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2/22/2012 (4)
RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 10.68 13.43 0.00 0.00 1.06 ARND-019104-0000-01 19 02/22/2012 0.00 0.00 0.00 6.20 0.00 31.62 19104 SE ARNOLD DR 02/22/2012 0.00 0.25 0.00 0.00 0.00 37.95 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 13.14 13.77 0.00 0.00 1.06 BANW-010242-0000-04 12 02/22/2012 0.00 0.00 0.00 6.72 0.00 34.97 10242 SE BANYAN WAY 02/22/2012 0.00 0.28 0.00 0.00 0.00 29.77 1011420119 SR. PETER SWISTOCK CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 BCNL-000153-0000-01 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 23.83 153 BEACON LN 02/22/2012 0.00 0.24 0.00 0.00 0.00 25.78 1011270116 THOMAS RODTH CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 23.59 169 BEACON LN 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 4.33 13.60 0.00 0.00 1.06 BRDG-000160-0000-04 11 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.72 160 BRDIGE RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 02/22/2012 0.00 0.00 0.00 5.66 0.00 29.49 12128 SE BIRKDALE RUN 02/22/2012 0.00 0.24 0.00 0.00 0.00 35.21 2190800130 MICHAEL BARFIELD CYCLE 1 7 22.45 17.52 0.00 0.00 1.06 BRYD-019198-0000-03 19 02/22/2012 0.00 0.00 0.00 8.64 0.00 50.00 19198 SE BRYANT DR 02/22/2012 0.00 0.33 0.00 0.00 0.00 24.83 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 292.70 7.30 0.00 0.00 0.00 BYHB-000006-0000-03 07 02/22/2012 0.00 0.00 0.00 0.00 0.00 300.00 6 BAY HARBOR RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 317.89 1075050131 CARMEN LEGATO CYCLE 1 9 29.95 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 02/22/2012 0.00 0.00 0.00 4.04 0.00 48.82 9 BAYVIEW CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 148 COUNTRY CLUB DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 11 24.09 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 02/22/2012 0.00 0.00 0.00 3.51 0.00 42.43 159 COUNTRY CLUB DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 02/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 211 COUNTRY CLUB DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 13 26.28 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 02/22/2012 0.00 0.00 0.00 5.56 0.00 67.28 219 COUNTRY CLUB DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 02/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 15 98.94 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 02/22/2012 0.00 0.00 0.00 10.24 0.00 124.01 4 COCONUT LN 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 369 CEDAR AVE 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 02/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 18 193.64 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 02/22/2012 0.00 0.00 0.00 18.77 0.00 227.24 13 CHAPEL CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 19 15.33 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 02/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 41 CHAPEL CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 20 62.98 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 02/22/2012 0.00 0.00 0.00 7.01 0.00 84.82 50 CHAPEL CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 21 113.92 27.54 0.00 0.00 2.12 CHPC-000015-0000-01 19 02/22/2012 0.00 0.00 0.00 12.94 0.00 156.97 15 CHAPEL CIR 02/22/2012 0.00 0.45 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 22 37.29 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 02/22/2012 0.00 0.00 0.00 4.70 0.00 56.82 31 CHESTNUT TRL 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 23 66.65 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 81.48 52 COLONY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 24 62.98 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 77.81 55 COLONY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 25 163.41 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 178.24 56 COLONY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 -1.77 1012030137 RUDY MANDISH CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 26.04 59 COLONY RD 02/22/2012 0.00 0.26 0.00 0.00 0.00 214.87 1012010126 JUDITH L. BOUDREAU CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 25.78 61 COLONY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 28 118.90 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 133.73 200 COLONY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #135 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #155 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201770197 JOHN&MURRIAL BOULUARE CYCLE 1 31 6.79 13.77 0.00 0.00 1.06 CLR -003900-003C-09 20 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.97 3900 COUNTY LINE RD #3C 02/22/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2201830258 PRIMA PROPERTIES CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 CLR -003900-004B-15 20 02/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #4B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #10B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #18B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 02/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #24B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 37 24.09 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 02/22/2012 0.00 0.00 0.00 9.73 0.00 48.65 4214 COUNTY LINE RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -004480-0000-05 19 02/22/2012 0.00 0.00 0.00 4.62 0.00 24.02 4480 COUNTY LINE RD 02/22/2012 0.00 0.19 0.00 0.00 0.00 26.94 1021790832 LYNNE EHRNROOTH CYCLE 1 39 34.82 13.77 0.00 0.00 1.06 CNCB-017464-0000-03 02 02/22/2012 0.00 0.00 0.00 5.35 0.00 55.00 17464 SE CONCH BAR RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 -28.25 1021791241 PRISCILLA HEUBLEIN CYCLE 1 40 19.52 13.63 0.00 0.00 1.06 CNCB-017552-0000-04 02 02/22/2012 0.00 0.00 0.00 8.64 0.00 42.85 17552 SE CONCH BAR RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 41 21.89 13.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 02/22/2012 0.00 0.00 0.00 3.31 0.00 40.40 375 CHURCH RD 02/22/2012 0.00 0.37 0.00 0.00 0.00 107.70 1020940246 COSIMO&TERESA SANTORO CYCLE 1 42 0.00 27.54 0.00 0.00 2.12 CRLP-003391-0000-14 02 02/22/2012 0.00 0.00 0.00 7.42 0.00 37.23 3391 CORAL PL 02/22/2012 0.00 0.15 0.00 0.00 0.00 0.15 1079353112 MICHAEL WYSONG CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 9353 SE COVE POINT ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 44 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #11C 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 02/22/2012 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #12E 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 47 15.45 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 02/22/2012 0.00 0.00 0.00 2.72 0.00 33.00 418 N CYPRESS DR #C 02/22/2012 0.00 0.00 0.00 0.00 0.00 -0.12 2141370132 JOHN S ATCHLEY CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 02/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 435 N CYPRESS DR #B 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 324 DALY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 50 98.94 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 02/22/2012 0.00 0.00 0.00 10.24 0.00 124.01 54 DOGWOOD RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 51 4.38 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 306 DEL SOL CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 52 163.67 24.69 0.00 0.00 2.12 DVRN-000511-0000-02 10 02/22/2012 0.00 0.00 0.00 9.07 0.00 200.00 511 N DOVER RD 02/22/2012 0.00 0.45 0.00 0.00 0.00 -101.23 1100790144 BEATRICE GOMEZ CYCLE 1 53 33.43 28.15 0.00 0.00 3.18 EVRG-000394-0000-04 10 02/22/2012 0.00 0.00 0.00 8.16 0.00 73.28 394 EVERGREEN AVE 02/22/2012 0.00 0.36 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 02/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18813 SE FEDERAL HWY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600150 TRICIA MURRAY CYCLE 1 55 12.93 19.14 0.00 0.00 2.12 FRNK-000364-0000-05 11 02/22/2012 0.00 0.00 0.00 5.04 0.00 39.38 364 FRANKLIN RD 02/22/2012 0.00 0.15 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 02/22/2012 0.00 0.00 0.00 3.31 0.00 40.04 375 FRANKLIN RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 19044 SE FEARNLEY DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 108 FAIRVIEW WEST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 59 15.33 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 02/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 211 FAIRWAY EAST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 60 17.52 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 02/22/2012 0.00 0.00 0.00 2.92 0.00 35.27 223 FAIRWAY EAST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 61 8.76 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 342 FAIRWAY NORTH 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 62 33.13 27.54 0.00 0.00 2.12 GLFD-000049-0000-01 08 02/22/2012 0.00 0.00 0.00 5.63 0.00 68.77 49 GOLFVIEW DR 02/22/2012 0.00 0.35 0.00 0.00 0.00 -0.28 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 02/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 215 GOLFVIEW DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 GLFD-000221-0000-02 08 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.96 221 GOLFVIEW DR 02/22/2012 0.00 0.24 0.00 0.00 0.00 25.72 1081470123 GEORGE STERN CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 234 GOLFVIEW DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19410 GULFSTREAM DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 67 62.98 13.77 0.00 0.00 1.06 GRTL-013045-0000-04 13 02/22/2012 0.00 0.00 0.00 19.46 0.00 97.27 13045 SE GREEN TURTLE WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 68 62.98 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 02/22/2012 0.00 0.00 0.00 19.46 0.00 97.27 13081 SE GREEN TURTLE WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 69 10.95 11.48 0.00 0.00 1.06 HILC-019167-0000-01 19 02/22/2012 0.00 0.00 0.00 13.73 0.00 37.46 19167 SE HILLCREST DR 02/22/2012 0.00 0.24 0.00 0.00 0.00 76.82 2174540132 RIGDON WALDRON CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 02/22/2012 0.00 0.00 0.00 6.19 0.00 32.23 11005 SE HARKEN TER 02/22/2012 0.00 0.26 0.00 0.00 0.00 27.01 2142540118 JAMES R TIMMER JR CYCLE 1 71 8.76 27.54 0.00 0.00 2.12 HOLL-000078-0000-01 14 02/22/2012 0.00 0.00 0.00 3.46 0.00 42.07 78 HOLLY CIR 02/22/2012 0.00 0.19 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 HRDR-018120-0000-01 12 02/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18120 SE HERITAGE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 CHARLES ROGERS CYCLE 1 73 4.38 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 18228 SE HERITAGE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 HROK-018576-0000-01 12 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 18576 SE HERITAGE OAKS LN 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 75 10.95 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 02/22/2012 0.00 0.00 0.00 2.34 0.00 28.12 136 INTRACOASTAL CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 76 55.64 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 02/22/2012 0.00 0.00 0.00 6.35 0.00 76.82 140 INTRACOASTAL CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 02/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 19788 JASMINE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 78 138.86 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 02/22/2012 0.00 0.00 0.00 38.43 0.00 192.12 18895 SE JUPITER INLET WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 79 40.96 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 02/22/2012 0.00 0.00 0.00 13.95 0.00 69.74 10387 SE LEATHERBACK TER 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 80 387.28 27.54 0.00 0.00 2.12 LBKT-010435-0000-03 13 02/22/2012 0.00 0.00 0.00 104.24 0.00 522.95 10435 SE LEATHERBACK TER 02/22/2012 0.00 1.77 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 81 96.60 41.31 0.00 0.00 3.18 LEIG-000323-0000-05 11 02/22/2012 0.00 0.00 0.00 8.35 0.00 150.00 323 LEIGH RD 02/22/2012 0.00 0.56 0.00 0.00 0.00 -48.42 1010550161 PATRICIA PIERSON CYCLE 1 82 4.38 13.77 0.00 0.00 1.05 LIGH-000075-0000-06 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 19.20 75 LIGHTHOUSE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.01 1010990158 CHARLES O'SHEA CYCLE 1 83 128.88 13.77 0.00 0.00 1.06 LIGH-000116-0000-05 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 143.71 116 LIGHTHOUSE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 84 138.86 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 153.69 117 LIGHTHOUSE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 85 191.18 13.60 0.00 0.00 1.06 LIME-017148-0000-01 02 02/22/2012 0.00 0.00 0.00 52.10 0.00 260.00 17148 SE LIMRICK CT 02/22/2012 0.00 2.06 0.00 0.00 0.00 220.61 1021922211 MARGARET EATON CYCLE 1 86 276.84 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 02/22/2012 0.00 0.00 0.00 72.92 0.00 364.59 17149 SE LIMERICK CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 48 LIVE OAK CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 88 78.12 12.08 0.00 0.00 0.00 LKDR-018411-0000-02 17 02/22/2012 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 02/22/2012 0.00 0.74 0.00 0.00 9.06 557.68 2172610643 MICHAEL GILBERT CYCLE 1 89 17.52 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 02/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 18420 SE LAKESIDE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 90 15.33 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 02/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18510 SE LAKESIDE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111234 SEBASTIANO LLC. CYCLE 1 91 17.27 5.13 0.00 0.00 1.06 LOCR-000004-0000-13 11 02/22/2012 0.00 0.00 0.00 1.54 0.00 25.00 4 LAUREL OAKS CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 -16.45 1093740139 FOREST PADON CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 02/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 1 LOGGERHEAD LN 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151036474 VICTOR WANG OWNER CYCLE 1 93 128.88 13.77 0.00 0.00 1.06 MAGW-000110-0000-06 15 02/22/2012 0.00 0.00 0.00 12.94 0.00 156.65 110 MAGNOLIA WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 94 91.98 5.61 0.00 0.00 0.00 MAGW-000146-0000-02 15 02/22/2012 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 02/22/2012 0.00 2.41 0.00 0.00 0.00 503.70 1121080821 DAVID GRANT CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 9953 SE MAHOGANY WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 02/22/2012 0.00 0.00 0.00 4.26 0.00 21.28 4171 MARK ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 97 12.36 14.34 0.00 0.00 1.06 MARK-004229-0000-05 16 02/22/2012 0.00 0.00 0.00 7.00 0.00 35.00 4229 MARK ST 02/22/2012 0.00 0.24 0.00 0.00 0.00 22.63 1110780114 RALPH W CONRAD CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 02/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 363 MARS AVE 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 99 6.57 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19196 SE MAYO DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 30.16 28 OCEAN DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 101 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 102 155.24 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 02/22/2012 0.00 0.00 0.00 42.52 0.00 212.59 4608 ORCHID DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 02/22/2012 0.00 0.00 0.00 8.09 0.00 40.44 3 PADDOCK CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 4 PADDOCK CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 02/22/2012 0.00 0.00 0.00 2.33 0.00 28.11 52 PINEHILL E TRL 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 106 69.91 13.69 0.00 0.00 1.06 PIRA-000215-0000-04 01 02/22/2012 0.00 0.00 0.00 0.00 0.00 84.66 215 PIRATES PL 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 22 PINETREE CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 108 436.84 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 02/22/2012 0.00 0.00 0.00 112.92 0.00 564.59 19410 PINETREE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 LES GELBER CYCLE 1 109 282.94 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 02/22/2012 0.00 0.00 0.00 28.65 0.00 347.03 19020 POINT DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 RBTD-019040-0000-01 19 02/22/2012 0.00 0.00 0.00 7.24 0.00 37.70 19040 SE ROBERT DR 02/22/2012 0.00 0.30 0.00 0.00 0.00 48.98 2161210128 STANLEY HAJDUN CYCLE 1 111 10.95 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 02/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 4228 ROBERT ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 112 15.33 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 02/22/2012 0.00 0.00 0.00 7.54 0.00 37.70 18159 SE RIDGEVIEW DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 113 10.95 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 02/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 18180 SE RIDGEVIEW DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140640151 OLGA PAWELA (RENTER) CYCLE 1 114 14.08 29.51 0.00 0.00 2.12 RDWD-000003-0000-05 14 02/22/2012 0.00 0.00 0.00 3.86 0.00 50.00 3 RIDGEWOOD CIR 02/22/2012 0.00 0.43 0.00 0.00 0.00 20.42 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 115 15.33 13.77 0.00 0.00 1.06 RDWD-000007-0000-03 14 02/22/2012 0.00 0.00 0.00 2.72 0.00 33.18 7 RIDGEWOOD CIR 02/22/2012 0.00 0.30 0.00 0.00 0.00 35.27 2140150123 JOSHUA&AMY WRAGG CYCLE 1 116 26.28 27.54 0.00 0.00 2.12 RDWD-000026-0000-02 14 02/22/2012 0.00 0.00 0.00 4.75 0.00 61.25 26 RIDGEWOOD CIR 02/22/2012 0.00 0.56 0.00 0.00 0.00 30.79 2140250129 WALTER THOMAS CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 39 RIDGEWOOD CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 02/22/2012 0.00 0.00 0.00 2.72 0.00 32.88 47 RIDGEWOOD CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 119 33.26 7.75 0.00 0.00 1.06 RIOV-018811-0000-02 07 02/22/2012 0.00 0.00 0.00 17.62 0.00 60.00 18811 RIO VISTA DR 02/22/2012 0.00 0.31 0.00 0.00 0.00 95.38 2152010163 OLIN &PAM BROWNE CYCLE 1 120 225.64 13.77 0.00 0.00 1.06 RSDN-019207-0000-06 15 02/22/2012 0.00 0.00 0.00 21.65 0.00 262.12 19207 N RIVERSIDE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 121 108.92 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 02/22/2012 0.00 0.00 0.00 11.14 0.00 134.89 366 W RIVERSIDE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 122 37.29 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 02/22/2012 0.00 0.00 0.00 13.03 0.00 65.15 4153 RUSSELL ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 123 17.52 27.54 0.00 0.00 2.12 RSLS-004182-0000-02 16 02/22/2012 0.00 0.00 0.00 11.80 0.00 59.22 4182 RUSSELL ST 02/22/2012 0.00 0.24 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 124 19.71 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 02/22/2012 0.00 0.00 0.00 8.64 0.00 43.18 4196 RUSSELL ST 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 125 155.24 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 02/22/2012 0.00 0.00 0.00 42.52 0.00 212.59 10198 SE ROYAL TERN WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 126 21.90 13.77 0.00 0.00 1.06 RVCR-010411-0000-02 17 02/22/2012 0.00 0.00 0.00 9.19 0.00 45.92 10411 SE RIDGEVIEW CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490674 CAROLE PATTERSON DWYER CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 RVRC-010732-0000-07 17 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.73 10732 SE RIVER RIDGE CT 02/22/2012 0.00 0.24 0.00 0.00 0.00 24.02 1061030135 CHARLES WALSH CYCLE 1 128 4.38 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 52 RIVER DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 129 8.76 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 02/22/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 RIVER DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 130 133.87 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 02/22/2012 0.00 0.00 0.00 13.39 0.00 162.09 60 RIVER DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 131 29.95 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 02/22/2012 0.00 0.00 0.00 4.04 0.00 48.82 135 RIVER DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 132 124.42 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 02/22/2012 0.00 0.00 0.00 14.39 0.00 174.25 319 RIVER DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 133 16.04 14.88 0.00 0.00 1.06 RVRD-000320-0000-02 06 02/22/2012 0.00 0.00 0.00 2.72 0.00 35.00 320 RIVER DR 02/22/2012 0.00 0.30 0.00 0.00 0.00 23.90 2172562416 ELIZABETH H FLEITAS CYCLE 1 134 118.90 13.77 0.00 0.00 1.06 RVRR-018801-0000-01 17 02/22/2012 0.00 0.00 0.00 33.44 0.00 167.17 18801 SE RIVER RIDGE RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 135 22.87 24.52 0.00 0.00 2.12 RVRT-009366-0000-02 12 02/22/2012 0.00 0.00 0.00 13.99 0.00 64.00 9366 SE RIVER TER 02/22/2012 0.00 0.50 0.00 0.00 0.00 34.51 1021680239 LAWRENCE SPARKS CYCLE 1 136 13.14 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19932 SCRIMSHAW WAY 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 137 8.76 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 02/22/2012 0.00 0.00 0.00 11.06 0.00 55.26 13 SADDLEBACK RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 138 10.95 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 02/22/2012 0.00 0.00 0.00 6.45 0.00 32.23 19011 SE SUDDARD DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 139 46.84 25.36 0.00 0.00 1.06 SEOK-018499-0000-03 12 02/22/2012 0.00 0.00 0.00 24.75 0.00 98.01 18499 SE SEA OAKS LN 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 140 27.11 33.34 0.00 0.00 3.18 SGTD-018986-0000-03 19 02/22/2012 0.00 0.00 0.00 16.05 0.00 80.00 18986 SE SOUTHGATE DR 02/22/2012 0.00 0.32 0.00 0.00 0.00 -11.20 2191910122 DOUGLAS C POWELL CYCLE 1 141 13.14 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 19006 SE SOUTHGATE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 143 4.38 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 02/22/2012 0.00 0.00 0.00 1.73 0.00 20.94 15 SHAY PL 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 144 40.96 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 02/22/2012 0.00 0.00 0.00 5.03 0.00 60.82 169 TEQUESTA DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040113 J ERENDSON CYCLE 1 145 13.14 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 02/22/2012 0.00 0.00 0.00 2.52 0.00 30.49 352 TEQUESTA DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 146 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 02/22/2012 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 147 23.63 13.77 0.00 0.00 1.06 TEQU-000479-0010-05 05 02/22/2012 0.00 0.00 0.00 1.54 0.00 40.00 479 TEQUESTA DR #10 02/22/2012 0.00 0.00 0.00 0.00 0.00 -21.44 1132040147 ELIZABETH J. HALL CYCLE 1 148 62.98 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 02/22/2012 0.00 0.00 0.00 19.46 0.00 97.27 10386 SE TERRAPIN PL 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 02/22/2012 0.00 0.00 0.00 4.81 0.00 24.02 23 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 02/22/2012 0.00 0.00 0.00 5.35 0.00 26.75 86 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 02/22/2012 0.00 0.00 0.00 3.71 0.00 18.54 92 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 153 13.14 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 02/22/2012 0.00 0.00 0.00 7.00 0.00 34.97 116 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095050149 GARY LINDBERG OWNER CYCLE 1 154 8.76 13.77 0.00 0.00 1.06 TTCD-000154-0000-04 09 02/22/2012 0.00 0.00 0.00 5.90 0.00 29.49 154 TURTLE CREEK DR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 155 24.09 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 02/22/2012 0.00 0.00 0.00 3.51 0.00 42.43 171 US HIGHWAY 1 NORTH 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 02/22/2012 0.00 0.00 0.00 1.34 0.00 16.17 638 US HIGHWAY 1 NORTH 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 157 48.18 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 02/22/2012 0.00 0.00 0.00 7.53 0.00 91.15 775 US HIGHWAY 1 NORTH 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 158 29.95 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 02/22/2012 0.00 0.00 0.00 4.04 0.00 48.82 257 US HIGHWAY #1 SOUTH 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 159 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 02/22/2012 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 -680.14 1034200939 ROBERT G MURPHY CYCLE 1 160 139.10 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 02/22/2012 0.00 0.00 0.00 43.65 0.00 218.19 18445 SE VILLAGE CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 161 8.53 26.80 0.00 0.00 1.06 VLGC-018585-0000-02 03 02/22/2012 0.00 0.00 0.00 11.61 0.00 48.00 18585 SE VILLAGE CIR 02/22/2012 0.00 0.00 0.00 0.00 0.00 50.46 2150300120 HAL CUMMINNGS CYCLE 1 162 17.44 27.43 0.00 0.00 2.12 WLKL-019858-0000-02 15 02/22/2012 0.00 0.00 0.00 11.80 0.00 59.05 19858 WILKINSON LEAS RD 02/22/2012 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/12 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 IVAN BATCHELDER CYCLE 1 163 29.95 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 02/22/2012 0.00 0.00 0.00 11.20 0.00 55.98 59 WATERWAY RD 02/22/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 164 21.90 13.77 0.00 0.00 1.06 WTRW-019165-0000-04 02 02/22/2012 0.00 0.00 0.00 9.19 0.00 46.29 19165 WATERWAY RD 02/22/2012 0.00 0.37 0.00 0.00 0.00 106.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 7,278.73 2,598.98 0.00 0.00 188.67 0.00 0.00 0.00 1,462.55 0.00 11,554.90 0.00 16.91 0.00 0.00 9.06 1,815.92