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2/13/2012 (4)
RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 11.21 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.49 19064 SE ARNOLD DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 82.73 0.00 0.00 0.00 0.00 ARTR-010842-0000-04 17 02/13/2012 0.00 0.00 0.00 17.27 0.00 100.00 10842 SE ARIELLE TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 -82.73 2142300136 LORIE MERLINO CYCLE 1 3 11.21 13.77 0.00 0.00 1.06 AZLC-000067-0000-03 14 02/13/2012 0.00 0.00 0.00 3.05 0.00 29.09 67 AZALEA CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 2142320136 THOMAS MCCRUDDEN CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 72 AZALEA CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 5 73.99 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 02/13/2012 0.00 0.00 0.00 22.21 0.00 111.03 10457 SE BANYAN WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 6 11.05 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.33 19080 BASIN ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1020650112 JOSEPH F STEWART CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19126 BASIN ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 8 1,226.40 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 02/13/2012 0.00 0.00 0.00 153.86 0.00 1,863.27 275 BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 02/13/2012 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 762.12 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 02/13/2012 0.00 0.00 0.00 335.39 0.00 1,676.91 19750 BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 02/13/2012 0.00 0.00 161.83 44.72 0.00 223.57 19750 BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 BCHR-019850-0000-01 01 02/13/2012 0.00 0.00 0.00 210.79 0.00 210.79 19850 BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 13 282.94 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 02/13/2012 0.00 0.00 0.00 80.02 0.00 398.40 607 S BEACH RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 98 BEECHWOOD TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 110 BEECHWOOD TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 16 17.52 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 113 BEECHWOOD TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011550149 HEATHER CARMONDY OWNER CYCLE 1 17 46.36 27.54 0.00 0.00 2.12 BCNL-000145-0000-04 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 76.41 145 BEACON LN 02/13/2012 0.00 0.39 0.00 0.00 0.00 -0.37 1011240122 ROBERT GRUNKE CYCLE 1 18 66.65 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 81.48 161 BEACON LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 ALAINA OUVIER CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 02/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 351 BEACON ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 20 10.95 13.77 0.00 0.00 1.06 BCNS-000355-0000-04 11 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 355 BEACON ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 21 49.99 13.26 0.00 0.00 1.06 BCNS-000391-0000-03 10 02/13/2012 0.00 0.00 0.00 5.69 0.00 70.00 391 BEACON ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -3.50 1101700176 STUART FRISBY CYCLE 1 22 15.71 13.51 0.00 0.00 1.06 BCNS-000435-0000-01 10 02/13/2012 0.00 0.00 0.00 2.72 0.00 33.00 435 BEACON ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.66 1051310159 JOHN K DREITH CYCLE 1 23 0.00 5.56 0.00 0.00 1.06 BIMR-004917-0000-05 05 02/13/2012 0.00 0.00 0.00 3.71 0.00 10.33 4917 BIMINI RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 24 24.09 13.77 0.00 0.00 1.06 BIMR-004966-0000-10 05 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 4966 BIMINI RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 25 8.76 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 02/13/2012 0.00 0.00 0.00 3.98 0.00 48.18 19 BUNKER PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 26 10.85 13.65 0.00 0.00 1.06 BNKP-000019-0000-03 08 02/13/2012 0.00 0.00 0.00 2.33 0.00 27.89 19 BUNKER PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 02/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 56 BIRCH PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 28 33.08 13.34 0.00 0.00 1.06 BRCH-000064-0000-02 16 02/13/2012 0.00 0.00 0.00 2.52 0.00 50.00 64 BIRCH PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 -20.35 1033350271 WILLIAM ROBISCHON CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 11924 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 30 65.68 7.30 0.00 0.00 1.06 BRKR-011972-0000-03 03 02/13/2012 0.00 0.00 0.00 34.68 0.00 108.72 11972 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 12007 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 32 21.76 0.00 0.00 0.00 0.00 BRKR-012043-0000-01 03 02/13/2012 0.00 0.00 0.00 0.00 0.00 21.76 12043 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 -43.52 1032610117 WALTER J KELLER JR CYCLE 1 33 6.79 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 12283 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1032660139 STEPHEN P. LYNCH CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 12319 SE BIRKDALE RUN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 BRSD-018992-0000-04 19 02/13/2012 0.00 0.00 0.00 5.13 0.00 26.75 18992 SE BARUS DR 02/13/2012 0.00 0.22 0.00 0.00 0.00 27.39 2190910112 MARK CUTLER CYCLE 1 36 10.95 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19121 SE BARUS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980148 CHRISTINA ARICO CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19122 SE BARUS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 38 57.00 27.54 0.00 0.00 2.12 BRYD-018997-0000-01 19 02/13/2012 0.00 0.00 0.00 21.67 0.00 108.68 18997 SE BRYANT DR 02/13/2012 0.00 0.35 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 39 24.09 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 19147 SE BRYANT DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 40 84.37 7.48 0.00 0.00 1.06 BYHB-000004-0000-04 07 02/13/2012 0.00 0.00 0.00 15.31 0.00 108.22 4 BAY HARBOR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 41 878.36 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 02/13/2012 0.00 0.00 0.00 82.24 0.00 996.04 9 BAY HARBOR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 42 55.64 13.77 0.00 0.00 1.06 BYVC-000015-0000-06 07 02/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 15 BAYVIEW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 43 93.95 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 02/13/2012 0.00 0.00 0.00 9.80 0.00 118.58 60 CAMELIA CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 44 44.63 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 02/13/2012 0.00 0.00 0.00 5.36 0.00 64.82 69 CAMELIA CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 45 4.38 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 02/13/2012 0.00 0.00 0.00 9.97 0.00 49.79 18344 SE CASSIA LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19228 CARIBBEAN CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 47 20.06 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.53 19272 CARIBBEAN CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1050340139 JASON FLAHERTY CYCLE 1 48 6.57 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19308 CARIBBEAN CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050460149 WARREN L. PRESCOTT OWNER CYCLE 1 49 9.00 13.77 0.00 0.00 1.06 CBRC-019384-0000-04 05 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.73 19384 CARIBBEAN CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 50 494.36 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 02/13/2012 0.00 0.00 94.41 56.18 0.00 680.39 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 02/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 154 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 201 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 201 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 54 108.92 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 02/13/2012 0.00 0.00 0.00 11.14 0.00 134.89 225 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 WILLIAM HEALY CYCLE 1 55 123.89 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 02/13/2012 0.00 0.00 0.00 12.49 0.00 151.21 287 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 56 33.45 13.70 0.00 0.00 1.06 CCDR-000290-0000-03 07 02/13/2012 0.00 0.00 0.00 4.37 0.00 52.58 290 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 57 0.00 12.31 0.00 0.00 1.06 CCDR-000294-0000-02 07 02/13/2012 0.00 0.00 0.00 1.34 0.00 14.71 294 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 58 9.00 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.96 368 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 02/13/2012 0.00 0.00 94.41 10.93 0.00 120.17 COUNTRY CLUB DR(FIRELINE) 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 60 139.10 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 02/13/2012 0.00 0.00 0.00 15.71 0.00 190.25 COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 61 69.53 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 02/13/2012 0.00 0.00 0.00 5.33 0.00 89.69 18950 SE COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -65.15 1055200134 CHRIS MARTIN CYCLE 1 62 59.31 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 02/13/2012 0.00 0.00 0.00 18.54 0.00 92.68 19176 SE COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 63 0.00 0.00 0.00 0.00 0.22 CCDS-019270-0000-06 05 02/13/2012 0.00 0.00 0.00 4.26 0.00 4.48 19270 SE COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19316 SE COUNTRY CLUB DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 24 COCONUT LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 02/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 356 CEDAR AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 02/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 370 CEDAR AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 68 17.51 13.77 0.00 0.00 1.06 CEDH-000037-0000-09 16 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.26 37 CEDAR HILL LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 69 17.35 13.64 0.00 0.00 1.06 CHCT-000001-0000-02 19 02/13/2012 0.00 0.00 0.00 2.92 0.00 34.97 1 CHAPEL CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 CHCT-000014-0000-03 19 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 14 CHAPEL CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 71 62.98 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 02/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 46 CHAPEL CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 72 28.21 12.02 0.00 0.00 1.06 CHPL-000162-0000-02 19 02/13/2012 0.00 0.00 0.00 3.71 0.00 45.00 162 CHAPEL LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 -5.26 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 JOANN MANGANIELLO CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 42 CHESTNUT TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 44 CHESTNUT TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 50 CHESTNUT TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 77 70.32 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 85.15 50 COLONY RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 78 29.95 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 44.78 57 COLONY RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3794 COUNTY LINE RD #101 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200100271 NICOLE ALLPORT CYCLE 1 80 44.08 41.31 0.00 0.00 3.18 CLR -003818-0101-18 20 02/13/2012 0.00 0.00 0.00 11.13 0.00 100.00 3818 COUNTY LINE RD #101 02/13/2012 0.00 0.30 0.00 0.00 0.00 -44.08 2200130178 JEANNE ESCHMANN CYCLE 1 81 11.52 11.52 0.00 0.00 1.06 CLR -003818-0104-07 20 02/13/2012 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #104 02/13/2012 0.00 0.00 0.00 0.00 0.00 -4.19 2200160166 SUE ANN BENNETT CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 CLR -003818-0106-06 20 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #106 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 CLR -003818-0112-08 20 02/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #112 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #119 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #125 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 86 4.38 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #127 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 87 8.76 27.54 0.00 0.00 2.12 CLR -003818-0128-01 20 02/13/2012 0.00 0.00 0.00 9.62 0.00 48.23 3818 COUNTY LINE RD #128 02/13/2012 0.00 0.19 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 CLR -003818-0139-08 20 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #139 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 89 13.14 27.54 0.00 0.00 2.12 CLR -003900-002B-06 20 02/13/2012 0.00 0.00 0.00 16.00 0.00 59.02 3900 COUNTY LINE RD #2B 02/13/2012 0.00 0.22 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 90 0.00 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 02/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #5C 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 91 12.98 13.61 0.00 0.00 1.06 CLR -003900-006C-06 20 02/13/2012 0.00 0.00 0.00 5.07 0.00 33.00 3900 COUNTY LINE RD #6C 02/13/2012 0.00 0.28 0.00 0.00 0.00 34.16 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 92 19.71 27.54 0.00 0.00 2.12 CLR -003900-008B-05 20 02/13/2012 0.00 0.00 0.00 12.35 0.00 62.22 3900 COUNTY LINE RD #8B 02/13/2012 0.00 0.50 0.00 0.00 0.00 34.97 2201240129 DWIGHT COORDS CYCLE 1 93 2.71 3.41 0.00 0.00 1.06 CLR -003900-011B-02 20 02/13/2012 0.00 0.00 0.00 6.45 0.00 13.63 3900 COUNTY LINE RD #11B 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 94 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 02/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 02/13/2012 0.00 0.00 0.00 0.00 0.00 -186.44 2201430127 ALBERTA ROMANO CYCLE 1 95 24.02 0.00 0.00 0.00 0.00 CLR -003900-014D-03 20 02/13/2012 0.00 0.00 0.00 0.00 0.00 24.02 3900 COUNTY LINE RD #14D 02/13/2012 0.00 0.00 0.00 0.00 0.00 -24.04 2201690172 ANITA MCKERNAN CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #18D 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 97 13.42 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 02/13/2012 0.00 0.00 0.00 7.00 0.00 35.25 3900 COUNTY LINE RD #21B 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2201640153 TODD HOWLEY CYCLE 1 98 6.79 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #25B 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2200830113 GERARD FACCONE CYCLE 1 99 0.52 10.71 0.00 0.00 1.06 CLR -003900-026A-01 20 02/13/2012 0.00 0.00 0.00 3.71 0.00 16.00 3900 COUNTY LINE RD #26A 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.52 2196607156 KRISTIN BUTTERWORTH CYCLE 1 100 21.90 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 02/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 4242 COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 101 93.40 13.34 0.00 0.00 1.06 CLR -004870-0000-06 17 02/13/2012 0.00 0.00 0.00 27.20 0.00 135.00 4870 COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -2.41 2196000211 FLORIDA POWER & LIGHT CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 02/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 103 51.99 0.00 0.00 0.00 0.00 CLRS-018965-0000-05 17 02/13/2012 0.00 0.00 0.00 13.01 0.00 65.00 18965 SE COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -51.99 2175000117 JAMES MOLTER CYCLE 1 104 117.08 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 02/13/2012 0.00 0.00 0.00 38.14 0.00 190.66 18970 SE COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 105 2.15 0.00 0.00 0.00 0.00 CLRS-018980-0000-02 17 02/13/2012 0.00 0.00 0.00 0.00 0.00 2.15 18980 SE COUNTY LINE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -2.15 2151480121 CHRISTOPHER WEYANDT CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 4408 COLLETTE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 107 17.52 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 4417 COLLETTE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 108 31.55 9.00 0.00 0.00 1.06 CLTD-004440-0000-05 15 02/13/2012 0.00 0.00 0.00 15.79 0.00 57.40 4440 COLLETTE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 DAWN&ANDREW NEHER CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 17513 SE CONCH BAR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 8 CONCOURSE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 9980 SE CANARY PALM WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 CRLP-003343-0000-03 02 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 3343 CORAL PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 3376 CORAL PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 114 55.64 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 70.47 225 COVE PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 115 48.30 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 63.13 230 COVE PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 9480 SE COVE POINT TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 117 15.33 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 3218 COVE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111330123 CYPRESS BUILDING CYCLE 1 118 200.00 0.00 0.00 0.00 0.00 CYPD-000360-0000-02 11 02/13/2012 0.00 0.00 0.00 0.00 0.00 200.00 360 CYPRESS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -213.32 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 119 159.87 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 02/13/2012 0.00 0.00 0.00 27.14 0.00 298.11 400 N CYPRESS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 410 N CYPRESS DR #9 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 123 6.44 27.14 0.00 0.00 2.12 CYPN-000415-008E-12 14 02/13/2012 0.00 0.00 0.00 3.27 0.00 39.15 415 N CYPRESS DR #8E 02/13/2012 0.00 0.18 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 418 N CYPRESS DR #B 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 125 21.90 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 02/13/2012 0.00 0.00 0.00 3.31 0.00 40.04 418 N CYPRESS DR #D 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 126 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 02/13/2012 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/13/2012 0.00 0.00 0.00 0.00 0.00 -71.22 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 JON MCINTYRE CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 425 N CYPRESS DR #7 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 STEVE SIXBERRY OWNER CYCLE 1 128 100.86 55.08 0.00 0.00 4.24 CYPN-000428-000C-19 14 02/13/2012 0.00 0.00 0.00 15.13 0.00 176.32 428 N CYPRESS DR #C 02/13/2012 0.00 1.01 0.00 0.00 0.00 0.15 2141490226 JOANNE M. TALABAC CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 02/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 429 N CYPRESS DR #B 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 130 103.93 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 02/13/2012 0.00 0.00 0.00 10.69 0.00 129.45 554 N CYPRESS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 131 103.93 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 02/13/2012 0.00 0.00 0.00 10.69 0.00 129.45 517 CYPRESS CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 132 17.52 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 529 CYPRESS CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 133 15.33 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 11471 SE DOHERTY ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 134 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 10836 DEER MOSS TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 136 123.89 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 02/13/2012 0.00 0.00 0.00 34.68 0.00 173.40 10926 DEER MOSS TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 137 12.89 13.51 0.00 0.00 1.06 DVRN-000522-0000-04 10 02/13/2012 0.00 0.00 0.00 2.52 0.00 29.98 522 N DOVER RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 02/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 482 DOVER RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101570125 MARILYN GREEN CYCLE 1 139 26.28 27.54 0.00 0.00 2.12 DVRR-000494-0000-02 10 02/13/2012 0.00 0.00 0.00 5.05 0.00 61.29 494 DOVER RD 02/13/2012 0.00 0.30 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 140 10.95 13.77 0.00 0.00 1.06 ELM -000370-0000-02 10 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 370 ELM AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 141 21.72 13.65 0.00 0.00 1.06 ELPT-000012-0000-02 08 02/13/2012 0.00 0.00 0.00 3.31 0.00 39.74 12 EL PORTAL DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 142 225.64 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 02/13/2012 0.00 0.00 0.00 21.65 0.00 262.12 16 EASTWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 143 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 02/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 30 EASTWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 144 4.56 9.56 0.00 0.00 1.06 FEDH-018261-0000-01 02 02/13/2012 0.00 0.00 0.00 5.35 0.00 20.53 18261 SE FEDERAL HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 145 66.65 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 02/13/2012 0.00 0.00 0.00 20.37 0.00 101.85 18309 SE FEDERAL HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 FEDH-018375-0000-05 02 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18375 SE FEDERAL HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 147 6.57 34.38 0.00 0.00 1.06 FEDH-018807-0000-04 02 02/13/2012 0.00 0.00 0.00 10.51 0.00 52.52 18807 SE FEDERAL HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 148 26.28 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 02/13/2012 0.00 0.00 0.00 15.44 0.00 77.16 18853 SE FEDERAL HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 149 0.00 0.00 0.00 0.00 1.06 FEDH-018853-0000-25 02 02/13/2012 0.00 0.00 39.11 10.05 0.00 63.99 18853 SE FEDERAL HWY-FIRELINE 02/13/2012 0.00 0.00 13.77 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18557 SE FERLAND CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 151 2.19 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 18588 SE FERLAND CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 152 13.14 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 352 FRANKLIN RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 153 17.63 13.39 0.00 0.00 1.06 FRNK-000356-0000-02 11 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.00 356 FRANKLIN RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.59 1110560280 JOHN EBMEYER AND CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 380 FRANKLIN RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 155 45.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 02/13/2012 0.00 0.00 0.00 0.00 0.00 45.00 18943 SE FEARNLEY DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -45.33 2191910441 MARGARET FRENCH CYCLE 1 156 0.00 0.00 0.00 9.22 1.06 FRNL-019104-0000-01 19 02/13/2012 0.00 0.00 0.00 0.27 0.00 10.56 19104 SE FEARNLEY DR-RC ONLY 02/13/2012 0.00 0.01 0.00 0.00 0.00 1.57 2191650134 PAUL WHITAKER CYCLE 1 157 16.38 14.72 0.00 0.00 1.06 FRNW-019123-0000-04 19 02/13/2012 0.00 0.00 0.00 7.54 0.00 40.00 19123 SE FERNWOOD DR 02/13/2012 0.00 0.30 0.00 0.00 0.00 35.70 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 158 33.62 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 02/13/2012 0.00 0.00 0.00 4.37 0.00 52.82 97 FAIRVIEW EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 159 17.85 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.60 98 FAIRVIEW EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1086200161 SCOTT MEIER OWNER AND CYCLE 1 160 10.83 13.61 0.00 0.00 1.06 FRVE-000113-0000-06 08 02/13/2012 0.00 0.00 0.00 2.33 0.00 27.83 113 FAIRVIEW EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 161 13.07 13.35 0.00 0.00 1.06 FRVE-000128-0000-03 08 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.00 128 FAIRVIEW EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.33 1083950110 HOWARD MORTON CYCLE 1 162 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 02/13/2012 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 LEIGH ANN HOEY CYCLE 1 163 6.57 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 134 FAIRVIEW WEST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 164 37.65 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 02/13/2012 0.00 0.00 0.00 0.00 0.00 37.65 212 FAIRWAY EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 -37.65 1066250132 PETER MOLLENGARDEN CYCLE 1 165 6.57 34.38 0.00 0.00 1.06 FWYE-000248-0000-03 06 02/13/2012 0.00 0.00 0.00 3.78 0.00 45.79 248 FAIRWAY EAST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 166 32.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 02/13/2012 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 -44.61 1063500142 CARLOS SARDINHA CYCLE 1 167 83.97 13.77 0.00 0.00 1.06 FWYN-000350-0000-04 06 02/13/2012 0.00 0.00 0.00 8.20 0.00 107.00 350 FAIRWAY NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.70 1065050121 MARIE RONAYNE CYCLE 1 168 62.98 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 02/13/2012 0.00 0.00 0.00 7.01 0.00 84.82 209 FAIRWAY WEST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 169 2.19 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 225 FAIRWAY WEST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 245 FAIRWAY WEST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 17237 SE GALWAY CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 172 98.94 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 02/13/2012 0.00 0.00 0.00 28.45 0.00 142.22 17276 SE GALWAY CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 173 29.95 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 02/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 17296 SE GALWAY CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 174 8.76 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 GOLF CLUB CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 GLFD-000023-0000-02 08 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 GOLFVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 176 4.39 5.52 0.00 0.00 1.06 GLFD-000069-0000-03 08 02/13/2012 0.00 0.00 0.00 2.33 0.00 13.30 69 GOLFVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 177 40.96 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 02/13/2012 0.00 0.00 0.00 5.59 0.00 61.38 82 GOLFVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 178 24.09 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 02/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 274 GOLFVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 179 88.96 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 02/13/2012 0.00 0.00 0.00 9.35 0.00 113.14 136 GULFSTREAM DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 180 128.88 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 02/13/2012 0.00 0.00 0.00 12.94 0.00 156.65 155 GULFSTREAM DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 KEVIN QUINN CYCLE 1 181 31.50 1.31 0.00 0.00 0.00 GLFS-019165-0000-06 05 02/13/2012 0.00 0.00 0.00 0.00 0.00 35.00 19165 GULFSTREAM DR 02/13/2012 0.00 0.35 0.00 0.00 1.84 1,581.77 1050860135 PATRICIA MELCAREK CYCLE 1 182 17.52 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19410 GULFSTREAM DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 183 17.52 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19447 GULFSTREAM DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 184 22.29 5.20 0.00 0.00 1.06 GRDD-019787-0000-02 19 02/13/2012 0.00 0.00 0.00 6.45 0.00 35.00 19787 GARDENIA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -18.15 2197920110 HARRY TZAVARAS CYCLE 1 185 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 186 48.30 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 02/13/2012 0.00 0.00 0.00 15.79 0.00 78.92 19912 GARDENIA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 187 48.18 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 02/13/2012 0.00 0.00 0.00 24.27 0.00 293.83 1 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 188 61.32 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 02/13/2012 0.00 0.00 0.00 25.45 0.00 308.15 2 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 189 70.08 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 02/13/2012 0.00 0.00 0.00 26.24 0.00 317.70 3 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 190 48.18 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 02/13/2012 0.00 0.00 0.00 24.27 0.00 293.83 4 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 191 148.92 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 02/13/2012 0.00 0.00 0.00 33.33 0.00 403.63 6 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 192 54.75 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 02/13/2012 0.00 0.00 0.00 24.86 0.00 300.99 8 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 193 140.16 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 02/13/2012 0.00 0.00 0.00 32.54 0.00 394.08 10 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 194 59.13 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 02/13/2012 0.00 0.00 0.00 25.25 0.00 305.76 11 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 195 85.41 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 02/13/2012 0.00 0.00 0.00 37.53 0.00 454.48 7-9 GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 196 41.61 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 02/13/2012 0.00 0.00 0.00 5.08 0.00 61.52 POOL @ GARDEN STREET 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 197 15.63 13.77 0.00 0.00 1.06 HARN-003486-0000-04 02 02/13/2012 0.00 0.00 0.00 7.54 0.00 38.00 3486 HARBOR RD NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1021641524 WESLEY W OLDHAM CYCLE 1 198 251.24 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 02/13/2012 0.00 0.00 0.00 66.52 0.00 332.59 19174 HARBOR RD NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 199 1,077.00 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 02/13/2012 0.00 0.00 0.00 286.75 0.00 1,433.73 CLUB HOUSE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 200 2.19 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 SE HILL CLUB TER -CLUB-FIRELINE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 201 2.19 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 REST ROOMS NEAR FRLD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 202 59.13 34.38 0.00 0.00 1.06 HCTR-011800-0000-05 03 02/13/2012 0.00 0.00 0.00 23.65 0.00 118.22 11800 SE HILL CLUB TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 203 10.95 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 11800 SE HILL CLUB TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 204 0.00 34.38 0.00 0.00 1.06 HCTR-ENTRAN-0JHC-01 03 02/13/2012 0.00 0.00 0.00 8.87 0.00 44.31 ENTRANCE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 HIBS-019787-0000-03 19 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 19787 HIBISCUS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 206 55.28 13.68 0.00 0.00 1.06 HIBS-019910-0000-02 19 02/13/2012 0.00 0.00 0.00 17.62 0.00 87.64 19910 HIBISCUS DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 207 13.14 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 14 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 208 66.65 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 02/13/2012 0.00 0.00 0.00 7.34 0.00 88.82 55 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 209 92.19 0.00 0.00 0.00 0.00 HICK-000058-0000-05 16 02/13/2012 0.00 0.00 0.00 0.00 0.00 92.19 58 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -92.72 2161680140 NANCY MCALLISTER CYCLE 1 210 13.29 13.77 0.00 0.00 1.06 HICK-000061-0000-04 16 02/13/2012 0.00 0.00 0.00 1.88 0.00 30.00 61 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -8.91 2161690135 DAVID HARKINS CYCLE 1 211 24.09 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 02/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 63 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 212 19.85 13.77 0.00 0.00 1.06 HICK-000079-0000-04 16 02/13/2012 0.00 0.00 0.00 3.32 0.00 38.00 79 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.14 2161950167 THOMAS A. FOOS CYCLE 1 213 16.40 12.89 0.00 0.00 1.06 HICK-000085-0000-06 16 02/13/2012 0.00 0.00 0.00 2.92 0.00 33.27 85 HICKORY HILL RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 214 15.33 13.77 0.00 0.00 1.06 HILC-019009-0000-17 19 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 19009 SE HILLCREST DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 215 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 02/13/2012 0.00 0.00 0.00 4.43 0.00 21.45 19029 SE HILLCREST DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 216 10.95 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 3 SE HITCHINGPOST CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 217 6.57 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 14 SE HITCHINGPOST CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 218 10.95 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 14 SE HITCHINGPOST CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 219 17.85 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.77 18908 SE HOMEWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.33 2191895852 TINA CHURCH CYCLE 1 220 10.95 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18958 SE HOMEWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 221 2.19 13.77 0.00 0.00 1.06 HOME-019175-0000-05 19 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19175 SE HOMEWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 222 4.38 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18013 SE HERITAGE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 223 13.42 13.77 0.00 0.00 1.06 HRDR-018216-0000-02 12 02/13/2012 0.00 0.00 0.00 7.00 0.00 35.25 18216 SE HERITAGE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 1121500328 MICHAEL PAYNE CYCLE 1 224 4.38 13.77 0.00 0.00 1.06 HRDR-018229-0000-02 12 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18229 SE HERITAGE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 225 13.14 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 18385 SE HERITAGE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 226 125.18 0.00 0.00 0.00 0.00 HROK-018457-0000-09 12 02/13/2012 0.00 0.00 0.00 2.78 0.00 127.96 18457 SE HERITAGE OAKS LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 -125.18 1121210110 HABIB JABALI CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18481 SE HERITAGE OAKS LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 228 4.38 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 18504 SE HERITAGE OAKS LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 229 4.38 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 02/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 121 INTRACOASTAL CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 230 19.71 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 02/13/2012 0.00 0.00 0.00 3.10 0.00 37.64 136 INTRACOASTAL CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.01 1021521947 JUDY KEYSER CYCLE 1 231 37.29 13.77 0.00 0.00 1.06 INCR-000141-0000-04 02 02/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 141 INTRACOASTAL CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521234 BRENT FYKES CYCLE 1 232 48.30 13.77 0.00 0.00 1.06 INCR-000144-0000-03 02 02/13/2012 0.00 0.00 0.00 5.69 0.00 68.82 144 INTRACOASTAL CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 233 8.76 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 19309 W INDIES LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 234 13.14 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19378 W INDIES LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 DAVID SCHUPPERT CYCLE 1 235 13.14 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19394 W INDIES LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 236 15.33 13.77 0.00 0.00 1.06 ISLD-018231-0000-03 17 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 18231 SE ISLAND DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 237 6.57 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19806 JASMINE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 238 24.09 13.77 0.00 0.00 1.06 JASM-019827-0000-05 19 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 19827 JASMINE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 239 2.36 13.77 0.00 0.00 1.06 JASM-019863-0000-01 19 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.45 19863 JASMINE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2198460123 DAWN ODOM CYCLE 1 240 70.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/13/2012 0.00 0.00 0.00 0.00 0.00 70.00 19879 JASMINE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -70.78 1070832117 DAVID M. JONES CYCLE 1 241 29.95 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 02/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 9785 SE LANDING PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 242 44.63 13.77 0.00 0.00 1.06 LBKT-010388-0000-02 13 02/13/2012 0.00 0.00 0.00 14.87 0.00 74.33 10388 SE LEATHERBACK TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 243 10.95 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 8 LEEWARD CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052200175 JOANNE JACOBSON CYCLE 1 244 29.95 13.77 0.00 0.00 1.06 LEEW-000011-0000-07 05 02/13/2012 0.00 0.00 0.00 4.04 0.00 48.82 11 LEEWARD CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 245 6.57 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 LEEWARD CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 246 15.33 13.77 0.00 0.00 1.06 LEPA-010681-0000-06 17 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 10681 SE LE PARC 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010940139 GENE KOPF CYCLE 1 247 173.10 0.00 0.00 0.00 0.00 LIGH-000097-0000-03 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 173.10 97 LIGHTHOUSE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -554.42 1011110139 DR.CHARLES M KLEIN CYCLE 1 248 88.96 13.77 0.00 0.00 1.06 LIGH-000110-0000-03 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 103.79 110 LIGHTHOUSE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 249 26.62 4.95 0.00 0.00 1.06 LIGH-000133-0000-03 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 32.63 133 LIGHTHOUSE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 250 13.14 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 02/13/2012 0.00 0.00 0.00 12.16 0.00 60.74 17108 SE LIMERICK CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 251 78.98 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 02/13/2012 0.00 0.00 0.00 23.46 0.00 117.27 17118 SE LIMERICK CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 252 0.41 0.00 0.00 0.00 0.00 LIVE-000040-0000-07 11 02/13/2012 0.00 0.00 0.00 0.59 0.00 1.00 40 LIVE OAK CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.41 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 253 6.79 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.55 53 LIVE OAK CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2172510166 CHERYL KOENIG CYCLE 1 254 19.71 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18350 SE LAKESIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18380 SE LAKESIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 256 56.35 13.77 0.00 0.00 1.06 LKDR-018407-0000-04 17 02/13/2012 0.00 0.00 0.00 17.62 0.00 88.80 18407 SE LAKESIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.71 2172760222 JOHN R. VERICA CYCLE 1 257 10.95 13.77 0.00 0.00 1.06 LKDR-018408-0000-02 17 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18408 SE LAKESIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 258 17.52 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18540 SE LAKESIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 259 15.63 13.77 0.00 0.00 1.06 LKWY-018721-0000-05 17 02/13/2012 0.00 0.00 0.00 7.54 0.00 38.00 18721 SE LAKESIDE WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1121660541 THOMAS BROOKS CYCLE 1 260 2.19 13.77 0.00 0.00 1.06 LLLN-018188-0000-04 12 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 18188 SE LAUREL LEAF LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 261 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 02/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 262 8.76 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 LAUREL OAKS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 263 13.42 3.83 0.00 0.00 1.06 MAGW-000108-0000-03 15 02/13/2012 0.00 0.00 0.00 5.69 0.00 24.00 108 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 264 66.65 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 02/13/2012 0.00 0.00 0.00 7.34 0.00 88.82 113 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 265 0.73 0.19 0.00 0.00 1.06 MAGW-000127-0000-02 15 02/13/2012 0.00 0.00 0.00 6.02 0.00 8.00 127 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 266 55.64 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 02/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 129 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 267 55.64 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 02/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 133 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 268 59.07 13.71 0.00 0.00 1.06 MAGW-000135-0000-02 15 02/13/2012 0.00 0.00 0.00 6.68 0.00 80.52 135 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 269 59.31 13.77 0.00 0.00 1.06 MAGW-000140-0000-02 15 02/13/2012 0.00 0.00 0.00 6.68 0.00 80.82 140 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 270 40.96 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 02/13/2012 0.00 0.00 0.00 5.03 0.00 60.82 161 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 KIMBERLY JONES CYCLE 1 271 120.80 9.20 0.00 0.00 0.00 MAGW-000169-0000-03 15 02/13/2012 0.00 0.00 0.00 0.00 0.00 130.00 169 MAGNOLIA WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 83.29 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 272 6.57 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 355 MARS AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 273 4.33 13.61 0.00 0.00 1.06 MONA-019881-0000-05 16 02/13/2012 0.00 0.00 0.00 4.81 0.00 23.81 19881 MONA RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 274 2.19 13.77 0.00 0.00 1.06 MONA-019922-0000-02 16 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19922 MONA RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 275 17.52 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 4376 NICOLE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 276 4.38 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 4417 NICOLE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 277 6.57 13.77 0.00 0.00 1.06 NICO-004432-0000-05 15 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 4432 NICOLE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 278 24.09 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 4472 NICOLE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.35 1010270113 VLASTA PINKAS CYCLE 1 279 4.38 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 19.21 39 OCEAN DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 280 13.14 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 27.97 41 OCEAN DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010130146 JANET BURNS OWNER CYCLE 1 281 44.94 0.00 0.00 0.00 0.00 OCEA-000046-0000-04 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 44.94 46 OCEAN DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -45.09 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 282 157.45 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 02/13/2012 0.00 0.00 0.00 0.00 0.00 192.89 521 OLD DIXIE HWY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 283 14.07 12.64 0.00 0.00 1.06 OKAV-000366-0000-04 10 02/13/2012 0.00 0.00 0.00 2.72 0.00 30.49 366 OAK AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 284 2.19 13.77 0.00 0.00 1.06 OKLD-000008-0000-06 11 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 8 OAKLAND CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 285 6.57 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 25 OAKLEAF CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 286 20.06 13.77 0.00 0.00 1.06 OKTT-009972-0000-02 12 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.53 9972 OAK TREE TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.35 1130740137 DEBORAH MONTEIRO CYCLE 1 287 13.14 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19 PADDOCK CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 288 71.07 0.41 0.00 0.00 1.06 PALM-003391-0000-02 02 02/13/2012 0.00 0.00 0.00 8.64 0.00 81.18 3391 PALM CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 -70.49 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 STEWART SAID OWNER CYCLE 1 289 44.19 13.64 0.00 0.00 1.06 PEBB-003361-0000-06 02 02/13/2012 0.00 0.00 0.00 14.87 0.00 73.76 3361 PEBBLE PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 290 13.28 13.63 0.00 0.00 1.06 PEBB-003366-0000-05 02 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 3366 PEBBLE PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.28 2160490112 SUSAN G REESE CYCLE 1 291 15.63 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 02/13/2012 0.00 0.00 0.00 2.72 0.00 33.18 56 PINEHILL E TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.30 2160540116 KEVIN GUNN CYCLE 1 292 13.14 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 80 PINEHILL E TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 293 8.76 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 18 PINEHILL W TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 294 8.65 13.60 0.00 0.00 1.06 PHTW-000065-0000-02 16 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.44 65 PINEHILL W TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 295 13.14 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 02/13/2012 0.00 0.00 0.00 2.85 0.00 30.82 127 PINEHILL W TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 296 118.90 13.77 0.00 0.00 1.06 PHTW-000139-0000-01 16 02/13/2012 0.00 0.00 0.00 11.27 0.00 145.00 139 PINEHILL W TRL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.95 1011900154 KIM FERNANDEZ CYCLE 1 297 33.06 27.54 0.00 0.00 2.12 PIRA-000223-0000-05 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 63.00 223 PIRATES PL 02/13/2012 0.00 0.28 0.00 0.00 0.00 -0.21 1031980137 JOHN MENARDE CYCLE 1 298 8.76 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18800 SE PINENEEDLE LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 299 29.95 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 02/13/2012 0.00 0.00 0.00 3.74 0.00 48.52 48 PINETREE PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.30 1111170116 J JOSEPH SCAROLA CYCLE 1 300 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 301 19.71 13.77 0.00 0.00 1.06 PNVW-000331-0000-03 11 02/13/2012 0.00 0.00 0.00 3.11 0.00 37.65 331 PINEVIEW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 302 6.57 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 33 POPLAR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 303 63.16 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 02/13/2012 0.00 0.00 0.00 7.01 0.00 85.00 38 POPLAR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.18 2160320114 ROBERT COCHRAN CYCLE 1 304 15.33 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 02/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 42 POPLAR RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 305 73.99 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 02/13/2012 0.00 0.00 0.00 8.00 0.00 96.82 143 POINT CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 306 193.64 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 02/13/2012 0.00 0.00 0.00 52.12 0.00 260.59 18984 POINT DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034000112 PAUL MOZER CYCLE 1 307 8.76 13.77 0.00 0.00 1.06 PWKL-018524-0000-01 03 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 18524 SE PRESTWICK LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 308 96.93 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 02/13/2012 0.00 0.00 0.00 3.07 0.00 100.00 18535 SE PRESTWICK LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 -96.93 2161860167 JOSEPH DELRE OWNER CYCLE 1 309 83.65 13.72 0.00 0.00 1.06 QLC -000017-0000-06 16 02/13/2012 0.00 0.00 0.00 8.90 0.00 107.33 17 QUAIL CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 310 40.96 13.77 0.00 0.00 1.06 RBTS-004214-0000-02 16 02/13/2012 0.00 0.00 0.00 13.95 0.00 69.74 4214 ROBERT ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 311 15.33 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 10410 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 312 6.57 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18144 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 313 10.95 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 18146 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 314 372.84 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 02/13/2012 0.00 0.00 0.00 96.92 0.00 484.59 18169 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 315 302.44 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 02/13/2012 0.00 0.00 0.00 79.32 0.00 396.59 18187 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 316 35.86 27.54 0.00 0.00 2.12 RDVD-018210-0000-03 17 02/13/2012 0.00 0.00 0.00 16.18 0.00 82.00 18210 SE RIDGEVIEW DR 02/13/2012 0.00 0.30 0.00 0.00 0.00 -0.82 2172690269 STEPHANIE MAUCERI CYCLE 1 317 17.52 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18219 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 318 15.33 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 18291 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 319 24.09 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 18299 SE RIDGEVIEW DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 320 24.09 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 02/13/2012 0.00 0.00 0.00 3.51 0.00 42.43 12 RIDGEWOOD CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 321 6.57 13.77 0.00 0.00 1.06 RDWD-000032-0000-03 14 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 32 RIDGEWOOD CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 322 493.86 34.35 0.00 0.00 1.06 RIOV-000001-0000-02 07 02/13/2012 0.00 0.00 0.00 132.46 0.00 661.73 1 RIO VISTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 323 37.29 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 02/13/2012 0.00 0.00 0.00 4.70 0.00 56.82 19179 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 324 0.00 0.00 0.00 0.00 0.00 RSDN-019295-0003-02 15 02/13/2012 0.00 0.00 0.00 4.42 0.00 4.42 19295 N RIVERSIDE DR #3 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151630131 JOANN JACOBSON CYCLE 1 325 17.52 13.77 0.00 0.00 1.06 RSDN-019297-0000-03 15 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 19297 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON-RENTER CYCLE 1 326 17.52 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 02/13/2012 0.00 0.00 0.00 13.25 0.00 66.21 19457 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.98 2151030134 RAYMOND GRAZIOTTO CYCLE 1 327 56.94 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 02/13/2012 0.00 0.00 0.00 23.11 0.00 115.49 19651 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 328 6.57 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19900 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 329 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 02/13/2012 0.00 0.00 0.00 7.00 0.00 34.97 19910 N RIVERSIDE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 330 15.33 13.77 0.00 0.00 1.06 RSLS-000044-0000-02 16 02/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 44 RUSSELL ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 331 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 332 21.90 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 02/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 10126 SE ROYAL TERN WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 333 10.95 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 55 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 334 55.85 6.47 0.00 0.00 1.06 RVRD-000071-0000-04 06 02/13/2012 0.00 0.00 0.00 12.04 0.00 75.42 71 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 335 55.64 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 02/13/2012 0.00 0.00 0.00 6.35 0.00 76.82 134 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 336 78.98 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 02/13/2012 0.00 0.00 0.00 8.45 0.00 102.26 170 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 337 8.76 13.77 0.00 0.00 1.06 RVRD-000190-0000-01 06 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 190 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 338 161.64 13.77 0.00 0.00 1.06 RVRD-000207-0000-05 06 02/13/2012 0.00 0.00 0.00 15.89 0.00 192.36 207 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 339 139.10 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 02/13/2012 0.00 12.80 0.00 16.86 0.00 204.20 215 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 340 10.95 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 248 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 341 23.01 12.82 0.00 0.00 1.06 RVRD-000260-0000-06 06 02/13/2012 0.00 0.00 0.00 3.11 0.00 40.00 260 RIVER DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -4.66 2172490452 PAUL T. PUGLIESE CYCLE 1 342 11.09 13.61 0.00 0.00 1.06 RVRR-018690-0000-05 17 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.21 18690 SE RIVER RIDGE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 JOHN FEHR CYCLE 1 343 24.09 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 02/13/2012 0.00 0.00 0.00 9.73 0.00 48.65 18730 SE RIVER RIDGE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 344 17.40 34.15 0.00 0.00 1.06 RVRR-018777-0000-01 17 02/13/2012 0.00 0.00 0.00 13.25 0.00 65.86 18777 SE RIVER RIDGE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 345 17.52 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18800 SE RIVER RIDGE RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 346 4.38 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 9197 SE RIVER TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 347 40.96 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 02/13/2012 0.00 0.00 0.00 13.95 0.00 69.74 9317 SE RIVER TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 348 15.32 13.77 0.00 0.00 1.06 RVRT-009437-0000-03 12 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.69 9437 SE RIVER TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 349 29.95 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 02/13/2012 0.00 0.00 0.00 11.20 0.00 55.98 9506 SE RIVER TER 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021681989 FREDERICK T LOCKE CYCLE 1 350 2.36 13.77 0.00 0.00 1.06 SCRM-019984-0000-08 02 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.45 19984 SCRIMSHAW WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.17 2190100113 KEITH CAMPBELL CYCLE 1 351 21.90 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 02/13/2012 0.00 0.00 0.00 9.19 0.00 45.92 19041 SE SUDDARD DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 352 17.35 13.64 0.00 0.00 1.06 SDRD-019051-0000-05 19 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.14 19051 SE SUDDARD DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 353 4.38 13.77 0.00 0.00 1.06 SDRD-019101-0000-12 19 02/13/2012 0.00 0.00 0.00 4.81 0.00 24.02 19101 SE SUDDARD DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 354 19.71 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 19161 SE SUDDARD DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 355 19.71 13.77 0.00 0.00 1.06 SEOK-018522-0000-04 12 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.18 18522 SE SEA OAKS LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 356 6.57 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 19148 SE SEA TURTLE WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191890140 PAUL & BARBARA PARADIS CYCLE 1 357 6.57 13.77 0.00 0.00 1.06 SGTD-018966-0000-04 19 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 18966 SE SOUTHGATE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 358 13.06 24.49 0.00 0.00 2.12 SGTD-018985-0000-02 19 02/13/2012 0.00 0.00 0.00 10.16 0.00 50.00 18985 SE SOUTHGATE DR 02/13/2012 0.00 0.17 0.00 0.00 0.00 -3.56 2191780123 WILLIAM P BAIRD SR CYCLE 1 359 2.19 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19035 SE SOUTHGATE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 360 13.14 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 27 SHAY PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 361 251.24 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 02/13/2012 0.00 0.00 0.00 23.95 0.00 290.02 8 SHADY LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 362 54.75 34.38 0.00 0.00 1.06 SHLT-000185-0000-03 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 90.19 185 SHELTER LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 363 48.18 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 83.62 208 SHELTER LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 364 87.72 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 02/13/2012 0.00 0.00 0.00 0.00 0.00 123.16 234 SHELTER LN 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 365 62.98 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 02/13/2012 0.00 0.00 0.00 19.46 0.00 97.27 10435 SE SILVER PALM WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 366 8.76 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 20 STARBOARD WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 367 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 02/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 STARBOARD WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 368 21.90 34.38 0.00 0.00 1.06 TEQC-000248-0000-02 07 02/13/2012 0.00 0.00 0.00 5.16 0.00 62.50 248 TEQUESTA CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 369 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 370 48.18 34.38 0.00 0.00 1.06 TEQD-000250-0000-01 11 02/13/2012 0.00 0.00 0.00 7.53 0.00 91.15 250 TEQUESTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 371 15.33 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 02/13/2012 0.00 0.00 0.00 7.68 0.00 92.99 250 TEQUESTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 372 10.95 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 427 TEQUESTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 373 8.76 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 02/13/2012 0.00 0.00 0.00 2.13 0.00 25.72 364 TEQUESTA DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 374 10.95 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 02/13/2012 0.00 0.00 0.00 6.45 0.00 32.23 11902 SE TIFFANY WAY 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 375 15.81 13.77 0.00 0.00 1.06 TLOK-000005-0000-02 11 02/13/2012 0.00 0.00 0.00 2.72 0.00 33.36 5 TALL OAKS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -0.48 1052222105 DREW GILES CYCLE 1 376 2.19 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 02/13/2012 0.00 12.80 0.00 2.69 0.00 32.51 4 TRADEWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 377 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 02/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 8 TRADEWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 378 172.67 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 02/13/2012 0.00 0.00 0.00 18.81 0.00 206.31 12 TRADEWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 379 17.52 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 02/13/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 TRADEWINDS CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 380 17.52 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 27 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 381 19.66 13.74 0.00 0.00 1.06 TTCD-000053-0000-02 09 02/13/2012 0.00 0.00 0.00 8.64 0.00 43.10 53 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 382 15.33 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 02/13/2012 0.00 0.00 0.00 7.54 0.00 37.70 74 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 383 8.76 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 80 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 384 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 385 6.57 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 02/13/2012 0.00 0.00 0.00 5.59 0.00 26.99 153 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 386 7.82 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 02/13/2012 0.00 0.00 0.00 5.35 0.00 28.00 168 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -1.25 1095800126 CHARLES DOWNHAM CYCLE 1 387 8.76 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 02/13/2012 0.00 0.00 0.00 5.90 0.00 29.49 184 TURTLE CREEK DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 388 189.62 68.41 0.00 0.00 2.12 TTSL-000038-0000-03 09 02/13/2012 0.00 0.00 0.00 39.09 0.00 300.00 38 TORTOISE LN 02/13/2012 0.00 0.76 0.00 0.00 0.00 -104.63 1021650115 SANDPOINTE BAY CONDO CYCLE 1 389 1,760.76 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 02/13/2012 0.00 0.00 0.00 774.38 0.00 3,871.89 19800 US HIGHWAY 1 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 390 13.14 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 02/13/2012 0.00 0.00 0.00 11.18 0.00 135.42 105 US HIGHWAY 1 NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 391 26.28 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 02/13/2012 0.00 0.00 0.00 3.71 0.00 44.82 171 US HIGHWAY 1 NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 392 2.19 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #22 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037770201 GREG RHODES CYCLE 1 393 5.05 2.35 0.00 0.00 1.06 US1N-000544-0000-10 03 02/13/2012 0.00 0.00 0.00 1.54 0.00 10.00 544 US HIGHWAY 1 NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 -4.68 1035970132 ANGELS IN THE ATTIC CYCLE 1 394 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 02/13/2012 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 395 6.57 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 02/13/2012 0.00 0.00 0.00 4.20 0.00 46.21 582 US HIGHWAY 1 NORTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 396 4.38 13.77 0.00 0.00 1.06 US1S-000245-0000-01 02 02/13/2012 0.00 0.00 0.00 1.73 0.00 20.94 245 US HIGHWAY# 1 SOUTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 LAURIE S MCCONNELL OD CYCLE 1 397 0.00 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 02/13/2012 0.00 0.00 0.00 1.34 0.00 16.17 253 US HIGHWAY# 1 SOUTH 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 398 106.07 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 02/13/2012 0.00 0.00 0.00 12.74 0.00 154.25 285 US HIGHWAY# 1 SOUTH #A 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 399 17.52 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 02/13/2012 0.00 0.00 0.00 8.09 0.00 40.44 18225 SE VILLAGE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 400 58.94 68.76 0.00 0.00 2.12 VLGC-018266-0000-02 03 02/13/2012 0.00 0.00 0.00 19.94 0.00 150.15 18266 SE VILLAGE CIR 02/13/2012 0.00 0.39 0.00 0.00 0.00 -50.18 1031600127 SCOTT BELAIR CYCLE 1 401 0.00 13.77 0.00 0.00 1.06 VLGC-018305-0000-02 03 02/13/2012 0.00 0.00 0.00 3.71 0.00 18.54 18305 SE VILLAGE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 402 28.47 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 02/13/2012 0.00 0.00 0.00 15.99 0.00 79.90 18345 SE VILLAGE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 403 2.08 13.09 0.00 0.00 1.06 VLGC-018385-0000-01 03 02/13/2012 0.00 0.00 0.00 4.26 0.00 20.49 18385 SE VILLAGE CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 404 30.66 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 02/13/2012 0.00 0.00 0.00 16.54 0.00 82.64 11812 SE VILLAGE DR #102 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 405 145.44 13.77 0.00 0.00 1.06 VLGD-011852-0000-02 03 02/13/2012 0.00 0.00 0.00 39.67 0.00 199.94 11852 SE VILLAGE DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 -1.59 1110060162 VALERIE HAMPE CYCLE 1 406 6.57 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 02/13/2012 0.00 0.00 0.00 1.93 0.00 23.33 344 VENUS AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160370204 ALETA MOFFETT CYCLE 1 407 13.14 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 45 WOODLAND DR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 408 2.19 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 02/13/2012 0.00 0.00 0.00 4.26 0.00 21.28 19227 W INDIES CIR 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 409 15.33 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 02/13/2012 0.00 0.00 0.00 2.72 0.00 32.88 19 WILLOW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 410 10.95 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 02/13/2012 0.00 0.00 0.00 2.33 0.00 28.11 43 WILLOW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 411 30.00 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 02/13/2012 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -31.89 2150670436 SHARON AMATO OWNER CYCLE 1 412 128.88 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 02/13/2012 0.00 0.00 0.00 35.93 0.00 179.64 4581 WINDSWEPT PINES CT 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 413 37.29 13.77 0.00 0.00 1.57 WNGO-000238-0000-01 16 02/13/2012 0.00 0.00 0.00 12.37 0.00 65.00 238 WINGO ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 414 88.96 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 02/13/2012 0.00 0.00 0.00 25.95 0.00 129.74 4083 WINGO ST 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/12 Time: 3:04pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 415 6.57 13.77 0.00 0.00 1.06 WNWD-004942-0000-03 05 02/13/2012 0.00 0.00 0.00 5.35 0.00 26.75 4942 WINDWARD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 416 37.23 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 02/13/2012 0.00 0.00 0.00 18.32 0.00 221.85 1 WESTWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 417 52.56 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 02/13/2012 0.00 0.00 0.00 22.18 0.00 268.58 2 WESTWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 418 59.13 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 02/13/2012 0.00 0.00 0.00 22.77 0.00 275.74 4 WESTWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 419 74.46 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 02/13/2012 0.00 0.00 0.00 34.06 0.00 412.52 5 WESTWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 420 45.99 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 02/13/2012 0.00 0.00 0.00 19.11 0.00 231.40 7 WESTWOOD AVE 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 421 479.61 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 02/13/2012 0.00 0.00 0.00 0.00 0.00 783.61 11 WESTWOOD AVE METER #2 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 422 122.75 0.00 0.00 0.00 0.00 WTRW-000020-0000-03 02 02/13/2012 0.00 0.00 0.00 0.00 0.00 122.75 20 WATERWAY RD 02/13/2012 0.00 0.00 0.00 0.00 0.00 -122.75 1080120524 SARA STEPHANOS CYCLE 1 423 56.18 27.54 0.00 0.00 2.12 YCTC-000036-0000-02 08 02/13/2012 0.00 0.00 0.00 7.69 0.00 93.79 36 YACHT CLUB PL 02/13/2012 0.00 0.26 0.00 0.00 0.00 -0.60 1087950139 JOANN WALKER CYCLE 1 424 3.86 6.07 0.00 0.00 1.06 YCTC-000067-0000-03 08 02/13/2012 0.00 0.00 0.00 2.13 0.00 13.12 67 YACHT CLUB PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 425 13.14 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 79 YACHT CLUB PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 426 83.97 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 02/13/2012 0.00 0.00 0.00 8.90 0.00 107.70 83 YACHT CLUB PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 427 15.33 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 02/13/2012 0.00 0.00 0.00 4.57 0.00 55.34 91 YACHT CLUB PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 428 13.14 13.77 0.00 0.00 1.06 YCTC-000100-0000-07 08 02/13/2012 0.00 0.00 0.00 2.52 0.00 30.49 100 YACHT CLUB PL 02/13/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 428 Grand Total: 21,361.37 12,197.71 0.00 9.22 446.99 0.00 25.60 428.87 5,451.51 0.00 39,943.64 0.00 6.76 13.77 0.00 1.84 -564.99