 17.52 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 18181 SE RIDGEVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 205 2.19 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 18257 SE RIDGEVIEW DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 206 10.12 7.81 0.00 0.00 1.06 RDWD-000014-0000-03 14 02/03/2012 0.00 0.00 0.00 2.92 0.00 21.91 14 RIDGEWOOD CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 207 289.64 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 02/03/2012 0.00 0.00 0.00 76.12 0.00 380.59 18778 RIO VISTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 208 216.63 12.86 0.00 0.00 1.06 RSDN-000600-0000-02 15 02/03/2012 0.00 0.00 0.00 22.22 0.00 252.77 600 N RIVERSIDE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 209 23.91 13.67 0.00 0.00 1.06 RSDN-019175-0000-01 15 02/03/2012 0.00 0.00 0.00 3.51 0.00 42.15 19175 N RIVERSIDE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 210 48.30 13.77 0.00 0.00 1.06 RSDN-019654-0000-02 15 02/03/2012 0.00 0.00 0.00 15.79 0.00 78.92 19654 N RIVERSIDE DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 211 24.09 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 02/03/2012 0.00 0.00 0.00 3.51 0.00 42.43 51 RUSSELL ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 212 15.33 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 4072 RUSSELL ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 RSLS-004109-0000-07 16 02/03/2012 0.00 0.00 0.00 10.87 0.00 34.46 4109 RUSSELL ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 02/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 18300 SE RIDGEVIEW CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 215 10.95 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 02/03/2012 0.00 0.00 0.00 6.45 0.00 32.23 18343 SE RIDGEVIEW CT 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 216 37.29 13.77 0.00 0.00 1.06 RVRD-000027-0000-03 08 02/03/2012 0.00 0.00 0.00 4.70 0.00 56.82 27 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 LYNN BRANNUM CYCLE 1 217 17.52 34.38 0.00 0.00 1.06 RVRD-000088-0000-03 06 02/03/2012 0.00 0.00 0.00 4.77 0.00 58.26 88 RIVER DR 02/03/2012 0.00 0.53 0.00 0.00 0.00 107.86 1061260145 STANLEY KLETT CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 92 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 219 206.44 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 02/03/2012 0.00 0.00 0.00 19.92 0.00 241.19 99 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 220 73.04 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 02/03/2012 0.00 0.00 0.00 9.76 0.00 118.24 107 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 221 62.98 13.77 0.00 0.00 1.06 RVRD-000171-0000-02 06 02/03/2012 0.00 0.00 0.00 7.01 0.00 84.82 171 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 222 27.55 17.71 0.00 0.00 1.06 RVRD-000188-0000-04 06 02/03/2012 0.00 0.00 0.00 3.31 0.00 50.00 188 RIVER DR 02/03/2012 0.00 0.37 0.00 0.00 0.00 28.06 1061810137 CARLA D. MILLER CYCLE 1 223 17.52 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 02/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 224 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 224 22.26 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 02/03/2012 0.00 0.00 0.00 3.31 0.00 40.40 232 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.36 1062010114 JOE HANSEN CYCLE 1 225 8.76 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 264 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 226 17.52 27.54 0.00 0.00 2.12 RVRD-000280-0000-05 06 02/03/2012 0.00 0.00 0.00 4.26 0.00 51.66 280 RIVER DR 02/03/2012 0.00 0.22 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 352 RIVER DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 228 28.47 27.54 0.00 0.00 2.12 RVRR-018750-0000-01 17 02/03/2012 0.00 0.00 0.00 14.54 0.00 72.97 18750 SE RIVER RIDGE RD 02/03/2012 0.00 0.30 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 229 0.00 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 9196 SE RIVER TER 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 230 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19021 SE SUDDARD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 232 8.76 13.77 0.00 0.00 1.06 SDRD-019052-0000-03 19 02/03/2012 0.00 0.00 0.00 9.43 0.00 33.26 19052 SE SUDDARD DR 02/03/2012 0.00 0.24 0.00 0.00 0.00 73.18 2190180126 LAWRENCE TRESS CYCLE 1 233 19.71 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 02/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 19072 SE SUDDARD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 234 13.37 13.05 0.00 0.00 1.06 SEBR-000475-0000-01 14 02/03/2012 0.00 0.00 0.00 2.52 0.00 30.00 475 SEABROOK RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.91 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 EVA OMAHONY CYCLE 1 235 48.30 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 02/03/2012 0.00 0.00 0.00 5.69 0.00 68.82 24 SHADY LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 236 64.72 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 02/03/2012 0.00 0.00 0.00 3.31 0.00 82.86 32 SHADY LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 -42.82 1012150246 PETER SCHLAPKOHL CYCLE 1 237 8.76 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 23.59 199 SHELTER LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 238 2.19 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 391 SHORT AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 239 2.17 13.62 0.00 0.00 1.06 SPTR-000016-0000-02 13 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.11 16 SPLITRAIL CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 240 8.76 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 02/03/2012 0.00 0.00 0.00 2.13 0.00 25.72 8 STARBOARD WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 241 69.37 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 02/03/2012 0.00 0.00 0.00 9.43 0.00 114.24 252 TEQUESTA CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 242 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 02/03/2012 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 02/03/2012 0.00 0.00 0.00 1.93 0.00 23.33 381 TEQUESTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 244 26.28 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 02/03/2012 0.00 0.00 0.00 5.56 0.00 67.28 393 TEQUESTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 245 657.00 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 02/03/2012 0.00 0.00 0.00 103.84 0.00 1,257.62 478 TEQUESTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 246 4.38 13.77 0.00 0.00 1.06 TEQD-004863-0000-01 05 02/03/2012 0.00 0.00 0.00 4.81 0.00 24.02 4863 TEQUESTA DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 247 13.14 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 02/03/2012 0.00 0.00 0.00 7.00 0.00 34.97 11952 SE TIFFANY WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 248 15.33 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 11962 SE TIFFANY WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 249 277.25 13.77 0.00 0.00 1.06 TIFW-012002-0000-02 02 02/03/2012 0.00 0.00 0.00 72.92 0.00 365.00 12002 SE TIFFANY WAY 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.41 1111140931 ROBERT SULTON CYCLE 1 250 14.55 15.25 0.00 0.00 2.12 TLOK-000025-0000-03 11 02/03/2012 0.00 0.00 0.00 5.04 0.00 37.00 25 TALL OAKS CIR 02/03/2012 0.00 0.04 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 251 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 252 81.82 13.61 0.00 0.00 1.06 TRDW-000003-0000-07 05 02/03/2012 0.00 0.00 0.00 3.51 0.00 100.00 3 TRADEWINDS CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -58.02 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650133 IRA LEVY CYCLE 1 253 55.64 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 02/03/2012 0.00 0.00 0.00 6.35 0.00 76.82 28 TRADEWINDS CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 254 83.97 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 02/03/2012 0.00 0.00 0.00 0.00 0.00 98.80 212 TREASURE PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 8 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 256 8.76 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 14 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 257 78.98 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 02/03/2012 0.00 0.00 0.00 23.46 0.00 118.21 22 TURTLE CREEK DR 02/03/2012 0.00 0.94 0.00 0.00 0.00 83.50 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 258 105.41 0.00 0.00 0.00 0.00 TTCD-000025-0000-01 09 02/03/2012 0.00 0.00 0.00 0.00 0.00 105.41 25 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -105.41 1092000125 ROBERT FAMBRINI CYCLE 1 259 19.71 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 02/03/2012 0.00 0.00 0.00 8.64 0.00 43.18 60 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 260 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 02/03/2012 0.00 0.00 0.00 3.71 0.00 18.54 106 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 261 40.00 13.77 0.00 0.00 1.06 TTCD-000134-0000-01 09 02/03/2012 0.00 0.00 0.00 5.63 0.00 60.46 134 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -40.00 1094650123 JAMES R. VIDAL CYCLE 1 262 32.85 27.54 0.00 0.00 2.12 TTCD-000143-0000-02 09 02/03/2012 0.00 0.00 0.00 15.64 0.00 78.78 143 TURTLE CREEK DR 02/03/2012 0.00 0.63 0.00 0.00 0.00 43.18 1095000117 BRUCE PICKETT CYCLE 1 263 17.52 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 02/03/2012 0.00 0.00 0.00 8.09 0.00 40.44 151 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 02/03/2012 0.00 0.00 0.00 5.35 0.00 26.75 208 TURTLE CREEK DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 265 15.33 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 46 TORTOISE LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 266 2.19 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 112 N US HIGHWAY #1 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 267 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 02/03/2012 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 268 4.38 27.54 0.00 0.00 2.12 US1N-000183-0000-02 02 02/03/2012 0.00 0.00 0.00 3.08 0.00 37.29 183 US HIGHWAY 1 NORTH 02/03/2012 0.00 0.17 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 269 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 270 2.19 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 02/03/2012 0.00 0.00 0.00 3.39 0.00 41.02 731 NORTH US HWY # 1 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 271 157.68 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 02/03/2012 0.00 0.00 0.00 24.19 0.00 292.97 218 US HIGHWAY 1 SOUTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 272 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 273 0.00 34.03 0.00 0.00 1.06 US1S-00243A-000A-14 02 02/03/2012 0.00 0.00 0.00 3.19 0.00 38.28 243-A US HIGHWAY #1 SOUTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 274 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 275 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 276 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 277 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 278 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 279 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 02/03/2012 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 280 8.76 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 02/03/2012 0.00 0.00 0.00 19.69 0.00 98.43 17985 SE VILLAGE CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 281 17.52 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 02/03/2012 0.00 0.00 0.00 13.25 0.00 66.21 18046 SE VILLAGE CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 282 39.34 9.61 0.00 0.00 1.06 VLGC-018285-0000-02 03 02/03/2012 0.00 0.00 0.00 17.62 0.00 67.63 18285 SE VILLAGE CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.50 1034470134 GEORGE KAISER CYCLE 1 283 15.33 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 02/03/2012 0.00 0.00 0.00 7.54 0.00 37.70 18506 SE VILLAGE CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 284 83.97 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 02/03/2012 0.00 0.00 0.00 24.70 0.00 123.50 11832 SE VILLAGE DR #104 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 285 15.33 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 364 VENUS AVE 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 286 29.91 23.38 0.00 0.00 2.12 WDLD-000062-0000-05 16 02/03/2012 0.00 0.00 0.00 5.64 0.00 61.24 62 WOODLAND DR 02/03/2012 0.00 0.19 0.00 0.00 0.00 -0.37 1050670144 ARTHUR RENN CYCLE 1 287 118.90 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 02/03/2012 0.00 0.00 0.00 33.44 0.00 167.17 19213 W INDIES CIR 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 288 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19874 WILKINSON LEAS RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 NANCY SQUIRES CYCLE 1 289 2.19 13.77 0.00 0.00 1.06 WLML-011830-0000-04 19 02/03/2012 0.00 0.00 0.00 4.26 0.00 21.28 11830 SE WILLIAM LN 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 290 12.56 13.77 0.00 0.00 1.06 WLWR-000023-0000-01 14 02/03/2012 0.00 0.00 0.00 2.61 0.00 30.00 23 WILLOW RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -1.61 2142240111 WILLIAM A REED CYCLE 1 291 17.52 13.77 0.00 0.00 1.06 WLWR-000035-0000-01 14 02/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 35 WILLOW RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 292 10.72 13.49 0.00 0.00 1.06 WLWR-000067-0000-01 14 02/03/2012 0.00 0.00 0.00 2.33 0.00 27.60 67 WILLOW RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 293 24.09 27.54 0.00 0.00 2.12 WLWR-000076-0000-04 14 02/03/2012 0.00 0.00 0.00 6.12 0.00 60.41 76 WILLOW RD 02/03/2012 0.00 0.54 0.00 0.00 0.00 30.49 2161320117 LARRY T. WILSON CYCLE 1 294 0.00 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 02/03/2012 0.00 0.00 0.00 1.34 0.00 16.17 223 WINGO ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 295 17.92 24.91 0.00 0.00 1.06 WNGO-004105-0000-03 16 02/03/2012 0.00 0.00 0.00 5.90 0.00 50.00 4105 WINGO ST 02/03/2012 0.00 0.21 0.00 0.00 0.00 8.91 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 296 9.00 13.77 0.00 0.00 1.06 WNGO-004153-0000-04 16 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.73 4153 WINGO ST 02/03/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 297 62.06 24.27 0.00 0.00 1.06 WNGO-004209-0000-01 16 02/03/2012 0.00 0.00 0.00 12.12 0.00 100.00 4209 WINGO ST 02/03/2012 0.00 0.49 0.00 0.00 0.00 26.21 1020940141 JANIS YOUNG CYCLE 1 298 13.14 13.77 0.00 0.00 1.06 WTRW-003334-0000-01 02 02/03/2012 0.00 0.00 0.00 7.00 0.00 35.25 3334 WATERWAY RD 02/03/2012 0.00 0.28 0.00 0.00 0.00 34.97 1020930149 EVA LUTZON CYCLE 1 299 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 02/03/2012 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -145.86 1020920152 IVONA POKORNY-RENTER CYCLE 1 300 24.02 0.00 0.00 0.00 0.00 WTRW-003338-0000-05 02 02/03/2012 0.00 0.00 0.00 0.00 0.00 24.02 3338 WATERWAY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 -72.06 1020800156 S.P. DAVISON CYCLE 1 301 26.28 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 02/03/2012 0.00 0.00 0.00 10.28 0.00 51.39 19125 WATERWAY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 302 8.76 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 02/03/2012 0.00 0.00 0.00 5.90 0.00 29.49 19214 WATERWAY RD 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 303 53.27 12.75 0.00 0.00 1.06 YCTC-000010-0000-03 08 02/03/2012 0.00 0.00 0.00 2.92 0.00 70.00 10 YACHT CLUB PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 -37.05 1080120118 JACQUELINE D BRETT CYCLE 1 304 108.92 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 02/03/2012 0.00 0.00 0.00 11.14 0.00 134.89 40 YACHT CLUB PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 305 295.23 11.71 0.00 0.00 1.06 YCTC-000047-0000-11 08 02/03/2012 0.00 0.00 0.00 32.59 0.00 340.59 47 YACHT CLUB PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 306 17.52 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 02/03/2012 0.00 0.00 0.00 2.92 0.00 35.27 56 YACHT CLUB PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/12 Time: 4:36pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 DON WEBSTER JR. CYCLE 1 307 15.33 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 02/03/2012 0.00 0.00 0.00 2.72 0.00 32.88 63 YACHT CLUB PL 02/03/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 307 Grand Total: 13,643.19 5,823.91 0.00 0.00 357.32 0.00 0.00 462.59 2,824.39 30.00 23,180.03 0.00 26.91 0.00 0.00 11.72 608.80