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7/11/2011 (5)RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 50.10 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 07/11/2011 0.00 0.00 0.00 16.11 0.00 89.52 19094 SE ARNOLD DR 07/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 266.89 13.27 0.00 0.00 1.02 ARTR- 000000 - 0000 -01 17 07/11/2011 0.00 0.00 0.00 70.30 0.00 399.52 SE ARIELLE TER 07/11/2011 0.00 0.00 0.00 0.00 48.04 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 79.57 12.13 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 07/11/2011 0.00 0.00 0.00 17.88 0.00 120.00 10842 SE ARIELLE TER 07/11/2011 0.00 0.00 0.00 0.00 9.40 -27.33 2142270146 RAYMOND WAGNER III CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 AZLC- 000052 - 0000 -04 14 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 52 AZALEA CIR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2142350124 MARIANNE YOST CYCLE 1 6 23.21 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 07/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 60 AZALEA CIR 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 10241 SE BANYAN WAY 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 10313 SE BANYAN WAY 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121560326 JAMES FITZGERALD CYCLE 1 9 80.96 13.27 0.00 0.00 1.02 BANW- 010337- 0000 -02 12 07/11/2011 0.00 0.00 0.00 23.82 0.00 133.64 10337 SE BANYAN WAY 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121220322 SUSAN FAGAN CYCLE 1 10 162.00 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 07/11/2011 0.00 0.00 0.00 44.08 0.00 249.53 10457 SE BANYAN WAY 07/11/2011 0.00 0.00 0.00 0.00 29.16 0.00 1121250142 PETER &GAIL BARBA CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 10481 SE BANYAN WAY 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 12 434.66 358.29 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 07/11/2011 0.00 0.00 0.00 71.46 0.00 943.67 300 BEACH RD 07/11/2011 0.00 0.00 0.00 0.00 78.24 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 07/11/2011 0.00 0.00 37.69 4.67 0.00 56.65 300 BEACH RD 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 14 14,563.80 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 16,905.76 S BEACH RD- 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 102 BEECHWOOD TRL 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162410153 PATRICIA MORGAN CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 BEECHWOOD TRL 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162470145 TERRI CLARKE CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 07/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 113 BEECHWOOD TRL 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011580110 THOMAS WARWICK CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 29.23 142 BEACON LN 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 ROBERT GRUNKE CYCLE 1 19 64.26 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 90.12 161 BEACON LN 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 1011460124 SCOTT BARUCH CYCLE 1 20 23.21 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 41.68 178 BEACON LN 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011830150 LEO J. RASKIND CYCLE 1 21 88.08 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 138.08 183 BEACON LN 07/11/2011 0.00 0.00 0.00 0.00 15.85 0.00 1101850237 JASON DEMICK CYCLE 1 22 53.43 5.46 0.00 0.00 1.02 BCNS- 000391 - 0000 -03 10 07/11/2011 0.00 0.00 0.00 6.11 0.00 70.00 391 BEACON ST 07/11/2011 0.00 0.00 0.00 0.00 3.98 -31.35 1101700176 ANGELA FRISBY CYCLE 1 23 11.09 12.82 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 07/11/2011 0.00 0.00 0.00 2.23 0.00 29.00 435 BEACON ST 07/11/2011 0.00 0.00 0.00 0.00 1.84 -0.90 1051310159 JOHN K DREITH CYCLE 1 24 90.58 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 07/11/2011 0.00 0.00 0.00 26.23 0.00 147.40 4917 BIMINI RD 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 25 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 07/11/2011 0.00 0.00 0.00 3.64 0.00 45.26 19 BUNKER PL 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081640233 STEVEN FAUCHER CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 19 BUNKER PL 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032100135 ROBERT FIERLE CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 11959 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033230220 GEORGE THOMPSON CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 11984 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1032260126 PATRICIA CRONIN CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 12055 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033100135 DAVID HOYLE CYCLE 1 30 50.10 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 07/11/2011 0.00 0.00 0.00 16.11 0.00 89.52 12092 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 12104 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032860137 ANNE RUSSELL CYCLE 1 32 0.00 13.02 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.62 12236 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 12247 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 34 2.07 13.03 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.60 12319 SE BIRKDALE RUN 07/11/2011 0.00 0.00 0.00 0.00 0.37 0.00 2191894229 LUIS MACHADO CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 18942 SE BARUS DR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190940113 JOHN G CHAVES CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 BRSD- 019071 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19071 SE BARUS DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19047 SE BRYANT DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19147 SE BRYANT DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190770116 JOSEPH FENNELL CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19177 SE BRYANT DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 40 50.00 0.00 0.00 0.00 0.00 BRYD- 019198- 0000 -03 19 07/11/2011 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -50.00 1121123652 JOHN P. ISHAM CYCLE 1 41 109.82 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 07/11/2011 0.00 0.00 0.00 31.04 0.00 174.92 9810 SE BUTTONWOOD WAY 07/11/2011 0.00 0.00 0.00 0.00 19.77 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 42 143.49 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -04 07 07/11/2011 0.00 0.00 0.00 14.19 0.00 197.80 4 BAY HARBOR RD 07/11/2011 0.00 0.00 0.00 0.00 25.83 0.00 1075550154 RENATA VEAU CYCLE 1 43 85.77 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 07/11/2011 0.00 0.00 0.00 9.00 0.00 124.50 27 BAYVIEW RD 07/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 44 229.87 13.27 0.00 0.00 1.02 BYVT- 000008 - 0000 -03 07 07/11/2011 0.00 0.00 0.00 21.97 0.00 307.51 8 BAYVIEW TERR 07/11/2011 0.00 0.00 0.00 0.00 41.38 0.00 2142370138 JON POWERS CYCLE 1 45 85.77 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 07/11/2011 0.00 0.00 0.00 9.00 0.00 124.50 60 CAMELIA CIR 07/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 2142460113 WILLIAM PLANK CYCLE 1 46 50.10 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 07/11/2011 0.00 0.00 0.00 5.79 0.00 79.20 72 CAMELIA CIR 07/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121070121 ROBERT L MEYER CYCLE 1 47 18.99 13.27 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 18201 SE CASSIA LN 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121050240 SUSAN REICHEY CYCLE 1 48 16.88 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 07/11/2011 0.00 0.00 0.00 12.76 0.00 66.83 18344 SE CASSIA LN 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050220123 H REID ROBERTSON CYCLE 1 49 28.86 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 10.80 0.00 59.14 19214 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1050230123 ALEXANDER ROSE CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 CBRC- 019228 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19228 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050250124 CHARLES FINN CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 19244 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050270135 SUSAN NEWMAN CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19259 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050340139 JASON FLAHERTY CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19308 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050380127 GEOFF BURKE CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19354 CARIBBEAN CT 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 GERALDINE GENCO CYCLE 1 55 124.25 13.27 0.00 0.00 1.02 CCC - 000007 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 12.46 0.00 173.37 7 COUNTRY CLUB CIR 07/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 1053450138 KIM BASS CYCLE 1 56 155.83 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 07/11/2011 0.00 0.00 0.00 15.30 0.00 213.47 20 COUNTRY CLUB CIR 07/11/2011 0.00 0.00 0.00 0.00 28.05 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 57 396.38 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 07/11/2011 0.00 0.00 90.98 46.93 0.00 639.79 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 71.35 0.00 1054550136 OSWALDO AMADOR OWNER CYCLE 1 58 125.64 13.27 0.00 0.00 1.02 CCDR- 000119 - 0000 -03 05 07/11/2011 0.00 0.00 0.00 12.46 0.00 174.76 119 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 22.37 -1.39 1051700120 ELIZABETH SCHLUETER CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 154 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 201 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070360124 STEPHEN OSBURN CYCLE 1 62 71.34 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 07/11/2011 0.00 0.00 0.00 7.70 0.00 106.17 216 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 12.84 0.00 1070320187 JOHN WILSON AND CYCLE 1 63 80.96 13.27 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 07/11/2011 0.00 0.00 0.00 8.57 0.00 118.39 225 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 1070570139 ANTHONY UTTER CYCLE 1 64 66.38 26.54 0.00 0.00 2.04 CCDR- 000275 - 0000 -03 07 07/11/2011 0.00 0.00 0.00 3.32 0.00 100.00 275 COUNTRY CLUB DR 07/11/2011 0.00 0.20 0.00 0.00 1.52 -57.94 1070600518 CHARLES HARTLEY CYCLE 1 65 43.02 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 5.15 0.00 70.20 279 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070950114 DONALD HIRES CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CCDR- 000326- 0000 -01 07 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 326 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070800134 PETER NATHAN CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 351 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 355 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070860122 COLLIN PEARCE CYCLE 1 69 0.00 0.00 0.00 0.00 0.64 CCDR- 000364- 0000 -02 07 07/11/2011 0.00 0.00 0.00 1.85 0.00 2.49 364 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 CCDR- OOFIRE- 0000 -01 05 07/11/2011 0.00 0.00 90.98 9.47 0.00 114.74 COUNTRY CLUB DR(FIRELINE) 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 71 155.34 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 07/11/2011 0.00 0.00 0.00 17.05 0.00 234.50 COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 27.96 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19316 SE COUNTRY CLUB DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342916 ROBERT J. KRAFT CYCLE 1 73 46.56 13.27 0.00 0.00 1.02 CCNT- 000048 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 5.47 0.00 74.70 48 COCONUT LN 07/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 35 CEDAR HILL LN 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197090118 MARK WILEY CYCLE 1 75 21.10 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 18 CHAPEL CT 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2197110111 EDWARD R WEISS CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 07/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 26 CHAPEL CT 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197360154 CATHERINE &MARK HUNIHAN CYCLE 1 77 10.46 13.15 0.00 0.00 1.02 CHPC- 000001 - 0000 -05 19 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.74 1 CHAPEL CIR 07/11/2011 0.00 0.00 0.00 0.00 1.88 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 78 39.48 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 4.83 0.00 65.71 133 CHAPEL LN 07/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 79 64.26 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 7.06 0.00 97.18 137 CHAPEL LN 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 2196840129 CHARLES KOUNS CYCLE 1 80 17.80 10.88 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 07/11/2011 0.00 0.00 0.00 3.18 0.00 36.00 162 CHAPEL LN 07/11/2011 0.00 0.00 0.00 0.00 3.12 -0.49 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 81 25.32 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 07/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 71 CINNAMON PL 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130410686 JAMES REIN CYCLE 1 82 78.96 26.54 0.00 0.00 2.04 CLBC- 000017 - 0000 -02 13 07/11/2011 0.00 0.00 0.00 26.91 0.00 149.23 17 CLUB CIR 07/11/2011 0.00 0.57 0.00 0.00 14.21 0.00 1012060121 OREN HURLBUT CYCLE 1 83 21.99 3.22 0.00 0.00 1.02 CLNY- 000057 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 30.19 57 COLONY RD 07/11/2011 0.00 0.00 0.00 0.00 3.96 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 84 67.80 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 94.29 66 COLONY RD 07/11/2011 0.00 0.00 0.00 0.00 12.20 0.00 1012210540 JOHN THOMPSON CYCLE 1 85 98.70 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 150.62 203 COLONY RD 07/11/2011 0.00 0.00 0.00 0.00 17.77 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0128 -01 20 07/11/2011 0.00 0.00 0.00 3.04 0.00 22.49 3818 COUNTY LINE RD #128 07/11/2011 0.00 0.18 0.00 0.00 0.76 22.49 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 88 4.18 13.13 0.00 0.00 1.02 CLR - 003900- 003A -05 20 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.72 3900 COUNTY LINE RD #3A 07/11/2011 0.00 0.00 0.00 0.00 0.75 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #9B 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201100146 DEBRA BOYSON CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 JUDITH MORGAN CYCLE 1 91 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #10B 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 92 30.00 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 07/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 07/11/2011 0.00 0.00 0.00 0.00 0.00 -56.69 2201310188 SUSAN KNAPP CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13B 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201430127 ALBERTA ROMANO CYCLE 1 94 2.20 13.27 0.00 0.00 1.02 CLR - 003900- 014D -03 20 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.98 3900 COUNTY LINE RD #14D 07/11/2011 0.00 0.00 0.00 0.00 0.38 -0.09 2201490149 RAMONA REVILS- RENTER CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #16A 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201500190 JAMES BOURASSA CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #16B 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201130175 JOHN CARDOSO CYCLE 1 97 1.46 9.17 0.00 0.00 1.02 CLR - 003900- 023A -40 20 07/11/2011 0.00 0.00 0.00 4.11 0.00 16.02 3900 COUNTY LINE RD #23A 07/11/2011 0.00 0.00 0.00 0.00 0.26 0.00 2200840120 ANTHONY ORRICO CYCLE 1 98 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 3900 COUNTY LINE RD #26B 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 4142 COUNTY LINE RD 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 07/11/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 101 84.54 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 07/11/2011 0.00 0.00 0.00 0.00 0.00 133.91 18405 SE COUNTY LINE RD 07/11/2011 0.00 0.00 0.00 0.00 15.22 0.00 2191250158 JOEL CAMPBELL CYCLE 1 102 18.99 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 19501 SE COUNTY LINE RD 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151460127 RICHARD D. NELSON CYCLE 1 103 80.96 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 23.82 0.00 133.64 4392 COLLETTE DR 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 2151501239 CHARLES SHAFFER CYCLE 1 104 64.26 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 07/11/2011 0.00 0.00 0.00 19.65 0.00 109.77 4424 COLLETTE DR 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 105 57.77 13.14 0.00 0.00 1.02 CLTD- 004440 - 0000 -05 15 07/11/2011 0.00 0.00 0.00 17.88 0.00 100.00 4440 COLLETTE DR 07/11/2011 0.00 0.00 0.00 0.00 10.19 -1.16 1021790136 BD OF MARTIN CO COMM CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 07/11/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN &ANDREW NEHER CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 CNCB- 017513 - 0000 -03 02 07/11/2011 0.00 0.00 0.00 7.49 0.00 29.25 17513 SE CONCH BAR RD 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121369990 STACIE BROWN CYCLE 1 108 35.94 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 07/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 9980 SE CANARY PALM WAY 07/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430156 MARGARET ROBINSON CYCLE 1 109 40.00 0.00 0.00 0.00 0.00 CRCH- 000352 - 0000 -05 11 07/11/2011 0.00 0.00 0.00 0.00 0.00 40.00 352 CHURCH RD 07/11/2011 0.00 0.00 0.00 0.00 0.00 - 116.50 1110330130 DAILE PFEIFFER CYCLE 1 110 35.75 7.81 0.00 0.00 0.00 CRCH- 000375 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 0.00 0.00 50.00 375 CHURCH RD 07/11/2011 0.00 0.00 0.00 0.00 6.44 42.68 1034100121 ALEX NOUJAIM CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 12039 SE CRESTVIEW PL 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 112 57.18 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 81.76 225 COVE PL 07/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 113 2.11 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 4.31 0.00 21.09 9245 SE COVE POINT ST 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 114 100.20 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 28.63 0.00 161.16 9284 SE COVE POINT ST 07/11/2011 0.00 0.00 0.00 0.00 18.04 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 115 18.99 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 9435 SE COVE POINT ST 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 9455 SE COVE POINT ST 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1079494321 DAVID C. SMITH CYCLE 1 117 18.99 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 9494 SE COVE POINT ST 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020560147 JAMES BEDEKER CYCLE 1 118 211.36 13.27 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 07/11/2011 0.00 0.00 0.00 56.42 0.00 320.11 3175 COVE RD 07/11/2011 0.00 0.00 0.00 0.00 38.04 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 119 162.96 15.61 0.00 0.00 2.04 CVRD- 003218 - 0000 -04 02 07/11/2011 0.00 0.00 0.00 55.99 0.00 266.00 3218 COVE RD 07/11/2011 0.00 0.10 0.00 0.00 29.30 -0.18 1020440117 CHRIS & ELAINE GULAM CYCLE 1 120 60.00 0.00 0.00 0.00 0.00 CVRD- 003319 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 0.00 0.00 60.00 3319 COVE RD 07/11/2011 0.00 0.00 0.00 0.00 0.00 -65.72 1020400126 MICHAEL STEINBROOK CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 3383 COVE RD 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 520 CYPRESS CIR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111330123 CYPRESS BUILDING CYCLE 1 124 200.00 0.00 0.00 0.00 0.00 CYPD- 000360- 0000 -02 11 07/11/2011 0.00 0.00 0.00 0.00 0.00 200.00 360 CYPRESS DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 - 202.22 2141490226 JOANNE M. TALABAC CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 07/11/2011 0.00 0.00 0.00 0.00 0.00 26.74 429 N CYPRESS DR #B 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 433 N CYPRESS DR #B 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 STEVEN NEWELL CYCLE 1 127 88.21 13.27 0.00 0.00 1.02 CYPN- 000518 - 0000 -02 14 07/11/2011 0.00 0.00 0.00 3.37 0.00 110.05 518 N CYPRESS DR 07/11/2011 0.00 0.00 0.00 0.00 4.18 -65.00 2143070191 NANCY POLITES CYCLE 1 128 13.00 41.97 0.00 0.00 4.08 CYPN- 000536- 0000 -09 14 07/11/2011 0.00 0.00 0.00 6.45 0.00 68.17 536 N CYPRESS DR 07/11/2011 0.00 0.39 0.00 0.00 2.28 0.00 2144001916 JOHN ISLEIB CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 561 N CYPRESS DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 130 12.66 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 590 N CYPRESS DR. 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144001421 ANN SCHULER CYCLE 1 131 109.82 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 07/11/2011 0.00 0.00 0.00 11.16 0.00 155.04 591 N CYPRESS DR 07/11/2011 0.00 0.00 0.00 0.00 19.77 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 132 14.77 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19103 SE DANIEL LN 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 11511 SE DOHERTY ST 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200010487 SEAN SMITH CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 104 DEL SOL CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 07/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 305 DEL SOL CIR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 501 DEL SOL CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208022098 NANCY &STEVEN FRESHMAN CYCLE 1 137 0.14 13.27 0.00 0.00 1.02 DLSL- 000802 - 0000 -02 20 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.71 802 DEL SOL CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2208044094 WILLIAM C. NELSON CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 DLSL- 000804 - 0000 -02 20 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 804 DEL SOL CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 139 4.22 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 10836 DEER MOSS TRL 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101250121 CATHY MASSARO CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 418 DOVER CIR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100340113 EUGENE PERRI JR CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 07/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 570 N DOVER RD 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100300115 GUENTER TOEPPER CYCLE 1 142 0.14 13.27 0.00 0.00 1.02 DVRN- 000586 - 0000 -01 10 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.71 586 N DOVER RD 07/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101620133 FRANK HESS CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 482 DOVER RD 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070350564 ROBERT RINEARSON CYCLE 1 144 199.02 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 07/11/2011 0.00 0.00 0.00 19.19 0.00 268.32 16 EASTWINDS CIR 07/11/2011 0.00 0.00 0.00 0.00 35.82 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101520130 THOMAS SCHWIER CYCLE 1 145 143.54 26.54 0.00 0.00 2.04 EVRG- 000367- 0000 -03 10 07/11/2011 0.00 0.00 0.00 15.40 0.00 214.05 367 EVERGREEN AVE 07/11/2011 0.00 0.85 0.00 0.00 25.68 -0.86 1100760185 NICHOLAS PERRY CYCLE 1 146 31.46 12.88 0.00 0.00 0.00 EVRG- 000386- 0000 -08 10 07/11/2011 0.00 0.00 0.00 0.00 0.00 50.00 386 EVERGREEN AVE 07/11/2011 0.00 0.00 0.00 0.00 5.66 6.72 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 0.00 0.00 19.27 SE FEDERAL HWY- MARTIN CO. SIGN 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 148 0.00 0.00 0.00 9.40 1.02 FEDH 017801 0001 - 10 02 07/11/2011 0.00 0.00 0.00 0.00 0.00 10.42 17801 SE FEDERAL HWY #1(R.C.) 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 149 8.44 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 07/11/2011 0.00 0.00 0.00 0.00 0.00 24.25 17933 SE FEDERAL HWY #1 07/11/2011 0.00 0.00 0.00 0.00 1.52 -0.01 1021730229 LAURA KILEY CYCLE 1 150 80.96 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 07/11/2011 0.00 0.00 0.00 23.82 0.00 133.64 18093 SE FEDERAL HWY #1 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 1021721024 MARTHA BEZNER CYCLE 1 151 43.02 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 07/11/2011 0.00 0.00 0.00 14.34 0.00 79.39 18175 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 152 64.26 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 07/11/2011 0.00 0.00 0.00 19.65 0.00 109.77 18309 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021690133 SAILFISH MARINA CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 FEDH- 018577- 0000 -03 02 07/11/2011 0.00 0.00 0.00 10.89 0.00 37.63 18577 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 154 0.00 0.00 0.00 9.40 1.02 FEDH 018601 0000 - 04 02 07/11/2011 0.00 0.00 0.00 0.26 0.00 10.68 18601 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 155 48.53 33.13 0.00 0.00 1.02 FEDH- 018701- 0000 -20 02 07/11/2011 0.00 0.00 0.00 20.67 0.00 112.09 18701 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 8.74 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 156 78.07 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 01 02 07/11/2011 0.00 0.00 0.00 46.29 0.00 245.47 18753 SE FEDERAL HWY -2ND METER 07/11/2011 0.00 0.00 0.00 0.00 14.05 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 157 411.42 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 07/11/2011 0.00 0.00 0.00 129.63 0.00 722.17 18753 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 74.06 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 158 77.46 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -10 02 07/11/2011 0.00 0.00 0.00 27.91 0.00 153.46 18753 SE FEDERAL HWY -3RD METER 07/11/2011 0.00 0.00 0.00 0.00 13.94 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 159 0.00 28.46 0.00 0.00 1.02 FEDH 018753 0000 - 29 02 07/11/2011 0.00 0.00 0.00 8.54 0.00 38.02 18753 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 07/11/2011 0.00 0.00 155.94 42.57 0.00 212.80 18753 SE FEDERAL HWY- FIRELINE 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 161 2.11 33.13 0.00 0.00 1.02 FEDH- 018853- 0000 -01 02 07/11/2011 0.00 0.00 0.00 9.07 0.00 45.71 18853 SE FEDERAL HWY 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033400125 GARET J. PILLING CYCLE 1 162 0.00 26.26 0.00 0.00 2.04 FRLC- 018588 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 7.16 0.00 35.60 18588 SE FERLAND CT 07/11/2011 0.00 0.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 LEATHA VACCARO CYCLE 1 163 28.93 13.06 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 07/11/2011 0.00 0.00 0.00 3.88 0.00 52.00 356 FRANKLIN RD 07/11/2011 0.00 0.00 0.00 0.00 5.11 -0.52 1110570133 RICHARD SWAN CYCLE 1 164 21.94 7.96 0.00 0.00 1.02 FRNK- 000376 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 4.83 0.00 40.00 376 FRANKLIN RD 07/11/2011 0.00 0.29 0.00 0.00 3.96 32.18 2191899680 JAMES BIEN CYCLE 1 165 4.22 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18996 SE FEARNLEY DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191910441 MARGARET FRENCH CYCLE 1 166 0.00 0.00 0.00 9.40 1.02 FRNL 019104 0000 - 01 19 07/11/2011 0.00 0.00 0.00 0.14 0.00 10.56 19104 SE FEARNLEY DR -RC ONLY 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.12 2191070140 MATTHEW SERAFIN CYCLE 1 167 31.98 13.10 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 07/11/2011 0.00 0.00 0.00 11.68 0.00 63.53 19113 SE FEARNLEY DR 07/11/2011 0.00 0.00 0.00 0.00 5.75 0.00 2191060136 TERRY RENSHAW CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19133 SE FEARNLEY DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 169 12.66 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 18953 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191590115 JEFFREY MAFERA CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 07/11/2011 0.00 0.00 0.00 8.09 0.00 42.30 18983 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 171 39.54 13.27 0.00 0.00 1.02 FRNW- 019073- 0000 -03 19 07/11/2011 0.00 0.00 0.00 5.16 0.00 60.13 19073 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 -33.21 2191640126 J.P. JONES JR CYCLE 1 172 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19113 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191650134 PAUL WHITAKER CYCLE 1 173 14.77 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19123 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 174 14.77 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19143 SE FERNWOOD DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085700113 THOMAS H DEAN CYCLE 1 175 18.85 13.17 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 07/11/2011 0.00 0.00 0.00 2.99 0.00 39.42 69 FAIRVIEW EAST 07/11/2011 0.00 0.00 0.00 0.00 3.39 0.00 1086900131 MARGARET KACHICH CYCLE 1 176 95.39 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 07/11/2011 0.00 0.00 0.00 9.87 0.00 136.72 120 FAIRVIEW EAST 07/11/2011 0.00 0.00 0.00 0.00 17.17 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 177 21.10 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 71 FAIRVIEW WEST 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1085250130 MADELAINE DOYLE CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 92 FAIRVIEW WEST 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 179 0.00 13.56 0.00 0.00 1.02 FRVW- 000103 - 0000 -05 08 07/11/2011 0.00 0.00 0.00 1.28 0.00 16.00 103 FAIRVIEW WEST 07/11/2011 0.00 0.14 0.00 0.00 0.00 14.85 1084100153 WALTER COLEMAN OWNER CYCLE 1 180 0.15 12.55 0.00 0.00 1.02 FRVW 000103 - 0000 - 05 08 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.00 103 FAIRVIEW WEST 07/11/2011 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 LEIGH ANN HOEY CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 FRVW- 000134 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 134 FAIRVIEW WEST 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 182 149.81 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 07/11/2011 0.00 0.00 0.00 33.87 0.00 437.26 360 FIESTA DR 07/11/2011 0.00 0.00 0.00 0.00 26.97 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 183 63.30 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 07/11/2011 0.00 0.00 0.00 20.12 0.00 255.07 360 FIESTA DR 07/11/2011 0.00 0.00 0.00 0.00 11.39 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 184 35.87 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 07/11/2011 0.00 0.00 0.00 10.49 0.00 133.46 360 FIESTA DR 07/11/2011 0.00 0.00 0.00 0.00 6.46 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 185 217.33 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 07/11/2011 0.00 0.00 0.00 43.54 0.00 566.41 360 FIESTA DR -POOL /LAUNDRY 07/11/2011 0.00 0.00 0.00 0.00 39.12 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 186 18.99 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 2.79 0.00 39.49 227 FAIRWAY EAST 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.20 1066000126 JOHN HRITZ CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 231 FAIRWAY EAST 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1066300116 GARY MUSILLO CYCLE 1 188 16.88 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 243 FAIRWAY EAST 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 189 47.23 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 07/11/2011 0.00 0.00 0.00 7.25 0.00 96.99 248 FAIRWAY EAST 07/11/2011 0.00 0.00 0.00 0.00 8.36 -0.81 1063000140 SARAH BURLINGAME CYCLE 1 190 32.00 0.00 0.00 0.00 0.00 FWYN- 000310- 0000 -04 06 07/11/2011 0.00 0.00 0.00 0.00 0.00 32.00 310 FAIRWAY NORTH 07/11/2011 0.00 0.00 0.00 0.00 0.00 -44.13 1064000154 MARK &JEANETTE WARD CYCLE 1 191 101.20 13.27 0.00 0.00 1.02 FWYN 000317 0000 - 05 06 07/11/2011 0.00 0.00 0.00 10.30 0.00 143.83 317 FAIRWAY NORTH 07/11/2011 0.00 0.00 0.00 0.00 18.04 -1.00 1063150114 ROBERT E. DUNNE CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 322 FAIRWAY NORTH 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063600121 HAROLD M. CROWE CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 07/11/2011 0.00 0.00 0.00 3.32 0.00 40.02 345 FAIRWAY NORTH 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1065050121 MARIE RONAYNE CYCLE 1 194 57.18 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 07/11/2011 0.00 0.00 0.00 6.43 0.00 88.19 209 FAIRWAY WEST 07/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 195 76.15 13.27 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 8.13 0.00 112.28 229 FAIRWAY WEST 07/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021802248 BRENDAN GRACE CYCLE 1 196 11.37 26.54 0.00 0.00 2.04 GALW- 017286- 0000 -01 02 07/11/2011 0.00 0.00 0.00 8.75 0.00 50.00 17286 SE GALWAY CT 07/11/2011 0.00 0.16 0.00 0.00 1.14 -5.04 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 197 6.33 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 GOLF CLUB CIR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 198 80.96 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 07/11/2011 0.00 0.00 0.00 8.57 0.00 118.39 219 GOLF CLUB CIR 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 RONALD FENAUGHTY CYCLE 1 199 25.32 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 07/11/2011 0.00 0.00 0.00 5.35 0.00 69.38 41 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1082220113 CHARLES LAMN CYCLE 1 200 64.26 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 07/11/2011 0.00 0.00 0.00 7.06 0.00 97.18 49 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 1081960128 E. JOHNSTON CYCLE 1 201 180.51 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 17.53 0.00 244.82 102 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 32.49 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 202 16.88 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 180 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081790131 PENNY GREENWOOD CYCLE 1 203 211.36 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 07/11/2011 0.00 0.00 0.00 20.30 0.00 283.99 184 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 38.04 0.00 1081580139 DIANE BURDINE CYCLE 1 204 32.40 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 07/11/2011 0.00 0.00 0.00 4.20 0.00 56.72 209 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 205 46.42 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 7.25 0.00 96.18 270 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 8.36 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 206 90.58 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 07/11/2011 0.00 0.00 0.00 9.43 0.00 130.60 281 GOLFVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1050710186 PERNILLA ASKEW CYCLE 1 207 168.17 13.27 0.00 0.00 1.02 GLFS- 019236- 0000 -08 05 07/11/2011 0.00 0.00 0.00 45.62 0.00 258.35 19236 GULFSTREAM DR 07/11/2011 0.00 0.00 0.00 0.00 30.27 0.00 1050780123 JEANEEN MURRELL CYCLE 1 208 53.64 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 16.67 0.00 94.26 19332 GULFSTREAM DR 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.32 1051240222 SCOTT KACZOR CYCLE 1 209 18.99 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 19447 GULFSTREAM DR 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197890127 STAN COURTNEY CYCLE 1 210 20.19 6.62 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 6.22 0.00 35.00 19787 GARDENIA DR 07/11/2011 0.00 0.00 0.00 0.00 0.95 -14.93 2197930127 CLAYTON GORDON CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19841 GARDENIA DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19948 GARDENIA DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198230148 CURTIS W PENLEY CYCLE 1 213 12.66 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19909 HIBISCUS DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198060127 JAMES ZEIS CYCLE 1 214 105.01 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 29.83 0.00 168.03 19910 HIBISCUS DR 07/11/2011 0.00 0.00 0.00 0.00 18.90 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 215 14.77 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 34 HICKORY HILL RD 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.35 2161580144 GRACE M. HAWKINS CYCLE 1 216 76.15 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 07/11/2011 0.00 0.00 0.00 8.13 0.00 112.28 37 HICKORY HILL RD 07/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 FRANK MAURNO CYCLE 1 217 60.72 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 07/11/2011 0.00 0.00 0.00 6.74 0.00 92.68 55 HICKORY HILL RD 07/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161920128 ROBYN ZINGLER CYCLE 1 218 14.77 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 97 HICKORY HILL RD 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191380134 LUIS A MACHADO CYCLE 1 219 12.66 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 07/11/2011 0.00 0.00 0.00 10.07 0.00 52.57 18959 SE HILLCREST DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 220 21.10 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 07/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 19072 SE HILLCREST DR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130530160 WALTER LESBIREL CYCLE 1 221 10.55 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3 SE HITCHINGPOST CIR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130220111 RUSH SIMONSON CYCLE 1 222 10.55 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 14 SE HITCHINGPOST CIR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130230118 RUSH SIMONSON CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 14 SE HITCHINGPOST CIR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2173450127 JIM MATTHEWS CYCLE 1 224 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 07/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 07/11/2011 0.00 0.00 0.00 0.00 0.00 -31.45 2191892830 MARK &MICHELLE LAVERY CYCLE 1 225 2.11 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 18928 SE HOMEWOOD AVE 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 226 12.66 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 18955 SE HOMEWOOD AVE 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 227 18.99 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 07/11/2011 0.00 0.00 0.00 9.03 0.00 45.73 18001 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 228 8.44 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18013 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 229 8.44 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18084 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 230 10.55 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18252 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121520237 KATHY MILLER CYCLE 1 231 42.60 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 07/11/2011 0.00 0.00 0.00 6.97 0.00 66.14 18265 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 -29.94 1121260436 BARRY COOPER CYCLE 1 232 25.32 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 07/11/2011 0.00 0.00 0.00 9.91 0.00 54.08 18384 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121560627 JOSEPH RICCI CYCLE 1 233 16.70 13.13 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 07/11/2011 0.00 0.00 0.00 7.80 0.00 41.66 18385 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 3.01 0.00 1121260545 DAVE HANSEN CYCLE 1 234 334.76 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 07/11/2011 0.00 0.00 0.00 87.27 0.00 496.58 18396 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 60.26 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 235 46.56 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 07/11/2011 0.00 0.00 0.00 15.22 0.00 84.45 18408 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 236 25.32 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 07/11/2011 0.00 0.00 0.00 9.91 0.00 54.08 18468 SE HERITAGE DR 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121160239 ROSALIND OKUN CYCLE 1 237 6.33 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18504 SE HERITAGE OAKS LN 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021522428 GARY MARSACK CYCLE 1 238 90.58 13.27 0.00 0.00 1.02 INCR- 000125 - 0000 -02 02 07/11/2011 0.00 0.00 0.00 9.43 0.00 130.60 125 INTRACOASTAL CIR 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1021521623 JAMES KROLL CYCLE 1 239 23.21 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 07/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 160 INTRACOASTAL CIR 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 240 50.10 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 07/11/2011 0.00 0.00 0.00 16.11 0.00 89.52 19277 W INDIES LN 07/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 241 356.95 13.27 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 07/11/2011 0.00 0.00 0.00 91.90 0.00 526.73 19292 W INDIES LN 07/11/2011 0.00 0.00 0.00 0.00 63.59 -3.68 2172521452 TARA ROONEY CYCLE 1 242 0.14 13.11 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.85 18211 SE ISLAND DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1034450038 JAMES SONGER CYCLE 1 243 275.89 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 07/11/2011 0.00 0.00 0.00 72.55 0.00 525.16 12009 SE INTRACOASTAL TER 07/11/2011 0.00 0.00 0.00 0.00 162.43 0.00 2198380121 ROBERT &GAIL CRONIN CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19806 JASMINE DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 245 10.92 12.98 0.00 0.00 1.02 JASM- 019895 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 6.22 0.00 33.00 19895 JASMINE DR 07/11/2011 0.00 0.00 0.00 0.00 1.86 -0.60 2198280122 JANICE W. BEARD CYCLE 1 246 14.77 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19980 JASMINE DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 247 32.40 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 07/11/2011 0.00 0.00 0.00 11.68 0.00 64.20 18894 SE JUPITER INLET WAY 07/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070831732 RICHARD ALBERT CYCLE 1 248 4.97 0.77 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 07/11/2011 0.00 0.00 0.00 25.02 0.00 32.68 9705 SE LANDING PL 07/11/2011 0.00 0.00 0.00 0.00 0.90 0.00 1070832322 JUNE REDINGER CYCLE 1 249 53.64 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 07/11/2011 0.00 0.00 0.00 16.99 0.00 94.58 9825 SE LANDING PL 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 1132140149 WILLIAM ROGERS CYCLE 1 250 62.37 13.11 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 07/11/2011 0.00 0.00 0.00 15.22 0.00 100.00 10376 SE LEATHERBACK TER 07/11/2011 0.00 0.00 0.00 0.00 8.28 -16.38 1132190035 RICHARD ELIAS CYCLE 1 251 18.99 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 10412 SE LEATHERBACK TER 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051950137 JUDITH A. WILSON CYCLE 1 252 28.86 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 07/11/2011 0.00 0.00 0.00 3.88 0.00 52.22 24 LEEWARD CIR 07/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 ADRIANA OLIVEIRA CYCLE 1 253 109.82 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 07/11/2011 0.00 0.00 0.00 31.04 0.00 174.92 10681 SE LE PARC 07/11/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 254 162.42 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 225.81 93 LIGHTHOUSE DR 07/11/2011 0.00 0.00 0.00 0.00 29.24 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 255 95.16 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 146.44 99 LIGHTHOUSE DR 07/11/2011 0.00 0.00 0.00 0.00 17.13 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 256 0.00 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 14.29 112 LIGHTHOUSE DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 257 124.53 13.20 0.00 0.00 1.02 LIGH- 000128 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 161.00 128 LIGHTHOUSE DR 07/11/2011 0.00 0.00 0.00 0.00 22.25 -0.94 1010750148 EDWARD MOONEY CYCLE 1 258 105.01 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 138.20 129 LIGHTHOUSE DR 07/11/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021950331 WENDY HICKEY CYCLE 1 259 21.10 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 07/11/2011 0.00 0.00 0.00 13.82 0.00 72.87 17108 SE LIMERICK CT 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 260 90.58 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 07/11/2011 0.00 0.00 0.00 26.23 0.00 147.40 17129 SE LIMERICK CT 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1111650431 MARY JO MAIER CYCLE 1 261 6.33 26.54 0.00 0.00 2.04 LIVE - 000007 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 3.13 0.00 39.38 7 LIVE OAK CIR 07/11/2011 0.00 0.20 0.00 0.00 1.14 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 262 4.22 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 53 LIVE OAK CIR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670234 DIANE RICH CYCLE 1 263 0.00 13.12 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.42 64 LIVE OAK CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 264 6.33 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18351 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172631022 JAMES TETER CYCLE 1 265 32.40 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 07/11/2011 0.00 0.00 0.00 11.68 0.00 64.20 18360 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 266 6.33 13.27 0.00 0.00 1.02 LKDR- 018380- 0000 -02 17 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18380 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 267 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18391 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172760222 JOHN R. VERICA CYCLE 1 268 8.44 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18408 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172520146 JOHN AIELLO CYCLE 1 269 16.88 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 18540 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172522623 MORLEY FOGEL CYCLE 1 270 8.44 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18550 SE LAKESIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 RICHARD PIPER CYCLE 1 271 16.88 13.27 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 18721 SE LAKESIDE WAY 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 272 12.35 12.95 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 07/11/2011 0.00 0.00 0.00 6.75 0.00 35.30 18044 SE LAUREL LEAF LN 07/11/2011 0.00 0.00 0.00 0.00 2.23 0.00 1121660541 THOMAS BROOKS CYCLE 1 273 6.33 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18188 SE LAUREL LEAF LN 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111190721 VAL WERNER CYCLE 1 274 91.11 6.22 0.00 0.00 1.02 LOCR- 000015 - 0000 -02 11 07/11/2011 0.00 0.00 0.00 1.47 0.00 100.00 15 LAUREL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.18 -90.12 1111180236 PATRICK FLANNERY CYCLE 1 275 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 44 LAUREL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111170945 STANLEY SUDOL CYCLE 1 276 0.00 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 07/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 277 14.64 13.15 0.00 0.00 1.02 LOCR- 000056 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.06 56 LAUREL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 2.64 0.00 2151037781 AMY KOWALSKI CYCLE 1 278 57.18 13.27 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 07/11/2011 0.00 0.00 0.00 6.43 0.00 88.19 108 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 279 57.18 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 07/11/2011 0.00 0.00 0.00 6.43 0.00 88.19 125 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151034435 LISA RICHARDS CYCLE 1 280 53.64 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 129 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 281 21.10 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 130 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 282 67.80 13.27 0.00 0.00 1.02 MAGW- 000133 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 7.38 0.00 101.67 133 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 283 95.39 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 9.87 0.00 136.72 151 MAGNOLIA WAY 07/11/2011 0.00 0.00 0.00 0.00 17.17 0.00 1110770134 GREG DORE CYCLE 1 284 14.77 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 361 MARS AVE 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190570159 KEITH SNOW CYCLE 1 285 25.72 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 07/11/2011 0.00 0.00 0.00 9.91 0.00 54.48 18946 SE MAYO DR 07/11/2011 0.00 0.00 0.00 0.00 4.56 -0.40 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 286 15.03 13.06 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 39.00 19006 SE MAYO DR 07/11/2011 0.00 0.00 0.00 0.00 2.62 -0.49 2190634242 KATHLEEN VESTREM CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19065 SE MAYO DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 288 16.88 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 19146 SE MAYO DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 COLEEN FULLER CYCLE 1 289 69.66 0.00 0.00 0.00 0.00 MAYO- 019175 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 5.34 0.00 75.00 19175 SE MAYO DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -69.66 2151790115 ROBERT J LODRICK CYCLE 1 290 14.77 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 4376 NICOLE CIR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 291 64.26 13.27 0.00 0.00 1.02 NICO- 004384 - 0000 -05 15 07/11/2011 0.00 0.00 0.00 19.65 0.00 109.77 4384 NICOLE CIR 07/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151880117 SUSAN C WILHELM CYCLE 1 292 8.44 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 4417 NICOLE CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151940128 LEA WIMER CYCLE 1 293 21.10 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 4472 NICOLE CIR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100820141 GINA JACOBELLIS CYCLE 1 294 14.77 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 390 NORFOLK AVE 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 295 60.72 13.27 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 85.94 18 OCEAN DR 07/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 1010390120 JOHN SWEENEY CYCLE 1 296 74.22 12.18 0.00 0.00 1.02 OCEA- 000031 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 100.00 31 OCEAN DR 07/11/2011 0.00 0.00 0.00 0.00 12.58 -4.33 1010330114 GLORIA MRS. PETKAS CYCLE 1 297 53.64 13.27 0.00 0.00 1.02 OCEA- 000034 - 0000 -01 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 77.59 34 OCEAN DR 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 21.76 37 OCEAN DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010210237 RONALD HODGES CYCLE 1 299 21.10 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 39.19 41 OCEAN DR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 300 10.88 32.79 0.00 0.00 1.02 ODXH- 000100 - 0000 -01 11 07/11/2011 0.00 0.00 0.00 4.02 0.00 50.59 100 OLD DIXIE HWY 07/11/2011 0.00 0.00 0.00 0.00 1.88 -0.44 1111630150 LINDA ROBERTSON OWNER CYCLE 1 301 4.22 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 OAKLAND CT 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111610658 PAUL GRIFFO CYCLE 1 302 5.11 10.71 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 07/11/2011 0.00 0.00 0.00 1.85 0.00 19.61 26 OAKLEAF CT 07/11/2011 0.00 0.00 0.00 0.00 0.92 0.00 2160080129 ERIC WIBORG CYCLE 1 303 33.76 26.54 0.00 0.00 2.04 OKRG- 000010 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 5.60 0.00 74.33 10 OAK RIDGE LN 07/11/2011 0.00 0.31 0.00 0.00 6.08 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 304 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 PALMETTO WAY 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160030131 SANDRA OGDEN CYCLE 1 305 10.55 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 PINEHILL E TRL 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160510132 ADELE BRADLEY CYCLE 1 306 10.55 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 PINEHILL E TRL 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 KEVIN GUNN CYCLE 1 307 8.44 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 80 PINEHILL E TRL 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 308 39.11 13.15 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 07/11/2011 0.00 0.00 0.00 4.83 0.00 65.15 2 PINEHILL W TRL 07/11/2011 0.00 0.00 0.00 0.00 7.04 0.00 2162100149 PEGGY DAWSON CYCLE 1 309 10.55 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 32 PINEHILL W TRL 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162270123 GEORGE W. MOATS CYCLE 1 310 10.60 13.25 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 29.00 65 PINEHILL W TRL 07/11/2011 0.00 0.00 0.00 0.00 1.90 -0.06 2162510111 PAUL BRIENZA CYCLE 1 311 8.44 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 121 PINEHILL W TRL 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031980137 JOHN MENARDE CYCLE 1 312 2.11 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 18800 SE PINENEEDLE LN 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140290194 STACEY MARSHALL CYCLE 1 313 43.02 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 07/11/2011 0.00 0.00 0.00 5.15 0.00 70.20 8 PINETREE CIR 07/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 2160320114 ROBERT COCHRAN CYCLE 1 314 12.66 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 42 POPLAR RD 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031010111 G M H CYCLE 1 315 0.00 33.13 0.00 0.00 1.02 PREW- 000010- 0000 -02 03 07/11/2011 0.00 0.00 0.00 2.73 0.00 37.22 10 PRESERVE WAY 07/11/2011 0.00 0.34 0.00 0.00 0.00 37.56 1061430128 THERESA KOZELL CYCLE 1 316 43.02 13.27 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 07/11/2011 0.00 11.21 0.00 6.16 0.00 82.42 119 POINT CIR 07/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1071550128 HARRISON HINE CYCLE 1 317 40.09 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 07/11/2011 0.00 0.00 0.00 7.46 0.00 88.92 19038 POINT DR 07/11/2011 0.00 0.00 0.00 0.00 7.22 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 318 17.87 2.53 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 07/11/2011 0.00 0.00 0.00 3.58 0.00 25.00 12051 SE PRESTWICK TER 07/11/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1033820125 MARGARET E. ELY CYCLE 1 319 2.11 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 12091 SE PRESTWICK TER 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191902929 JOHN BISHOP CYCLE 1 320 8.44 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19029 SE ROBERT DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191904042 DAVID OKUN CYCLE 1 321 18.13 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 07/11/2011 0.00 0.00 0.00 7.27 0.00 42.35 19040 SE ROBERT DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 -3.36 2172521835 LAWRENCE METZGER CYCLE 1 322 6.33 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18146 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172522587 DONALD BROOKS CYCLE 1 323 80.96 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 07/11/2011 0.00 0.00 0.00 23.82 0.00 133.64 18171 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 324 16.88 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 18219 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 KENNETH &DIANNE BROWN CYCLE 1 325 40.00 0.00 0.00 0.00 0.00 RDVD- 018235 - 0000 -03 17 07/11/2011 0.00 0.00 0.00 0.00 0.00 40.00 18235 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -58.01 2172690429 JULIE BEHOVITZ CYCLE 1 326 14.77 13.27 0.00 0.00 1.02 RDVD- 018243 - 0000 -02 17 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 18243 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172700230 RANDY EARLE CYCLE 1 327 80.24 13.27 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 07/11/2011 0.00 0.00 0.00 9.29 0.00 107.62 18299 SE RIDGEVIEW DR 07/11/2011 0.00 0.00 0.00 0.00 3.80 -59.14 2140170164 VICTORIA VANDERGEEST CYCLE 1 328 21.10 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 27 RIDGEWOOD CIR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140210144 LAURA THOMAS CYCLE 1 329 8.44 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 RIDGEWOOD CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 330 211.36 13.27 0.00 0.00 1.02 RIOV- 000007 - 0000 -02 07 07/11/2011 0.00 0.00 0.00 56.42 0.00 320.11 7 RIO VISTA DR 07/11/2011 0.00 0.00 0.00 0.00 38.04 0.00 1073400113 THEODORE E DAVIS CYCLE 1 331 57.72 13.17 0.00 0.00 1.02 RIOV- 000018 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 17.88 0.00 100.00 18 RIO VISTA DR 07/11/2011 0.00 0.00 0.00 0.00 10.21 -0.97 1072250161 TOBIN H. WILLIAMS CYCLE 1 332 73.92 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 07/11/2011 0.00 0.00 0.00 27.02 0.00 148.40 18804 RIO VISTA DR 07/11/2011 0.00 0.00 0.00 0.00 13.31 0.00 1073450118 JACK REDINGER CYCLE 1 333 23.21 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 9.38 0.00 51.06 18821 RIO VISTA DR 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 334 328.59 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 07/11/2011 0.00 0.00 0.00 30.85 0.00 432.88 19179 N RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 59.15 0.00 2151060111 EDNA M. MILLER CYCLE 1 335 0.00 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 336 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 07/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 337 18.99 26.54 0.00 0.00 2.04 RSDN- 019834 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 11.91 0.00 63.15 19834 N RIVERSIDE DR 07/11/2011 0.00 0.25 0.00 0.00 3.42 0.00 2150050138 MARY ML NG CYCLE 1 338 8.44 13.27 0.00 0.00 1.02 RSDN- 019892 - 0000 -03 15 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19892 N RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 339 6.33 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19900 N RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150040121 JOHN W JAVOR CYCLE 1 340 14.77 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19910 N RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2181940535 G.T. LANG CYCLE 1 341 4.22 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 358 W RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 342 365.61 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 07/11/2011 0.00 0.00 0.00 34.18 0.00 479.89 362 W RIVERSIDE DR 07/11/2011 0.00 0.00 0.00 0.00 65.81 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680113 MURIEL W. SYLVESTER CYCLE 1 343 8.44 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 RUSSELL ST 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121420245 WILL ROY JR. CYCLE 1 344 4.22 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 07/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 10101 SE ROYAL TERN WAY 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121430211 HARRY COPPOLA CYCLE 1 345 17.19 13.27 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.32 10173 SE ROYAL TERN WAY 07/11/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2172490234 FRED HEYMAN CYCLE 1 346 8.44 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 10751 SE RIVER RIDGE CT 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083500139 LORI HOUCHIN CYCLE 1 347 14.77 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 07/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 27 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061040112 AUDREY JOHNSON CYCLE 1 348 124.25 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 12.46 0.00 173.37 47 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 349 180.51 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 17.53 0.00 244.82 51 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 32.49 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 350 6.33 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 07/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 55 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 351 359.44 13.27 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 07/11/2011 0.00 0.00 0.00 36.33 30.00 504.76 71 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 64.70 0.00 1061140111 T.G. WOODWELL CYCLE 1 352 28.86 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 3.88 0.00 52.22 72 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1061230157 JOHN C KIMMEL CYCLE 1 353 119.94 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 07/11/2011 0.00 0.00 0.00 13.86 0.00 189.54 87 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 21.59 0.00 1061220133 LYNN BRANNUM CYCLE 1 354 208.46 32.84 0.00 0.00 1.02 RVRD- 000088 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 21.99 0.00 301.84 88 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 37.53 0.00 1061270159 LORI HOUCHIN CYCLE 1 355 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 96 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 356 21.10 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 167 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061810137 CARLA D. MILLER CYCLE 1 357 16.88 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 224 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 358 90.58 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 07/11/2011 0.00 0.00 0.00 9.43 0.00 130.60 232 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1061910187 LOUIS RASO CYCLE 1 359 169.50 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 07/11/2011 0.00 0.00 0.00 18.33 0.00 252.49 239 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 30.51 0.00 1061930116 MENTJE FERWERDA CYCLE 1 360 63.30 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 07/11/2011 0.00 0.00 0.00 8.76 0.00 117.60 244 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 11.39 0.01 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020142 RONALD SAUNDERS CYCLE 1 361 12.66 13.27 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 268 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062110120 RICHARD HALPERN CYCLE 1 362 143.49 13.27 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 07/11/2011 0.00 0.00 0.00 14.19 0.00 197.80 287 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 25.83 0.00 1062220146 ELENA MURPHY CYCLE 1 363 48.53 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 07/11/2011 0.00 0.00 0.00 7.44 0.00 98.86 331 RIVER DR 07/11/2011 0.00 0.00 0.00 0.00 8.74 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 364 23.21 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 07/11/2011 0.00 0.00 0.00 9.38 0.00 51.06 18620 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172480746 MICHAEL SIROTA CYCLE 1 365 6.33 13.27 0.00 0.00 1.02 RVRR- 018650- 0000 -04 17 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18650 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172500169 JOHN FEHR CYCLE 1 366 25.32 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 07/11/2011 0.00 0.00 0.00 9.91 0.00 54.08 18730 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 367 16.88 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 18750 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172581134 THOMAS E KELLY CYCLE 1 368 76.15 13.27 0.00 0.00 1.02 RVRR- 018771 - 0000 -03 17 07/11/2011 0.00 0.00 0.00 22.62 0.00 126.77 18771 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 369 53.64 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 07/11/2011 0.00 0.00 0.00 16.99 0.00 94.58 18775 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 370 2.11 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 18797 SE RIVER RIDGE RD 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 371 760.49 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -02 12 07/11/2011 0.00 0.00 0.00 193.70 0.00 1,105.37 9186 SE RIVER TER 07/11/2011 0.00 0.00 0.00 0.00 136.89 0.00 1120960214 RANDALL GRABLE CYCLE 1 372 85.77 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 07/11/2011 0.00 0.00 0.00 25.02 0.00 140.52 9197 SE RIVER TER 07/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 1120890117 CHARLES WARNICK CYCLE 1 373 28.86 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 07/11/2011 0.00 0.00 0.00 10.80 0.00 59.14 9316 SE RIVER TER 07/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 374 15.06 13.27 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 07/11/2011 0.00 0.00 0.00 7.27 0.00 39.28 19984 SCRIMSHAW WAY 07/11/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1130980143 KATHRYN JEHL OWNER CYCLE 1 375 40.02 13.27 0.00 0.00 1.02 SDLB- 000031 - 0000 -04 13 07/11/2011 0.00 0.00 0.00 13.45 0.00 74.87 31 SADDLEBACK RD 07/11/2011 0.00 0.00 0.00 0.00 7.11 -0.54 2190100113 KEITH CAMPBELL CYCLE 1 376 25.32 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 07/11/2011 0.00 0.00 0.00 9.91 0.00 54.08 19041 SE SUDDARD DR 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 377 2.11 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 19101 SE SUDDARD DR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121500444 MICHAEL BERRY CYCLE 1 378 10.55 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18522 SE SEA OAKS LN 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 KEVIN CONNORS CYCLE 1 379 27.60 9.28 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 07/11/2011 0.00 0.00 0.00 13.45 0.00 56.32 19026 SE SOUTHGATE DR 07/11/2011 0.00 0.00 0.00 0.00 4.97 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 380 10.55 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 19035 SE SOUTHGATE DR 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141121214 SHANE SIMMONS CYCLE 1 381 53.64 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 07/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 11 SHAY PLACE 07/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2140570925 MICHAEL LENNON CYCLE 1 382 12.66 26.54 0.00 0.00 2.04 SHAY - 000022 - 0000 -02 14 07/11/2011 0.00 0.00 0.00 3.70 0.00 47.42 22 SHAY PL 07/11/2011 0.00 0.20 0.00 0.00 2.28 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 383 138.68 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 13.76 0.00 191.69 8 SHADY LN 07/11/2011 0.00 0.00 0.00 0.00 24.96 0.00 1074650136 LISA HYMAN CYCLE 1 384 254.55 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 07/11/2011 0.00 0.00 0.00 24.19 0.00 338.85 12 SHADY LN 07/11/2011 0.00 0.00 0.00 0.00 45.82 0.00 1074800112 EVA OMAHONY CYCLE 1 385 43.82 13.27 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 07/11/2011 0.00 0.00 0.00 5.15 0.00 71.00 24 SHADY LN 07/11/2011 0.00 0.00 0.00 0.00 7.74 -0.80 1074900121 PATRICK MAHONEY CYCLE 1 386 211.36 13.27 0.00 0.00 1.02 SHDY- 000032 - 0000 -02 07 07/11/2011 0.00 0.00 0.00 20.30 0.00 283.99 32 SHADY LN 07/11/2011 0.00 0.00 0.00 0.00 38.04 0.00 1012210236 VICTORIA SMITH CYCLE 1 387 168.17 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 212.73 195 SHELTER LN 07/11/2011 0.00 0.00 0.00 0.00 30.27 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 388 0.00 11.00 0.00 0.00 1.02 TEQD 000000 - 0000 - 10 10 07/11/2011 0.00 0.00 0.00 0.00 0.00 12.02 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 389 0.00 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 07/11/2011 0.00 0.00 0.00 0.94 0.00 11.36 365 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 390 32.40 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 07/11/2011 0.00 0.00 0.00 4.20 0.00 56.72 367 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1100110138 CAMPBELL D CYCLE 1 391 8.44 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 383 TEQUESTA DR, #A 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100980132 JAMES NEWMAN CYCLE 1 392 28.49 10.52 0.00 0.00 1.02 TEQD- 000410 - 0000 -03 10 07/11/2011 0.00 0.00 0.00 4.51 0.00 50.00 410 TEQUESTA DR 07/11/2011 0.00 0.34 0.00 0.00 5.12 54.26 1100960175 MIKE AUSTIN CYCLE 1 393 35.09 5.82 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 07/11/2011 0.00 0.00 0.00 2.23 0.00 45.00 418 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 0.84 -30.46 1100910163 JOSHUA TANNER CYCLE 1 394 39.48 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 07/11/2011 0.00 0.00 0.00 4.83 0.00 65.71 434 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 395 229.87 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 07/11/2011 0.00 0.00 0.00 21.97 0.00 307.51 ISLAND PARK LOT 07/11/2011 0.00 0.00 0.00 0.00 41.38 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 396 0.00 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -03 10 07/11/2011 0.00 0.00 0.00 1.52 0.00 15.81 395 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 FA CHIN CHEN CYCLE 1 397 166.68 13.15 0.00 0.00 1.02 TEQU- 000474 - 0000 -05 10 07/11/2011 0.00 11.21 0.00 17.43 0.00 239.49 474 TEQUESTA DR 07/11/2011 0.00 0.00 0.00 0.00 30.00 0.00 1021802277 BRIAN COFFEY OWNER CYCLE 1 398 6.33 13.27 0.00 0.00 1.02 TIFW- 011902- 0000 -03 02 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 11902 SE TIFFANY WAY 07/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021802261 DAVID TAMILA CYCLE 1 399 16.88 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 11962 SE TIFFANY WAY 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 400 8.44 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 10 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111140726 KENNETH SWAIN CYCLE 1 401 2.11 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 07/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 17 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111140931 ROBERT SULTON CYCLE 1 402 10.69 13.13 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.95 25 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1111150721 ROBBIN W. SHULMAN CYCLE 1 403 21.45 13.27 0.00 0.00 1.02 TLOK- 000042 - 0000 -12 11 07/11/2011 0.00 0.00 0.00 5.19 0.00 44.73 42 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1111120475 EARL MATTHEWS CYCLE 1 404 4.41 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 07/11/2011 0.00 0.00 0.00 1.66 0.00 21.12 67 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1111120237 SUSAN HOMER CYCLE 1 405 2.11 13.27 0.00 0.00 1.02 TLOK- 000075 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 75 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111140301 DAN &SHARON ATKINSON OWNER CYCLE 1 406 21.10 13.27 0.00 0.00 1.02 TLOK- 000078 - 0000 -10 11 07/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 78 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111140337 ROBERT PRIOLO CYCLE 1 407 4.22 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 07/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 82 TALL OAKS CIR 07/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1132400029 JACQUELYN JERRY CYCLE 1 408 31.68 11.86 0.00 0.00 1.02 TRPP- 010349- 0000 -02 13 07/11/2011 0.00 0.00 0.00 10.80 0.00 60.00 10349 SE TERRAPIN PL 07/11/2011 0.00 0.00 0.00 0.00 4.64 -5.88 1132390040 WILLIAM A. CREELMAN CYCLE 1 409 85.77 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 07/11/2011 0.00 0.00 0.00 25.02 0.00 140.52 10361 SE TERRAPIN PL 07/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 1012250267 JOHN LOGAN CYCLE 1 410 105.01 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -16 01 07/11/2011 0.00 0.00 0.00 0.00 0.00 138.20 213 TREASURE PL 07/11/2011 0.00 0.00 0.00 0.00 18.90 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 411 64.14 0.00 0.00 0.00 0.00 TTCD- 000010 - 0000 -02 09 07/11/2011 0.00 0.00 0.00 0.00 0.00 64.14 10 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 - 128.28 1090900113 DANIEL GRIEVE CYCLE 1 412 18.99 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 07/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 27 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 413 2.11 13.27 0.00 0.00 1.02 TTCD 000102 - 0000 - 03 09 07/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 102 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 414 93.58 0.00 0.00 0.00 0.73 TTCD 000104 - 0000 - 03 09 07/11/2011 0.00 0.00 0.00 5.69 0.00 100.00 104 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 -93.58 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100127 PETER PETKOVICH CYCLE 1 415 51.06 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 07/11/2011 0.00 0.00 0.00 3.95 0.00 69.30 106 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 0.00 - 51.06 1096650160 ALLA FRIEDMAN CYCLE 1 416 16.88 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 07/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 220 TURTLE CREEK DR 07/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 417 116.05 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 07/11/2011 0.00 0.00 0.00 20.07 0.00 264.07 502 US HIGHWAY 1 NORTH 07/11/2011 0.00 0.00 0.00 0.00 20.89 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 418 20.52 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 07/11/2011 0.00 0.00 0.00 1.47 0.00 36.66 578 US HIGHWAY 1 NORTH 07/11/2011 0.00 0.00 0.00 0.00 0.38 -18.41 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 419 35.94 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -05 02 07/11/2011 0.00 0.00 0.00 4.51 0.00 61.21 221 US HIGHWAY# 1 SOUTH 07/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 420 25.32 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 239 US HIGHWAY# 1 SOUTH 07/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1111740119 APEX TEXACO CYCLE 1 421 8.44 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 250 US HIGHWAY 1 SOUTH 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 422 12.66 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 253 US HIGHWAY# 1 SOUTH 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 423 0.00 0.00 0.00 0.00 0.83 US1S- 000265- 0000 -11 02 07/11/2011 0.00 0.00 0.00 1.47 0.00 2.30 265 US HIGHWAY# 1 SOUTH 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 424 320.88 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 31.95 0.00 444.74 205 VILLAGE BLVD 07/11/2011 0.00 0.00 0.00 0.00 57.76 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 425 377.87 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 07/11/2011 0.00 0.00 0.00 37.08 0.00 517.12 205 VILLAGE BLVD 07/11/2011 0.00 0.00 0.00 0.00 68.02 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 426 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 07/11/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD - FIRELINE 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 427 409.61 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 07/11/2011 0.00 0.00 0.00 42.93 0.00 593.70 211 VILLAGE BLVD 07/11/2011 0.00 0.00 0.00 0.00 73.73 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 428 18.99 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 07/11/2011 0.00 0.00 0.00 11.34 0.00 140.81 211 VILLAGE BLVD 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 429 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 07/11/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD - FIRELINE 07/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 G M H CYCLE 1 430 0.00 331.37 0.00 0.00 1.02 VLGB- 000223 - 0000 -81 03 07/11/2011 0.00 0.00 0.00 26.59 0.00 362.30 223 VILLAGE BLVD 07/11/2011 0.00 3.32 0.00 0.00 0.00 365.62 1035980831 G M H CYCLE 1 431 0.00 33.13 0.00 0.00 1.02 VLGB- 000223 - FIRE -43 03 07/11/2011 0.00 0.00 90.98 10.01 0.00 136.39 223 VILLAGE BLVD - FIRELINE 07/11/2011 0.00 1.25 0.00 0.00 0.00 137.64 1031150117 JOAN BRENGEL CYCLE 1 432 8.44 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18106 SE VILLAGE CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400146 DAVID LONG CYCLE 1 433 8.44 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 07/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18225 SE VILLAGE CIR 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 434 16.88 66.26 0.00 0.00 2.04 VLGC- 018485 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 21.30 0.00 110.01 18485 SE VILLAGE CIR 07/11/2011 0.00 0.49 0.00 0.00 3.04 0.00 1034580222 DAVID V. HARKINS CYCLE 1 435 6.62 32.58 0.00 0.00 1.02 VLGC- 018505 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 10.12 0.00 51.46 18505 SE VILLAGE CIR 07/11/2011 0.00 0.00 0.00 0.00 1.12 -0.40 1034780121 FRANK SCHANNE CYCLE 1 436 12.66 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 07/11/2011 0.00 0.00 0.00 11.71 0.00 60.80 18585 SE VILLAGE CIR 07/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150350125 ERIC PETERSON CYCLE 1 437 143.49 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 07/11/2011 0.00 0.00 0.00 39.45 0.00 223.06 19778 WILKINSON LEAS RD 07/11/2011 0.00 0.00 0.00 0.00 25.83 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 438 114.63 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 07/11/2011 0.00 0.00 0.00 32.24 0.00 181.79 19842 WILKINSON LEAS RD 07/11/2011 0.00 0.00 0.00 0.00 20.63 0.00 2150260123 RICH PERRY CYCLE 1 439 10.55 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 19890 WILKINSON LEAS RD 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 440 29.54 26.54 0.00 0.00 2.04 WLKL- 019939- 0000 -10 15 07/11/2011 0.00 0.00 0.00 14.25 0.00 78.27 19939 WILKINSON LEAS RD 07/11/2011 0.00 0.58 0.00 0.00 5.32 45.32 2190230243 NANCY SQUIRES CYCLE 1 441 46.56 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 07/11/2011 0.00 0.00 0.00 15.22 0.00 84.45 11830 SE WILLIAM LN 07/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 2142200164 RONALD COOMBS CYCLE 1 442 8.44 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 07/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 43 WILLOW RD 07/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142180127 DANIEL GANZEL CYCLE 1 443 18.99 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 07/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 47 WILLOW RD 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 444 10.42 13.11 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.66 75 WILLOW RD 07/11/2011 0.00 0.00 0.00 0.00 1.88 0.00 2150670614 JOHN BURRUS CYCLE 1 445 50.10 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 07/11/2011 0.00 0.00 0.00 16.11 0.00 89.52 4580 WINDSWEPT PINES CT 07/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 446 199.02 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 07/11/2011 0.00 0.00 0.00 53.34 0.00 302.47 4581 WINDSWEPT PINES CT 07/11/2011 0.00 0.00 0.00 0.00 35.82 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 447 39.48 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 07/11/2011 0.00 0.00 0.00 13.45 0.00 74.33 4601 WINDSWEPT PINES CT 07/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2160790126 MARK LAVERY CYCLE 1 448 10.55 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 62 WINGO ST 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160850120 EVAN W. LOWE CYCLE 1 449 90.58 13.27 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 26.23 0.00 147.40 4083 WINGO ST 07/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 2160770115 BEN CALCUTT CYCLE 1 450 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 07/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 4106 WINGO ST 07/11/2011 0.00 0.00 0.00 0.00 1.90 0.25 RECEIPT REPORT Date: 07/11/11 Time: 2:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 MARIELA LANCES CYCLE 1 451 14.77 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 07/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 4139 WINGO ST 07/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020760118 CAROLYN GIRARD CYCLE 1 452 72.22 7.07 0.00 0.00 1.02 WTRW- 000070 - 0000 -01 02 07/11/2011 0.00 0.00 0.00 15.22 0.00 100.00 70 WATERWAY RD 07/11/2011 0.00 0.00 0.00 0.00 4.47 -47.39 1020860151 LOUISA WINTER CYCLE 1 453 6.42 13.05 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 07/11/2011 0.00 0.00 0.00 5.16 0.00 26.77 19170 WATERWAY RD 07/11/2011 0.00 0.00 0.00 0.00 1.12 -0.20 1080172310 JOSEPH &SONYA PEASE CYCLE 1 454 12.49 13.09 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 07/11/2011 0.00 11.21 0.00 0.00 0.00 40.06 8 YACHT CLUB PL 07/11/2011 0.00 0.00 0.00 0.00 2.25 0.00 1080030123 PAMELA FREAS CYCLE 1 455 76.34 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 07/11/2011 0.00 0.00 0.00 8.13 0.00 112.47 59 YACHT CLUB PL 07/11/2011 0.00 0.00 0.00 0.00 13.71 -0.20 1088100142 ROSARIO LOPARDO CYCLE 1 456 100.20 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 07/11/2011 0.00 0.00 0.00 10.30 0.00 142.83 83 YACHT CLUB PL 07/11/2011 0.00 0.00 0.00 0.00 18.04 0.00 1088200117 BRIAN JOSLYN CYCLE 1 457 18.99 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 07/11/2011 0.00 0.00 0.00 4.78 0.00 61.34 91 YACHT CLUB PL 07/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 457 Grand Total: 36,860.13 10,683.74 0.00 37.60 468.34 0.00 33.63 632.93 4,533.35 30.00 57,175.63 0.00 10.30 0.00 0.00 3,885.61 - 783.90