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2/24/2012 (4) RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 33.62 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 02/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 64 ACORN CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10458 SE BANYAN WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 3 413.91 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 02/24/2012 0.00 0.00 0.00 63.38 0.00 767.52 425 S BEACH RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 02/24/2012 0.00 0.00 94.41 10.04 0.00 121.47 425 S BEACH RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 5 45.99 27.54 0.00 0.00 2.12 BCHW-000105-0000-03 16 02/24/2012 0.00 0.00 0.00 6.82 0.00 82.86 105 BEECHWOOD TRL 02/24/2012 0.00 0.39 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 51.97 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 66.80 168 BEACON LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011340148 JOHN LOGAN (OWNER) CYCLE 1 7 13.01 13.64 0.00 0.00 1.06 BCNL-000173-0000-04 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 27.71 173 BEACON LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 8 66.38 13.71 0.00 0.00 1.06 BCNL-000179-0000-05 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 81.96 179 BEACON LN 02/24/2012 0.00 0.81 0.00 0.00 0.00 208.47 1011820156 CHRISSY WHEATON CYCLE 1 9 315.24 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 330.07 235 BEACON LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 10 9.00 13.77 0.00 0.00 1.06 BIMR-004885-0000-02 05 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.73 4885 BIMINI RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 -0.24 1032820112 BERNARD DEVERIN CYCLE 1 11 29.95 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 02/24/2012 0.00 0.00 0.00 10.75 0.00 55.98 12260 SE BIRKDALE RUN 02/24/2012 0.00 0.45 0.00 0.00 0.00 51.84 1130090122 JEFFREY KAUFMAN CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 02/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4 BRIDLEPATH CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 13 24.09 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 02/24/2012 0.00 0.00 0.00 15.42 0.00 75.54 18951 SE BARUS DR 02/24/2012 0.00 0.59 0.00 0.00 0.00 68.95 2190560125 MARY&JON OGDEN CYCLE 1 14 26.28 27.54 0.00 0.00 2.12 BRYD-018947-0000-02 19 02/24/2012 0.00 0.00 0.00 14.00 0.00 70.50 18947 SE BRYANT DR 02/24/2012 0.00 0.56 0.00 0.00 0.00 37.70 1121130354 GRETA SCHULZ CYCLE 1 15 26.28 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 02/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 02/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 9858 SE BUTTONWOOD WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 17 108.92 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 02/24/2012 0.00 0.00 0.00 30.94 0.00 154.69 9978 SE BUTTONWOOD WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 18 219.48 68.76 0.00 0.00 2.12 BYHB-000019-0000-04 07 02/24/2012 0.00 0.00 0.00 26.14 0.00 317.80 19 BAY HARBOR RD 02/24/2012 0.00 1.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 BRUCE NEANDROSS CYCLE 1 19 44.63 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 02/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 19 BAYVIEW RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 20 193.64 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 02/24/2012 0.00 0.00 0.00 18.77 0.00 227.24 7 BAYVIEW TERR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 21 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 02/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 22 108.92 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 02/24/2012 0.00 0.00 0.00 30.94 0.00 154.69 18224 SE CASSIA LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 23 24.31 55.08 0.00 0.00 4.24 CCDR-000115-0000-05 05 02/24/2012 0.00 0.00 0.00 7.53 0.00 91.78 115 COUNTRY CLUB DR 02/24/2012 0.00 0.62 0.00 0.00 0.00 -0.22 1020341616 JAMES TAUBE CYCLE 1 24 138.86 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 02/24/2012 0.00 0.00 0.00 13.84 0.00 167.53 28 COCONUT LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 25 93.46 13.68 0.00 0.00 1.06 CHCT-000034-0000-01 19 02/24/2012 0.00 0.00 0.00 9.80 0.00 118.00 34 CHAPEL CT 02/24/2012 0.00 0.00 0.00 0.00 0.00 -0.16 1011710119 KEN BRAMMER CYCLE 1 26 17.52 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 32.35 219 COLONY RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 27 13.14 13.77 0.00 0.00 1.06 CLR -003818-0114-07 20 02/24/2012 0.00 0.00 0.00 11.75 0.00 40.00 3818 COUNTY LINE RD #114 02/24/2012 0.00 0.28 0.00 0.00 0.00 31.40 2201750172 DAVID JONES CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CLR -003900-002D-07 20 02/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #2D 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 29 10.95 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 02/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #12B 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 02/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #13A 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20A 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 02/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 4696 COUNTY LINE RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CLRS-019681-0000-03 19 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19681 SE COUNTY LINE RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 35 22.70 27.26 0.00 0.00 2.12 CRCH-000355-0000-05 11 02/24/2012 0.00 0.00 0.00 4.66 0.00 57.00 355 CHURCH RD 02/24/2012 0.00 0.26 0.00 0.00 0.00 -1.03 1034080128 ROBERT&MARY HIGGINS CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 12010 SE CRESTVIEW PL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079384844 DONALD BREWSTER CYCLE 1 37 48.30 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 02/24/2012 0.00 0.00 0.00 15.79 0.00 78.92 9384 SE COVE POINT ST 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 38 14.11 24.33 0.00 0.00 2.12 CVRD-003372-0000-01 02 02/24/2012 0.00 0.00 0.00 11.25 0.00 52.00 3372 COVE RD 02/24/2012 0.00 0.19 0.00 0.00 0.00 -0.82 2141890131 DELORES ARNETT CYCLE 1 39 8.76 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.96 409 N CYPRESS DR #10B 02/24/2012 0.00 0.24 0.00 0.00 0.00 23.33 2141750229 REBECCHA BEASLEY CYCLE 1 40 13.44 13.77 0.00 0.00 1.06 CYPN-000415-008E-12 14 02/24/2012 0.00 0.00 0.00 1.73 0.00 30.00 415 N CYPRESS DR #8E 02/24/2012 0.00 0.00 0.00 0.00 0.00 -9.06 2141650200 CORNELIA N LESHAY CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 02/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 419 N CYPRESS DR #18F 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 42 10.95 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 02/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 420 N CYPRESS DR #B 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 02/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #C 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 CYPN-000428-000B-14 14 02/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 428 N CYPRESS DR #B 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 02/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 506 N CYPRESS DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 46 37.29 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 02/24/2012 0.00 0.00 0.00 4.70 0.00 56.82 590 N CYPRESS DR. 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200701711 ROBERT KAMELA CYCLE 1 47 6.74 41.31 0.00 0.00 3.18 DLSL-000701-0000-02 20 02/24/2012 0.00 0.00 0.00 4.61 0.00 56.18 701 DEL SOL CIR 02/24/2012 0.00 0.34 0.00 0.00 0.00 -0.17 1100500113 ALLEN BETZ CYCLE 1 48 15.33 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 02/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 526 N DOVER RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 49 174.44 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 02/24/2012 0.00 0.00 0.00 17.04 0.00 206.31 8 EASTWINDS CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 50 8.53 13.40 0.00 0.00 1.06 FEDH-017845-0001-01 02 02/24/2012 0.00 0.00 0.00 5.90 0.00 28.89 17845 SE FEDERAL HWY #1 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 51 22.71 10.44 0.00 0.00 1.06 FEDH-018201-0000-02 02 02/24/2012 0.00 0.00 0.00 11.20 0.00 45.41 18201 SE FEDERAL HWY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 52 62.16 13.59 0.00 0.00 1.06 FRVE-000124-0000-02 08 02/24/2012 0.00 0.00 0.00 7.01 0.00 83.82 124 FAIRVIEW EAST 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 53 40.00 0.00 0.00 0.00 0.00 FWYE-000204-0000-02 06 02/24/2012 0.00 0.00 0.00 0.85 0.00 40.85 204 FAIRWAY EAST 02/24/2012 0.00 0.00 0.00 0.00 0.00 -40.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 FWYW-000217-0000-02 06 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 217 FAIRWAY WEST 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 LOUIS HEITHAUS CYCLE 1 55 17.34 13.62 0.00 0.00 1.06 GALW-017246-0000-01 02 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.11 17246 SE GALWAY CT 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 56 62.98 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 02/24/2012 0.00 0.00 0.00 7.01 0.00 84.82 73 GOLFVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 GLFD-000087-0000-04 08 02/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 87 GOLFVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 58 40.96 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 02/24/2012 0.00 0.00 0.00 5.03 0.00 60.82 184 GOLFVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 59 62.54 27.54 0.00 0.00 2.12 GLFD-000193-0000-02 08 02/24/2012 0.00 0.00 0.00 7.35 0.00 100.00 193 GOLFVIEW DR 02/24/2012 0.00 0.45 0.00 0.00 0.00 -10.69 1081290119 DOROTHY MARIANO CYCLE 1 60 8.63 13.57 0.00 0.00 1.06 GLFD-000273-0000-01 08 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.39 273 GOLFVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 GLFS-019280-0000-01 05 02/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19280 GULFSTREAM DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 02/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 47 HICKORY HILL RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 63 33.19 13.60 0.00 0.00 1.06 HKTR-010933-0000-03 17 02/24/2012 0.00 0.00 0.00 12.12 0.00 59.97 10933 SE HARKEN TER 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 64 21.90 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 02/24/2012 0.00 0.00 0.00 9.19 0.00 46.29 19008 SE HOMEWOOD AVE 02/24/2012 0.00 0.37 0.00 0.00 0.00 55.98 1121140453 OLGA&GERALD SHERMAN CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 18288 SE HERITAGE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 66 44.89 10.41 0.00 0.00 1.06 HRDR-018300-0000-03 12 02/24/2012 0.00 0.00 0.00 8.64 0.00 65.00 18300 SE HERITAGE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 -29.98 1121200437 JOHN PRESTON CYCLE 1 67 2.19 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 02/24/2012 0.00 0.00 0.00 9.42 0.00 47.05 18505 SE HERITAGE OAKS LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 68 26.28 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 02/24/2012 0.00 0.00 0.00 3.71 0.00 44.82 145 INTRACOASTAL CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 69 13.14 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19339 W INDIES LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 02/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19845 JASMINE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 02/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 72 13.14 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 48.58 86 LIGHTHOUSE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770132 ALAN SOFIA CYCLE 1 73 78.98 13.77 0.00 0.00 1.06 LIGH-000087-0000-03 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 93.81 87 LIGHTHOUSE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 74 40.96 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 55.79 119 LIGHTHOUSE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 75 17.52 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 17178 SE LIMERICK CT 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 LIVE-000024-0000-02 11 02/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 24 LIVE OAK CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 77 21.90 13.77 0.00 0.00 1.06 LIVE-000060-0000-09 11 02/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 60 LIVE OAK CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 78 2.19 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 02/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 12 LAUREL OAKS CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 79 66.65 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 02/24/2012 0.00 0.00 0.00 7.34 0.00 88.82 103 MAGNOLIA WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 80 78.65 13.71 0.00 0.00 1.06 MAGW-000121-0000-05 15 02/24/2012 0.00 0.00 0.00 8.45 0.00 102.81 121 MAGNOLIA WAY 02/24/2012 0.00 0.94 0.00 0.00 0.00 60.82 2151033735 TERRY W. STEVENS OWNER CYCLE 1 81 123.89 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 02/24/2012 0.00 0.00 0.00 12.49 0.00 151.21 145 MAGNOLIA WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 82 33.62 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 02/24/2012 0.00 0.00 0.00 4.37 0.00 52.82 161 MAGNOLIA WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 83 12.61 10.98 0.00 0.00 1.06 MARK-004229-0000-05 16 02/24/2012 0.00 0.00 0.00 5.35 0.00 30.00 4229 MARK ST 02/24/2012 0.00 0.00 0.00 0.00 0.00 -7.37 2151700112 JEANETT E BEYER CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 02/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 4328 NICOLE CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 85 123.89 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 138.72 1 OCEAN DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 86 76.71 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 112.15 2 OCEAN DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 44.78 36 OCEAN DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 88 70.32 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 85.15 40 OCEAN DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 02/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 4572 ORCHID DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 MARIA LOPRESTI CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 PINEHILL E TRL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 FIFTY-FIFTY JV LLC. CYCLE 1 92 4.34 13.64 0.00 0.00 1.06 PHTE-000044-0000-02 16 02/24/2012 0.00 0.00 0.00 1.73 0.00 20.77 44 PINEHILL E TRL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 02/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 PINEHILL W TRL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 94 21.90 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 02/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 18750 SE PINENEEDLE LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 95 123.89 13.77 0.00 0.00 1.06 PNTD-019242-0000-03 05 02/24/2012 0.00 0.00 0.00 34.68 0.00 173.40 19242 PINETREE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061520133 JAMES BREEDLOVE CYCLE 1 96 412.64 15.12 0.00 0.00 2.12 PTCR-000147-0000-03 06 02/24/2012 0.00 0.00 0.00 49.63 0.00 479.76 147 POINT CIR 02/24/2012 0.00 0.25 0.00 0.00 0.00 -106.04 2191902011 RALPH L. BRASINGTON CYCLE 1 97 17.52 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 19020 SE ROBERT DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 98 26.32 13.58 0.00 0.00 1.06 RBTS-004243-0000-03 16 02/24/2012 0.00 0.00 0.00 10.28 0.00 51.24 4243 ROBERT ST 02/24/2012 0.00 0.00 0.00 0.00 0.00 -0.41 2172530347 JAMES C. HEINTZ CYCLE 1 99 15.33 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 02/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18153 SE RIDGEVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18215 SE RIDGEVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18265 SE RIDGEVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 102 32.85 27.54 0.00 0.00 2.12 RDVD-018268-0000-03 17 02/24/2012 0.00 0.00 0.00 15.63 0.00 78.47 18268 SE RIDGEVIEW DR 02/24/2012 0.00 0.33 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 103 19.71 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 02/24/2012 0.00 0.00 0.00 8.64 0.00 43.18 18273 SE RIDGEVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 18281 SE RIDGEVIEW DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 105 44.63 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 02/24/2012 0.00 0.00 0.00 5.36 0.00 64.82 44 RIDGEWOOD CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 106 161.64 13.77 0.00 0.00 1.06 RIOV-000015-0000-16 07 02/24/2012 0.00 0.00 0.00 44.12 0.00 220.59 15 RIO VISTA DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 107 148.84 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 02/24/2012 0.00 0.00 0.00 40.92 0.00 204.59 17 RIO VISTA DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 108 26.28 13.77 0.00 0.00 1.06 RSDN-019532-0000-05 15 02/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 19532 N RIVERSIDE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030134 RAYMOND GRAZIOTTO CYCLE 1 109 80.38 34.38 0.00 0.00 1.06 RSDN-019651-0000-03 15 02/24/2012 0.00 0.00 0.00 28.97 0.00 144.79 19651 N RIVERSIDE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 110 13.14 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19664 N RIVERSIDE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 111 4.38 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 02/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 19840 N RIVERSIDE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 112 26.24 25.20 0.00 0.00 2.12 RSDR-000383-0000-10 10 02/24/2012 0.00 0.00 0.00 5.24 0.00 59.03 383 RIVERSIDE DR 02/24/2012 0.00 0.23 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 113 56.95 13.77 0.00 0.00 1.06 RSDW-000370-0000-01 10 02/24/2012 0.00 0.00 0.00 1.73 0.00 73.51 370 W RIVERSIDE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 -52.57 1100510157 ERICKA MUNCY OWNER CYCLE 1 114 100.27 27.54 0.00 0.00 2.12 RSDW-000403-0000-05 10 02/24/2012 0.00 0.00 0.00 11.71 0.00 142.31 403 W RIVERSIDE DR 02/24/2012 0.00 0.67 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 115 13.00 13.63 0.00 0.00 1.06 RSLS-004181-0000-03 16 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4181 RUSSELL ST 02/24/2012 0.00 0.28 0.00 0.00 0.00 34.97 1121420320 RODERIC BULLER CYCLE 1 116 15.33 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 02/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 10125 SE ROYAL TERN WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 10197 SE ROYAL TERN WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 118 6.57 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18319 SE RIDGEVIEW CT 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 119 8.76 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 10752 SE RIVER RIDGE CT 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 120 73.04 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 02/24/2012 0.00 0.00 0.00 9.76 0.00 118.24 107 RIVER DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 121 63.51 34.38 0.00 0.00 1.06 RVRD-000179-0000-03 06 02/24/2012 0.00 0.00 0.00 8.91 0.00 107.86 179 RIVER DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 122 98.94 13.77 0.00 0.00 1.06 RVRD-000279-0000-03 06 02/24/2012 0.00 0.00 0.00 10.24 0.00 124.01 279 RIVER DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 02/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 348 RIVER DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 124 8.76 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18610 SE RIVER RIDGE RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 RVRR-018775-0000-05 17 02/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18775 SE RIVER RIDGE RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 02/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18796 SE RIVER RIDGE RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 MARILYN ALBERT CYCLE 1 127 181.36 12.23 0.00 0.00 1.06 SCRM-019938-0000-02 02 02/24/2012 0.00 0.00 0.00 5.35 0.00 200.00 19938 SCRIMSHAW WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 -175.52 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 10 SADDLEBACK RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 129 10.95 13.77 0.00 0.00 1.06 SDRD-019081-0000-02 19 02/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19081 SE SUDDARD DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 130 26.28 13.77 0.00 0.00 1.06 SEGR-018525-0000-03 12 02/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 18525 SE SEAGRAPE LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 132 44.63 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 02/24/2012 0.00 0.00 0.00 14.87 0.00 74.33 19085 SE SOUTHGATE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 133 13.14 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 19126 SE SOUTHGATE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 134 13.14 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 02/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 30 SHAY PL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 135 55.64 13.77 0.00 0.00 1.06 SHDY-000020-0000-03 07 02/24/2012 0.00 0.00 0.00 6.35 0.00 76.82 20 SHADY LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 136 4.38 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 02/24/2012 0.00 0.00 0.00 0.00 0.00 19.21 198 SHELTER LN 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 137 13.14 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 4 SPLITRAIL CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 138 4.38 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 02/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 32 STARBOARD WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 139 2.19 13.77 0.00 0.00 1.06 STRN-000359-0000-01 11 02/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 359 SATURN AVE 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 140 15.33 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 02/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 256 TEQUESTA CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 TEQD-000308-0000-02 11 02/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 308 TEQUESTA DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 143 21.90 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 02/24/2012 0.00 0.00 0.00 3.31 0.00 40.04 399 TEQUESTA DR #104 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 144 29.95 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 02/24/2012 0.00 0.00 0.00 4.04 0.00 48.82 442 TEQUESTA DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/12 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 BONNIE K. BUSHWAY CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 02/24/2012 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #7 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 02/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 11931 SE TIFFANY WAY 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 147 27.39 10.01 0.00 0.00 1.06 TLOK-000054-0000-03 11 02/24/2012 0.00 0.00 0.00 1.54 0.00 40.00 54 TALL OAKS CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 -25.80 1132370128 IVER B DUNNDER CYCLE 1 148 70.32 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 02/24/2012 0.00 0.00 0.00 21.29 0.00 106.44 10385 SE TERRAPIN PL 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 149 13.14 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 02/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 17 TURTLE CREEK DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 151 4.38 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 02/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 137 TURTLE CREEK DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 152 17.52 13.77 0.00 0.00 1.06 TTCD-000188-0000-03 09 02/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 188 TURTLE CREEK DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 153 14.42 13.77 0.00 0.00 1.06 US1N-000120-0000-01 11 02/24/2012 0.00 0.00 0.00 1.47 0.00 30.72 120 N US HWY #1 02/24/2012 0.00 0.00 0.00 0.00 0.00 -14.42 1031440117 DANIEL PRATT CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 02/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 18245 SE VILLAGE CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 155 6.57 13.77 0.00 0.00 1.06 VLGC-018586-0000-03 03 02/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18586 SE VILLAGE CIR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 156 48.30 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 02/24/2012 0.00 0.00 0.00 15.79 0.00 78.92 11872 SE VILLAGE DR 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 157 8.76 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 02/24/2012 0.00 0.00 0.00 2.13 0.00 25.96 361 VENUS AVE 02/24/2012 0.00 0.24 0.00 0.00 0.00 23.33 2142110128 EDWARD BONARDI CYCLE 1 158 15.33 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 02/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 61 WILLOW RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 02/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 69 WILLOW RD 02/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 160 4.57 27.54 0.00 0.00 2.12 YCTC-000052-0000-02 08 02/24/2012 0.00 0.00 0.00 3.07 0.00 37.45 52 YACHT CLUB PL 02/24/2012 0.00 0.15 0.00 0.00 0.00 -0.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 6,333.07 2,835.74 0.00 0.00 185.50 0.00 0.00 94.41 1,245.35 0.00 10,704.01 0.00 9.94 0.00 0.00 0.00 122.10