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2/23/2012 (4)
RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 76 ACORN CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19017 SE ARNOLD DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 10290 SE BANYAN WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 37.29 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 02/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 10409 SE BANYAN WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 65.70 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 02/23/2012 0.00 0.00 0.00 25.30 0.00 126.44 10506 SE BANYAN WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 37.29 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 02/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 19184 BASIN ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 02/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 8 258.83 437.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 02/23/2012 0.00 0.00 0.00 63.21 0.00 760.74 375 BEACH RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 02/23/2012 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 10 1,609.65 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 02/23/2012 0.00 0.00 0.00 485.30 0.00 2,426.49 19700 BEACH RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 02/23/2012 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 02/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 13 80.38 34.38 0.00 0.00 1.06 BCHS-019955-0000-02 01 02/23/2012 0.00 0.00 0.00 28.97 0.00 144.79 19955 S BEACH RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 21.40 140 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 44.63 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 59.46 146 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 17 52.56 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 88.00 147 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 18 21.90 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 36.73 155 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011330155 PENELOPE BUELL CYCLE 1 19 100.27 27.54 0.00 0.00 2.12 BCNL-000172-0000-05 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 130.64 172 BEACON LN 02/23/2012 0.00 0.71 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 20 130.64 0.00 0.00 0.00 0.00 BCNL-000172-0000-05 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 130.64 172 BEACON LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 -130.64 1101040136 JACOB UITTENBOGAARD CYCLE 1 21 19.71 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 02/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 369 BEACON ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 22 13.14 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 4948 BIMINI RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 23 70.32 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 02/23/2012 0.00 0.00 0.00 21.29 0.00 106.44 4967 BIMINI RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 02/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 3 BUNKER PL 02/23/2012 0.00 0.30 0.00 0.00 0.00 30.49 1081680125 BARBARA OGDEN CYCLE 1 25 39.42 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 02/23/2012 0.00 0.00 0.00 6.74 0.00 81.60 8 BUNKER PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 26 102.40 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 02/23/2012 0.00 0.00 0.00 12.41 0.00 150.25 11 BUNKER PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 20 BUNKER PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 12067 SE BIRKDALE RUN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 29 55.64 13.77 0.00 0.00 1.06 BRKR-012092-0000-04 03 02/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 12092 SE BIRKDALE RUN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 30 4.38 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 12151 SE BIRKDALE RUN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 31 8.71 27.40 0.00 0.00 2.12 BRSD-019022-0000-02 19 02/23/2012 0.00 0.00 0.00 9.62 0.00 48.04 19022 SE BARUS DR 02/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19028 SE BRYANT DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 33 10.95 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 02/23/2012 0.00 0.00 0.00 11.61 0.00 58.00 19098 SE BRYANT DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 34 17.88 11.24 0.00 0.00 0.00 BTWC-010026-0000-03 12 02/23/2012 0.00 0.00 0.00 0.00 0.00 29.49 10026 SE BUTTONWOOD WAY 02/23/2012 0.00 0.37 0.00 0.00 0.00 46.29 1121130538 ANNE DIACK OWNER CYCLE 1 35 12.78 16.30 0.00 0.00 2.12 BTWC-010026-0000-03 12 02/23/2012 0.00 0.00 0.00 15.09 0.00 46.29 10026 SE BUTTONWOOD WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9833 SE BUTTONWOOD WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 37 43.54 7.59 0.00 0.00 0.00 BYVR-000009-0000-01 07 02/23/2012 0.00 0.00 0.00 0.00 0.00 51.13 9 BAYVIEW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 51.13 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 38 35.44 6.18 0.00 0.00 1.06 BYVR-000009-0000-01 07 02/23/2012 0.00 0.00 0.00 8.45 0.00 51.13 9 BAYVIEW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 40 24.09 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 02/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 4931 CARIBBEAN CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 143 COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 309 COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 43 26.28 13.77 0.00 0.00 1.06 CCDR-000322-0000-04 07 02/23/2012 0.00 0.00 0.00 3.71 0.00 44.82 322 COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 44 2.19 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 02/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 323 COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 45 0.00 13.60 0.00 0.00 1.06 CCDR-000358-0000-01 07 02/23/2012 0.00 0.00 0.00 1.34 0.00 16.00 358 COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 46 74.88 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 02/23/2012 0.00 0.00 0.00 22.21 0.00 111.92 19050 SE COUNTRY CLUB DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.89 1051600111 KEVIN HAYES CYCLE 1 47 13.14 13.77 0.00 0.00 1.06 CCDS-019472-0000-01 05 02/23/2012 0.00 0.00 0.00 7.00 0.00 35.25 19472 SE COUNTRY CLUB DR 02/23/2012 0.00 0.28 0.00 0.00 0.00 26.75 1020341824 GAIL OSBORNE CYCLE 1 48 83.97 13.77 0.00 0.00 1.06 CCNT-000012-0000-02 02 02/23/2012 0.00 0.00 0.00 8.90 0.00 107.70 12 COCONUT LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 32 COCONUT LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 50 66.65 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 02/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 36 COCONUT LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 51 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 52 33.62 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 02/23/2012 0.00 0.00 0.00 4.37 0.00 52.82 7 CHAPEL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 53 6.49 13.61 0.00 0.00 1.06 CHPC-000018-0000-03 19 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.09 18 CHAPEL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 DR. GENE AMARAL CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 9 CLUB CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 56 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 57 33.62 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 48.45 53 COLONY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 23.59 62 COLONY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 19.21 63 COLONY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 60 0.00 0.00 0.00 0.00 0.79 CLR -003818-0110-12 20 02/23/2012 0.00 0.00 0.00 4.81 0.00 5.60 3818 COUNTY LINE RD #110 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 61 6.76 27.54 0.00 0.00 2.12 CLR -003818-0111-07 20 02/23/2012 0.00 0.00 0.00 16.18 0.00 52.77 3818 COUNTY LINE RD #111 02/23/2012 0.00 0.17 0.00 0.00 0.00 -0.19 2200270177 BARBARA T. JARVIS CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 63 16.61 13.06 0.00 0.00 0.00 CLR -003818-0123-06 20 02/23/2012 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #123 02/23/2012 0.00 0.33 0.00 0.00 0.00 60.02 2200600234 ANGELA RESTREPO CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 CLR -003818-0145-13 20 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #145 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 65 2.19 13.77 0.00 0.00 1.06 CLR -003818-0156-05 20 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #156 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 CLR -003818-0158-07 20 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #158 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 67 5.65 21.76 0.00 0.00 3.18 CLR -003900-004A-02 20 02/23/2012 0.00 0.00 0.00 13.58 0.00 44.36 3900 COUNTY LINE RD #4A 02/23/2012 0.00 0.19 0.00 0.00 0.00 20.57 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #5A 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #18A 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 02/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 CLR -003900-021D-06 20 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #21D 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 72 93.95 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 02/23/2012 0.00 0.00 0.00 27.20 0.00 135.98 4914 COUNTY LINE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 73 40.96 13.77 0.00 0.00 1.06 CLR -004948-0000-02 17 02/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 4948 COUNTY LINE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 74 66.65 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 02/23/2012 0.00 0.00 0.00 20.37 0.00 101.85 18990 SE COUNTY LINE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 75 13.14 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 02/23/2012 0.00 0.00 0.00 12.16 0.00 60.74 19050 SE COUNTY LINE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 76 19.71 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 19077 SE COUNTY LINE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 77 611.28 27.54 0.00 0.00 2.12 CLRS-019100-0000-02 17 02/23/2012 0.00 0.00 0.00 160.24 0.00 804.67 19100 SE COUNTY LINE RD 02/23/2012 0.00 3.49 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 78 44.63 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 02/23/2012 0.00 0.00 0.00 14.27 0.00 74.33 19150 SE COUNTY LINE RD 02/23/2012 0.00 0.60 0.00 0.00 0.00 65.75 2151410112 HENRY MUCHTIN CYCLE 1 79 29.95 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 02/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 4352 COLLETTE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 80 19.71 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4376 COLLETTE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 81 17.68 13.65 0.00 0.00 1.06 CNCB-017440-0000-04 02 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.48 17440 SE CONCH BAR RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1021781736 WILLIAMS F ROGERS CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 CNCB-017441-0000-03 02 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 17441 SE CONCH BAR RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 83 26.28 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 17581 SE CONCH BAR RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 84 113.91 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 02/23/2012 0.00 0.00 0.00 32.19 0.00 160.93 3337 CORAL PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 CRLP-003390-0000-03 02 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 3390 CORAL PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 86 98.94 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 02/23/2012 0.00 0.00 0.00 28.45 0.00 142.22 9284 SE COVE POINT ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA OWNER CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 9523 SE COVE POINT ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 88 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 02/23/2012 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 89 54.75 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 02/23/2012 0.00 0.00 0.00 3.12 0.00 93.31 357 CYPRESS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 5.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 519 CYPRESS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 MAUREEN O'NEILL CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 92 7.55 11.88 0.00 0.00 1.06 CYPN-000413-005D-09 14 02/23/2012 0.00 0.00 0.00 2.13 0.00 22.62 413 N CYPRESS DR #5D 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 93 17.42 41.09 0.00 0.00 3.18 CYPN-000421-0016-08 14 02/23/2012 0.00 0.00 0.00 5.59 0.00 67.72 421 N CYPRESS DR #16 02/23/2012 0.00 0.44 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 94 10.95 27.54 0.00 0.00 2.12 CYPN-000422-000A-08 14 02/23/2012 0.00 0.00 0.00 3.66 0.00 44.49 422 N CYPRESS DR #A 02/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 95 6.52 27.40 0.00 0.00 2.12 CYPN-000423-0010-04 14 02/23/2012 0.00 0.00 0.00 3.27 0.00 39.50 423 N CYPRESS DR #10 02/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 96 2.19 13.77 0.00 0.00 1.06 CYPN-000428-000D-14 14 02/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 428 N CYPRESS DR #D 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 97 62.98 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 02/23/2012 0.00 0.00 0.00 7.01 0.00 84.82 507 N CYPRESS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 02/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 525 N CYPRESS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 99 19.71 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 02/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 602 N CYPRESS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 100 6.57 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 328 DALY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 38 DOGWOOD RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2203030040 JUDITH MORROW OWN CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 DLSL-000303-0000-02 20 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 303 DEL SOL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 601 DEL SOL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200703733 JOMAK LLC CYCLE 1 104 0.00 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 02/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 703 DEL SOL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 106 28.47 27.54 0.00 0.00 2.12 DVRN-000565-0000-07 10 02/23/2012 0.00 0.00 0.00 5.24 0.00 63.65 565 N DOVER RD 02/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 02/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 582 N DOVER RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 474 DOVER RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 ROBERT H KING CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 366 ELM AVE 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 110 44.63 13.77 0.00 0.00 1.06 ESTW-000024-0000-04 07 02/23/2012 0.00 0.00 0.00 5.36 0.00 64.82 24 EASTWINDS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 111 4.38 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 17885 SE FEDERAL HWY #1 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18001 SE FEDERAL HWY #1 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 113 40.96 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 02/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 18329 SE FEDERAL HWY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 114 4.38 13.77 0.00 0.00 1.06 FRLC-018578-0000-02 03 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18578 SE FERLAND CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110480151 THOMAS GORE-RENTER CYCLE 1 115 22.32 25.68 0.00 0.00 2.12 FRNK-000355-0000-05 11 02/23/2012 0.00 0.00 0.00 4.85 0.00 55.21 355 FRANKLIN RD 02/23/2012 0.00 0.24 0.00 0.00 0.00 0.00 1110590227 KELLY REINIGER (RENTER) CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 FRNK-000368-0000-12 11 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 368 FRANKLIN RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19184 SE FEARNLEY DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 FRVE-000085-0000-02 08 02/23/2012 0.00 0.00 0.00 2.72 0.00 33.18 85 FAIRVIEW EAST 02/23/2012 0.00 0.30 0.00 0.00 0.00 28.11 1086450114 ROBYN P. KRUM CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 02/23/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 137 FAIRVIEW EAST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 121 62.98 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 02/23/2012 0.00 0.00 0.00 7.01 0.00 84.82 144 FAIRVIEW EAST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 122 29.95 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 02/23/2012 0.00 0.00 0.00 4.04 0.00 48.82 72 FAIRVIEW WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 123 50.37 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 02/23/2012 0.00 0.00 0.00 7.72 0.00 93.53 76 FAIRVIEW WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 124 45.91 11.36 0.00 0.00 1.06 FRVW-000096-0000-03 08 02/23/2012 0.00 0.00 0.00 6.35 0.00 64.68 96 FAIRVIEW WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 125 21.90 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 02/23/2012 0.00 0.00 0.00 3.31 0.00 40.04 126 FAIRVIEW WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 126 17.52 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 02/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 143 FAIRVIEW WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 CAROL T. BLACK CYCLE 1 127 4.49 13.53 0.00 0.00 1.06 FWYE-000220-0000-07 06 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.81 220 FAIRWAY EAST 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.19 1066150150 LUKE A. HMIEL CYCLE 1 128 19.18 17.22 0.00 0.00 2.12 FWYE-000239-0000-05 06 02/23/2012 0.00 0.00 0.00 6.03 0.00 44.66 239 FAIRWAY EAST 02/23/2012 0.00 0.11 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 305 FAIRWAY NORTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 130 10.95 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 341 FAIRWAY NORTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 131 39.42 34.38 0.00 0.00 1.06 FWYW-000205-0000-03 06 02/23/2012 0.00 0.00 0.00 6.74 0.00 82.34 205 FAIRWAY WEST 02/23/2012 0.00 0.74 0.00 0.00 0.00 86.37 1064550123 ROBERT YOUNG CYCLE 1 132 51.97 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 02/23/2012 0.00 0.00 0.00 6.02 0.00 73.49 230 FAIRWAY WEST 02/23/2012 0.00 0.67 0.00 0.00 0.00 80.82 1064150124 CHARLES DIEDERICH CYCLE 1 133 6.57 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 249 FAIRWAY WEST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 17267 SE GALWAY CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 135 6.57 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 02/23/2012 0.00 0.00 0.00 3.78 0.00 45.79 228 GOLF CLUB CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 136 37.23 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 02/23/2012 0.00 0.00 0.00 6.54 0.00 79.21 35 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 137 10.95 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 42 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 139 21.90 27.54 0.00 0.00 2.12 GLFD-000099-0000-05 08 02/23/2012 0.00 0.00 0.00 4.65 0.00 56.51 99 GOLFVIEW DR 02/23/2012 0.00 0.30 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 140 55.64 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 02/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 160 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 141 4.38 13.77 0.00 0.00 1.06 GLFD-000188-0000-05 08 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 188 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 142 6.57 13.77 0.00 0.00 1.06 GLFD-000246-0000-02 08 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 246 GOLFVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 143 48.07 41.18 0.00 0.00 3.18 GLFS-000197-0000-05 08 02/23/2012 0.00 0.00 0.00 8.36 0.00 101.42 197 GOLFVIEW DR 02/23/2012 0.00 0.63 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 144 15.33 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19376 GULFSTREAM DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 145 15.33 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 19377 GULFSTREAM DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 146 26.28 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 19393 GULFSTREAM DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 147 13.14 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 19930 GARDENIA DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 148 15.33 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 13093 SE GREEN TURTLE WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 149 40.96 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 02/23/2012 0.00 0.00 0.00 5.03 0.00 60.82 6 HEMLOCK LANE 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 150 10.95 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19860 HIBISCUS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 02/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 18982 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 153 65.70 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 02/23/2012 0.00 0.00 0.00 23.59 0.00 117.89 19012 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 154 59.13 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 02/23/2012 0.00 0.00 0.00 21.94 0.00 109.67 19032 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 155 10.95 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 02/23/2012 0.00 0.00 0.00 9.90 0.00 49.45 19147 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 156 37.29 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 02/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 19182 SE HILLCREST DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 157 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 158 10.95 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 10 SE HITCHINGPOST CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 159 15.33 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 12 SE HITCHINGPOST CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 160 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 161 26.28 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 11029 SE HARKEN TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 162 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 163 37.29 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 02/23/2012 0.00 0.00 0.00 13.03 0.00 65.15 19487 HARBOR RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 164 13.14 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18145 SE HERITAGE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 165 21.90 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 02/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 18157 SE HERITAGE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 166 21.90 27.54 0.00 0.00 2.12 HRDR-018168-0000-03 12 02/23/2012 0.00 0.00 0.00 15.42 0.00 67.17 18168 SE HERITAGE DR 02/23/2012 0.00 0.19 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 167 17.52 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18337 SE HERITAGE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 168 13.14 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18348 SE HERITAGE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 169 29.95 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 02/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 18409 SE HERITAGE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 170 122.29 27.54 0.00 0.00 2.12 INCR-000112-0000-05 02 02/23/2012 0.00 0.00 0.00 13.69 0.00 166.49 112 INTRACOASTAL CIR 02/23/2012 0.00 0.85 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 171 55.64 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 02/23/2012 0.00 0.00 0.00 7.23 0.00 87.45 124 INTRACOASTAL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 172 182.78 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 02/23/2012 0.00 0.00 0.00 63.20 0.00 315.96 12048 SE INTRACOASTAL CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 173 15.63 13.77 0.00 0.00 1.06 INDI-017529-0000-02 02 02/23/2012 0.00 0.00 0.00 11.98 0.00 42.44 17529 SE INDIAN HILLS DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.30 1050490113 M TARALLO CYCLE 1 174 29.95 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 02/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 19412 W INDIES LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 175 26.28 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 11988 SE INTRACOASTAL TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 176 45.96 11.37 0.00 0.00 1.06 ITCT-012029-0000-03 03 02/23/2012 0.00 0.00 0.00 17.62 0.00 76.01 12029 SE INTRACOASTAL TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 177 19.71 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 19946 JASMINE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 LAND-009665-0000-01 07 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9665 SE LANDING PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 179 44.63 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 02/23/2012 0.00 0.00 0.00 14.87 0.00 74.33 9825 SE LANDING PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 180 26.28 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 10351 SE LEATHERBACK TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 181 55.64 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 02/23/2012 0.00 0.00 0.00 17.62 0.00 88.09 10364 SE LEATHERBACK TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 182 138.86 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 02/23/2012 0.00 0.00 0.00 38.43 0.00 192.12 10423 SE LEATHERBACK TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 183 45.99 34.38 0.00 0.00 1.06 LEEW-000028-0000-01 05 02/23/2012 0.00 0.00 0.00 7.33 0.00 88.76 28 LEEWARD CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 184 128.88 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 143.71 25 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 185 279.84 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 294.67 78 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -3.00 1010640118 TRACY SIANI CYCLE 1 186 138.86 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 153.69 79 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 187 225.64 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 240.47 84 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 188 113.91 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 128.74 88 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 189 70.32 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 85.15 118 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 190 4.33 13.60 0.00 0.00 0.87 LIGH-000124-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 18.99 124 LIGHTHOUSE DR 02/23/2012 0.00 0.19 0.00 0.00 0.00 39.11 1010680225 JOHN J. SCHINTO CYCLE 1 191 108.92 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 123.75 132 LIGHTHOUSE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 192 93.95 13.77 0.00 0.00 1.06 LIME-017129-0000-01 02 02/23/2012 0.00 0.00 0.00 27.20 0.00 135.98 17129 SE LIMERICK CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 LIVE-000036-0000-04 11 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 LIVE OAK CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 194 4.38 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 47 LIVE OAK CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 195 8.95 27.54 0.00 0.00 2.12 LIVE-000059-0000-06 11 02/23/2012 0.00 0.00 0.00 3.46 0.00 42.26 59 LIVE OAK CIR 02/23/2012 0.00 0.19 0.00 0.00 0.00 -0.19 2172550529 MILES POWELL CYCLE 1 196 17.52 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18351 SE LAKESIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 197 13.14 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18440 SE LAKESIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 198 8.76 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18451 SE LAKESIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 DR. HERBERT FRANK CYCLE 1 199 29.95 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 02/23/2012 0.00 0.00 0.00 11.20 0.00 55.98 18691 SE LAKESIDE WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 200 10.95 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18045 SE LAUREL LEAF LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18069 SE LAUREL LEAF LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 MARILYN GRATTAN OWNER CYCLE 1 202 8.76 13.77 0.00 0.00 1.06 LLLN-018092-0000-07 12 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18092 SE LAUREL LEAF LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 203 4.38 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 LAUREL OAKS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 204 19.70 13.60 0.00 0.00 1.06 LOGG-000003-0000-01 09 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.00 3 LOGGERHEAD LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.24 2151034422 JEREMIAH MULHERN CYCLE 1 205 200.04 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 02/23/2012 0.00 0.00 0.00 19.34 0.00 234.21 134 MAGNOLIA WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 206 59.31 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 02/23/2012 0.00 0.00 0.00 6.68 0.00 80.82 137 MAGNOLIA WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 207 78.98 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 02/23/2012 0.00 0.00 0.00 8.45 0.00 103.20 149 MAGNOLIA WAY 02/23/2012 0.00 0.94 0.00 0.00 0.00 102.26 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 208 66.65 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 02/23/2012 0.00 0.00 0.00 7.34 0.00 88.82 167 MAGNOLIA WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 209 4.33 13.60 0.00 0.00 1.06 MARK-004125-0000-01 16 02/23/2012 0.00 0.00 0.00 4.81 0.00 23.80 4125 MARK ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 210 26.28 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 4185 MARK ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 211 30.66 27.54 0.00 0.00 2.12 MAYO-019026-0000-03 19 02/23/2012 0.00 0.00 0.00 15.35 0.00 76.28 19026 SE MAYO DR 02/23/2012 0.00 0.61 0.00 0.00 0.00 48.65 2190730118 ANNETTE PARADISE CYCLE 1 212 10.95 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19166 SE MAYO DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 213 18.69 13.77 0.00 0.00 1.06 NICO-004368-0000-01 15 02/23/2012 0.00 0.00 0.00 3.71 0.00 37.23 4368 NICOLE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -18.69 2151850116 DAVID W MUNRO CYCLE 1 214 24.09 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 02/23/2012 0.00 0.00 0.00 9.73 0.00 48.65 4424 NICOLE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 215 6.57 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 394 NORFOLK AVE 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 216 456.04 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 470.87 21 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010470111 FRED MICHAEL CYCLE 1 217 88.96 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 103.79 26 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 218 123.89 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 138.72 27 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 219 50.31 13.63 0.00 0.00 1.06 OCEA-000031-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 65.00 31 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -2.49 1010320124 RUSSELL BOURNE CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 27.97 35 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 221 50.37 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 85.81 44 OCEAN DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 222 19.65 13.73 0.00 0.00 1.06 ODXH-000221-0000-03 11 02/23/2012 0.00 0.00 0.00 3.11 0.00 37.55 221 OLD DIXIE HWY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 223 17.52 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 02/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 20 OAKLAND CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 224 88.36 8.45 0.00 0.00 1.06 OKLD-000031-0000-02 11 02/23/2012 0.00 0.00 0.00 2.13 0.00 100.00 31 OAKLAND CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 -82.99 1111610324 JOSEPH VERDONE CYCLE 1 225 82.75 13.77 0.00 0.00 1.06 OKLF-000014-0000-02 11 02/23/2012 0.00 0.00 0.00 2.42 0.00 100.00 14 OAKLEAF CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 -73.99 2160110119 JOHN A SCHEURENBRAND CYCLE 1 226 26.28 27.54 0.00 0.00 2.12 OKRG-000001-0000-01 16 02/23/2012 0.00 0.00 0.00 5.05 0.00 61.32 1 OAK RIDGE LN 02/23/2012 0.00 0.33 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 227 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 228 6.57 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18 PADDOCK CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 229 62.98 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 02/23/2012 0.00 0.00 0.00 7.01 0.00 84.82 5 PALMETTO WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 230 59.31 13.77 0.00 0.00 1.06 PAWY-000015-0000-04 08 02/23/2012 0.00 0.00 0.00 6.68 0.00 80.82 15 PALMETTO WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 231 52.64 13.77 0.00 0.00 1.06 PEBB-003370-0000-01 02 02/23/2012 0.00 0.00 0.00 16.70 0.00 84.17 3370 PEBBLE PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.67 2160050132 DANA M WHITE CYCLE 1 232 55.64 13.77 0.00 0.00 1.06 PHTE-000011-0000-03 16 02/23/2012 0.00 0.00 0.00 6.35 0.00 76.82 11 PINEHILL E TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 233 10.95 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 16 PINEHILL E TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 234 8.76 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 60 PINEHILL E TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 PASCAL GEORGET CYCLE 1 235 8.76 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 36 PINEHILL W TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 236 13.14 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 77 PINEHILL W TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 237 17.52 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 02/23/2012 0.00 0.00 0.00 2.92 0.00 35.27 123 PINEHILL W TRL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 238 48.40 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 63.23 218 PIRATES PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.10 1031800145 MARTIN DYTRYCH CYCLE 1 239 8.76 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18710 SE PINENEEDLE LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MCCARTHY CYCLE 1 240 279.54 12.40 0.00 0.00 1.06 PNLN-018790-0000-01 03 02/23/2012 0.00 0.00 0.00 7.00 0.00 300.00 18790 SE PINENEEDLE LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 -267.70 2140610110 ALICE HAGER CYCLE 1 241 13.14 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 4 PINETREE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 242 24.09 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 02/23/2012 0.00 0.00 0.00 3.51 0.00 42.43 8 PINETREE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 244 93.95 13.77 0.00 0.00 1.06 PNTD-019456-0000-02 05 02/23/2012 0.00 0.00 0.00 27.20 0.00 135.98 19456 PINETREE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 245 17.52 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 19938 PINETREE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 246 8.76 13.77 0.00 0.00 1.06 PNTP-000056-0000-03 08 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 56 PINETREE PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 247 4.38 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 327 PINEVIEW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 248 6.57 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 45 POPLAR RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 249 70.32 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 02/23/2012 0.00 0.00 0.00 7.67 0.00 92.82 18996 POINT DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 250 2.17 13.61 0.00 0.00 1.06 PWKT-012042-0000-01 03 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.10 12042 SE PRESTWICK TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 251 4.38 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 12071 SE PRESTWICK TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 252 8.76 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 19169 SE ROBERT DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161170124 DAVID & LOIS VOLK CYCLE 1 253 10.95 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 4199 ROBERT ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 254 10.95 13.77 0.00 0.00 1.06 RDVD-018170-0000-04 17 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 18170 SE RIDGEVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 255 4.15 3.34 0.00 0.00 1.06 RDVD-018216-0000-08 17 02/23/2012 0.00 0.00 0.00 6.45 0.00 15.00 18216 SE RIDGEVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -1.49 2172690335 JACK TOWNSEND CYCLE 1 256 51.97 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 02/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 18230 SE RIDGEVIEW DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 257 4.38 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 16 RIDGEWOOD CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 258 10.95 13.77 0.00 0.00 1.06 RDWD-000020-0000-03 14 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.37 20 RIDGEWOOD CIR 02/23/2012 0.00 0.26 0.00 0.00 0.00 28.06 2152000122 HARRY HERSEY CYCLE 1 259 526.44 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 02/23/2012 0.00 0.00 0.00 48.72 0.00 589.99 19223 N RIVERSIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 260 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 02/23/2012 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 261 335.11 34.10 0.00 0.00 1.06 RSDN-019647-0000-03 15 02/23/2012 0.00 0.00 0.00 93.33 0.00 463.60 19647 N RIVERSIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 262 21.90 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 02/23/2012 0.00 0.00 0.00 9.19 0.00 45.92 19663 N RIVERSIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 263 10.95 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 19834 N RIVERSIDE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 264 8.76 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 RUSSELL ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 265 62.98 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 02/23/2012 0.00 0.00 0.00 19.46 0.00 97.27 4090 RUSSELL ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 266 13.14 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10415 SE RIDGEVIEW CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 267 51.97 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 02/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 10419 SE RIDGEVIEW CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 268 10.95 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 23 RIVER DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 269 103.93 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 02/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 83 RIVER DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 270 103.08 13.66 0.00 0.00 1.06 RVRD-000091-0000-02 06 02/23/2012 0.00 0.00 0.00 10.69 0.00 129.67 91 RIVER DR 02/23/2012 0.00 1.18 0.00 0.00 0.00 92.82 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 271 103.93 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 02/23/2012 0.00 0.00 0.00 10.69 0.00 129.45 163 RIVER DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 272 115.24 27.54 0.00 0.00 2.12 RVRD-000164-0000-06 06 02/23/2012 0.00 0.00 0.00 13.06 0.00 158.37 164 RIVER DR 02/23/2012 0.00 0.41 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 273 180.84 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 02/23/2012 0.00 0.00 0.00 17.62 0.00 213.29 187 RIVER DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 274 114.89 34.38 0.00 0.00 1.06 RVRD-000259-0000-02 06 02/23/2012 0.00 0.00 0.00 13.40 0.00 163.73 259 RIVER DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -1.48 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 275 28.47 68.76 0.00 0.00 2.12 RVRD-000296-0000-03 06 02/23/2012 0.00 0.00 0.00 0.00 0.00 99.85 296 RIVER DR 02/23/2012 0.00 0.50 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 276 19.71 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4400 RIVER PINES CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 277 6.57 13.77 0.00 0.00 1.06 RVRR-018701-0000-05 17 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18701 SE RIVER RIDGE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 278 13.14 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18710 SE RIVER RIDGE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 279 17.52 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18721 SE RIVER RIDGE RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 280 19.71 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 9237 SE RIVER TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 281 61.53 27.54 0.00 0.00 2.12 RVRT-009336-0000-02 12 02/23/2012 0.00 0.00 0.00 14.00 0.00 105.47 9336 SE RIVER TER 02/23/2012 0.00 0.28 0.00 0.00 0.00 -35.25 1121020161 JEFFREY C. BOROWY CYCLE 1 282 44.63 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 02/23/2012 0.00 0.00 0.00 14.87 0.00 74.33 9397 SE RIVER TER 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 283 103.93 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 02/23/2012 0.00 0.00 0.00 30.62 0.00 149.38 5 SADDLEBACK RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 284 6.57 13.77 0.00 0.00 1.06 SDLB-000019-0000-03 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 19 SADDLEBACK RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 285 78.98 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 02/23/2012 0.00 0.00 0.00 23.46 0.00 117.27 23 SADDLEBACK RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 286 2.19 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 35 SADDLEBACK RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 287 17.52 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 18991 SE SUDDARD DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 288 13.14 13.77 0.00 0.00 1.06 SEBR-000355-0000-07 10 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 355 SEABROOK RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 289 85.59 27.54 0.00 0.00 2.12 SEBR-000400-0000-01 14 02/23/2012 0.00 0.00 0.00 0.00 0.00 115.92 400 SEABROOK RD 02/23/2012 0.00 0.67 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 290 0.00 27.54 0.00 0.00 2.12 SEBR-000400-FIRE-03 14 02/23/2012 0.00 0.00 78.22 0.00 0.00 108.42 400 SEABROOK RD-FIRE LINE 02/23/2012 0.00 0.54 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 291 6.57 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 18906 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 292 33.62 13.77 0.00 0.00 1.06 SGTD-018925-0000-05 19 02/23/2012 0.00 0.00 0.00 12.06 0.00 61.00 18925 SE SOUTHGATE DR 02/23/2012 0.00 0.49 0.00 0.00 0.00 48.71 2191870118 EDWARD R HOLMES JR CYCLE 1 293 2.19 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 18926 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 294 4.38 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 18945 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 295 13.14 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 18965 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 296 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 297 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 298 48.30 13.77 0.00 0.00 1.06 SHDY-000028-0000-06 07 02/23/2012 0.00 0.00 0.00 5.69 0.00 68.82 28 SHADY LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 299 70.32 13.77 0.00 0.00 1.06 SHLT-000184-0000-03 01 02/23/2012 0.00 0.00 0.00 0.00 0.00 85.15 184 SHELTER LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 300 13.14 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 10484 SE SILVER PALM WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 301 26.28 13.77 0.00 0.00 1.06 SLVP-010507-0000-09 12 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.39 10507 SE SILVER PALM WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 302 78.98 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 02/23/2012 0.00 0.00 0.00 23.46 0.00 117.27 10508 SE SILVER PALM WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 303 8.76 13.77 0.00 0.00 1.06 SPTR-000003-0000-01 13 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 3 SPLITRAIL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 304 10.95 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 7 SPLITRAIL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 305 6.57 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 9 SPLITRAIL CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 306 6.57 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 7 STEEPLECHASE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 CECILIA H DOMBROWSKI CYCLE 1 307 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 308 8.76 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 361 TEQUESTA DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 309 8.76 13.77 0.00 0.00 1.06 TIFW-011892-0000-01 02 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 11892 SE TIFFANY WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 310 19.71 13.77 0.00 0.00 1.06 TIFW-011942-0000-01 02 02/23/2012 0.00 0.00 0.00 0.00 0.00 34.54 11942 SE TIFFANY WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 311 0.00 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 02/23/2012 0.00 0.00 0.00 3.71 0.00 18.54 11951 SE TIFFANY WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 312 10.95 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 85 TEAKWOOD CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 313 4.38 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 95 TEAKWOOD CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 314 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 315 6.57 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 02/23/2012 0.00 0.00 0.00 1.93 0.00 23.33 34 TALL OAKS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 316 2.19 13.77 0.00 0.00 1.06 TLOK-000047-0000-02 11 02/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 47 TALL OAKS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 317 118.90 13.77 0.00 0.00 1.06 TRDW-000019-0000-02 05 02/23/2012 0.00 0.00 0.00 12.04 0.00 145.77 19 TRADEWINDS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 318 238.44 13.77 0.00 0.00 1.06 TRDW-000035-0000-01 05 02/23/2012 0.00 0.00 0.00 22.80 0.00 276.07 35 TRADEWINDS CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 319 74.46 68.76 0.00 0.00 2.12 TRDW-000036-0000-02 05 02/23/2012 0.00 0.00 0.00 13.68 0.00 159.63 36 TRADEWINDS CIR 02/23/2012 0.00 0.61 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 320 6.57 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 13 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 321 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 322 10.95 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 21 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 323 8.76 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 24 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 324 17.52 13.77 0.00 0.00 1.06 TTCD-000060-0000-02 09 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 60 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010144 ELLEN HIGGINS CYCLE 1 325 10.95 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 61 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 326 51.97 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 02/23/2012 0.00 0.00 0.00 16.70 0.00 83.50 66 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 327 2.19 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 68 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 328 13.14 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 76 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 329 13.14 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 108 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 330 13.14 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 109 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 331 24.09 27.54 0.00 0.00 2.12 TTCD-000120-0000-01 09 02/23/2012 0.00 0.00 0.00 13.45 0.00 67.48 120 TURTLE CREEK DR 02/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 332 17.52 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 02/23/2012 0.00 0.00 0.00 8.09 0.00 40.44 126 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 333 14.93 26.71 0.00 0.00 2.12 TTCD-000138-0000-02 09 02/23/2012 0.00 0.00 0.00 11.25 0.00 55.21 138 TURTLE CREEK DR 02/23/2012 0.00 0.20 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 334 8.76 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 139 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 335 10.95 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 02/23/2012 0.00 0.00 0.00 6.45 0.00 32.23 140 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 336 40.96 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 02/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 142 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 337 125.00 0.00 0.00 0.00 0.00 TTCD-000144-0000-02 09 02/23/2012 0.00 0.00 0.00 0.00 0.00 125.00 144 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -125.07 1094700134 MICHAEL E. TOPOLKA CYCLE 1 338 13.14 13.77 0.00 0.00 1.06 TTCD-000146-0000-03 09 02/23/2012 0.00 0.00 0.00 7.00 0.00 34.97 146 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 339 6.57 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 147 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 340 6.50 13.62 0.00 0.00 1.06 TTCD-000152-0000-02 09 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.53 152 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 341 15.33 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 155 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 342 6.57 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 02/23/2012 0.00 0.00 0.00 5.35 0.00 26.75 174 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 GREGG MOCK CYCLE 1 343 15.33 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 186 TURTLE CREEK DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 344 26.22 13.44 0.00 0.00 1.06 TTSL-000040-0000-02 09 02/23/2012 0.00 0.00 0.00 10.28 0.00 51.00 40 TORTOISE LN 02/23/2012 0.00 0.00 0.00 0.00 0.00 -0.58 1021511234 ALTERATIONS BY KIM CYCLE 1 345 4.38 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 02/23/2012 0.00 0.00 0.00 1.73 0.00 21.13 175 US HIGHWAY 1 NORTH 02/23/2012 0.00 0.19 0.00 0.00 0.00 18.56 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 346 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 02/23/2012 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 347 0.00 13.77 0.00 0.00 1.06 US1N-000212-0020-02 03 02/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH # 20 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOSEPH PISHOS CYCLE 1 348 10.95 13.77 0.00 0.00 1.06 US1N-000506-0000-05 03 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 506 US HIGHWAY 1 NORTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 349 2.19 27.54 0.00 0.00 2.12 US1N-000590-0000-05 03 02/23/2012 0.00 0.00 0.00 2.88 0.00 34.90 590 US HIGHWAY 1 NORTH 02/23/2012 0.00 0.17 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 350 318.24 13.77 0.00 0.00 1.06 US1N-018101-0000-02 02 02/23/2012 0.00 0.00 0.00 25.95 0.00 359.02 18101 US HIGHWAY 1 NORTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 -229.28 1021320161 HAMDAN COMMUNICATION CYCLE 1 351 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 02/23/2012 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 352 4.38 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 283 US HIGHWAY# 1 SOUTH 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 353 15.33 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 02/23/2012 0.00 0.00 0.00 12.70 0.00 63.47 18085 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 354 45.15 33.97 0.00 0.00 1.06 VLGC-018146-0000-02 03 02/23/2012 0.00 0.00 0.00 19.82 0.00 100.00 18146 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 -1.87 1031340118 A. C. CAMERON CYCLE 1 355 84.05 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 02/23/2012 0.00 0.00 0.00 29.88 0.00 149.37 18185 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 356 21.90 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 02/23/2012 0.00 0.00 0.00 14.35 0.00 71.69 18206 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 357 7.01 7.85 0.00 0.00 1.06 VLGC-018266-0000-02 03 02/23/2012 0.00 0.00 0.00 16.54 0.00 32.46 18266 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 358 8.76 13.77 0.00 0.00 1.06 VLGC-018385-0000-01 03 02/23/2012 0.00 0.00 0.00 5.90 0.00 29.49 18385 SE VILLAGE CIR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 359 8.76 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 356 VENUS AVE 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 360 19.71 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 02/23/2012 0.00 0.00 0.00 3.11 0.00 37.65 46 WOODLAND DR 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 ANDREW D'ONOFRIO CYCLE 1 361 17.52 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 02/23/2012 0.00 0.00 0.00 13.25 0.00 66.21 19906 WILKINSON LEAS RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 362 40.96 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 02/23/2012 0.00 0.00 0.00 13.95 0.00 69.74 19922 WILKINSON LEAS RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 363 10.95 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 4 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 364 51.97 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 02/23/2012 0.00 0.00 0.00 6.02 0.00 72.82 7 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 365 4.38 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 02/23/2012 0.00 0.00 0.00 1.73 0.00 20.94 27 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 366 148.84 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 02/23/2012 0.00 0.00 0.00 14.74 0.00 178.41 41 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 367 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 02/23/2012 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 368 13.14 27.54 0.00 0.00 2.12 WLWR-000083-0000-05 14 02/23/2012 0.00 0.00 0.00 3.86 0.00 46.88 83 WILLOW RD 02/23/2012 0.00 0.22 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 369 10.95 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 02/23/2012 0.00 0.00 0.00 17.20 0.00 208.22 91 WILLOW RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 370 19.71 13.77 0.00 0.00 1.06 WNDP-004621-0000-01 15 02/23/2012 0.00 0.00 0.00 8.64 0.00 43.18 4621 WINDSWEPT PINES CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 371 4.38 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 02/23/2012 0.00 0.00 0.00 4.81 0.00 24.02 4641 WINDSWEPT PINES CT 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 372 21.76 27.40 0.00 0.00 2.12 WNGO-000033-0000-02 16 02/23/2012 0.00 0.00 0.00 4.65 0.00 56.21 33 WINGO ST 02/23/2012 0.00 0.28 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 373 13.14 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 02/23/2012 0.00 0.00 0.00 2.52 0.00 30.49 61 WINGO ST 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 374 10.83 13.61 0.00 0.00 1.06 WPEL-010124-0000-01 12 02/23/2012 0.00 0.00 0.00 6.45 0.00 31.95 10124 SE WHITE PELICAN WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 375 15.33 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 02/23/2012 0.00 0.00 0.00 7.54 0.00 37.70 10147 SE WHITE PELICAN WAY 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 D. RAY HENDERSON CYCLE 1 376 2.19 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 02/23/2012 0.00 0.00 0.00 4.26 0.00 21.28 19103 WATERWAY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 377 33.62 13.77 0.00 0.00 1.06 WTRW-019124-0000-01 02 02/23/2012 0.00 0.00 0.00 12.12 0.00 60.57 19124 WATERWAY RD 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 378 8.76 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 02/23/2012 0.00 0.00 0.00 2.13 0.00 25.72 72 YACHT CLUB PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/12 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 RICHARD POND CYCLE 1 379 10.95 13.77 0.00 0.00 1.06 YCTC-000084-0000-01 08 02/23/2012 0.00 0.00 0.00 2.33 0.00 28.11 84 YACHT CLUB PL 02/23/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 379 Grand Total: 15,551.63 7,062.00 0.00 19.50 430.96 0.00 0.00 267.04 3,519.64 0.00 26,871.10 0.00 20.33 0.00 0.00 0.00 -98.14