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7/26/2011 (4)
RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 CHRIS MAFERA CYCLE 1 1 42.20 33.13 0.00 0.00 1.02 CCC -000028-0000-05 05 07/26/2011 0.00 0.00 0.00 6.87 0.00 90.82 28 COUNTRY CLUB CIR 07/26/2011 0.00 0.00 0.00 0.00 7.60 0.00 1073050112 JAMES B ROETS CYCLE 1 2 64.26 13.27 0.00 0.00 1.02 RIOV-018731-0000-01 07 07/26/2011 0.00 0.00 0.00 19.65 0.00 110.55 18731 RIO VISTA DR 07/26/2011 0.00 0.78 0.00 0.00 11.57 154.28 2172580950 DENNIS CUNNINGHAM CYCLE 1 3 410.40 89.70 0.00 0.00 3.06 RVRR-018765-0000-05 17 07/26/2011 0.00 0.00 0.00 142.20 0.00 722.77 18765 SE RIVER RIDGE RD 07/26/2011 0.00 3.55 0.00 0.00 73.86 0.00 1120930121 KURT LUNKWITZ-(RENTER) CYCLE 1 4 297.86 26.54 0.00 0.00 2.04 RVRT-009236-0000-02 12 07/26/2011 0.00 0.00 0.00 81.62 0.00 462.86 9236 SE RIVER TER 07/26/2011 0.00 1.19 0.00 0.00 53.61 0.00 2160520112 GRETA RAYMAN CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 ACNC-000076-0000-01 16 07/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 76 ACORN CIR 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020660126 MARY L. DREYER CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 BASN-019142-0000-02 02 07/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19142 BASIN ST 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1014400225 DOMINICK RASO CYCLE 1 7 56.97 33.13 0.00 0.00 1.02 BCHS-019955-0000-02 01 07/26/2011 0.00 0.00 0.00 22.78 0.00 124.15 19955 S BEACH RD 07/26/2011 0.00 0.00 0.00 0.00 10.25 0.00 1011530115 VIRGINIA ROLL CYCLE 1 8 71.34 13.27 0.00 0.00 0.88 BCNL-000146-0000-01 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 98.33 146 BEACON LN 07/26/2011 0.00 0.00 0.00 0.00 12.84 0.14 1051260137 JOEL & DANA NICHOLS CYCLE 1 9 60.72 13.27 0.00 0.00 1.02 BIMR-004869-0000-03 05 07/26/2011 0.00 0.00 0.00 18.76 0.00 104.70 4869 BIMINI RD 07/26/2011 0.00 0.00 0.00 0.00 10.93 0.00 2191899139 ROBERT FEINBERG CYCLE 1 10 12.66 26.54 0.00 0.00 2.04 BRSD-018991-0000-01 19 07/26/2011 0.00 0.00 0.00 10.32 0.00 54.04 18991 SE BARUS DR 07/26/2011 0.00 0.20 0.00 0.00 2.28 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 11 18.35 29.18 0.00 0.00 4.08 BRSD-019101-0000-05 19 07/26/2011 0.00 0.00 0.00 22.23 0.00 77.37 19101 SE BARUS DR 07/26/2011 0.00 0.22 0.00 0.00 3.31 0.00 1073950140 THOMAS TRACY CYCLE 1 12 933.17 33.13 0.00 0.00 1.02 BYHB-000009-0000-04 07 07/26/2011 0.00 0.00 0.00 87.06 0.00 1,222.35 9 BAY HARBOR RD 07/26/2011 0.00 0.00 0.00 0.00 167.97 0.00 1075150155 TRACI ROLLINS CYCLE 1 13 266.89 13.27 0.00 0.00 1.02 BYVC-000002-0000-05 07 07/26/2011 0.00 0.00 0.00 25.30 0.00 354.52 2 BAYVIEW CT 07/26/2011 0.00 0.00 0.00 0.00 48.04 0.00 2142450143 DARREN MEEK CYCLE 1 14 57.18 13.27 0.00 0.00 1.02 CAMC-000076-0000-04 14 07/26/2011 0.00 0.00 0.00 6.43 0.00 88.19 76 CAMELIA CIR 07/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1050440118 S.B. EMLEY CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 CBRC-004915-0000-01 05 07/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 4915 CARIBBEAN CT 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 16 20.95 13.18 0.00 0.00 1.02 CBRC-019272-0000-10 05 07/26/2011 0.00 0.00 0.00 8.86 0.00 47.78 19272 CARIBBEAN CT 07/26/2011 0.00 0.00 0.00 0.00 3.77 0.00 1053820111 ENCON CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 CCDR-0000LS-ZERO-01 05 07/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 18 59.08 33.13 0.00 0.00 1.02 CCDR-000232-0000-03 07 07/26/2011 0.00 0.00 0.00 8.39 0.00 112.25 232 COUNTRY CLUB DR 07/26/2011 0.00 0.00 0.00 0.00 10.63 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 MARHA & MARK MCKAY CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 CCDR-000274-0000-04 07 07/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 274 COUNTRY CLUB DR 07/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070732613 DAVID BELL CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 CCDR-000323-0000-01 07 07/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 323 COUNTRY CLUB DR 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197130115 KEVIN J DOWNS CYCLE 1 21 64.26 13.27 0.00 0.00 1.02 CHCT-000034-0000-01 19 07/26/2011 0.00 0.00 0.00 7.06 0.00 97.18 34 CHAPEL CT 07/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 2196730116 THOMAS BLYTHE CYCLE 1 22 35.94 13.27 0.00 0.00 1.02 CHPL-000118-0000-01 19 07/26/2011 0.00 0.00 0.00 4.51 0.00 61.21 118 CHAPEL LN 07/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1012060159 ROGER DIXON CYCLE 1 23 199.02 13.27 0.00 0.00 1.02 CLNY-000056-0000-02 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 249.13 56 COLONY RD 07/26/2011 0.00 0.00 0.00 0.00 35.82 0.00 1011730140 BRIAN WEBSTER CYCLE 1 24 180.51 13.27 0.00 0.00 1.02 CLNY-000229-0000-04 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 227.29 229 COLONY RD 07/26/2011 0.00 0.00 0.00 0.00 32.49 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 25 6.33 26.54 0.00 0.00 2.04 CLR -003818-0117-12 20 07/26/2011 0.00 0.00 0.00 8.75 0.00 44.96 3818 COUNTY LINE RD #117 07/26/2011 0.00 0.16 0.00 0.00 1.14 0.00 2200490164 DONALD JOHNSON CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CLR -003818-0135-06 20 07/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #135 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201680143 GAYLE A. MOORE CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CLR -003900-019D-04 20 07/26/2011 0.00 0.00 0.00 1.27 0.00 1.27 3900 COUNTY LINE RD #19D 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 28 36.91 13.11 0.00 0.00 1.02 CLRS-018965-0000-05 17 07/26/2011 0.00 0.00 0.00 12.57 0.00 70.00 18965 SE COUNTY LINE RD 07/26/2011 0.00 0.00 0.00 0.00 6.39 -1.40 2191560183 LISA MARIE ARTHUR CYCLE 1 29 32.40 13.27 0.00 0.00 1.02 CLRS-019461-0000-08 19 07/26/2011 0.00 0.00 0.00 11.68 0.00 64.20 19461 SE COUNTY LINE RD 07/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 2151410112 HENRY MUCHTIN CYCLE 1 30 28.86 13.27 0.00 0.00 1.02 CLTD-004352-0000-01 15 07/26/2011 0.00 0.00 0.00 10.80 0.00 59.14 4352 COLLETTE DR 07/26/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151450181 GLADYS ANTEO CYCLE 1 31 80.96 13.27 0.00 0.00 1.02 CLTD-004384-0000-08 15 07/26/2011 0.00 0.00 0.00 23.82 0.00 133.64 4384 COLLETTE DR 07/26/2011 0.00 0.00 0.00 0.00 14.57 0.00 1110330130 DAILE PFEIFFER CYCLE 1 32 24.98 5.46 0.00 0.00 1.02 CRCH-000375-0000-03 11 07/26/2011 0.00 0.00 0.00 6.74 0.00 43.00 375 CHURCH RD 07/26/2011 0.00 0.31 0.00 0.00 4.49 83.69 1020990141 MYRIANA MERKOVIC CYCLE 1 33 50.10 13.27 0.00 0.00 1.02 CRLP-003337-0000-04 02 07/26/2011 0.00 0.00 0.00 16.11 0.00 89.52 3337 CORAL PL 07/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CRVP-012010-0000-02 03 07/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 12010 SE CRESTVIEW PL 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079225120 ROBERT WINFREE CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 CVPT-009225-0000-02 07 07/26/2011 0.00 0.00 0.00 7.80 0.00 42.32 9225 SE COVE POINT ST 07/26/2011 0.00 0.31 0.00 0.00 3.04 54.08 1020540161 THOMAS SOMERVILLE CYCLE 1 36 23.21 13.27 0.00 0.00 1.02 CVRD-003188-0000-06 02 07/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 3188 COVE RD 07/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 SHARON L JONES CYCLE 1 37 21.10 13.27 0.00 0.00 1.02 CVRD-003232-0000-04 02 07/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 3232 COVE RD 07/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2141960152 HEATHER SAIEG CYCLE 1 38 12.55 13.15 0.00 0.00 1.02 CYPN-000407-003A-05 14 07/26/2011 0.00 0.00 0.00 2.42 0.00 31.67 407 N CYPRESS DR #3A 07/26/2011 0.00 0.27 0.00 0.00 2.26 37.01 2144002734 FREDDY PEDRIQUE CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CYPT-000522-0000-03 14 07/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 522 CYPRESS CT 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 DANL-019127-0000-02 17 07/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 07/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190550114 JOY TETER CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 DHRT-011671-0000-01 19 07/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 11671 SE DOHERTY ST 07/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 42 0.00 13.13 0.00 0.00 1.02 DLSL-000506-0000-03 20 07/26/2011 0.00 0.00 0.00 1.28 0.00 15.43 506 DEL SOL CIR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 DLSL-000603-0000-02 20 07/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 DVRR-000470-0000-12 10 07/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 470 DOVER RD 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 DVRR-00LIFT-LIFT-50 10 07/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 46 12.66 106.04 0.00 0.00 1.02 DVRR-0ENCON-65LS-15 10 07/26/2011 0.00 0.00 0.00 0.00 0.00 122.00 65LS DOVER RD 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101350113 ROBERT H KING CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 ELM -000366-0000-01 10 07/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 366 ELM AVE 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 FEDH-018001-0001-01 02 07/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 18001 SE FEDERAL HWY #1 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 49 248.38 13.27 0.00 0.00 1.02 FEDH-019137-0000-04 02 07/26/2011 0.00 0.00 0.00 65.68 0.00 373.06 19137 SE FEDERAL HWY 07/26/2011 0.00 0.00 0.00 0.00 44.71 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 50 14.77 13.27 0.00 0.00 1.02 FRNL-019023-0000-03 19 07/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19023 SE FEARNLEY DR 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1086500118 KENNETH LANDIS CYCLE 1 51 124.25 13.27 0.00 0.00 1.02 FRVE-000152-0000-01 08 07/26/2011 0.00 0.00 0.00 12.46 0.00 173.37 152 FAIRVIEW EAST 07/26/2011 0.00 0.00 0.00 0.00 22.37 0.00 1083750152 LESLIE PLUM CYCLE 1 52 43.02 13.27 0.00 0.00 1.02 FRVW-000075-0000-05 08 07/26/2011 0.00 0.00 0.00 5.68 0.00 70.73 75 FAIRVIEW WEST 07/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 1066150150 LUKE A. HMIEL CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 FWYE-000239-0000-05 06 07/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 239 FAIRWAY EAST 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 54 43.02 13.27 0.00 0.00 1.02 FWYE-000240-0000-02 06 07/26/2011 0.00 0.00 0.00 5.15 0.00 70.20 240 FAIRWAY EAST 07/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 ANNA&WESLEY WELLS CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 FWYN-000326-0000-01 06 07/26/2011 0.00 0.00 0.00 2.23 0.00 29.22 326 FAIRWAY NORTH 07/26/2011 0.00 0.25 0.00 0.00 1.90 23.61 1070310122 DAVID KYLE CYCLE 1 56 21.88 14.26 0.00 0.00 1.02 GLFC-000229-0000-02 07 07/26/2011 0.00 0.00 0.00 3.55 0.00 45.00 229 GOLF CLUB CIR 07/26/2011 0.00 0.35 0.00 0.00 3.94 27.06 1082220113 CHARLES LAMN CYCLE 1 57 57.18 13.27 0.00 0.00 1.02 GLFD-000049-0000-01 08 07/26/2011 0.00 0.00 0.00 6.43 0.00 88.19 49 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 58 70.68 13.15 0.00 0.00 1.02 GLFD-000065-0000-03 08 07/26/2011 0.00 0.00 0.00 7.70 0.00 105.27 65 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 12.72 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 59 50.65 6.12 0.00 0.00 1.02 GLFD-000078-0000-04 08 07/26/2011 0.00 0.00 0.00 11.16 0.00 78.07 78 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 9.12 0.00 1082000111 PATRICIA MARIE CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 GLFD-000095-0000-01 08 07/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081280145 ENCON CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 GLFD-0000LS-0000-01 08 07/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 GLFD-000171-0000-01 08 07/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 GLFD-000201-0000-01 08 07/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 201 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 GLFD-000215-0000-03 08 07/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 215 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 65 21.10 13.27 0.00 0.00 1.02 GLFD-000218-0000-03 08 07/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 218 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 66 142.20 33.13 0.00 0.00 1.02 GLFD-000258-0000-03 08 07/26/2011 0.00 0.00 0.00 5.96 30.00 212.69 258 GOLFVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050800116 MRS DAVID STUART CYCLE 1 67 39.48 13.27 0.00 0.00 1.02 GLFS-019343-0000-01 05 07/26/2011 0.00 0.00 0.00 14.50 0.00 75.38 19343 GULFSTREAM DR 07/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 1132300129 M. ROSS MILLER CYCLE 1 68 64.26 13.27 0.00 0.00 1.02 GRTL-013081-0000-02 13 07/26/2011 0.00 0.00 0.00 19.65 0.00 109.77 13081 SE GREEN TURTLE WAY 07/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 2198090128 JOHN VARN CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 HIBS-019860-0000-02 19 07/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19860 HIBISCUS DR 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198260149 ALEX FIEBEL CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 HIBS-019963-0000-04 19 07/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19963 HIBISCUS DR 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191470132 ROMEO INDREI CYCLE 1 71 21.10 13.27 0.00 0.00 1.02 HILC-019042-0000-03 19 07/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 19042 SE HILLCREST DR 07/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191300178 JAMES SADLER CYCLE 1 72 15.00 9.22 0.00 0.00 1.02 HILC-019117-0000-07 19 07/26/2011 0.00 0.00 0.00 8.86 0.00 36.74 19117 SE HILLCREST DR 07/26/2011 0.00 0.00 0.00 0.00 2.64 -0.35 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 RIGDON WALDRON CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 HKTR-011005-0000-03 17 07/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 11005 SE HARKEN TER 07/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190860011 SERGIO COELHO CYCLE 1 74 6.94 8.72 0.00 0.00 1.02 HOME-019086-0000-01 19 07/26/2011 0.00 0.00 0.00 6.05 0.00 24.15 19086 SE HOMEWOOD AVE 07/26/2011 0.00 0.17 0.00 0.00 1.25 36.15 1121340226 HELEN R. PLUNGIS CYCLE 1 75 25.32 13.27 0.00 0.00 1.02 HRDR-018001-0000-02 12 07/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 18001 SE HERITAGE DR 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121690228 ERNEST SMITH CYCLE 1 76 107.25 13.21 0.00 0.00 1.02 HRDR-018541-0000-02 12 07/26/2011 0.00 0.00 0.00 29.83 0.00 170.12 18541 SE HERITAGE DR 07/26/2011 0.00 0.00 0.00 0.00 18.81 -2.73 1021521835 DONALD BLACK JR. CYCLE 1 77 25.32 13.27 0.00 0.00 1.02 INCR-000145-0000-03 02 07/26/2011 0.00 0.00 0.00 3.56 0.00 47.73 145 INTRACOASTAL CIR 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021792521 CARLOS VALELLA CYCLE 1 78 37.33 26.03 0.00 0.00 2.04 INDI-017313-0000-02 02 07/26/2011 0.00 0.00 0.00 16.66 0.00 89.08 17313 SE INDIAN HILLS DR 07/26/2011 0.00 0.30 0.00 0.00 6.72 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 79 25.32 13.27 0.00 0.00 1.02 JASM-019946-0000-02 19 07/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 19946 JASMINE DR 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021889910 W. WHIT STAPLES CYCLE 1 80 113.17 4.61 0.00 0.00 1.02 JINW-018899-0000-02 02 07/26/2011 0.00 0.00 0.00 65.68 0.00 200.00 18899 SE JUPITER INLET WAY 07/26/2011 0.00 0.00 0.00 0.00 15.52 -26.94 1070831923 JAYNE LEHR CYCLE 1 81 80.96 13.27 0.00 0.00 1.02 LAND-009745-0000-02 07 07/26/2011 0.00 0.00 0.00 23.82 0.00 133.64 9745 SE LANDING PL 07/26/2011 0.00 0.00 0.00 0.00 14.57 0.00 1132210144 MARY HANKEY CYCLE 1 82 105.01 13.27 0.00 0.00 1.02 LBKT-010436-0000-04 13 07/26/2011 0.00 0.00 0.00 29.83 0.00 168.03 10436 SE LEATHERBACK TER 07/26/2011 0.00 0.00 0.00 0.00 18.90 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 83 18.99 33.13 0.00 0.00 1.02 LIGH-000092-0000-04 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 56.56 92 LIGHTHOUSE DR 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 84 109.82 13.27 0.00 0.00 1.02 LIGH-000101-0000-03 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 143.88 101 LIGHTHOUSE DR 07/26/2011 0.00 0.00 0.00 0.00 19.77 0.00 1011120153 DAVID BURTT CYCLE 1 85 43.02 13.27 0.00 0.00 1.02 LIGH-000105-0000-05 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 65.05 105 LIGHTHOUSE DR 07/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021942251 KAREN WOLTERS CYCLE 1 86 162.00 13.27 0.00 0.00 1.02 LIME-017109-0000-04 02 07/26/2011 0.00 0.00 0.00 44.08 0.00 249.53 17109 SE LIMERICK CT 07/26/2011 0.00 0.00 0.00 0.00 29.16 0.00 1111650250 GREG JANISCH CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 LIVE-000004-0000-05 11 07/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 4 LIVE OAK CIR 07/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 88 2.36 13.27 0.00 0.00 1.02 LIVE-000032-0000-08 11 07/26/2011 0.00 0.00 0.00 1.47 0.00 18.50 32 LIVE OAK CIR 07/26/2011 0.00 0.00 0.00 0.00 0.38 -0.25 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 89 229.87 13.27 0.00 0.00 1.02 LKDR-018407-0000-04 17 07/26/2011 0.00 0.00 0.00 61.05 0.00 346.59 18407 SE LAKESIDE DR 07/26/2011 0.00 0.00 0.00 0.00 41.38 0.00 2172621353 ED ETCHELLS CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 LKDR-018470-0000-05 17 07/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18470 SE LAKESIDE DR 07/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 RICHARD BRIGHT CYCLE 1 91 75.92 13.15 0.00 0.00 1.02 LKDR-018730-0000-02 17 07/26/2011 0.00 0.00 0.00 7.27 0.00 100.00 18730 SE LAKESIDE DR 07/26/2011 0.00 0.00 0.00 0.00 2.64 -61.28 2151030107 SUSAN R. SESSA CYCLE 1 92 106.26 13.19 0.00 0.00 1.02 MAGW-000138-0000-02 15 07/26/2011 0.00 0.00 0.00 10.73 0.00 150.00 138 MAGNOLIA WAY 07/26/2011 0.00 0.00 0.00 0.00 18.80 -1.83 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 93 89.98 13.19 0.00 0.00 1.02 MAGW-000140-0000-02 15 07/26/2011 0.00 0.00 0.00 9.43 0.00 129.81 140 MAGNOLIA WAY 07/26/2011 0.00 0.00 0.00 0.00 16.19 0.00 1121090159 MR.&MRS. JOHN D. SNYDER CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 MAHO-009906-0000-05 12 07/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 9906 SE MAHOGANY WAY 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 95 23.21 13.27 0.00 0.00 1.02 NICO-004424-0000-01 15 07/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 4424 NICOLE CIR 07/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 96 116.40 33.13 0.00 0.00 1.02 OCEA-000241-0000-01 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 171.50 241 OCEAN DR 07/26/2011 0.00 0.00 0.00 0.00 20.95 0.00 1101290146 BEN MCCLAIN CYCLE 1 97 16.88 13.27 0.00 0.00 1.02 OKAV-000366-0000-04 10 07/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 366 OAK AVE 07/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 98 9.19 9.63 0.00 0.00 1.02 OKLF-000021-0000-06 11 07/26/2011 0.00 0.00 0.00 2.42 0.00 23.92 21 OAKLEAF CT 07/26/2011 0.00 0.00 0.00 0.00 1.66 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 PADD-000014-0000-01 13 07/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 14 PADDOCK CIR 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 100 23.22 13.27 0.00 0.00 1.02 PHTE-000032-0000-04 16 07/26/2011 0.00 0.00 0.00 3.37 0.00 45.43 32 PINEHILL E TRL 07/26/2011 0.00 0.37 0.00 0.00 4.18 39.68 1011930169 KIRT T. LINDEMAN CYCLE 1 101 95.39 13.27 0.00 0.00 1.02 PIRA-000217-0000-06 01 07/26/2011 0.00 0.00 0.00 0.00 0.00 126.85 217 PIRATES PL 07/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 102 18.99 13.27 0.00 0.00 1.02 PNTD-019938-0000-01 05 07/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 19938 PINETREE DR 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061540221 ENCON CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 PTCR-0000LS-0000-01 06 07/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 104 165.96 33.13 0.00 0.00 1.02 PTCR-000130-0000-01 06 07/26/2011 0.00 0.00 0.00 18.01 0.00 249.99 130 POINT CIR 07/26/2011 0.00 2.00 0.00 0.00 29.87 292.02 1073450137 ENCON CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 PTDR-0000LS-0000-01 07 07/26/2011 0.00 0.00 0.00 0.00 0.00 19.27 LS POINT DR 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1072150138 SUSAN PONCY CYCLE 1 106 303.91 13.27 0.00 0.00 1.02 PTDR-018842-0000-04 07 07/26/2011 0.00 0.00 0.00 79.56 0.00 452.46 18842 POINT DR 07/26/2011 0.00 0.00 0.00 0.00 54.70 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 107 139.36 33.13 0.00 0.00 1.02 PTDR-018882-0000-05 07 07/26/2011 0.00 0.00 0.00 42.95 0.00 241.24 18882 POINT DR 07/26/2011 0.00 0.00 0.00 0.00 24.78 -1.72 2191897075 BRIAN SIMPSON CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 RBTD-018970-0000-01 19 07/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18970 SE ROBERT DR 07/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 109 33.02 25.88 0.00 0.00 2.04 RBTD-018990-0000-01 19 07/26/2011 0.00 0.00 0.00 12.83 0.00 80.00 18990 SE ROBERT DR 07/26/2011 0.00 0.28 0.00 0.00 5.95 2.77 2172540549 MIKE BAHR CYCLE 1 110 6.78 6.10 0.00 0.00 1.02 RDVD-018145-0000-04 17 07/26/2011 0.00 0.00 0.00 7.27 0.00 22.39 18145 SE RIDGEVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 1.22 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 111 350.00 0.00 0.00 0.00 0.00 RDVD-018147-0000-04 17 07/26/2011 0.00 0.00 0.00 0.00 0.00 350.00 18147 SE RIDGEVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 0.00 -700.76 2172740210 LARRY EATON CYCLE 1 112 18.99 13.27 0.00 0.00 1.02 RDVD-018165-0000-03 17 07/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 18165 SE RIDGEVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172611068 ASA HEAD CYCLE 1 113 18.99 26.54 0.00 0.00 2.04 RDVD-018274-0000-06 17 07/26/2011 0.00 0.00 0.00 11.91 0.00 63.37 18274 SE RIDGEVIEW DR 07/26/2011 0.00 0.47 0.00 0.00 3.42 42.01 2172611106 NANCY WATSON CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 RDVD-018290-0000-10 17 07/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18290 SE RIDGEVIEW DR 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1072200129 ROBBY THOMPSON CYCLE 1 115 796.14 52.03 0.00 0.00 1.02 RIOV-000001-0000-02 07 07/26/2011 0.00 0.00 0.00 156.26 0.00 1,154.98 1 RIO VISTA DR 07/26/2011 0.00 6.22 0.00 0.00 143.31 300.48 2152010163 OLIN &PAM BROWNE CYCLE 1 116 723.47 13.27 0.00 0.00 1.02 RSDN-019207-0000-06 15 07/26/2011 0.00 0.00 0.00 75.86 0.00 951.21 19207 N RIVERSIDE DR 07/26/2011 0.00 7.37 0.00 0.00 130.22 456.39 2151030516 RICHARD S APPLE CYCLE 1 117 192.85 13.27 0.00 0.00 1.02 RSDN-019649-0000-01 15 07/26/2011 0.00 0.00 0.00 51.79 0.00 293.64 19649 N RIVERSIDE DR 07/26/2011 0.00 0.00 0.00 0.00 34.71 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 118 42.20 26.54 0.00 0.00 2.04 RSDN-019660-0000-01 15 07/26/2011 0.00 0.00 0.00 17.71 0.00 96.79 19660 N RIVERSIDE DR 07/26/2011 0.00 0.70 0.00 0.00 7.60 45.03 2150020110 FRANCES M SAGRANS CYCLE 1 119 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 07/26/2011 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 07/26/2011 0.00 0.00 0.00 0.00 0.00 -96.62 1121420320 RODERIC BULLER CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 RTWS-010125-0000-02 12 07/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 10125 SE ROYAL TERN WAY 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 121 25.32 13.27 0.00 0.00 1.02 RTWS-010149-0000-09 12 07/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 10149 SE ROYAL TERN WAY 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 122 50.55 21.62 0.00 0.00 2.04 RVCT-018340-0000-01 17 07/26/2011 0.00 0.00 0.00 21.95 0.00 105.51 18340 SE RIDGEVIEW CT 07/26/2011 0.00 0.24 0.00 0.00 9.11 0.00 1061030135 CHARLES WALSH CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 RVRD-000052-0000-03 06 07/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 52 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 RVRD-000167-0000-01 06 07/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 167 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061600125 THOMAS FAY CYCLE 1 125 461.27 13.27 0.00 0.00 1.02 RVRD-000171-0000-02 06 07/26/2011 0.00 0.00 0.00 9.00 0.00 500.00 171 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 15.44 -375.50 1061730158 HEATH A. HABERMANN CYCLE 1 126 6.33 13.27 0.00 0.00 1.02 RVRD-000204-0000-06 06 07/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 204 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 127 106.75 11.40 0.00 0.00 0.00 RVRD-000240-0000-01 06 07/26/2011 0.00 0.00 0.00 0.00 0.00 137.37 240 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 19.22 36.00 1061970165 BLANCA DEASON CYCLE 1 128 9.11 8.19 0.00 0.00 1.02 RVRD-000260-0000-06 06 07/26/2011 0.00 0.00 0.00 2.61 0.00 22.57 260 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 1.64 0.00 1062190126 WARREN MCCORMICK CYCLE 1 129 42.20 33.13 0.00 0.00 1.02 RVRD-000319-0000-02 06 07/26/2011 0.00 0.00 0.00 6.87 0.00 90.82 319 RIVER DR 07/26/2011 0.00 0.00 0.00 0.00 7.60 0.00 2172480268 MARGIE MARKS CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 RVRR-018600-0000-06 17 07/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18600 SE RIVER RIDGE RD 07/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172480353 KATHY POOLE CYCLE 1 131 2.11 13.27 0.00 0.00 1.02 RVRR-018610-0000-05 17 07/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 18610 SE RIVER RIDGE RD 07/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 132 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 07/26/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 07/26/2011 0.00 0.00 0.00 0.00 0.00 -61.99 1121010112 JOHN LUNDGREN CYCLE 1 133 19.50 19.48 0.00 0.00 2.04 RVRT-009337-0000-01 12 07/26/2011 0.00 0.00 0.00 15.08 0.00 60.00 9337 SE RIVER TER 07/26/2011 0.00 0.39 0.00 0.00 3.51 28.26 1120860123 PHILLIP T SHUFF CYCLE 1 134 28.86 13.27 0.00 0.00 1.02 RVRT-009496-0000-02 12 07/26/2011 0.00 0.00 0.00 10.80 0.00 59.14 9496 SE RIVER TER 07/26/2011 0.00 0.00 0.00 0.00 5.19 0.00 1130850147 SUSAN WILEY CYCLE 1 135 211.36 13.27 0.00 0.00 1.02 SDLB-000003-0000-04 13 07/26/2011 0.00 0.00 0.00 56.42 0.00 320.11 3 SADDLEBACK RD 07/26/2011 0.00 0.00 0.00 0.00 38.04 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 136 25.32 13.27 0.00 0.00 1.02 SDLB-000010-0000-04 13 07/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 10 SADDLEBACK RD 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 137 18.99 13.27 0.00 0.00 1.02 SDRD-019021-0000-05 19 07/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 19021 SE SUDDARD DR 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190010147 ROSEANN RODD CYCLE 1 138 8.08 19.62 0.00 0.00 3.06 SDRD-019201-0000-04 19 07/26/2011 0.00 0.00 0.00 17.60 0.00 50.00 19201 SE SUDDARD DR 07/26/2011 0.00 0.18 0.00 0.00 1.46 20.24 1101090114 CHARLES CATHERS CYCLE 1 139 18.99 13.27 0.00 0.00 1.02 SEBR-000357-0000-01 10 07/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 357 SEABROOK RD 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101050116 BRUCE WAYNE CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 SEBR-000367-0000-01 10 07/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 367 SEABROOK RD 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074550110 EDWIN GROLL CYCLE 1 141 8.60 12.87 0.00 0.00 1.02 SHDY-000004-0000-01 07 07/26/2011 0.00 0.00 0.00 2.04 0.00 26.00 4 SHADY LN 07/26/2011 0.00 0.00 0.00 0.00 1.47 -0.42 1130520135 WILLIAM HOPTON CYCLE 1 142 114.04 13.19 0.00 0.00 1.02 STPC-000004-0000-03 13 07/26/2011 0.00 0.00 0.00 32.24 0.00 181.00 4 STEEPLECHASE CIR 07/26/2011 0.00 0.00 0.00 0.00 20.51 -0.10 1051110120 H EDWARD SMITH CYCLE 1 143 23.21 13.27 0.00 0.00 1.02 STRB-000011-0000-02 05 07/26/2011 0.00 0.00 0.00 3.37 0.00 45.05 11 STARBOARD WAY 07/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1110030116 MAX R SIMMONS CYCLE 1 144 4.17 13.12 0.00 0.00 1.02 TEQD-000356-0000-01 11 07/26/2011 0.00 0.00 0.00 1.66 0.00 20.72 356 TEQUESTA DR 07/26/2011 0.00 0.00 0.00 0.00 0.75 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890120 KATHY FREDERICK CYCLE 1 145 50.10 13.27 0.00 0.00 1.02 TEQD-000442-0000-02 10 07/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 442 TEQUESTA DR 07/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1100860187 JOHN MCCAFFREY CYCLE 1 146 17.86 27.66 0.00 0.00 10.07 TEQD-000454-0000-08 10 07/26/2011 0.00 0.00 0.00 20.86 0.00 80.00 454 TEQUESTA DR 07/26/2011 0.00 0.44 0.00 0.00 3.11 38.48 1100670128 VINCENT J ARENA III CYCLE 1 147 32.40 13.27 0.00 0.00 1.02 TEQD-000463-0000-02 10 07/26/2011 0.00 0.00 0.00 4.20 0.00 56.72 463 TEQUESTA DR 07/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1111380111 ENCON CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 TEQD-0062LS-0000-01 11 07/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 TEQT-0000LS-0000-01 17 07/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 TEQU-000479-0007-11 05 07/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #7 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 TLOK-000071-0000-06 11 07/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 71 TALL OAKS CIR 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 152 23.21 13.27 0.00 0.00 1.02 TTCD-000053-0000-02 09 07/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 53 TURTLE CREEK DR 07/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1092010144 ELLEN HIGGINS CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 TTCD-000061-0000-03 09 07/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 61 TURTLE CREEK DR 07/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 TTCD-000066-0000-03 09 07/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 66 TURTLE CREEK DR 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 155 152.91 11.64 0.00 0.00 1.02 TTCD-000068-0000-04 09 07/26/2011 0.00 0.00 0.00 47.17 0.00 240.26 68 TURTLE CREEK DR 07/26/2011 0.00 0.00 0.00 0.00 27.52 0.00 1094350116 JOHN VALLARIO CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 TTCD-000137-0000-01 09 07/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 137 TURTLE CREEK DR 07/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1095350119 ENCON CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 TTCD-0ENCON-43LS-02 09 07/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 TTSL-000034-0000-02 09 07/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 34 TORTOISE LN 07/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1091550115 MRS. JANE KYLE CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 TTSL-000046-0000-01 09 07/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 46 TORTOISE LN 07/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 US1N-000208-0006-03 03 07/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 208 US 1 NORTH #6 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 161 2.00 39.04 0.00 0.00 2.04 US1N-000552-0000-02 03 07/26/2011 0.00 0.00 0.00 6.14 0.00 49.29 552 US HIGHWAY 1 NORTH 07/26/2011 0.00 0.07 0.00 0.00 0.00 -2.00 1037780182 A CULINARY CELEBRATION CYCLE 1 162 110.82 26.54 0.00 0.00 2.04 US1N-000560-0000-06 03 07/26/2011 0.00 0.00 0.00 12.53 0.00 172.49 560 US HIGHWAY 1 NORTH 07/26/2011 0.00 0.61 0.00 0.00 19.95 0.00 RECEIPT REPORT Date: 07/26/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 163 371.78 13.27 0.00 0.00 1.02 VLGC-017965-0000-02 03 07/26/2011 0.00 0.00 0.00 96.53 0.00 549.52 17965 SE VILLAGE CIR 07/26/2011 0.00 0.00 0.00 0.00 66.92 0.00 1030900111 ARTHUR KANIA CYCLE 1 164 1,508.48 66.26 0.00 0.00 2.04 VLGC-018005-0000-01 03 07/26/2011 0.00 0.00 0.00 394.20 0.00 2,249.59 18005 SE VILLAGE CIR 07/26/2011 0.00 7.08 0.00 0.00 271.53 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 165 4.22 13.27 0.00 0.00 1.02 VLGC-018186-0000-02 03 07/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 18186 SE VILLAGE CIR 07/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 166 25.32 33.13 0.00 0.00 1.02 VLGC-018206-0000-04 03 07/26/2011 0.00 0.00 0.00 14.87 0.00 78.90 18206 SE VILLAGE CIR 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160470135 MARK MCKEWIN CYCLE 1 167 18.99 13.27 0.00 0.00 1.02 WDLD-000046-0000-03 16 07/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 46 WOODLAND DR 07/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160420156 PATRICIA WALSH CYCLE 1 168 85.77 13.27 0.00 0.00 1.02 WDLD-000057-0000-05 16 07/26/2011 0.00 0.00 0.00 9.15 0.00 124.65 57 WOODLAND DR 07/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 2140540112 VICTOR STRAHAN CYCLE 1 169 71.34 13.27 0.00 0.00 1.02 WLWR-000007-0000-01 14 07/26/2011 0.00 0.00 0.00 7.70 0.00 106.17 7 WILLOW RD 07/26/2011 0.00 0.00 0.00 0.00 12.84 0.00 2140520125 BRENDA LLOYD CYCLE 1 170 7.22 13.27 0.00 0.00 1.02 WLWR-000008-0000-02 14 07/26/2011 0.00 0.00 0.00 3.11 0.00 25.00 8 WILLOW RD 07/26/2011 0.00 0.00 0.00 0.00 0.38 -5.11 1121400220 EDWARD LONG CYCLE 1 171 33.76 26.54 0.00 0.00 2.04 WPEL-010148-0000-02 12 07/26/2011 0.00 0.00 0.00 15.60 0.00 84.39 10148 SE WHITE PELICAN WAY 07/26/2011 0.00 0.37 0.00 0.00 6.08 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 172 0.00 0.00 0.00 9.40 1.02 WTRW-019140-0000-04 02 07/26/2011 0.00 0.00 0.00 0.26 0.00 10.68 19140 WATERWAY RD(R.C.) 07/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 173 25.32 13.27 0.00 0.00 1.02 WTRW-019200-0000-03 02 07/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 19200 WATERWAY RD 07/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1080080217 BONNIE BARBER CYCLE 1 174 149.66 13.27 0.00 0.00 1.02 YCTC-000047-0000-11 08 07/26/2011 0.00 0.00 0.00 21.03 0.00 211.92 47 YACHT CLUB PL 07/26/2011 0.00 0.00 0.00 0.00 26.94 0.00 1021643397 PAUL E. PARSONS CYCLE 1 175 43.02 13.27 0.00 0.00 1.02 YHDR-019696-0000-01 02 07/26/2011 0.00 0.00 0.00 14.34 0.00 79.39 19696 YACHT HARBOR DR 07/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 175 Grand Total: 13,043.63 2,878.33 0.00 9.40 202.71 0.00 0.00 0.00 2,718.42 30.00 21,073.97 0.00 34.85 0.00 0.00 2,156.63 378.38