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7/25/2011 (4)
RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ACNC-000068-0000-01 16 07/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 68 ACORN CIR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 ACWY-010230-0000-03 12 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 10230 SE ACORN WAY 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 ARND-019017-0000-01 19 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 19017 SE ARNOLD DR 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190470157 RONALD SMITH CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 ARND-019024-0000-05 19 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19024 SE ARNOLD DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190340146 STEVEN O'NEILL CYCLE 1 5 32.04 13.12 0.00 0.00 1.02 ARND-019164-0000-04 19 07/25/2011 0.00 0.00 0.00 11.68 0.00 63.63 19164 SE ARNOLD DR 07/25/2011 0.00 0.00 0.00 0.00 5.77 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 6 60.72 13.27 0.00 0.00 1.02 ARTR-010801-0000-03 17 07/25/2011 0.00 0.00 0.00 18.76 0.00 104.70 10801 SE ARIELLE TER 07/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 7 42.25 15.20 0.00 0.00 2.04 ARTR-010861-0000-02 17 07/25/2011 0.00 0.00 0.00 32.21 0.00 99.43 10861 SE ARIELLE TER 07/25/2011 0.00 0.13 0.00 0.00 7.60 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BANW-010409-0000-04 12 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 10409 SE BANYAN WAY 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121210533 DAN GREEN CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 BANW-010410-0000-03 12 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 10410 SE BANYAN WAY 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020630125 DIANNE BAUER CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BASN-019179-0000-02 02 07/25/2011 0.00 0.00 0.00 6.42 0.00 33.16 19079 BASIN ST 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020700173 TONY RODRIGUES CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BASN-019184-0000-07 02 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19184 BASIN ST 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020720140 JOSE RODRIGUES CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 BASN-019198-0000-04 02 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19198 BASIN ST 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 13 447.32 398.10 0.00 0.00 1.02 BCHR-000325-0000-01 01 07/25/2011 0.00 0.00 0.00 76.18 0.00 1,003.14 325 BEACH RD 07/25/2011 0.00 0.00 0.00 0.00 80.52 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 14 265.86 278.67 0.00 0.00 1.02 BCHS-000425-0000-01 01 07/25/2011 0.00 0.00 0.00 49.10 0.00 642.50 425 S BEACH RD 07/25/2011 0.00 0.00 0.00 0.00 47.85 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 BCHS-000425-FIRE-03 01 07/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 16 164.58 132.70 0.00 0.00 1.02 BCHS-001500-0000-01 01 07/25/2011 0.00 0.00 0.00 26.84 0.00 354.76 1500 S BEACH RD 07/25/2011 0.00 0.00 0.00 0.00 29.62 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 17 0.34 0.05 0.00 0.00 1.02 BCNL-000236-0000-03 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 1.47 236 BEACON LN 07/25/2011 0.00 0.00 0.00 0.00 0.06 0.00 1051230130 EDWIN LELAND CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 BIMR-004835-0000-03 05 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 4835 BIMINI RD 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 MICHAEL BURNICK CYCLE 1 19 29.70 13.27 0.00 0.00 1.02 BIMR-004932-0000-04 05 07/25/2011 0.00 0.00 0.00 9.29 0.00 57.08 4932 BIMINI RD 07/25/2011 0.00 0.00 0.00 0.00 3.80 -8.60 1130090122 JEFFREY KAUFMAN CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 BRPT-000004-0000-02 13 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 4 BRIDLEPATH CIR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 21 18.99 13.27 0.00 0.00 1.02 BRSD-018972-0000-02 19 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 18972 SE BARUS DR 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190560125 MARY&JON OGDEN CYCLE 1 22 46.50 39.81 0.00 0.00 3.06 BRYD-018947-0000-02 19 07/25/2011 0.00 0.00 0.00 22.35 0.00 120.68 18947 SE BRYANT DR 07/25/2011 0.00 0.60 0.00 0.00 8.36 -0.08 2191912748 CHARLES N. COPUS CYCLE 1 23 114.76 25.89 0.00 0.00 1.02 BRYD-019107-0000-02 19 07/25/2011 0.00 0.00 0.00 16.99 0.00 180.00 19107 SE BRYANT DR 07/25/2011 0.00 0.68 0.00 0.00 20.66 25.03 1121100356 CHESTER BRANDES CYCLE 1 24 25.32 13.27 0.00 0.00 1.02 BTWC-010001-0000-05 12 07/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 10001 SE BUTTONWOOD CIR 07/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 25 28.86 13.27 0.00 0.00 1.02 BYHB-000002-0000-01 07 07/25/2011 0.00 0.00 0.00 3.88 0.00 52.22 2 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 26 168.17 13.27 0.00 0.00 1.02 BYHB-000007-0000-01 07 07/25/2011 0.00 0.00 0.00 16.42 0.00 229.15 7 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BYHB-000007-0000-02 07 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 BYHB-000007-0000-03 07 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074400133 PAULA WITTMAN CYCLE 1 29 200.63 33.13 0.00 0.00 1.02 BYHB-000025-0000-03 07 07/25/2011 0.00 0.00 0.00 21.13 0.00 292.02 25 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 36.11 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 30 43.02 13.27 0.00 0.00 1.02 BYHB-000244-0000-01 07 07/25/2011 0.00 0.00 0.00 5.15 0.00 70.20 244 BAY HARBOR RD 07/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 31 114.26 7.17 0.00 0.00 0.00 BYVR-000009-0000-01 07 07/25/2011 0.00 0.00 0.00 0.00 0.00 142.00 9 BAYVIEW RD 07/25/2011 0.00 0.00 0.00 0.00 20.57 141.99 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 32 97.10 6.10 0.00 0.00 1.02 BYVR-000009-0000-01 07 07/25/2011 0.00 0.00 0.00 20.30 0.00 141.99 9 BAYVIEW RD 07/25/2011 0.00 0.00 0.00 0.00 17.47 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 33 119.44 13.27 0.00 0.00 1.02 BYVT-000007-0000-01 07 07/25/2011 0.00 0.00 0.00 12.03 0.00 167.26 7 BAYVIEW TERR 07/25/2011 0.00 0.00 0.00 0.00 21.50 0.00 1121042225 JANE GRAVELLE CYCLE 1 34 162.00 13.27 0.00 0.00 1.02 CASL-018200-0000-02 12 07/25/2011 0.00 0.00 0.00 44.08 0.00 249.53 18200 SE CASSIA LN 07/25/2011 0.00 0.00 0.00 0.00 29.16 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CASL-018272-0000-01 12 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.36 18272 SE CASSIA LN 07/25/2011 0.00 0.33 0.00 0.00 3.42 51.06 1121042621 BRUCE G. HEARD CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CASL-018296-0000-02 12 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18296 SE CASSIA LN 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 MATTHEW KANE CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CBRC-019240-0000-02 05 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19240 CARIBBEAN CT 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050420114 JAMES B RANNIE CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 CBRC-019393-0000-01 05 07/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19393 CARIBBEAN CT 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053600117 ALRED DOWRICK CYCLE 1 39 14.77 13.27 0.00 0.00 1.02 CCC -000011-0000-01 05 07/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 11 COUNTRY CLUB CIR 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1054600151 RALPH KELSEY CYCLE 1 40 6.27 13.15 0.00 0.00 1.02 CCDR-000115-0000-05 05 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.42 115 COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 1.13 0.00 1070360124 STEPHEN OSBURN CYCLE 1 41 85.77 13.27 0.00 0.00 1.02 CCDR-000216-0000-02 07 07/25/2011 0.00 0.00 0.00 9.00 0.00 124.50 216 COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 1070560122 CV SCHEFFER CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CCDR-000265-0000-02 07 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 265 COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CCDR-000346-0000-02 07 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 346 COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 44 211.36 13.27 0.00 0.00 1.02 CCDS-019050-0000-02 07 07/25/2011 0.00 0.00 0.00 56.42 0.00 320.11 19050 SE COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 38.04 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CCDS-019346-0000-07 05 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19346 SE COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1054500111 PAUL NYS CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 CCDS-019392-0000-01 05 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 19392 SE COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 47 2.11 13.27 0.00 0.00 1.02 CCDS-019406-0000-01 05 07/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 19406 SE COUNTRY CLUB DR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020341824 GAIL OSBORNE CYCLE 1 48 72.86 13.67 0.00 0.00 2.04 CCNT-000012-0000-02 02 07/25/2011 0.00 0.00 0.00 13.49 0.00 115.20 12 COCONUT LN 07/25/2011 0.00 0.03 0.00 0.00 13.11 0.00 1020342530 JAY H. FISHER CYCLE 1 49 85.77 13.27 0.00 0.00 1.02 CCNT-000036-0000-06 02 07/25/2011 0.00 0.00 0.00 9.00 0.00 124.50 36 COCONUT LN 07/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 2197440129 VINCENT TRAN CYCLE 1 50 60.79 13.27 0.00 0.00 1.02 CHCT-000001-0000-02 19 07/25/2011 0.00 0.00 0.00 3.51 0.00 82.39 1 CHAPEL CT 07/25/2011 0.00 0.00 0.00 0.00 3.80 -39.69 2197410118 HAROLD TAYLOR CYCLE 1 51 119.44 13.27 0.00 0.00 1.02 CHCT-000013-0000-01 19 07/25/2011 0.00 0.00 0.00 12.03 0.00 167.26 13 CHAPEL CT 07/25/2011 0.00 0.00 0.00 0.00 21.50 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 52 16.88 13.27 0.00 0.00 1.02 CHCT-000042-0000-01 19 07/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 42 CHAPEL CT 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197160157 MARK ZAIO CYCLE 1 53 105.01 13.27 0.00 0.00 1.02 CHCT-000046-0000-05 19 07/25/2011 0.00 0.00 0.00 55.85 0.00 195.24 46 CHAPEL CT 07/25/2011 0.00 1.19 0.00 0.00 18.90 155.04 2197350164 JADE NOCELLA OWNER CYCLE 1 54 35.78 13.21 0.00 0.00 1.02 CHPC-000003-0000-06 19 07/25/2011 0.00 0.00 0.00 4.51 0.00 60.96 3 CHAPEL CIR 07/25/2011 0.00 0.00 0.00 0.00 6.44 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 HEATHER FOLMAR CYCLE 1 55 31.65 39.81 0.00 0.00 3.06 CHPL-000122-0000-02 19 07/25/2011 0.00 0.00 0.00 6.69 0.00 87.41 122 CHAPEL LN 07/25/2011 0.00 0.50 0.00 0.00 5.70 0.00 2196810138 BETH QUINN CYCLE 1 56 43.02 13.27 0.00 0.00 1.02 CHPL-000150-0000-03 19 07/25/2011 0.00 0.00 0.00 5.15 0.00 70.20 150 CHAPEL LN 07/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 57 76.47 13.17 0.00 0.00 1.02 CHST-000034-0000-07 16 07/25/2011 0.00 0.00 0.00 8.13 0.00 112.39 34 CHESTNUT TRL 07/25/2011 0.00 0.00 0.00 0.00 13.60 -0.90 1130470121 JOHN ZIEGLER CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLBC-000003-0000-02 13 07/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 3 CLUB CIR 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012050127 KERRY LOVE CYCLE 1 59 4.76 26.54 0.00 0.00 2.04 CLNY-000058-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 33.88 58 COLONY RD 07/25/2011 0.00 0.16 0.00 0.00 0.38 -2.65 1012140225 DANIEL MAHONY CYCLE 1 60 28.86 13.27 0.00 0.00 1.02 CLNY-000200-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 48.34 200 COLONY RD 07/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 61 94.67 13.17 0.00 0.00 1.02 CLNY-000211-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 125.90 211 COLONY RD 07/25/2011 0.00 0.00 0.00 0.00 17.04 0.00 2200070271 MICHAEL P. MURRAY CYCLE 1 62 55.36 26.44 0.00 0.00 2.04 CLR -003794-0103-17 20 07/25/2011 0.00 0.00 0.00 21.06 0.00 115.32 3794 COUNTY LINE RD #103 07/25/2011 0.00 0.46 0.00 0.00 9.96 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CLR -003794-0106-11 20 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 3794 COUNTY LINE RD #106 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200740179 MARILYN SHARP CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 CLR -003818-0158-07 20 07/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #158 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200750214 KATHIE VOELTZ CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 CLR -003818-0159-11 20 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #159 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 66 23.22 26.54 0.00 0.00 2.04 CLR -003900-008B-05 20 07/25/2011 0.00 0.00 0.00 12.96 0.00 69.45 3900 COUNTY LINE RD #8B 07/25/2011 0.00 0.51 0.00 0.00 4.18 32.95 2201290169 EILEEN SLATTERY CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 CLR -003900-012A-06 20 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #12A 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201520174 NOELEEN SHERRY CYCLE 1 68 27.43 26.54 0.00 0.00 2.04 CLR -003900-016D-07 20 07/25/2011 0.00 0.00 0.00 14.02 0.00 75.24 3900 COUNTY LINE RD #16D 07/25/2011 0.00 0.27 0.00 0.00 4.94 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLR -003900-019C-03 20 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 70 125.64 13.27 0.00 0.00 1.02 CLR -004214-0000-01 19 07/25/2011 0.00 0.00 0.00 34.64 0.00 196.94 4214 COUNTY LINE RD 07/25/2011 0.00 0.00 0.00 0.00 22.37 -1.39 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 71 0.00 13.27 0.00 0.00 0.88 CLRS-018020-0000-02 17 07/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 07/25/2011 0.00 0.14 0.00 0.00 0.00 14.43 2176000118 CARL H. HUMPFER CYCLE 1 72 125.00 0.00 0.00 0.00 0.00 CLRS-019000-0000-01 17 07/25/2011 0.00 0.00 0.00 0.26 0.00 125.26 19000 SE COUNTY LINE RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 -125.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 DON CARSON CYCLE 1 73 21.10 13.27 0.00 0.00 1.02 CLRS-019077-0000-03 17 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 19077 SE COUNTY LINE RD 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 74 12.84 13.18 0.00 0.00 1.02 CLRS-019671-0000-06 19 07/25/2011 0.00 0.00 0.00 6.75 0.00 36.05 19671 SE COUNTY LINE RD 07/25/2011 0.00 0.00 0.00 0.00 2.26 -0.27 2190270121 JEANIE NGO CYCLE 1 75 57.24 25.41 0.00 0.00 2.04 CLRS-019721-0000-02 19 07/25/2011 0.00 0.00 0.00 22.31 0.00 117.80 19721 SE COUNTY LINE RD 07/25/2011 0.00 0.49 0.00 0.00 10.31 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 76 47.11 13.27 0.00 0.00 1.02 CLTD-004344-0000-01 15 07/25/2011 0.00 0.00 0.00 15.22 0.00 85.00 4344 COLLETTE DR 07/25/2011 0.00 0.00 0.00 0.00 8.38 -0.55 2151480121 CHRISTOPHER WEYANDT CYCLE 1 77 16.88 13.27 0.00 0.00 1.02 CLTD-004408-0000-02 15 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 4408 COLLETTE DR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 78 2.58 22.15 0.00 0.00 2.04 CRCH-000355-0000-05 11 07/25/2011 0.00 0.00 0.00 2.75 0.00 30.00 355 CHURCH RD 07/25/2011 0.00 0.10 0.00 0.00 0.38 -0.47 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 CRLP-003376-0000-01 02 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 3376 CORAL PL 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021130130 JENEVIEVE SILK CYCLE 1 80 21.10 13.27 0.00 0.00 1.02 CRLP-003390-0000-03 02 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 3390 CORAL PL 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011790149 CYNTHIA KEIM CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 CVPL-000233-SNOW-04 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 24.25 233 COVE PL 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020430127 ROBERT H. DUWEL CYCLE 1 82 2.11 13.27 0.00 0.00 1.02 CVRD-003340-0000-02 02 07/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 3340 COVE RD 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2144002434 W.JAY HUNSTON CYCLE 1 83 0.00 0.00 0.00 9.40 1.02 CYPC-000515-ZERO-03 14 07/25/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 CYPN-000413-003D-07 14 07/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 413 N CYPRESS DR #3D 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141200185 JAMES III BANIC CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 CYPN-000422-000A-08 14 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 422 N CYPRESS DR #A 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141580175 LAURILEE JACOBS CYCLE 1 86 13.98 27.39 0.00 0.00 2.04 CYPN-000425-0008-09 14 07/25/2011 0.00 0.00 0.00 3.70 0.00 50.00 425 N CYPRESS DR #8 07/25/2011 0.00 0.37 0.00 0.00 2.52 23.40 2144000220 RICHARD CAPELLI CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 CYPN-000506-0000-02 14 07/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 506 N CYPRESS DR 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144000527 JOSEPH PERINA CYCLE 1 88 43.02 13.27 0.00 0.00 1.02 CYPN-000524-0000-02 14 07/25/2011 0.00 0.00 0.00 5.15 0.00 70.77 524 N CYPRESS DR 07/25/2011 0.00 0.57 0.00 0.00 7.74 136.72 2144003348 AMANDA FRYE CYCLE 1 89 21.10 13.27 0.00 0.00 1.02 CYPN-000525-0000-04 14 07/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 525 N CYPRESS DR 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2144001738 MARK RITTER CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 CYPN-000573-0000-03 14 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 573 N CYPRESS DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 JANICE BRIMBLE CYCLE 1 91 62.91 19.96 0.00 0.00 2.04 CYPN-000584-0000-02 14 07/25/2011 0.00 0.00 0.00 9.98 0.00 106.49 584 N CYPRESS DR 07/25/2011 0.00 0.28 0.00 0.00 11.32 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 92 122.41 23.83 0.00 0.00 0.00 DALY-000317-0000-01 11 07/25/2011 0.00 0.00 0.00 0.00 0.00 150.00 317 DALY RD 07/25/2011 0.00 0.29 0.00 0.00 3.47 245.33 1110980211 PAUL MARIN CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 DALY-000328-0000-01 11 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 328 DALY RD 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 94 100.86 19.37 0.00 0.00 0.00 DGWD-000042-0000-04 16 07/25/2011 0.00 0.00 0.00 0.00 0.00 140.00 42 DOGWOOD RD 07/25/2011 0.00 1.65 0.00 0.00 18.12 173.10 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 95 0.00 13.13 0.00 0.00 1.02 DHRT-011401-0000-03 19 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.73 11401 SE DOHERTY ST 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 96 18.99 13.27 0.00 0.00 1.02 DVRC-000404-0000-02 10 07/25/2011 0.00 0.00 0.00 2.99 0.00 40.02 404 DOVER CIR 07/25/2011 0.00 0.33 0.00 0.00 3.42 47.73 1100310112 THOMAS J ANTHONY CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 DVRN-000582-0000-01 10 07/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 582 N DOVER RD 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100780520 BARBARA ANN METZGER CYCLE 1 98 85.77 13.27 0.00 0.00 1.02 EVRG-000391-0000-02 10 07/25/2011 0.00 0.00 0.00 9.00 0.00 124.50 391 EVERGREEN AVE 07/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 99 242.21 13.27 0.00 0.00 1.02 FEDH-017755-0001-01 02 07/25/2011 0.00 0.00 0.00 64.13 0.00 364.23 17755 SE FEDERAL HWY #1 07/25/2011 0.00 0.00 0.00 0.00 43.60 0.00 1021770169 RANDY DICKINSON CYCLE 1 100 42.20 26.54 0.00 0.00 1.02 FEDH-017781-0001-06 02 07/25/2011 0.00 0.00 0.00 17.45 0.00 94.81 17781 SE FEDERAL HWY #1 07/25/2011 0.00 0.00 0.00 0.00 7.60 0.87 1021682723 JMZ PROPERTIES, INC. CYCLE 1 101 633.25 106.04 0.00 0.00 1.02 FEDH-018903-0000-02 02 07/25/2011 0.00 0.00 0.00 185.08 0.00 1,039.38 18903 SE FEDERAL HWY 07/25/2011 0.00 0.00 0.00 0.00 113.99 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 FEDH-018903-FIRE-03 02 07/25/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 FIES-000369-0000-02 11 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 369 FIESTA AVE 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110470134 DANIEL PETKAS CYCLE 1 104 8.62 0.00 0.00 0.00 0.00 FRNK-000351-0000-03 11 07/25/2011 0.00 0.00 0.00 0.00 0.00 8.62 351 FRANKLIN RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 -29.77 1110560270 O'BRIEN FAMILY INVESTMENTS CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 FRNK-000380-0000-12 11 07/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 380 FRANKLIN RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 FRNK-000383-0000-03 11 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 383 FRANKLIN RD 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191140220 STUART THOMPSON CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 FRNL-019084-0000-02 19 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19084 SE FEARNLEY DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191600227 KIRK FAIMAN CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 FRNW-019013-0000-02 19 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19013 SE FERNWOOD DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 BILL VALENTINE CYCLE 1 109 18.99 13.27 0.00 0.00 1.02 FRNW-019093-0000-06 19 07/25/2011 0.00 0.00 0.00 16.41 0.00 53.44 19093 SE FERNWOOD DR 07/25/2011 0.00 0.33 0.00 0.00 3.42 45.36 1086100129 DOUGLAS CLARK CYCLE 1 110 18.99 13.27 0.00 0.00 1.02 FRVE-000105-0000-02 08 07/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 105 FAIRVIEW EAST 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1086150127 JOE MALTESE CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 FRVE-000109-0000-02 08 07/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 109 FAIRVIEW EAST 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084450125 ROBERT K SMITH CYCLE 1 112 138.68 13.27 0.00 0.00 1.02 FRVW-000127-0000-02 08 07/25/2011 0.00 0.00 0.00 13.76 0.00 191.69 127 FAIRVIEW WEST 07/25/2011 0.00 0.00 0.00 0.00 24.96 0.00 1065350176 SUZI LAVATI REALTOR CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 FWYE-000208-0000-07 06 07/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 FAIRWAY EAST 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 FWYE-000215-0000-01 06 07/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 215 FAIRWAY EAST 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063050139 JAMES VASTARELLI CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 FWYN-000314-0000-03 06 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 314 FAIRWAY NORTH 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1063500142 CARLOS SARDINHA CYCLE 1 116 150.30 26.54 0.00 0.00 2.04 FWYN-000350-0000-04 06 07/25/2011 0.00 0.00 0.00 16.09 0.00 223.17 350 FAIRWAY NORTH 07/25/2011 0.00 1.14 0.00 0.00 27.06 0.00 1064500128 JOHN QUIGLEY CYCLE 1 117 67.80 13.27 0.00 0.00 1.02 FWYW-000237-0000-02 06 07/25/2011 0.00 0.00 0.00 7.38 0.00 102.49 237 FAIRWAY WEST 07/25/2011 0.00 0.82 0.00 0.00 12.20 136.72 1021802253 HARRY SCHAFFER CYCLE 1 118 42.01 0.00 0.00 0.00 0.00 GALW-017267-0000-01 02 07/25/2011 0.00 0.00 0.00 0.00 0.00 42.01 17267 SE GALWAY CT 07/25/2011 0.00 0.00 0.00 0.00 0.00 -100.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 119 80.96 13.27 0.00 0.00 1.02 GLFC-000219-0000-03 07 07/25/2011 0.00 0.00 0.00 8.57 0.00 118.39 219 GOLF CLUB CIR 07/25/2011 0.00 0.00 0.00 0.00 14.57 0.00 1083100113 JEROME R ZEITLER CYCLE 1 120 33.76 33.13 0.00 0.00 1.02 GLFD-000035-0000-01 08 07/25/2011 0.00 0.00 0.00 6.11 0.00 80.10 35 GOLFVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 6.08 0.00 1082100141 MARION P. SAMPLES CYCLE 1 121 149.66 13.27 0.00 0.00 1.02 GLFD-000073-0000-04 08 07/25/2011 0.00 0.00 0.00 14.75 0.00 205.64 73 GOLFVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 26.94 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 122 16.88 13.27 0.00 0.00 1.02 GLFD-000087-0000-04 08 07/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 87 GOLFVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081940134 JEFFREY LESLIE CYCLE 1 123 16.88 13.27 0.00 0.00 1.02 GLFD-000111-0000-03 08 07/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 111 GOLFVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081760154 JOHN N. STRAIN CYCLE 1 124 4.22 13.27 0.00 0.00 1.02 GLFD-000188-0000-05 08 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 188 GOLFVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 125 42.40 24.24 0.00 0.00 0.00 GLFD-000193-0000-02 08 07/25/2011 0.00 0.00 0.00 0.00 0.00 75.00 193 GOLFVIEW DR 07/25/2011 0.00 0.72 0.00 0.00 7.64 61.10 1050960134 WAYNE PLAYER CYCLE 1 126 254.55 13.27 0.00 0.00 1.02 GLFS-000144-0000-03 05 07/25/2011 0.00 0.00 0.00 24.19 0.00 338.85 144 GULFSTREAM DR 07/25/2011 0.00 0.00 0.00 0.00 45.82 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 127 102.24 33.13 0.00 0.00 1.02 GLFS-000156-0000-01 05 07/25/2011 0.00 0.00 0.00 12.27 0.00 167.06 156 GULFSTREAM DR 07/25/2011 0.00 0.00 0.00 0.00 18.40 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 GLFS-019202-0000-03 05 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19202 GULFSTREAM DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 GLFS-019280-0000-01 05 07/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 19280 GULFSTREAM DR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050910129 ROBERT K THOMAS CYCLE 1 130 10.80 13.27 0.00 0.00 1.02 GLFS-019462-0000-02 05 07/25/2011 0.00 0.00 0.00 6.22 0.00 33.21 19462 GULFSTREAM DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2197860126 MURIEL S. GONTHIER CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 GRDD-019772-0000-02 19 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19772 GARDENIA DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 GRDD-019927-0000-01 19 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19927 GARDENIA DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132340325 CELIA PEDERSON CYCLE 1 133 60.72 13.27 0.00 0.00 1.02 GRTL-013058-0000-02 13 07/25/2011 0.00 0.00 0.00 18.76 0.00 104.70 13058 SE GREEN TURTLE WAY 07/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161430120 ALLEN JAGGARD CYCLE 1 134 60.72 13.27 0.00 0.00 1.02 HEML-000006-0000-02 16 07/25/2011 0.00 0.00 0.00 6.74 0.00 92.68 6 HEMLOCK LANE 07/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 2198020169 LENORA SMITH CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 HIBS-019980-0000-06 19 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 19980 HIBISCUS DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 136 57.18 13.27 0.00 0.00 1.02 HICK-000062-0000-01 16 07/25/2011 0.00 0.00 0.00 6.43 0.00 88.19 62 HICKORY HILL RD 07/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191390124 MICHAEL SMITH CYCLE 1 137 76.15 13.27 0.00 0.00 1.02 HILC-018949-0000-02 19 07/25/2011 0.00 0.00 0.00 22.62 0.00 126.77 18949 SE HILLCREST DR 07/25/2011 0.00 0.00 0.00 0.00 13.71 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 138 32.40 13.27 0.00 0.00 1.02 HILC-018982-0000-02 19 07/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 18982 SE HILLCREST DR 07/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 139 16.88 13.27 0.00 0.00 1.02 HILC-019052-0000-05 19 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19052 SE HILLCREST DR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 140 10.46 13.15 0.00 0.00 1.02 HITC-000005-0000-05 13 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.73 5 SE HITCHINGPOST CIR 07/25/2011 0.00 0.00 0.00 0.00 1.88 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 HRDR-018120-0000-01 12 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18120 SE HERITAGE DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121470226 SELIM HABIB CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 HRDR-018145-0000-02 12 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18145 SE HERITAGE DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 HRDR-018288-0000-05 12 07/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 18288 SE HERITAGE DR 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 HRDR-018409-0000-03 12 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 18409 SE HERITAGE DR 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 145 193.86 66.41 0.00 0.00 1.02 INCR-IRRIGA-0000-03 02 07/25/2011 0.00 0.00 0.00 23.52 0.00 319.70 IRRIGATION 07/25/2011 0.00 0.00 0.00 0.00 34.89 0.00 1050540138 DANIEL SMITH CYCLE 1 146 9.33 13.27 0.00 0.00 1.02 INDL-019353-0000-03 05 07/25/2011 0.00 0.00 0.00 5.16 0.00 29.92 19353 W INDIES LN 07/25/2011 0.00 0.00 0.00 0.00 1.14 -3.00 1050490113 M TARALLO CYCLE 1 147 23.21 13.27 0.00 0.00 1.02 INDL-019412-0000-01 05 07/25/2011 0.00 0.00 0.00 9.38 0.00 51.06 19412 W INDIES LN 07/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 INLT-003411-0000-01 02 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 3411 INLET CT 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172521316 GREG TABER-RENTER CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 ISLD-018171-0000-01 17 07/25/2011 0.00 0.00 0.00 7.27 0.00 39.28 18171 SE ISLAND DR 07/25/2011 0.00 0.29 0.00 0.00 2.66 32.96 1079665661 BURTON H. NORRIS CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 LAND-009665-0000-01 07 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 9665 SE LANDING PL 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 151 23.21 13.27 0.00 0.00 1.02 LAND-009726-0000-03 07 07/25/2011 0.00 0.00 0.00 9.38 0.00 51.06 9726 SE LANDING PL 07/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132130122 GEORGE DELATUSH CYCLE 1 152 186.68 13.27 0.00 0.00 1.02 LBKT-010351-0000-02 13 07/25/2011 0.00 0.00 0.00 50.25 0.00 284.82 10351 SE LEATHERBACK TER 07/25/2011 0.00 0.00 0.00 0.00 33.60 0.00 1052070151 FRANK D'AMBRA CYCLE 1 153 95.69 12.09 0.00 0.00 0.00 LEEW-000023-0000-03 05 07/25/2011 0.00 0.00 0.00 0.00 0.00 125.00 23 LEEWARD CIR 07/25/2011 0.00 0.00 0.00 0.00 17.22 15.67 1011130136 ROBERT C. FLEMING-RENTER CYCLE 1 154 174.34 13.27 0.00 0.00 1.02 LIGH-000109-0000-03 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 220.01 109 LIGHTHOUSE DR 07/25/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010950156 RICHARD SMITH CYCLE 1 155 43.02 13.27 0.00 0.00 1.02 LIGH-000119-0000-05 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 65.05 119 LIGHTHOUSE DR 07/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 156 25.32 13.27 0.00 0.00 1.02 LIGH-000121-0000-04 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 44.17 121 LIGHTHOUSE DR 07/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010890128 L. PETER PROVOST CYCLE 1 157 57.79 12.39 0.00 0.00 1.02 LIGH-000122-0000-01 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 81.76 122 LIGHTHOUSE DR 07/25/2011 0.00 0.16 0.00 0.00 10.40 18.80 1021934412 SHEPARD V. SLOANE CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 LIME-017119-0000-01 02 07/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 17119 SE LIMERICK CT 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 159 16.88 13.27 0.00 0.00 1.02 LIME-017159-0000-01 02 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 17159 SE LIMERICK CT 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 160 23.59 13.27 0.00 0.00 1.02 LIME-017178-0000-01 02 07/25/2011 0.00 0.00 0.00 9.38 0.00 51.44 17178 SE LIMERICK CT 07/25/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1111650728 CARL CIAMACCO CYCLE 1 161 105.51 10.70 0.00 0.00 1.02 LIVE-000019-0000-02 11 07/25/2011 0.00 0.00 0.00 1.85 0.00 120.00 19 LIVE OAK CIR 07/25/2011 0.00 0.00 0.00 0.00 0.92 -100.41 1111680251 ROBERT KAIRALLA CYCLE 1 162 0.00 13.27 0.00 0.00 1.02 LIVE-000049-0000-05 11 07/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LIVE OAK CIR 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 MICHAEL GILBERT CYCLE 1 163 23.21 13.27 0.00 0.00 1.02 LKDR-018420-0000-04 17 07/25/2011 0.00 0.00 0.00 9.38 0.00 51.06 18420 SE LAKESIDE DR 07/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172520238 DENNIS ADAMEK CYCLE 1 164 102.06 26.54 0.00 0.00 2.04 LKDR-018430-0000-03 17 07/25/2011 0.00 0.00 0.00 32.68 0.00 182.04 18430 SE LAKESIDE DR 07/25/2011 0.00 0.35 0.00 0.00 18.37 0.00 2172670242 PAUL V. BODNAR CYCLE 1 165 21.10 13.27 0.00 0.00 1.02 LKDR-018510-0000-04 17 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 18510 SE LAKESIDE DR 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 166 14.78 13.27 0.00 0.00 1.02 LLLN-018044-0000-07 12 07/25/2011 0.00 0.00 0.00 7.27 0.00 39.00 18044 SE LAUREL LEAF LN 07/25/2011 0.00 0.00 0.00 0.00 2.66 -0.01 2151032342 RICHARD F. WHALEN CYCLE 1 167 138.68 13.27 0.00 0.00 1.02 MAGW-000111-0000-02 15 07/25/2011 0.00 0.00 0.00 13.76 0.00 191.69 111 MAGNOLIA WAY 07/25/2011 0.00 0.00 0.00 0.00 24.96 0.00 2151034585 JOANNE BROOKS CYCLE 1 168 188.69 13.27 0.00 0.00 1.02 MAGW-000128-0000-02 15 07/25/2011 0.00 0.00 0.00 18.08 0.00 254.66 128 MAGNOLIA WAY 07/25/2011 0.00 0.00 0.00 0.00 33.60 -2.01 2151034237 LOUIS LWOWSKI CYCLE 1 169 50.10 13.27 0.00 0.00 1.02 MAGW-000137-0000-03 15 07/25/2011 0.00 0.00 0.00 5.79 0.00 79.20 137 MAGNOLIA WAY 07/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 170 67.80 13.27 0.00 0.00 1.02 MAGW-000142-0000-02 15 07/25/2011 0.00 0.00 0.00 7.38 0.00 101.67 142 MAGNOLIA WAY 07/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151039230 GEORGE MELIT CYCLE 1 171 79.44 6.27 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/25/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/25/2011 0.00 0.00 0.00 0.00 14.29 769.96 2151034261 PAMELA LEWIS CYCLE 1 172 163.18 26.54 0.00 0.00 2.04 MAGW-000147-0000-02 15 07/25/2011 0.00 0.00 0.00 16.96 0.00 240.00 147 MAGNOLIA WAY 07/25/2011 0.00 1.91 0.00 0.00 29.37 79.49 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 173 139.14 26.54 0.00 0.00 2.04 MAHO-009930-0000-06 12 07/25/2011 0.00 0.00 0.00 41.95 0.00 235.53 9930 SE MAHOGANY WAY 07/25/2011 0.00 0.82 0.00 0.00 25.04 0.00 1121080633 CLAIRE B. GUY CYCLE 1 174 18.99 13.27 0.00 0.00 1.02 MAHO-010001-0000-03 12 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 10001 SE MAHOGANY WAY 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161030226 MARIAN EKROSS CYCLE 1 175 67.80 13.27 0.00 0.00 1.02 MARK-004185-0000-10 16 07/25/2011 0.00 0.00 0.00 20.53 0.00 114.82 4185 MARK ST 07/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 1110660121 JACK NEWSOME CYCLE 1 176 6.33 13.27 0.00 0.00 1.02 MARS-000351-0000-02 11 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 351 MARS AVE 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110700168 JEREMY PATNODE-RENTER CYCLE 1 177 12.66 13.27 0.00 0.00 1.02 MARS-000355-0000-10 11 07/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 355 MARS AVE 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110830159 GARY GOGLIA CYCLE 1 178 29.54 26.54 0.00 0.00 2.04 MARS-000370-0000-05 11 07/25/2011 0.00 0.00 0.00 5.32 0.00 69.34 370 MARS AVE 07/25/2011 0.00 0.58 0.00 0.00 5.32 28.97 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 179 92.84 106.04 0.00 0.00 1.02 MNST-000001-0000-02 11 07/25/2011 0.00 0.00 0.00 17.99 0.00 234.60 1 MAIN ST 07/25/2011 0.00 0.00 0.00 0.00 16.71 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 MNST-000001-FIRE-06 11 07/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 D'ALESSANDRO CYCLE 1 181 47.85 0.00 0.00 0.00 0.00 MONA-019900-0101-06 16 07/25/2011 0.00 0.00 0.00 2.15 0.00 50.00 19900 MONA RD #101 07/25/2011 0.00 0.00 0.00 0.00 0.00 -47.85 2151710126 DANIEL WEINBERGER CYCLE 1 182 6.33 13.27 0.00 0.00 1.02 NICO-004336-0000-02 15 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 4336 NICOLE CIR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151780118 ROBERT FULLER CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 NICO-004368-0000-01 15 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 184 2.11 39.81 0.00 0.00 3.06 NICO-004480-0000-02 15 07/25/2011 0.00 0.00 0.00 11.27 0.00 56.91 4480 NICOLE CIR 07/25/2011 0.00 0.28 0.00 0.00 0.38 0.00 1010310144 EARL STEWART CYCLE 1 185 369.41 13.27 0.00 0.00 1.02 OCEA-000015-0000-04 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 449.51 15 OCEAN DR 07/25/2011 0.00 0.00 0.00 0.00 65.81 -3.80 1010350118 THOMAS FAIOLA CYCLE 1 186 93.62 26.54 0.00 0.00 2.04 OCEA-000033-0000-01 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 140.00 33 OCEAN DR 07/25/2011 0.00 0.95 0.00 0.00 16.85 0.00 1010310226 EUGENE SACCO CYCLE 1 187 18.99 13.27 0.00 0.00 1.02 OCEA-000036-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 36.70 36 OCEAN DR 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 188 6.33 33.13 0.00 0.00 1.02 ODXH-000341-0000-01 11 07/25/2011 0.00 0.00 0.00 3.64 0.00 45.26 341 OLD DIXIE HWY 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 189 118.16 106.04 0.00 0.00 1.02 ODXH-000901-TEMP-05 03 07/25/2011 0.00 0.00 0.00 20.26 0.00 266.75 901 OLD DIXIE HWY #TEMP 07/25/2011 0.00 0.00 0.00 0.00 21.27 0.00 2160120116 JOHN L. MORSUT CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 OKRG-000005-0000-01 16 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 5 OAK RIDGE LN 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160130129 CHRIS HIRSCH CYCLE 1 191 18.99 13.27 0.00 0.00 1.02 OKRG-000009-0000-02 16 07/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 9 OAK RIDGE LN 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121350230 RICHARD SUN CYCLE 1 192 18.99 13.27 0.00 0.00 1.02 OKTT-009924-0000-03 12 07/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 9924 OAK TREE TER 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197870130 LOREA THOMSON CYCLE 1 193 14.77 13.27 0.00 0.00 1.02 ORCH-004572-0000-05 19 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 4572 ORCHID DR 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198140125 KATHERINE PLATZ CYCLE 1 194 168.17 13.27 0.00 0.00 1.02 ORCH-004608-0000-02 19 07/25/2011 0.00 0.00 0.00 45.62 0.00 258.35 4608 ORCHID DR 07/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 1130720147 HEIDI NICHOLS CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 PADD-000015-0000-04 13 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 15 PADDOCK CIR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 196 80.60 17.12 0.00 0.00 1.02 PADD-000016-0000-04 13 07/25/2011 0.00 0.00 0.00 16.11 0.00 130.00 16 PADDOCK CIR 07/25/2011 0.00 0.64 0.00 0.00 14.51 128.19 1130730178 LINDA ALBRECHT CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 PADD-000017-0000-07 13 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 PADDOCK CIR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160340250 GREG CHRETIEN CYCLE 1 198 100.90 26.54 0.00 0.00 2.04 PHTE-000036-0000-03 16 07/25/2011 0.00 0.00 0.00 8.40 0.00 150.00 36 PINEHILL E TRL 07/25/2011 0.00 0.46 0.00 0.00 11.66 -36.10 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 CHARLIE STACK CYCLE 1 199 87.89 12.84 0.00 0.00 1.02 PHTW-000049-0000-02 16 07/25/2011 0.00 0.00 0.00 9.43 0.00 128.00 49 PINEHILL W TRL 07/25/2011 0.00 1.01 0.00 0.00 15.81 196.95 2162320175 EVELYN MCDONALD CYCLE 1 200 25.32 13.27 0.00 0.00 1.02 PHTW-000077-0000-07 16 07/25/2011 0.00 0.00 0.00 3.56 0.00 47.73 77 PINEHILL W TRL 07/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 201 16.88 13.27 0.00 0.00 1.02 PHTW-000123-0000-04 16 07/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 123 PINEHILL W TRL 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011890547 TERESA WENTZ CYCLE 1 202 199.02 13.27 0.00 0.00 1.02 PIRA-000215-0000-04 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 249.13 215 PIRATES PL 07/25/2011 0.00 0.00 0.00 0.00 35.82 0.00 1011930227 JOHN SHIMER CYCLE 1 203 71.34 13.27 0.00 0.00 1.02 PIRA-000218-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 98.47 218 PIRATES PL 07/25/2011 0.00 0.00 0.00 0.00 12.84 0.00 1031880111 FREDRICK WINSECK CYCLE 1 204 16.88 13.27 0.00 0.00 1.02 PNLN-018750-0000-01 03 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 18750 SE PINENEEDLE LN 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140600113 SUSAN ANDERSON CYCLE 1 205 16.88 13.27 0.00 0.00 1.02 PNTC-000003-0000-01 14 07/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 3 PINETREE CIR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140290194 STACEY MARSHALL CYCLE 1 206 53.64 13.27 0.00 0.00 1.02 PNTC-000008-0000-09 14 07/25/2011 0.00 0.00 0.00 6.11 0.00 83.70 8 PINETREE CIR 07/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 2140400115 PAUL WALTERS CYCLE 1 207 6.33 13.27 0.00 0.00 1.02 PNTC-000024-0000-01 14 07/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 PINETREE CIR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 PTTR-009595-0000-06 12 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 9595 SE POINT TER 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034000112 PAUL MOZER CYCLE 1 209 10.55 26.54 0.00 0.00 2.04 PWKL-018524-0000-01 03 07/25/2011 0.00 0.00 0.00 9.80 0.00 50.97 18524 SE PRESTWICK LN 07/25/2011 0.00 0.14 0.00 0.00 1.90 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 210 0.00 13.27 0.00 0.00 1.02 PWKT-012071-0000-01 03 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 12071 SE PRESTWICK TER 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860157 JERRY CIBULKA CYCLE 1 211 103.74 26.54 0.00 0.00 2.04 QLC -000017-0000-05 16 07/25/2011 0.00 0.00 0.00 11.89 0.00 163.63 17 QUAIL CIR 07/25/2011 0.00 0.75 0.00 0.00 18.67 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 212 14.77 13.27 0.00 0.00 1.02 RBTD-019079-0000-01 19 07/25/2011 0.00 0.00 0.00 9.28 0.00 41.29 19079 SE ROBERT DR 07/25/2011 0.00 0.29 0.00 0.00 2.66 42.01 2190860141 JOHN VALESTIN OWNER CYCLE 1 213 64.26 26.54 0.00 0.00 2.04 RBTD-019170-ZERO-04 19 07/25/2011 0.00 0.00 0.00 23.23 0.00 128.42 19170 SE ROBERT DR 07/25/2011 0.00 0.78 0.00 0.00 11.57 0.00 2161260156 MARY ELLEN PEARSON-OWNER CYCLE 1 214 10.55 13.27 0.00 0.00 1.02 RBTS-004156-0000-05 16 07/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 4156 ROBERT ST 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 215 199.02 13.27 0.00 0.00 1.02 RDVD-018153-0000-05 17 07/25/2011 0.00 0.00 0.00 53.34 0.00 302.47 18153 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 35.82 0.00 2172730362 ROBERT JAMES CYCLE 1 216 32.40 13.27 0.00 0.00 1.02 RDVD-018164-0000-06 17 07/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 18164 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 BRUCE SADOW CYCLE 1 217 0.00 13.27 0.00 0.00 1.02 RDVD-018215-0000-02 17 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18215 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 RDVD-018257-0000-01 17 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18257 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 219 8.44 13.27 0.00 0.00 1.02 RDVD-018265-0000-01 17 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18265 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 220 33.76 26.54 0.00 0.00 2.04 RDVD-018268-0000-03 17 07/25/2011 0.00 0.00 0.00 15.60 0.00 84.33 18268 SE RIDGEVIEW DR 07/25/2011 0.00 0.31 0.00 0.00 6.08 0.00 2172710123 BRUCE SADOW CYCLE 1 221 8.44 13.27 0.00 0.00 1.02 RDVD-018273-0000-02 17 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18273 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172611011 DOUG DINZIK CYCLE 1 222 199.02 13.27 0.00 0.00 1.02 RDVD-018280-0000-01 17 07/25/2011 0.00 0.00 0.00 53.34 0.00 302.47 18280 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 35.82 0.00 2172690519 BRUCE SADOW CYCLE 1 223 4.22 13.27 0.00 0.00 1.02 RDVD-018281-0000-01 17 07/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 18281 SE RIDGEVIEW DR 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140050121 TERRY SCHROEDER CYCLE 1 224 2.11 13.27 0.00 0.00 1.02 RDWD-000007-0000-02 14 07/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 7 RIDGEWOOD CIR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 225 2.11 13.27 0.00 0.00 1.02 RDWD-000036-0000-01 14 07/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 36 RIDGEWOOD CIR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140250129 WALTER THOMAS CYCLE 1 226 23.21 13.27 0.00 0.00 1.02 RDWD-000039-0000-02 14 07/25/2011 0.00 0.00 0.00 3.37 0.00 45.05 39 RIDGEWOOD CIR 07/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 227 273.06 13.27 0.00 0.00 1.02 RIOV-000015-0000-16 07 07/25/2011 0.00 0.00 0.00 71.85 0.00 408.35 15 RIO VISTA DR 07/25/2011 0.00 0.00 0.00 0.00 49.15 0.00 1072200221 DIXON GANNETT CYCLE 1 228 140.47 32.97 0.00 0.00 1.02 RIOV-018812-0000-02 07 07/25/2011 0.00 0.00 0.00 43.84 0.00 243.58 18812 RIO VISTA DR 07/25/2011 0.00 0.00 0.00 0.00 25.28 0.00 2152000122 HARRY HERSEY CYCLE 1 229 377.95 13.27 0.00 0.00 1.02 RSDN-019223-0000-02 15 07/25/2011 0.00 0.00 0.00 35.20 0.00 495.47 19223 N RIVERSIDE DR 07/25/2011 0.00 0.00 0.00 0.00 68.03 0.10 2151981010 STEVE DUMOND CYCLE 1 230 33.25 13.27 0.00 0.00 1.02 RSDN-019810-0000-02 15 07/25/2011 0.00 0.00 0.00 5.36 0.00 54.04 19810 N RIVERSIDE DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 -26.92 2150440127 LURBYN ST. VAN CYCLE 1 231 16.88 13.27 0.00 0.00 1.02 RSDN-019820-0000-02 15 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.32 19820 N RIVERSIDE DR 07/25/2011 0.00 0.31 0.00 0.00 3.04 35.98 2181940473 BRENDA CALCAVECCHIA CYCLE 1 232 248.73 33.13 0.00 0.00 1.02 RSDW-000354-0000-07 10 07/25/2011 0.00 11.21 0.00 26.47 0.00 365.33 354 W RIVERSIDE DR 07/25/2011 0.00 0.00 0.00 0.00 44.77 0.00 2181941310 EDWIN NELSON CYCLE 1 233 121.81 17.67 0.00 0.00 2.04 RSDW-000370-0000-01 10 07/25/2011 0.00 0.00 0.00 3.89 0.00 147.13 370 W RIVERSIDE DR 07/25/2011 0.00 0.08 0.00 0.00 1.64 -112.68 2160650112 MARIA GALLARDO CYCLE 1 234 10.55 13.27 0.00 0.00 1.02 RSLS-000058-0000-01 16 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 58 RUSSELL ST 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 ELIZABETH TEWELL CYCLE 1 235 15.06 13.27 0.00 0.00 1.02 RVCT-018300-0000-06 17 07/25/2011 0.00 0.00 0.00 7.27 0.00 39.28 18300 SE RIDGEVIEW CT 07/25/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 236 6.33 13.27 0.00 0.00 1.02 RVRC-000000-0000-02 17 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 SE RIVER RIDGE CT 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172490559 RED BLAZE INC. CYCLE 1 237 18.99 13.27 0.00 0.00 1.02 RVRC-010752-0000-05 17 07/25/2011 0.00 0.00 0.00 6.33 0.00 43.03 10752 SE RIVER RIDGE CT 07/25/2011 0.00 0.00 0.00 0.00 3.42 2.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 238 21.10 13.27 0.00 0.00 1.02 RVRD-000228-0000-03 06 07/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 228 RIVER DR 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 239 77.46 33.13 0.00 0.00 1.02 RVRD-000259-0000-02 06 07/25/2011 0.00 0.00 0.00 10.04 0.00 135.59 259 RIVER DR 07/25/2011 0.00 0.00 0.00 0.00 13.94 0.00 1062010114 JOE HANSEN CYCLE 1 240 10.55 13.27 0.00 0.00 1.02 RVRD-000264-0000-01 06 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 264 RIVER DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062340112 J.D. MATHEWS CYCLE 1 241 10.55 26.54 0.00 0.00 2.04 RVRD-000324-0000-01 06 07/25/2011 0.00 0.00 0.00 3.51 0.00 44.76 324 RIVER DR 07/25/2011 0.00 0.22 0.00 0.00 1.90 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 242 8.44 13.27 0.00 0.00 1.02 RVRR-018796-0000-01 17 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18796 SE RIVER RIDGE RD 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 243 168.17 13.27 0.00 0.00 1.02 RVRR-018801-0000-01 17 07/25/2011 0.00 0.00 0.00 45.62 0.00 258.35 18801 SE RIVER RIDGE RD 07/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 1120910110 THOMAS N THOMAS CYCLE 1 244 31.65 26.54 0.00 0.00 2.04 RVRT-009276-0000-01 12 07/25/2011 0.00 0.00 0.00 15.07 0.00 81.60 9276 SE RIVER TER 07/25/2011 0.00 0.60 0.00 0.00 5.70 38.99 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 245 0.14 13.27 0.00 0.00 1.02 SDLB-000027-0000-08 13 07/25/2011 0.00 0.00 0.00 3.58 0.00 18.01 27 SADDLEBACK RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1131000112 ROGER BARON CYCLE 1 246 0.00 13.27 0.00 0.00 1.02 SDLB-000035-0000-01 13 07/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 247 22.10 21.38 0.00 0.00 2.04 SEBR-000361-0000-06 10 07/25/2011 0.00 0.00 0.00 0.50 0.00 50.00 361 SEABROOK RD 07/25/2011 0.00 0.00 0.00 0.00 3.98 46.90 1101060123 LYNN EMMONS CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 SEBR-000365-0000-02 10 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 365 SEABROOK RD 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140570113 DONNA LEFLER CYCLE 1 249 12.66 13.27 0.00 0.00 1.02 SEBR-000475-0000-01 14 07/25/2011 0.00 0.00 0.00 2.42 0.00 31.92 475 SEABROOK RD 07/25/2011 0.00 0.27 0.00 0.00 2.28 34.33 1020930269 NICOLE BOBEK CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 SEVW-019220-0000-06 02 07/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19220 SEAVIEW RD 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 251 4.22 13.27 0.00 0.00 1.02 SGTD-018905-0000-02 19 07/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 18905 SE SOUTHGATE DR 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191860111 LIONEL SMITH CYCLE 1 252 6.33 13.27 0.00 0.00 1.02 SGTD-018906-0000-01 19 07/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18906 SE SOUTHGATE DR 07/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 MATTHEW F. NEILL CYCLE 1 253 48.95 15.70 0.00 0.00 1.02 SGTD-018925-0000-05 19 07/25/2011 0.00 0.00 0.00 14.96 0.00 90.00 18925 SE SOUTHGATE DR 07/25/2011 0.00 0.57 0.00 0.00 8.80 54.78 2191770119 NORMAN CREWS CYCLE 1 254 2.11 13.27 0.00 0.00 1.02 SGTD-019045-0000-01 19 07/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 19045 SE SOUTHGATE DR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191960134 LAUREN HILL CYCLE 1 255 15.45 8.83 0.00 0.00 2.04 SGTD-019086-0000-03 19 07/25/2011 0.00 0.00 0.00 18.77 0.00 47.87 19086 SE SOUTHGATE DR 07/25/2011 0.00 0.00 0.00 0.00 2.78 48.05 2191980114 MALLORY C POWELL CYCLE 1 256 25.32 13.27 0.00 0.00 1.02 SGTD-019126-0000-01 19 07/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 19126 SE SOUTHGATE DR 07/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 257 12.66 13.27 0.00 0.00 1.02 SHAY-000030-0000-02 14 07/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 30 SHAY PL 07/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 258 95.39 13.27 0.00 0.00 1.02 STRB-000027-0000-02 05 07/25/2011 0.00 0.00 0.00 9.87 0.00 136.72 27 STARBOARD WAY 07/25/2011 0.00 0.00 0.00 0.00 17.17 0.00 1110950111 JERRY CIBULKA CYCLE 1 259 16.88 26.54 0.00 0.00 2.04 STRN-000353-0000-01 11 07/25/2011 0.00 0.00 0.00 4.08 0.00 52.78 353 SATURN AVE 07/25/2011 0.00 0.20 0.00 0.00 3.04 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 260 10.55 66.41 0.00 0.00 1.02 TEQD-000209-0000-07 11 07/25/2011 0.00 0.00 0.00 7.02 0.00 86.90 209 TEQUESTA DR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 261 21.31 13.18 0.00 0.00 1.02 TEQD-000381-0000-07 10 07/25/2011 0.00 0.00 0.00 3.18 0.00 42.47 381 TEQUESTA DR 07/25/2011 0.00 0.00 0.00 0.00 3.78 -0.35 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 262 10.55 13.27 0.00 0.00 1.02 TEQD-000430-0000-05 10 07/25/2011 0.00 0.00 0.00 2.23 0.00 29.22 430 TEQUESTA DR 07/25/2011 0.00 0.25 0.00 0.00 1.90 39.69 1100740119 ELIZABETH CHARTIER CYCLE 1 263 4.22 13.27 0.00 0.00 1.02 TEQD-000451-0000-01 10 07/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 451 TEQUESTA DR 07/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021802259 EMILY LEWIS CYCLE 1 264 18.99 13.27 0.00 0.00 1.02 TIFW-011942-0000-01 02 07/25/2011 0.00 0.00 0.00 0.00 0.00 36.70 11942 SE TIFFANY WAY 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111140726 KENNETH SWAIN CYCLE 1 265 2.11 13.27 0.00 0.00 1.02 TLOK-000017-0000-02 11 07/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 17 TALL OAKS CIR 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 266 10.55 13.27 0.00 0.00 1.02 TLOK-000041-0000-12 11 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 41 TALL OAKS CIR 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111120475 EARL MATTHEWS CYCLE 1 267 0.00 13.08 0.00 0.00 1.02 TLOK-000067-0000-07 11 07/25/2011 0.00 0.00 0.00 1.28 0.00 15.38 67 TALL OAKS CIR 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 268 57.18 13.27 0.00 0.00 1.02 TRPP-010385-0000-02 13 07/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 10385 SE TERRAPIN PL 07/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 269 71.34 13.27 0.00 0.00 1.02 TRSR-000209-0000-02 01 07/25/2011 0.00 0.00 0.00 0.00 0.00 98.47 209 TREASURE PL 07/25/2011 0.00 0.00 0.00 0.00 12.84 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 270 21.10 13.27 0.00 0.00 1.02 TTCD-000003-0000-03 09 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 3 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 MARK HANLON CYCLE 1 271 8.44 13.27 0.00 0.00 1.02 TTCD-000017-0000-04 09 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090650111 JOHN LINDELL CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 TTCD-000021-0000-01 09 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 21 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 TTCD-000026-0000-01 09 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 26 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 274 8.44 13.27 0.00 0.00 1.02 TTCD-000059-0000-01 09 07/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 59 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 275 21.10 13.27 0.00 0.00 1.02 TTCD-000060-0000-02 09 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 60 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1092250143 EVA MAUDER CYCLE 1 276 21.10 13.27 0.00 0.00 1.02 TTCD-000070-0000-04 09 07/25/2011 0.00 0.00 0.00 8.86 0.00 48.40 70 TURTLE CREEK DR 07/25/2011 0.00 0.35 0.00 0.00 3.80 48.05 1093150156 JEFF POLICH CYCLE 1 277 43.02 13.27 0.00 0.00 1.02 TTCD-000107-0000-05 09 07/25/2011 0.00 0.00 0.00 14.34 0.00 79.39 107 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 278 10.43 13.12 0.00 0.00 1.02 TTCD-000115-0000-02 09 07/25/2011 0.00 0.00 0.00 5.98 0.00 32.67 115 TURTLE CREEK DR 07/25/2011 0.00 0.24 0.00 0.00 1.88 33.20 1094000124 JASON LOVELADY CYCLE 1 279 16.88 13.27 0.00 0.00 1.02 TTCD-000122-0000-02 09 07/25/2011 0.00 0.00 0.00 7.49 0.00 42.01 122 TURTLE CREEK DR 07/25/2011 0.00 0.31 0.00 0.00 3.04 30.25 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 280 16.88 13.27 0.00 0.00 1.02 TTCD-000149-0000-05 09 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 149 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 281 65.55 26.54 0.00 0.00 2.04 TTCD-000158-0000-07 09 07/25/2011 0.00 0.00 0.00 6.13 0.00 113.00 158 TURTLE CREEK DR 07/25/2011 0.00 0.94 0.00 0.00 11.80 116.15 1096370222 JAMES G. STARK CYCLE 1 282 232.33 3.45 0.00 0.00 1.02 TTCD-000206-0000-02 09 07/25/2011 0.00 0.00 0.00 11.68 0.00 250.00 206 TURTLE CREEK DR 07/25/2011 0.00 0.00 0.00 0.00 1.52 -223.90 1039110130 CECIL NEWMAN CYCLE 1 283 0.00 13.27 0.00 0.00 1.02 US1N-000212-0023-02 03 07/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 284 10.55 13.27 0.00 0.00 1.02 US1N-000542-0000-05 03 07/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 US HIGHWAY 1 NORTH 07/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 285 32.40 13.27 0.00 0.00 1.02 US1N-000644-0000-07 03 07/25/2011 0.00 0.00 0.00 4.20 0.00 56.72 644 US HIGHWAY 1 NORTH 07/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 286 186.68 13.27 0.00 0.00 1.02 US1N-000686-0000-03 03 07/25/2011 0.00 0.00 0.00 21.51 0.00 256.08 686 US HIGHWAY 1 NORTH 07/25/2011 0.00 0.00 0.00 0.00 33.60 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 287 18.99 33.13 0.00 0.00 1.02 US1N-000756-0000-70 03 07/25/2011 0.00 0.00 0.00 4.78 0.00 61.34 756 US HIGHWAY 1 NORTH 07/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 288 0.00 13.27 0.00 0.00 1.02 US1N-00FIRE-FIRE-90 03 07/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 07/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 289 2.11 13.27 0.00 0.00 1.02 US1N-019590-0000-04 02 07/25/2011 0.00 0.00 0.00 4.09 0.00 20.87 19590 US HIGHWAY 1 NORTH 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 290 242.21 13.27 0.00 0.00 1.02 US1S-000236-0000-03 11 07/25/2011 0.00 0.00 0.00 20.52 0.00 323.18 236 US HIGHWAY 1 SOUTH 07/25/2011 0.00 2.56 0.00 0.00 43.60 294.40 1021180151 OUR SISTER'S PLACE CYCLE 1 291 2.11 13.27 0.00 0.00 1.02 US1S-000283-0000-05 02 07/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 283 US HIGHWAY# 1 SOUTH 07/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031812512 MILT COOPER CYCLE 1 292 14.77 33.13 0.00 0.00 1.02 VLGC-018125-0000-01 03 07/25/2011 0.00 0.00 0.00 12.23 0.00 63.81 18125 SE VILLAGE CIR 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1031340118 A. C. CAMERON CYCLE 1 293 100.73 30.53 0.00 0.00 1.02 VLGC-018185-0000-01 03 07/25/2011 0.00 0.00 0.00 35.87 0.00 186.28 18185 SE VILLAGE CIR 07/25/2011 0.00 0.00 0.00 0.00 18.13 0.00 1035040123 LOUISE BLACKMAN CYCLE 1 294 32.40 13.27 0.00 0.00 1.02 VLGC-018665-0000-02 03 07/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 18665 SE VILLAGE CIR 07/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 295 29.54 33.13 0.00 0.00 1.02 WLKL-019906-0000-02 15 07/25/2011 0.00 0.00 0.00 15.93 0.00 84.94 19906 WILKINSON LEAS RD 07/25/2011 0.00 0.00 0.00 0.00 5.32 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 296 14.77 13.27 0.00 0.00 1.02 WLKL-019955-0000-05 15 07/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 19955 WILKINSON LEAS RD 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140480138 DAVID REED CYCLE 1 297 14.77 13.27 0.00 0.00 1.02 WLWR-000015-0000-03 14 07/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 15 WILLOW RD 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 298 105.01 13.27 0.00 0.00 1.02 WLWR-000041-0000-06 14 07/25/2011 0.00 0.00 0.00 10.73 0.00 148.93 41 WILLOW RD 07/25/2011 0.00 0.00 0.00 0.00 18.90 0.00 2142110128 EDWARD BONARDI CYCLE 1 299 15.77 12.40 0.00 0.00 0.00 WLWR-000061-0000-02 14 07/25/2011 0.00 0.00 0.00 0.00 0.00 31.01 61 WILLOW RD 07/25/2011 0.00 0.00 0.00 0.00 2.84 6.00 2142050140 SUZANNE CAROL PARK CYCLE 1 300 23.21 13.27 0.00 0.00 1.02 WLWR-000075-0000-04 14 07/25/2011 0.00 0.00 0.00 3.37 0.00 45.05 75 WILLOW RD 07/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 2150670119 ROBERT RAUH CYCLE 1 301 16.88 13.27 0.00 0.00 1.02 WNDP-004621-0000-01 15 07/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 4621 WINDSWEPT PINES CT 07/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160830123 COLLEEN GALLOWAY CYCLE 1 302 23.46 26.54 0.00 0.00 2.04 WNGO-000047-0000-02 16 07/25/2011 0.00 0.00 0.00 4.65 0.00 61.14 47 WINGO ST 07/25/2011 0.00 0.27 0.00 0.00 4.18 -0.25 2160800115 ROGER BUCKWALTER CYCLE 1 303 53.64 13.27 0.00 0.00 1.02 WNGO-000048-0000-01 16 07/25/2011 0.00 0.00 0.00 6.11 0.00 83.70 48 WINGO ST 07/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 304 14.77 13.27 0.00 0.00 1.02 WNGO-000076-0000-05 16 07/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 76 WINGO ST 07/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020870114 IVAN BATCHELDER CYCLE 1 305 76.15 13.27 0.00 0.00 1.02 WTRW-000059-0000-01 02 07/25/2011 0.00 0.00 0.00 22.62 0.00 126.77 59 WATERWAY RD 07/25/2011 0.00 0.00 0.00 0.00 13.71 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 306 768.04 557.34 0.00 0.00 1.02 WTRW-000100-0000-01 02 07/25/2011 0.00 0.00 0.00 119.37 0.00 1,584.02 100 WATERWAY RD 07/25/2011 0.00 0.00 0.00 0.00 138.25 0.00 RECEIPT REPORT Date: 07/25/11 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 ROBERT MCINTYRE CYCLE 1 307 128.52 26.54 0.00 0.00 2.04 WTRW-019164-0000-02 02 07/25/2011 0.00 0.00 0.00 40.04 0.00 221.12 19164 WATERWAY RD 07/25/2011 0.00 0.85 0.00 0.00 23.13 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 308 100.20 13.27 0.00 0.00 1.02 YCTC-000016-0000-03 08 07/25/2011 0.00 0.00 0.00 10.30 0.00 142.83 16 YACHT CLUB PL 07/25/2011 0.00 0.00 0.00 0.00 18.04 0.00 1088050114 JIM MERCAK CYCLE 1 309 8.67 13.27 0.00 0.00 1.02 YCTC-000079-0000-01 08 07/25/2011 0.00 0.00 0.00 2.04 0.00 26.52 79 YACHT CLUB PL 07/25/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1087600110 TIMOTHY M BASQUILL CYCLE 1 310 17.59 12.29 0.00 0.00 1.02 YCTC-000092-0000-01 08 07/25/2011 0.00 0.00 0.00 2.99 0.00 37.06 92 YACHT CLUB PL 07/25/2011 0.00 0.00 0.00 0.00 3.17 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 310 Grand Total: 16,311.23 6,380.06 0.00 9.40 341.56 0.00 11.21 363.92 3,264.98 0.00 29,487.73 0.00 29.83 0.00 0.00 2,775.54 2,564.76