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7/29/2011 (4)
RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 14.77 13.27 0.00 0.00 1.02 ACWY-010229-0000-02 12 07/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 10229 SE ACORN WAY 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 31.65 26.54 0.00 0.00 2.04 ARND-018944-0000-04 19 07/29/2011 0.00 0.00 0.00 15.08 0.00 81.26 18944 SE ARNOLD DR 07/29/2011 0.00 0.25 0.00 0.00 5.70 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 82.78 26.49 0.00 0.00 2.04 ARND-019084-0000-08 19 07/29/2011 0.00 0.00 0.00 27.79 0.00 154.56 19084 SE ARNOLD DR 07/29/2011 0.00 0.64 0.00 0.00 14.82 -0.47 2190400110 JAMES HOULIHAN CYCLE 1 4 46.56 13.27 0.00 0.00 1.02 ARND-019094-0000-01 19 07/29/2011 0.00 0.00 0.00 15.22 0.00 84.45 19094 SE ARNOLD DR 07/29/2011 0.00 0.00 0.00 0.00 8.38 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 AZLC-000063-0000-07 14 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 63 AZALEA CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020620135 RAY HENDERSON CYCLE 1 6 25.32 13.27 0.00 0.00 1.02 BASN-019096-0000-03 02 07/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 19096 BASIN ST 07/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 7 369.25 583.88 0.00 0.00 1.02 BCHR-000400-0000-01 01 07/29/2011 0.00 0.00 0.00 85.87 0.00 1,106.49 400 BEACH RD 07/29/2011 0.00 0.00 0.00 0.00 66.47 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 8 708.96 862.55 0.00 0.00 1.02 BCHR-019670-0000-01 01 07/29/2011 0.00 0.00 0.00 393.14 0.00 2,093.28 19670 BEACH RD 07/29/2011 0.00 0.00 0.00 0.00 127.61 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR-019670-FIRE-02 01 07/29/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD--FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 474.75 398.10 0.00 0.00 1.02 BCHR-019900-0000-01 01 07/29/2011 0.00 0.00 0.00 344.17 0.00 1,312.24 19900 BEACH RD 07/29/2011 0.00 8.74 0.00 0.00 85.46 1,187.88 1013650213 OCEAN SOUND CYCLE 1 11 0.00 33.13 0.00 0.00 1.02 BCHR-019900-FIRE-02 01 07/29/2011 0.00 0.00 90.98 30.04 0.00 156.42 19900 BEACH RD 07/29/2011 0.00 1.25 0.00 0.00 0.00 157.67 1013930124 RONALD BERMAN CYCLE 1 12 287.21 33.13 0.00 0.00 1.02 BCHS-000609-0000-02 01 07/29/2011 0.00 0.00 0.00 80.34 0.00 456.61 609 S BEACH RD 07/29/2011 0.00 3.21 0.00 0.00 51.70 391.50 2162430294 ECHEZABAL LEVINE CYCLE 1 13 102.71 17.93 0.00 0.00 2.04 BCHW-000097-0000-09 16 07/29/2011 0.00 0.00 0.00 18.77 0.00 161.17 97 BEECHWOOD TRL 07/29/2011 0.00 1.23 0.00 0.00 18.49 112.28 1011180165 HOLLY SEEFELD CYCLE 1 14 78.27 33.19 0.00 0.00 4.08 BCNL-000165-0000-06 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 130.00 165 BEACON LN 07/29/2011 0.00 0.92 0.00 0.00 13.54 70.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 15 2.09 13.13 0.00 0.00 1.02 BCNL-000166-0000-03 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 16.62 166 BEACON LN 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011220161 ROBERT SHIELDS CYCLE 1 16 42.17 14.84 0.00 0.00 0.00 BCNL-000167-0000-06 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 65.62 167 BEACON LN 07/29/2011 0.00 1.03 0.00 0.00 7.58 92.17 1110180130 MICHAEL V. THOMAS CYCLE 1 17 12.93 13.27 0.00 0.00 1.02 BCNS-000364-0000-03 11 07/29/2011 0.00 0.00 0.00 2.42 0.00 31.92 364 BEACON ST 07/29/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1051300138 DARREN D SHULL CYCLE 1 18 71.56 26.42 0.00 0.00 2.04 BIMR-004901-0000-03 05 07/29/2011 0.00 0.00 0.00 25.14 0.00 138.54 4901 BIMINI RD 07/29/2011 0.00 0.50 0.00 0.00 12.88 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 DANIEL AMERO CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 BNKP-000020-0000-04 08 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 20 BUNKER PL 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032120119 JAMES DUNN CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 BRKR-011971-0000-01 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 11971 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 BRKR-011995-0000-01 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 22 50.10 13.27 0.00 0.00 1.02 BRKR-011996-0000-02 03 07/29/2011 0.00 0.00 0.00 16.11 0.00 89.52 11996 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 23 130.82 39.81 0.00 0.00 3.06 BRKR-012007-0000-03 03 07/29/2011 0.00 0.00 0.00 43.41 0.00 281.39 12007 SE BIRKDALE RUN 07/29/2011 0.00 3.65 0.00 0.00 60.64 -0.14 1032410126 BEVERLY GARDNER CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR-012151-0000-02 03 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12151 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032920111 DAVID HUGHES CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 BRKR-012200-0000-01 03 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12200 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 BRKR-012272-0000-02 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12272 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 27 25.32 13.27 0.00 0.00 1.02 BRKR-012284-0000-02 03 07/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 12284 SE BIRKDALE RUN 07/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190980148 CHRISTINA ARICO CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 BRSD-019122-0000-04 19 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 19122 SE BARUS DR 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 29 25.32 13.27 0.00 0.00 1.02 BTWC-000126-0000-02 16 07/29/2011 0.00 0.00 0.00 3.56 0.00 47.73 126 SE BUTTONWOOD CIR 07/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 30 23.20 13.26 0.00 0.00 1.02 BTWW-009929-0000-01 12 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.41 9929 SE BUTTONWOOD WAY 07/29/2011 0.00 0.37 0.00 0.00 4.18 59.14 1121137043 THOMAS ROSSELET CYCLE 1 31 168.17 13.27 0.00 0.00 1.02 BTWW-009978-0000-02 12 07/29/2011 0.00 0.00 0.00 45.62 0.00 258.35 9978 SE BUTTONWOOD WAY 07/29/2011 0.00 0.00 0.00 0.00 30.27 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 32 64.26 13.27 0.00 0.00 1.02 BYHB-000008-0000-03 07 07/29/2011 0.00 0.00 0.00 7.06 0.00 97.18 8 BAY HARBOR RD 07/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 33 46.56 13.27 0.00 0.00 1.02 BYVR-000019-0000-01 07 07/29/2011 0.00 0.00 0.00 5.47 0.00 74.70 19 BAYVIEW RD 07/29/2011 0.00 0.00 0.00 0.00 8.38 0.00 1075500128 RUSS COCHRAN CYCLE 1 34 489.01 13.27 0.00 0.00 1.02 BYVR-000023-0000-02 07 07/29/2011 0.00 0.00 0.00 45.29 0.00 636.61 23 BAYVIEW RD 07/29/2011 0.00 0.00 0.00 0.00 88.02 0.00 1121042317 RICHARD PARKMAN CYCLE 1 35 80.96 13.27 0.00 0.00 1.02 CASL-018224-0000-01 12 07/29/2011 0.00 0.00 0.00 23.82 0.00 133.64 18224 SE CASSIA LN 07/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CBRC-019227-0000-03 05 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 19227 CARIBBEAN CT 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 STEVEN D STEELE CYCLE 1 37 23.21 13.27 0.00 0.00 1.02 CBRC-019370-0000-03 05 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 19370 CARIBBEAN CT 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 38 291.57 13.27 0.00 0.00 1.02 CCC -000008-0000-08 05 07/29/2011 0.00 0.00 0.00 27.52 0.00 385.86 8 COUNTRY CLUB CIR 07/29/2011 0.00 0.00 0.00 0.00 52.48 0.00 1070330136 JIM RABY CYCLE 1 39 12.52 32.77 0.00 0.00 1.02 CCDR-000219-0000-03 07 07/29/2011 0.00 0.00 0.00 4.21 0.00 52.77 219 COUNTRY CLUB DR 07/29/2011 0.00 0.00 0.00 0.00 2.25 0.00 1070720115 HENRY DE MARCO CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CCDR-000319-0000-01 07 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1054950122 RICHARD J. GOODMAN CYCLE 1 41 36.82 38.81 0.00 0.00 3.06 CCDS-019296-0000-02 05 07/29/2011 0.00 0.00 0.00 20.24 0.00 106.00 19296 SE COUNTRY CLUB DR 07/29/2011 0.00 0.58 0.00 0.00 6.49 -0.75 1020341616 JAMES TAUBE CYCLE 1 42 85.77 13.27 0.00 0.00 1.02 CCNT-000028-0000-01 02 07/29/2011 0.00 0.00 0.00 9.00 0.00 124.50 28 COCONUT LN 07/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 43 57.18 13.27 0.00 0.00 1.02 CHCT-000050-0000-04 19 07/29/2011 0.00 0.00 0.00 6.43 0.00 88.19 50 CHAPEL CT 07/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CHPC-000001-0000-05 19 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 1 CHAPEL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2196980126 ROBERT THOMAS CYCLE 1 45 14.65 13.16 0.00 0.00 1.02 CHPL-000113-0000-02 19 07/29/2011 0.00 0.00 0.00 2.61 0.00 34.08 113 CHAPEL LN 07/29/2011 0.00 0.00 0.00 0.00 2.64 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 46 254.55 13.27 0.00 0.00 1.02 CHST-000033-0000-04 16 07/29/2011 0.00 0.00 0.00 24.19 0.00 341.54 33 CHESTNUT TRL 07/29/2011 0.00 2.69 0.00 0.00 45.82 185.59 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 CHST-000046-0000-01 16 07/29/2011 0.00 0.00 0.00 3.37 0.00 45.05 46 CHESTNUT TRL 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1012110149 DOROTHY CLOUD CYCLE 1 48 39.48 13.27 0.00 0.00 1.02 CLNY-000053-0000-03 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 60.88 53 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012100142 DOROTHY CLOUD CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 CLNY-000053-0000-04 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 41.68 53 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1012050127 KERRY LOVE CYCLE 1 50 31.23 0.00 0.00 0.00 0.00 CLNY-000058-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 31.23 58 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 0.00 -33.88 1011700170 LYNN MOLLICA-RENTER CYCLE 1 51 43.02 13.27 0.00 0.00 1.02 CLNY-000067-0000-07 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 65.62 67 COLONY RD 07/29/2011 0.00 0.57 0.00 0.00 7.74 65.05 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 52 90.58 13.27 0.00 0.00 1.02 CLNY-000068-0000-05 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 121.17 68 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 16.30 0.00 1011690126 PAM RAUCH CYCLE 1 53 32.40 13.27 0.00 0.00 1.02 CLNY-000069-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 52.52 69 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1012210540 JOHN THOMPSON CYCLE 1 54 134.10 33.13 0.00 0.00 1.02 CLNY-000203-0000-04 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 192.39 203 COLONY RD 07/29/2011 0.00 0.00 0.00 0.00 24.14 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150152 PAUL MOROCK CYCLE 1 55 8.44 26.54 0.00 0.00 2.04 CLR -003818-0105-05 20 07/29/2011 0.00 0.00 0.00 9.28 0.00 48.00 3818 COUNTY LINE RD #105 07/29/2011 0.00 0.18 0.00 0.00 1.52 0.00 2200690131 R. JAMES BARRETT CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CLR -003818-0154-03 20 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #154 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200790140 VINCENT PIPOLO CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 CLR -003900-001B-04 20 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1B 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 CLR -003900-007A-05 20 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7A 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 CLR -003900-007B-02 20 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7B 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 60 10.80 13.27 0.00 0.00 1.02 CLR -003900-012D-19 20 07/29/2011 0.00 0.00 0.00 6.82 0.00 33.81 3900 COUNTY LINE RD #12D 07/29/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CLR -003900-013C-04 20 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #13C 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CLR -003900-016A-04 20 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #16A 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201650132 JOHN L. MEGNA CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 CLR -003900-019A-03 20 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #19A 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 CLR -003900-022D-05 20 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #22D 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CLR -003900-024D-08 20 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #24D 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 66 35.64 13.15 0.00 0.00 1.02 CLR -004534-0000-01 19 07/29/2011 0.00 0.00 0.00 4.51 0.00 60.74 4534 COUNTY LINE RD 07/29/2011 0.00 0.00 0.00 0.00 6.42 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 67 64.26 13.27 0.00 0.00 1.02 CLR -004914-0000-03 17 07/29/2011 0.00 0.00 0.00 19.65 0.00 109.77 4914 COUNTY LINE RD 07/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 68 84.54 33.13 0.00 0.00 1.02 CLRS-019050-0000-01 17 07/29/2011 0.00 0.00 0.00 29.68 0.00 163.59 19050 SE COUNTY LINE RD 07/29/2011 0.00 0.00 0.00 0.00 15.22 0.00 2151430116 DANIEL BARCLAY CYCLE 1 69 43.02 13.27 0.00 0.00 1.02 CLTD-004368-0000-01 15 07/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 4368 COLLETTE DR 07/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 70 16.88 13.27 0.00 0.00 1.02 CNCB-017489-0000-03 02 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 17489 SE CONCH BAR RD 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021781036 JESPER PARNEVIK CYCLE 1 71 390.29 13.27 0.00 0.00 1.02 CNCB-017553-0000-03 02 07/29/2011 0.00 0.00 0.00 101.15 0.00 575.98 17553 SE CONCH BAR RD 07/29/2011 0.00 0.00 0.00 0.00 70.25 0.00 1021780725 DANIEL MCNEW CYCLE 1 72 23.21 13.27 0.00 0.00 1.02 CNCB-017571-0000-01 02 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 17571 SE CONCH BAR RD 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 VINCE TESTA OWNER CYCLE 1 73 11.81 6.18 0.00 0.00 1.02 CRCH-000363-0000-07 11 07/29/2011 0.00 0.00 0.00 3.56 0.00 24.70 363 CHURCH RD 07/29/2011 0.00 0.00 0.00 0.00 2.13 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 74 52.65 0.00 0.00 0.00 0.00 CRCH-000363-0000-07 11 07/29/2011 0.00 0.00 0.00 0.00 0.00 52.65 363 CHURCH RD 07/29/2011 0.00 0.00 0.00 0.00 0.00 -52.65 1021000116 ELVA PAUL CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 CRLP-003332-0000-01 02 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3332 CORAL PL 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 76 199.53 26.45 0.00 0.00 2.04 CVPR-009400-0000-02 07 07/29/2011 0.00 0.00 0.00 57.27 0.00 322.62 9400 SE COVE POINT TER 07/29/2011 0.00 1.42 0.00 0.00 35.91 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 77 43.02 13.27 0.00 0.00 1.02 CVPT-009283-0000-01 07 07/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 9283 SE COVE POINT ST 07/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 78 26.28 28.49 0.00 0.00 2.04 CVPT-009363-0000-01 07 07/29/2011 0.00 0.00 0.00 12.97 0.00 75.00 9363 SE COVE POINT ST 07/29/2011 0.00 0.48 0.00 0.00 4.74 32.57 1079523630 MINDI FETTERMAN OWNER CYCLE 1 79 0.00 13.27 0.00 0.00 1.02 CVPT-009523-0000-04 07 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 9523 SE COVE POINT ST 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 CVRD-003264-0000-02 02 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 3264 COVE RD 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 CVRD-003356-0000-02 02 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 3356 COVE RD 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 CYPD-000519-0000-03 14 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 519 CYPRESS DR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 83 13.01 13.27 0.00 0.00 1.02 CYPN-000406-0001-06 14 07/29/2011 0.00 0.00 0.00 2.42 0.00 32.00 406 N CYPRESS DR #1 07/29/2011 0.00 0.00 0.00 0.00 2.28 -0.35 2141900140 KIMBERLY FIELD CYCLE 1 84 2.11 13.27 0.00 0.00 1.02 CYPN-000409-009B-04 14 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 409 N CYPRESS DR #9B 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140940132 DEBORA GILVEAR CYCLE 1 85 1.22 1.26 0.00 0.00 1.02 CYPN-000410-0011-03 14 07/29/2011 0.00 0.00 0.00 2.42 0.00 6.13 410 N CYPRESS DR #11 07/29/2011 0.00 0.00 0.00 0.00 0.21 -0.03 2140940132 DEBORA GILVEAR CYCLE 1 86 20.19 0.00 0.00 0.00 0.00 CYPN-000410-0011-03 14 07/29/2011 0.00 0.00 0.00 0.00 0.00 20.19 410 N CYPRESS DR #11 07/29/2011 0.00 0.00 0.00 0.00 0.00 -20.22 2140970143 KATHARINE FLANAGAN CYCLE 1 87 9.53 11.98 0.00 0.00 1.02 CYPN-000412-0014-04 14 07/29/2011 0.00 0.00 0.00 4.93 30.00 59.71 412 N CYPRESS DR #14 07/29/2011 0.00 0.53 0.00 0.00 1.72 26.29 2141150245 GLENN MURPHY-RENTER CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 CYPN-000420-000B-14 14 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #B 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141610300 DOUG PHILLIPS-RENTER CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 CYPN-000421-0013-10 14 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 421 N CYPRESS DR #13 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 90 24.77 13.27 0.00 0.00 1.02 CYPN-000429-000B-12 14 07/29/2011 0.00 0.00 0.00 0.00 0.00 41.72 429 N CYPRESS DR #B 07/29/2011 0.00 0.00 0.00 0.00 2.66 -10.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 PATRICK MCDONALD CYCLE 1 91 17.86 13.27 0.00 0.00 1.02 CYPN-000433-000C-07 14 07/29/2011 0.00 0.00 0.00 2.81 0.00 38.00 433 N CYPRESS DR #C 07/29/2011 0.00 0.00 0.00 0.00 3.04 -0.98 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 92 143.49 13.27 0.00 0.00 1.02 CYPN-000501-0000-03 14 07/29/2011 0.00 0.00 0.00 14.19 0.00 197.80 501 N CYPRESS DR 07/29/2011 0.00 0.00 0.00 0.00 25.83 0.00 2143080134 SARA SCHAEFFER CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 CYPN-000542-0000-03 14 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 542 N CYPRESS DR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144001520 MARC MILMAN CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 CYPN-000585-0000-02 14 07/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 585 N CYPRESS DR 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 95 50.10 13.27 0.00 0.00 1.02 CYPN-000596-0000-06 14 07/29/2011 0.00 0.00 0.00 5.79 0.00 79.20 596 N CYPRESS DR 07/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111060137 DARIA WAGNER CYCLE 1 96 86.15 13.27 0.00 0.00 1.02 DALY-000320-0000-03 11 07/29/2011 0.00 0.00 0.00 8.13 0.00 122.28 320 DALY RD 07/29/2011 0.00 0.00 0.00 0.00 13.71 -10.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 97 88.08 33.13 0.00 0.00 1.02 DHRT-011421-0000-01 19 07/29/2011 0.00 0.00 0.00 30.56 0.00 168.64 11421 SE DOHERTY ST 07/29/2011 0.00 0.00 0.00 0.00 15.85 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 DLSL-000301-0000-01 20 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 DLSL-000302-0000-01 20 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 DLSL-000303-0000-01 20 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 DLSL-000402-0000-01 20 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 DLSL-000404-0000-02 20 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 404 DEL SOL CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2171092626 DEBORAH BECKER CYCLE 1 103 60.72 13.27 0.00 0.00 1.02 DMTR-010926-0000-01 17 07/29/2011 0.00 0.00 0.00 18.76 0.00 105.45 10926 DEER MOSS TRL 07/29/2011 0.00 0.75 0.00 0.00 10.93 140.52 1101220157 ED COSTIGAN -OWNER CYCLE 1 104 0.00 0.00 0.00 0.00 0.00 DVRC-000406-0000-05 10 07/29/2011 0.00 0.00 0.00 2.30 0.00 2.30 406 DOVER CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 105 35.94 13.27 0.00 0.00 1.02 DVRN-000515-0000-01 10 07/29/2011 0.00 0.00 0.00 4.51 0.00 61.21 515 N DOVER RD 07/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 1100730236 SUSAN K DAVIE CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 DVRN-000519-0000-13 10 07/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 N DOVER RD 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 DVRN-000530-0000-03 10 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 530 N DOVER RD 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101630116 OTTO GMUENDER CYCLE 1 108 76.28 14.04 0.00 0.00 2.04 DVRR-000478-0000-01 10 07/29/2011 0.00 0.00 0.00 4.84 0.00 100.00 478 DOVER RD 07/29/2011 0.00 0.03 0.00 0.00 2.77 -60.90 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 109 349.39 27.49 0.00 0.00 1.02 DWTP-000011-0000-03 07 07/29/2011 0.00 0.00 0.00 33.69 0.00 474.48 11 DEWITT PL 07/29/2011 0.00 0.00 0.00 0.00 62.89 7.27 1070350431 JOHN LIECHTY CYCLE 1 110 155.83 13.27 0.00 0.00 1.02 ESTW-000012-0000-03 07 07/29/2011 0.00 0.00 0.00 15.30 0.00 213.47 12 EASTWINDS CIR 07/29/2011 0.00 0.00 0.00 0.00 28.05 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 111 2.04 12.84 0.00 0.00 1.02 ESTW-000015-0000-02 07 07/29/2011 0.00 0.00 0.00 1.47 0.00 17.74 15 EASTWINDS CIR 07/29/2011 0.00 0.00 0.00 0.00 0.37 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 EVRG-000383-0000-01 10 07/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 EVERGREEN AVE 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 113 4.41 13.27 0.00 0.00 1.02 EVRG-000451-0000-02 10 07/29/2011 0.00 0.00 0.00 1.66 0.00 21.12 451 EVERGREEN AVE 07/29/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1021784035 KEVIN DEASY CYCLE 1 114 105.01 13.27 0.00 0.00 1.02 FEDH-017713-0000-03 02 07/29/2011 0.00 0.00 0.00 29.83 0.00 168.03 17713 SE FEDERAL HWY #1 07/29/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021760210 ATC JETS, LLC CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 FEDH-017885-0001-01 02 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 17885 SE FEDERAL HWY #1 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021721024 MARTHA BEZNER CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 FEDH-018175-0000-02 02 07/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18175 SE FEDERAL HWY 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021821717 FRANK MARTIN CYCLE 1 117 10.43 13.12 0.00 0.00 1.02 FEDH-018217-0000-01 02 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.67 18217 SE FEDERAL HWY 07/29/2011 0.00 0.00 0.00 0.00 1.88 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 FEDH-018229-0000-01 02 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 FRNL-019064-0000-01 19 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19064 SE FEARNLEY DR 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 FRNL-019073-0000-01 19 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19073 SE FEARNLEY DR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 121 50.10 13.27 0.00 0.00 1.02 FRNL-019153-0000-02 19 07/29/2011 0.00 0.00 0.00 16.11 0.00 89.52 19153 SE FEARNLEY DR 07/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191170122 CHERYL HARRALD CYCLE 1 122 20.13 7.43 0.00 0.00 1.02 FRNL-019164-0000-02 19 07/29/2011 0.00 0.00 0.00 12.57 0.00 44.77 19164 SE FEARNLEY DR 07/29/2011 0.00 0.00 0.00 0.00 3.62 51.06 1080470110 TRINA CAPUTO CYCLE 1 123 50.10 13.27 0.00 0.00 1.02 FRVE-000078-0000-01 08 07/29/2011 0.00 0.00 0.00 5.79 0.00 79.20 78 FAIRVIEW EAST 07/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1085850157 COASTAL PROPERTIES CYCLE 1 124 16.96 11.85 0.00 0.00 1.02 FRVE-000081-0000-05 08 07/29/2011 0.00 0.00 0.00 2.99 0.00 35.87 81 FAIRVIEW EAST 07/29/2011 0.00 0.00 0.00 0.00 3.05 0.00 1086850127 JOHN FUNKEY CYCLE 1 125 119.44 13.27 0.00 0.00 1.02 FRVE-000124-0000-02 08 07/29/2011 0.00 0.00 0.00 12.03 0.00 167.26 124 FAIRVIEW EAST 07/29/2011 0.00 0.00 0.00 0.00 21.50 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 126 136.39 26.54 0.00 0.00 2.04 FRVE-000140-0000-02 08 07/29/2011 0.00 0.00 0.00 14.76 0.00 204.99 140 FAIRVIEW EAST 07/29/2011 0.00 0.85 0.00 0.00 24.41 -0.79 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 PETER CARTMELL CYCLE 1 127 57.18 13.27 0.00 0.00 1.02 FRVE-000144-0000-01 08 07/29/2011 0.00 0.00 0.00 6.43 0.00 88.19 144 FAIRVIEW EAST 07/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1085500125 LEE LECLAIR CYCLE 1 128 77.05 13.27 0.00 0.00 1.02 FRVW-000072-0000-02 08 07/29/2011 0.00 0.00 0.00 8.13 0.00 113.18 72 FAIRVIEW WEST 07/29/2011 0.00 0.00 0.00 0.00 13.71 -0.90 1085450111 MARTIN GILDAEMEYER CYCLE 1 129 40.09 33.13 0.00 0.00 1.02 FRVW-000076-0000-01 08 07/29/2011 0.00 0.00 0.00 6.68 0.00 88.14 76 FAIRVIEW WEST 07/29/2011 0.00 0.00 0.00 0.00 7.22 0.00 1084400113 ELLEN TASSIE CYCLE 1 130 0.00 33.13 0.00 0.00 1.02 FRVW-000123-0000-01 08 07/29/2011 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 131 33.76 26.54 0.00 0.00 2.04 FRVW-000147-0000-02 08 07/29/2011 0.00 0.00 0.00 5.60 0.00 74.37 147 FAIRVIEW WEST 07/29/2011 0.00 0.35 0.00 0.00 6.08 0.00 1065700119 ROBERT MITSCHER CYCLE 1 132 2.11 13.27 0.00 0.00 1.02 FWYE-000224-0000-01 06 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 224 FAIRWAY EAST 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062440128 STACIE L. ROUTT CYCLE 1 133 40.42 26.54 0.00 0.00 2.04 FWYN-000372-0000-02 06 07/29/2011 0.00 0.00 0.00 6.17 0.00 82.74 372 FAIRWAY NORTH 07/29/2011 0.00 0.35 0.00 0.00 7.22 -0.33 1064350132 T. HANNAH CYCLE 1 134 57.18 13.27 0.00 0.00 1.02 FWYW-000238-0000-03 06 07/29/2011 0.00 0.00 0.00 6.43 0.00 88.19 238 FAIRWAY WEST 07/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 FWYW-000249-0000-02 06 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 249 FAIRWAY WEST 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081950114 CARLTON D STODDARD CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 GLFD-000106-0000-01 08 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 106 GOLFVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081890130 ELLEN CASTILLO CYCLE 1 137 101.20 13.27 0.00 0.00 1.02 GLFD-000140-0000-03 08 07/29/2011 0.00 0.00 0.00 10.30 0.00 143.83 140 GOLFVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 18.04 -1.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 138 41.25 13.06 0.00 0.00 1.02 GLFD-000161-0000-05 08 07/29/2011 0.00 0.00 0.00 2.42 0.00 60.00 161 GOLFVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 2.25 -28.78 1081830121 MARK WODLINGER CYCLE 1 139 17.09 39.81 0.00 0.00 3.06 GLFD-000175-0000-02 08 07/29/2011 0.00 0.00 0.00 5.36 0.00 68.74 175 GOLFVIEW DR 07/29/2011 0.00 0.38 0.00 0.00 3.04 -0.21 1081470123 GEORGE STERN CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 GLFD-000234-0000-02 08 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 234 GOLFVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 141 42.10 26.46 0.00 0.00 2.04 GLFD-000237-0000-02 08 07/29/2011 0.00 0.00 0.00 6.36 0.00 84.86 237 GOLFVIEW DR 07/29/2011 0.00 0.31 0.00 0.00 7.59 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 142 29.54 66.26 0.00 0.00 2.04 GLFD-000237-0000-03 06 07/29/2011 0.00 0.00 0.00 9.62 0.00 113.25 237 GOLFVIEW DR 07/29/2011 0.00 0.47 0.00 0.00 5.32 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 143 91.62 33.13 0.00 0.00 1.02 GLFS-000151-0000-07 05 07/29/2011 0.00 0.00 0.00 11.32 0.00 154.84 151 GULFSTREAM DR 07/29/2011 0.00 1.26 0.00 0.00 16.49 122.11 2197790141 KRISTINE OVERFIELD CYCLE 1 144 6.45 13.11 0.00 0.00 1.02 GRDD-019896-0000-04 19 07/29/2011 0.00 0.00 0.00 5.16 0.00 26.87 19896 GARDENIA DR 07/29/2011 0.00 0.00 0.00 0.00 1.13 -0.20 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 GRDD-019896-IRRI-04 19 07/29/2011 0.00 0.00 0.00 0.00 0.00 31.72 19896 GARDENIA DR(IRRI) 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 GRDD-019930-IRRI-03 19 07/29/2011 0.00 0.00 0.00 0.00 0.00 24.25 19930 GARDENIA DR -IRRI 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 147 133.87 13.27 0.00 0.00 1.02 GRDD-019948-IRRI-03 19 07/29/2011 0.00 0.00 0.00 0.00 0.00 172.26 19948 GARDENIA DR -IRRI 07/29/2011 0.00 0.00 0.00 0.00 24.10 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 148 53.64 13.27 0.00 0.00 1.02 GRDD-019964-IRRI-02 19 07/29/2011 0.00 0.00 0.00 0.00 0.00 77.59 19964 GARDENIA DR -IRRI 07/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1132310136 MARY&JACK JONES CYCLE 1 149 71.34 13.27 0.00 0.00 1.02 GRTL-013069-0000-03 13 07/29/2011 0.00 0.00 0.00 21.42 0.00 119.89 13069 SE GREEN TURTLE WAY 07/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1030150114 CONDO II ASSOC CYCLE 1 150 0.00 66.35 0.00 0.00 1.02 HCTR-011830-0000-01 03 07/29/2011 0.00 0.00 0.00 16.85 0.00 84.22 11830 SE HILL CLUB TER 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 151 2.11 66.35 0.00 0.00 1.02 HCTR-011860-0000-01 03 07/29/2011 0.00 0.00 0.00 17.38 0.00 87.24 11860 SE HILL CLUB TER 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030250113 CONDO II ASSOC CYCLE 1 152 31.65 66.35 0.00 0.00 1.02 HCTR-011890-0000-01 03 07/29/2011 0.00 0.00 0.00 24.76 0.00 129.48 11890 SE HILL CLUB TER 07/29/2011 0.00 0.00 0.00 0.00 5.70 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 HICK-000021-0000-02 16 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 21 HICKORY HILL RD 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161880152 JEFF AUSTIN CYCLE 1 154 72.12 39.81 0.00 0.00 3.06 HICK-000086-0000-05 16 07/29/2011 0.00 0.00 0.00 10.30 0.00 139.05 86 HICKORY HILL RD 07/29/2011 0.00 0.83 0.00 0.00 12.93 -0.31 2191420148 RONALD J OTTO CYCLE 1 155 64.26 13.27 0.00 0.00 1.02 HILC-018952-0000-04 19 07/29/2011 0.00 0.00 0.00 17.65 0.00 107.77 18952 SE HILLCREST DR 07/29/2011 0.00 0.00 0.00 0.00 11.57 2.00 2191500112 ROY L AUBIN CYCLE 1 156 8.44 13.27 0.00 0.00 1.02 HILC-019092-0000-01 19 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19092 SE HILLCREST DR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 157 48.13 0.00 0.00 0.00 0.00 HKTR-010981-0000-08 17 07/29/2011 0.00 0.00 0.00 1.87 0.00 50.00 10981 SE HARKEN TER 07/29/2011 0.00 0.00 0.00 0.00 0.00 -48.13 2173400122 JASON BUCKLES CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 HOBT-010818-0000-02 17 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 10818 SE HOBART ST 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 HOLL-000078-0000-01 14 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 78 HOLLY CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2199958111 DAVID HAND CYCLE 1 160 19.32 13.27 0.00 0.00 1.02 HOME-018995-0000-01 19 07/29/2011 0.00 0.00 0.00 8.33 0.00 45.36 18995 SE HOMEWOOD AVE 07/29/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2199096112 TERRY COOK CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 HOME-019096-0000-01 19 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19096 SE HOMEWOOD AVE 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 162 0.76 2.27 0.00 0.00 1.02 HRDR-018025-0000-04 12 07/29/2011 0.00 0.00 0.00 4.64 0.00 8.82 18025 SE HERITAGE DR 07/29/2011 0.00 0.00 0.00 0.00 0.13 -0.04 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 COL. GEORGE R. CREEL CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 HRDR-018073-0000-02 12 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18073 SE HERITAGE DR 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021521746 RICHARD D. NADEL CYCLE 1 164 155.83 13.27 0.00 0.00 1.02 INCR-000164-0000-04 02 07/29/2011 0.00 0.00 0.00 15.30 0.00 213.47 164 INTRACOASTAL CIR 07/29/2011 0.00 0.00 0.00 0.00 28.05 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 165 698.41 1,592.40 0.00 0.00 1.02 INPL-000100-0000-01 02 07/29/2011 0.00 0.00 0.00 572.96 0.00 2,990.50 100 INTRACOASTAL PL 07/29/2011 0.00 0.00 0.00 0.00 125.71 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 INPL-000100-FIRE-02 02 07/29/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 167 57.88 9.64 0.00 0.00 1.02 ISLD-018251-0000-02 17 07/29/2011 0.00 0.00 0.00 20.53 0.00 100.00 18251 SE ISLAND DR 07/29/2011 0.00 0.50 0.00 0.00 10.43 194.68 1034450038 JAMES SONGER CYCLE 1 168 25.32 13.27 0.00 0.00 1.02 ITCT-012009-0000-03 03 07/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 12009 SE INTRACOASTAL TER 07/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1034330326 JAMES DALEY CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 ITCT-012049-0000-06 03 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 12049 SE INTRACOASTAL TER 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034420139 BRUCE&SANDRA MCCUNE CYCLE 1 170 18.48 12.92 0.00 0.00 1.02 ITCT-012068-0000-03 03 07/29/2011 0.00 0.00 0.00 8.33 0.00 44.08 12068 SE INTRACOASTAL TER 07/29/2011 0.00 0.00 0.00 0.00 3.33 0.00 2198360127 KEITH GLENN CYCLE 1 171 12.66 13.27 0.00 0.00 1.02 JASM-019842-0000-02 19 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19842 JASMINE DR 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198460123 DAWN ODOM CYCLE 1 172 36.44 13.27 0.00 0.00 1.02 JASM-019879-0000-02 19 07/29/2011 0.00 0.00 0.00 12.63 0.00 69.83 19879 JASMINE DR 07/29/2011 0.00 0.00 0.00 0.00 6.47 -0.50 2198470125 MICHELLE MCGHEE CYCLE 1 173 21.32 13.06 0.00 0.00 1.02 JASM-019895-0000-02 19 07/29/2011 0.00 0.00 0.00 8.86 0.00 48.00 19895 JASMINE DR 07/29/2011 0.00 0.00 0.00 0.00 3.74 -0.55 1070831448 HENRY PERRY CYCLE 1 174 149.66 13.27 0.00 0.00 1.02 LAND-009646-0000-04 07 07/29/2011 0.00 0.00 0.00 41.00 0.00 231.89 9646 SE LANDING PL 07/29/2011 0.00 0.00 0.00 0.00 26.94 0.00 1062290166 HENRY PERRY CYCLE 1 175 162.00 13.27 0.00 0.00 1.02 LAND-009666-0000-06 06 07/29/2011 0.00 0.00 0.00 44.08 0.00 249.53 9666 SE LANDING PL 07/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 1070831633 DIANE MURRAY CYCLE 1 176 15.78 13.27 0.00 0.00 1.02 LAND-009685-0000-03 07 07/29/2011 0.00 0.00 0.00 7.27 0.00 40.00 9685 SE LANDING PL 07/29/2011 0.00 0.00 0.00 0.00 2.66 -1.01 1051800119 L RICHARD AMMON CYCLE 1 177 2.11 13.27 0.00 0.00 1.02 LEEW-000012-0000-01 05 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 12 LEEWARD CIR 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 LEIG-000327-0000-01 11 07/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 327 LEIGH RD 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010690133 WALTER UNGERMAN CYCLE 1 179 162.00 13.27 0.00 0.00 1.02 LIGH-000081-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 205.45 81 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 1010710140 LUCIA MODA CYCLE 1 180 28.86 13.27 0.00 0.00 1.02 LIGH-000083-0000-04 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 48.34 83 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970136 THOMAS HICKEY CYCLE 1 181 121.17 0.00 0.00 0.00 0.00 LIGH-000098-0000-03 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 121.17 98 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 0.00 -121.17 1011110139 DR.CHARLES M KLEIN CYCLE 1 182 85.77 13.27 0.00 0.00 1.02 LIGH-000110-0000-03 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 115.50 110 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010750148 EDWARD MOONEY CYCLE 1 183 109.82 13.27 0.00 0.00 1.02 LIGH-000129-0000-04 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 143.88 129 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010620179 KATHY DEASY CYCLE 1 184 85.77 13.27 0.00 0.00 1.02 LIGH-000136-0000-07 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 115.50 136 LIGHTHOUSE DR 07/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021905115 MICHAEL KALTER CYCLE 1 185 127.02 33.13 0.00 0.00 1.02 LIME-017168-0000-01 02 07/29/2011 0.00 0.00 0.00 40.30 0.00 225.94 17168 SE LIMERICK CT 07/29/2011 0.00 1.61 0.00 0.00 22.86 329.59 1111650124 DONNA WILCOX CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 LIVE-000008-0000-02 11 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LIVE OAK CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111640345 FRANK TRUM CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 LIVE-000036-0000-04 11 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 36 LIVE OAK CIR 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111680647 EUGENE BUECHNER CYCLE 1 188 50.00 0.00 0.00 0.00 0.00 LIVE-000057-0000-04 11 07/29/2011 0.00 0.00 0.00 0.00 0.00 50.00 57 LIVE OAK CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 -74.60 1111690169 ARTHUR DAY OWNER CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 LIVE-000067-0000-06 11 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 LIVE OAK CIR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172550140 RUTH HARTMAN CYCLE 1 190 12.66 26.54 0.00 0.00 2.04 LKDR-018381-0000-04 17 07/29/2011 0.00 0.00 0.00 10.33 0.00 54.07 18381 SE LAKESIDE DR 07/29/2011 0.00 0.22 0.00 0.00 2.28 0.00 2172520729 JOHN KORB CYCLE 1 191 4.22 13.27 0.00 0.00 1.02 LKDR-018440-0000-02 17 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 18440 SE LAKESIDE DR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172562337 DAILE ALBANSE CYCLE 1 192 14.77 13.27 0.00 0.00 1.02 LKDR-018651-0000-03 17 07/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18651 SE LAKESIDE DR 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 193 79.41 13.27 0.00 0.00 1.02 LKWY-018649-0000-04 17 07/29/2011 0.00 0.00 0.00 5.16 0.00 100.00 18649 SE LAKESIDE WAY 07/29/2011 0.00 0.00 0.00 0.00 1.14 -73.08 1121660247 MARGARET KEVIN SMITH CYCLE 1 194 273.06 13.27 0.00 0.00 1.02 LLLN-018117-0000-04 12 07/29/2011 0.00 0.00 0.00 72.18 0.00 411.55 18117 SE LAUREL LEAF LN 07/29/2011 0.00 2.87 0.00 0.00 49.15 320.11 1111180741 EVELYN REYNOLDS CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 LOCR-000064-0000-04 11 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LAUREL OAKS CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 196 19.72 2.98 0.00 0.00 1.02 LOCR-000065-0000-07 11 07/29/2011 0.00 0.00 0.00 1.28 0.00 25.00 65 LAUREL OAKS CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 -19.72 1111180932 LOU FEHR CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 LOCR-000072-0000-03 11 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 72 LAUREL OAKS CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1093740139 FOREST PADON CYCLE 1 198 16.88 13.27 0.00 0.00 1.02 LOGG-000001-0000-03 09 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 1 LOGGERHEAD LN 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710135 ROBERT DION CYCLE 1 199 0.00 13.27 0.00 0.00 1.02 LOGG-000002-0000-03 09 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 2 LOGGERHEAD LN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036454 GLEN SPIVEY RENTER CYCLE 1 200 149.66 13.27 0.00 0.00 1.02 MAGW-000110-0000-04 15 07/29/2011 0.00 0.00 0.00 14.75 0.00 205.64 110 MAGNOLIA WAY 07/29/2011 0.00 0.00 0.00 0.00 26.94 0.00 2161040114 RICHARD MORGAN CYCLE 1 201 23.21 13.27 0.00 0.00 1.02 MARK-004205-0000-01 16 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 4205 MARK ST 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 2190570217 CRAIG S. CLARK CYCLE 1 202 20.91 13.14 0.00 0.00 1.02 MAYO-018966-0000-01 19 07/29/2011 0.00 0.00 0.00 8.86 0.00 47.70 18966 SE MAYO DR 07/29/2011 0.00 0.00 0.00 0.00 3.77 0.00 2161000123 JIM MOLTER INC. CYCLE 1 203 56.97 33.13 0.00 0.00 1.02 MONA-019940-0000-02 16 07/29/2011 0.00 0.00 0.00 22.78 0.00 124.15 19940 MONA RD 07/29/2011 0.00 0.00 0.00 0.00 10.25 0.00 2161008381 JAMES MOLTER CYCLE 1 204 12.66 13.27 0.00 0.00 1.02 MONA-019962-0000-01 16 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19962 MONA RD 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010090225 LAWRENCE BENDER CYCLE 1 205 77.46 33.13 0.00 0.00 1.02 OCEA-000002-0000-03 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 125.55 2 OCEAN DR 07/29/2011 0.00 0.00 0.00 0.00 13.94 0.85 1010180128 BARBARA MOONEY CYCLE 1 206 54.86 33.13 0.00 0.00 1.02 OCEA-000007-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 98.88 7 OCEAN DR 07/29/2011 0.00 0.00 0.00 0.00 9.87 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 207 157.30 32.80 0.00 0.00 1.02 OCEA-000009-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 219.43 9 OCEAN DR 07/29/2011 0.00 0.00 0.00 0.00 28.31 0.00 1010400112 ELBERT BROWN CYCLE 1 208 168.17 13.27 0.00 0.00 1.02 OCEA-000019-0000-01 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 212.73 19 OCEAN DR 07/29/2011 0.00 0.00 0.00 0.00 30.27 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 209 25.32 13.27 0.00 0.00 1.02 OCEA-000032-0000-01 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 44.17 32 OCEAN DR 07/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 210 10.55 13.27 0.00 0.00 1.02 OKTT-009971-0000-02 12 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 9971 OAK TREE TER 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130320127 TINA MARMESH CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 PADD-000006-0000-02 13 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 6 PADDOCK CIR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130680119 RICHARD GERRISH CYCLE 1 212 8.44 13.27 0.00 0.00 1.02 PADD-000007-0000-01 13 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 PADDOCK CIR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087150110 ROBERT GROVER CYCLE 1 213 8.44 13.27 0.00 0.00 1.02 PAWY-000009-0000-01 08 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 9 PALMETTO WAY 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021070142 KATY COLAIZZO CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 PEBB-003331-0000-04 02 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 3331 PEBBLE PL 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160390160 DAVID BARNHART CYCLE 1 215 18.93 13.23 0.00 0.00 1.02 PHTE-000048-0000-06 16 07/29/2011 0.00 0.00 0.00 2.99 0.00 39.58 48 PINEHILL E TRL 07/29/2011 0.00 0.00 0.00 0.00 3.41 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 216 39.44 1.23 0.00 0.00 1.02 PHTW-000064-0000-04 16 07/29/2011 0.00 0.00 0.00 2.99 0.00 45.00 64 PINEHILL W TRL 07/29/2011 0.00 0.00 0.00 0.00 0.32 -37.68 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 ROBERT ORR CYCLE 1 217 0.00 13.27 0.00 0.00 1.02 PNLN-018820-0000-01 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18820 SE PINENEEDLE LN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 218 4.22 13.27 0.00 0.00 1.02 PNVW-000315-0000-02 11 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 315 PINEVIEW RD 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 219 33.76 66.41 0.00 0.00 1.02 PTCR-000131-0000-06 06 07/29/2011 0.00 0.00 0.00 9.11 0.00 116.38 131 POINT CIR 07/29/2011 0.00 0.00 0.00 0.00 6.08 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 220 10.55 33.13 0.00 0.00 1.02 PTCR-000139-0000-04 06 07/29/2011 0.00 0.00 0.00 4.02 0.00 50.62 139 POINT CIR 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 221 30.96 11.84 0.00 0.00 1.02 PWKT-012012-0000-01 03 07/29/2011 0.00 0.00 0.00 5.16 0.00 50.00 12012 SE PRESTWICK TER 07/29/2011 0.00 0.00 0.00 0.00 1.02 -25.31 1033600113 JACK DANIELS CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 PWKT-012032-0000-01 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12032 SE PRESTWICK TER 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 223 8.44 13.27 0.00 0.00 1.02 PWKT-012062-0000-03 03 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 12062 SE PRESTWICK TER 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033800111 SUSAN DAVIS CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 PWKT-012101-0000-01 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12101 SE PRESTWICK TER 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 225 48.53 26.54 0.00 0.00 2.04 QLC -000013-0000-03 16 07/29/2011 0.00 0.00 0.00 6.93 0.00 93.54 13 QUAIL CIR 07/29/2011 0.00 0.76 0.00 0.00 8.74 42.37 2172540247 EDWARD BRYLAWSKI CYCLE 1 226 2.11 33.13 0.00 0.00 1.02 RDVD-018149-0000-04 17 07/29/2011 0.00 0.00 0.00 9.07 0.00 45.71 18149 SE RIDGEVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172720410 RICHARD DECOOK CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 RDVD-018159-0000-01 17 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18159 SE RIDGEVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 228 54.06 13.27 0.00 0.00 1.02 RDVD-018170-0000-03 17 07/29/2011 0.00 0.00 0.00 16.99 0.00 95.00 18170 SE RIDGEVIEW DR 07/29/2011 0.00 0.00 0.00 0.00 9.66 -0.42 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 229 57.51 13.18 0.00 0.00 1.02 RIOV-018778-0000-02 07 07/29/2011 0.00 0.00 0.00 17.88 0.00 99.81 18778 RIO VISTA DR 07/29/2011 0.00 0.00 0.00 0.00 10.22 -0.71 2152040110 JEAN HART CYCLE 1 230 15.06 13.27 0.00 0.00 1.02 RSDN-019175-0000-01 15 07/29/2011 0.00 0.00 0.00 2.61 0.00 34.62 19175 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2152030130 NICOLA J. MASTIN CYCLE 1 231 242.21 13.27 0.00 0.00 1.02 RSDN-019179-0000-03 15 07/29/2011 0.00 0.00 0.00 23.08 0.00 323.18 19179 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 43.60 0.00 2152020116 MARTIN HAINES CYCLE 1 232 291.57 13.27 0.00 0.00 1.02 RSDN-019195-0000-01 15 07/29/2011 0.00 0.00 0.00 27.52 0.00 385.86 19195 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 52.48 0.00 2151970157 JOHN E BRANDT CYCLE 1 233 15.06 13.27 0.00 0.00 1.02 RSDN-019257-0000-05 15 07/29/2011 0.00 0.00 0.00 2.61 0.00 34.62 19257 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2150840123 FRANK N BURGY CYCLE 1 234 21.10 13.27 0.00 0.00 1.02 RSDN-019663-0000-02 15 07/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 19663 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 ROBERT NARDY CYCLE 1 235 149.66 13.27 0.00 0.00 1.02 RSDN-019687-0000-12 15 07/29/2011 0.00 0.00 0.00 41.00 0.00 231.89 19687 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 26.94 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 236 39.48 33.13 0.00 0.00 1.02 RSDN-019713-0000-01 15 07/29/2011 0.00 0.00 0.00 18.41 0.00 99.15 19713 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 2198530114 FRED LUNDEEN CYCLE 1 237 4.22 13.27 0.00 0.00 1.02 RSDN-019834-0000-01 19 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 19834 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 238 18.99 13.27 0.00 0.00 1.02 RSDN-019840-0000-02 15 07/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 19840 N RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2181940535 G.T. LANG CYCLE 1 239 4.22 13.27 0.00 0.00 1.02 RSDW-000358-0000-03 10 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 358 W RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 240 16.88 13.27 0.00 0.00 1.02 RSDW-000374-0000-01 10 07/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 374 W RIVERSIDE DR 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121450321 RICHARD ETTINGER CYCLE 1 241 41.81 5.05 0.00 0.00 1.02 RTWS-010126-0000-02 12 07/29/2011 0.00 0.00 0.00 31.04 0.00 86.45 10126 SE ROYAL TERN WAY 07/29/2011 0.00 0.00 0.00 0.00 7.53 0.00 1121450178 MARY J. CARDULLO CYCLE 1 242 0.00 13.27 0.00 0.00 1.02 RTWS-010174-0000-07 12 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 10174 SE ROYAL TERN WAY 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 243 4.22 13.27 0.00 0.00 1.02 RTWS-010197-0000-02 12 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 10197 SE ROYAL TERN WAY 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061000121 JOHN D. RYNARD CYCLE 1 244 0.00 13.27 0.00 0.00 1.02 RVRD-000043-0000-02 06 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 43 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 245 162.00 13.27 0.00 0.00 1.02 RVRD-000099-0000-05 06 07/29/2011 0.00 0.00 0.00 15.86 0.00 221.31 99 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 1061310148 DONALD MURPHY CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 RVRD-000100-0000-04 06 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 100 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061810137 CARLA D. MILLER CYCLE 1 247 16.88 13.27 0.00 0.00 1.02 RVRD-000224-0000-03 06 07/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 224 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061950147 GLENN STEPHANOS CYCLE 1 248 84.54 33.13 0.00 0.00 1.02 RVRD-000251-0000-04 06 07/29/2011 0.00 0.00 0.00 10.68 0.00 144.59 251 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 15.22 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 249 43.59 13.27 0.00 0.00 1.02 RVRD-000332-0000-09 06 07/29/2011 0.00 0.00 0.00 5.15 0.00 70.77 332 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 7.74 -0.57 1062300220 PETER CARRAS CYCLE 1 250 71.34 13.27 0.00 0.00 1.02 RVRD-000340-0000-02 06 07/29/2011 0.00 0.00 0.00 7.70 0.00 106.17 340 RIVER DR 07/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151250129 DEBORAH NELLSON CYCLE 1 251 12.66 13.27 0.00 0.00 1.02 RVRP-004395-0000-02 15 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 4395 RIVER PINES CT 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151290124 ANNINA BIASONE CYCLE 1 252 46.56 13.27 0.00 0.00 1.02 RVRP-004475-0000-02 15 07/29/2011 0.00 0.00 0.00 15.67 0.00 85.51 4475 RIVER PINES CT 07/29/2011 0.00 0.61 0.00 0.00 8.38 114.82 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 253 151.30 13.27 0.00 0.00 1.02 RVRP-004480-0000-02 15 07/29/2011 0.00 0.00 0.00 41.00 0.00 233.53 4480 RIVER PINES CT 07/29/2011 0.00 0.00 0.00 0.00 26.94 -1.64 2172490452 PAUL T. PUGLIESE CYCLE 1 254 17.03 13.15 0.00 0.00 1.02 RVRR-018690-0000-05 17 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 18690 SE RIVER RIDGE RD 07/29/2011 0.00 0.00 0.00 0.00 3.01 -0.31 2172590428 LARY DOSS CYCLE 1 255 18.99 13.27 0.00 0.00 1.02 RVRR-018741-0000-02 17 07/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 18741 SE RIVER RIDGE RD 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172580783 STUART R MANOFF CYCLE 1 256 23.21 13.27 0.00 0.00 1.02 RVRR-018770-0000-08 17 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 18770 SE RIVER RIDGE RD 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 257 18.99 13.27 0.00 0.00 1.02 RVRR-018805-0000-03 17 07/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 18805 SE RIVER RIDGE RD 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 258 20.84 13.11 0.00 0.00 1.02 RVRT-009237-0000-02 12 07/29/2011 0.00 0.00 0.00 8.86 0.00 47.58 9237 SE RIVER TER 07/29/2011 0.00 0.00 0.00 0.00 3.75 0.00 1120880226 PAMELA THOMSEN CYCLE 1 259 21.10 13.27 0.00 0.00 1.02 RVRT-009336-0000-02 12 07/29/2011 0.00 0.00 0.00 9.25 0.00 48.44 9336 SE RIVER TER 07/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021680358 LOXCO INC. CYCLE 1 260 0.00 26.54 0.00 0.00 2.04 SCRM-019934-0000-05 02 07/29/2011 0.00 0.00 0.00 7.16 0.00 35.88 19934 SCRIMSHAW WAY 07/29/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 261 16.88 13.27 0.00 0.00 1.02 SCRM-019944-0000-04 02 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 19944 SCRIMSHAW WAY 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 SCRM-019946-0000-07 02 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19946 SCRIMSHAW WAY 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 263 12.66 13.27 0.00 0.00 1.02 SCRM-019970-0000-02 02 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19970 SCRIMSHAW WAY 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 264 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 07/29/2011 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 07/29/2011 0.00 0.00 0.00 0.00 0.00 -100.38 1130870110 EUGENE MEYERWICH CYCLE 1 265 25.07 13.14 0.00 0.00 1.02 SDLB-000007-0000-01 13 07/29/2011 0.00 0.00 0.00 9.91 0.00 53.65 7 SADDLEBACK RD 07/29/2011 0.00 0.00 0.00 0.00 4.51 0.00 1130890114 JOHN O'NEIL CYCLE 1 266 89.83 13.16 0.00 0.00 1.02 SDLB-000011-0000-01 13 07/29/2011 0.00 0.00 0.00 26.23 0.00 146.40 11 SADDLEBACK RD 07/29/2011 0.00 0.00 0.00 0.00 16.16 0.00 1130920336 JOHN F RIGG JR CYCLE 1 267 8.44 13.27 0.00 0.00 1.02 SDLB-000019-0000-03 13 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19 SADDLEBACK RD 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 268 35.94 13.27 0.00 0.00 1.02 SDLB-000037-0000-02 13 07/29/2011 0.00 0.00 0.00 12.57 0.00 69.27 37 SADDLEBACK RD 07/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 2190180126 LAWRENCE TRESS CYCLE 1 269 9.50 9.96 0.00 0.00 1.02 SDRD-019072-0000-02 19 07/29/2011 0.00 0.00 0.00 6.75 0.00 28.94 19072 SE SUDDARD DR 07/29/2011 0.00 0.00 0.00 0.00 1.71 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 270 18.99 13.27 0.00 0.00 1.02 SDRD-019161-0000-10 19 07/29/2011 0.00 0.00 0.00 8.33 0.00 45.36 19161 SE SUDDARD DR 07/29/2011 0.00 0.33 0.00 0.00 3.42 79.47 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 271 16.88 13.27 0.00 0.00 1.02 SDRD-019200-0000-03 19 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 19200 SE SUDDARD DR 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121140839 JAMES GUSTMAN CYCLE 1 272 0.00 13.27 0.00 0.00 1.02 SEGR-018549-0000-03 12 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18549 SE SEAGRAPE LN 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 273 42.87 58.13 0.00 0.00 2.04 SEOK-018499-0000-03 12 07/29/2011 0.00 0.00 0.00 29.21 0.00 141.00 18499 SE SEA OAKS LN 07/29/2011 0.00 1.02 0.00 0.00 7.73 87.63 2191710131 L.J. KENNEBECK CYCLE 1 274 43.02 13.27 0.00 0.00 1.02 SGTD-019151-0000-03 19 07/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 19151 SE SOUTHGATE DR 07/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1011880127 DAVID WEINBAUM CYCLE 1 275 149.66 13.27 0.00 0.00 1.02 SHLT-000187-0000-02 01 07/29/2011 0.00 0.00 0.00 0.00 0.00 190.89 187 SHELTER LN 07/29/2011 0.00 0.00 0.00 0.00 26.94 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 276 0.00 13.27 0.00 0.00 1.02 SLVP-010484-0000-02 12 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 10484 SE SILVER PALM WAY 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 277 12.66 13.27 0.00 0.00 1.02 STPC-000008-0000-02 13 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 8 STEEPLECHASE CIR 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051060119 Y GIDNEY CYCLE 1 278 12.66 13.27 0.00 0.00 1.02 STRB-000031-0000-01 05 07/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 STARBOARD WAY 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070450129 BEN WHITE CYCLE 1 279 74.37 33.41 0.00 0.00 1.02 TEQC-000252-0000-02 07 07/29/2011 0.00 0.00 0.00 9.72 0.00 133.00 252 TEQUESTA CIR 07/29/2011 0.00 1.08 0.00 0.00 13.40 103.40 1070500137 GAIL ZAMORE CYCLE 1 280 17.87 13.27 0.00 0.00 1.02 TEQC-000262-0000-03 07 07/29/2011 0.00 0.00 0.00 2.80 0.00 38.00 262 TEQUESTA CIR 07/29/2011 0.00 0.00 0.00 0.00 3.04 -0.99 1100230127 MARK EBLE CYCLE 1 281 18.99 33.13 0.00 0.00 1.02 TEQD-000393-0000-02 10 07/29/2011 0.00 0.00 0.00 4.78 0.00 61.34 393 TEQUESTA DR 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 282 0.52 3.30 0.00 0.00 1.02 TEQD-000395-000B-03 10 07/29/2011 0.00 0.00 0.00 1.47 0.00 6.40 395 TEQUESTA DR #B 07/29/2011 0.00 0.00 0.00 0.00 0.09 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 283 2.11 13.27 0.00 0.00 1.02 TEQD-000399-0102-02 10 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #102 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 284 641.44 477.72 0.00 0.00 1.02 TEQD-000478-0000-01 07 07/29/2011 0.00 0.00 0.00 100.81 0.00 1,336.45 478 TEQUESTA DR 07/29/2011 0.00 0.00 0.00 0.00 115.46 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 285 28.86 13.27 0.00 0.00 1.02 TEQD-004939-0000-01 05 07/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 4939 TEQUESTA DR 07/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 286 18.99 13.27 0.00 0.00 1.02 TEQO-000060-0000-02 11 07/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 60 TEQUESTA OAKS DR 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 TKWD-000081-0000-05 16 07/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 81 TEAKWOOD CIR 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111130538 JULIE DEWEY CYCLE 1 288 8.44 13.27 0.00 0.00 1.02 TLOK-000058-0000-03 11 07/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 58 TALL OAKS CIR 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052770112 KARL HOFFMAN CYCLE 1 289 16.88 13.27 0.00 0.00 1.02 TRDW-000035-0000-01 05 07/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 35 TRADEWINDS CIR 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 290 360.96 13.04 0.00 0.00 1.02 TRPP-010373-0000-02 13 07/29/2011 0.00 0.00 0.00 16.11 0.00 400.00 10373 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 8.87 -311.70 1132050110 TURTLE CREEK EAST CYCLE 1 291 71.34 13.27 0.00 0.00 1.02 TRPP-010410-0000-01 13 07/29/2011 0.00 0.00 0.00 21.42 0.00 119.89 10410 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 292 80.18 238.86 0.00 0.00 1.02 TRPP-010411-0000-01 13 07/29/2011 0.00 0.00 0.00 80.03 0.00 414.52 10411 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 14.43 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 293 23.21 53.08 0.00 0.00 1.02 TRPP-010459-0000-01 13 07/29/2011 0.00 0.00 0.00 19.33 0.00 100.82 10459 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 294 10.55 79.62 0.00 0.00 1.02 TRPP-010507-0000-01 13 07/29/2011 0.00 0.00 0.00 22.81 0.00 115.90 10507 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 295 52.75 159.24 0.00 0.00 1.02 TRPP-010555-0000-01 13 07/29/2011 0.00 0.00 0.00 53.26 0.00 275.77 10555 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 9.50 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 296 0.00 53.08 0.00 0.00 1.02 TRPP-019101-0000-01 13 07/29/2011 0.00 0.00 0.00 13.53 0.00 67.63 19101 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 297 0.00 132.70 0.00 0.00 1.02 TRPP-019149-0000-01 13 07/29/2011 0.00 0.00 0.00 33.44 0.00 167.16 19149 SE TERRAPIN PL 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 298 2.11 13.27 0.00 0.00 1.02 TTCD-000002-0000-01 13 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130400146 J. P. AARON CYCLE 1 299 6.33 13.27 0.00 0.00 1.02 TTCD-000006-0000-04 13 07/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 6 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 300 2.37 7.43 0.00 0.00 1.02 TTCD-000014-0000-02 09 07/29/2011 0.00 0.00 0.00 4.64 0.00 15.89 14 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 0.43 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 301 6.33 13.27 0.00 0.00 1.02 TTCD-000086-0000-01 09 07/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 86 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1092850125 LYMAN E. SMITH CYCLE 1 302 77.29 10.76 0.00 0.00 1.02 TTCD-000096-0000-02 09 07/29/2011 0.00 0.00 0.00 27.43 0.00 130.41 96 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 13.91 0.00 1093950117 GERALDINE GARDNER CYCLE 1 303 4.22 26.54 0.00 0.00 2.04 TTCD-000117-0000-01 09 07/29/2011 0.00 0.00 0.00 8.22 0.00 41.96 117 TURTLE CREEK DR 07/29/2011 0.00 0.18 0.00 0.00 0.76 0.00 1094300128 JACK MALONEY CYCLE 1 304 29.41 13.27 0.00 0.00 1.02 TTCD-000138-0000-02 09 07/29/2011 0.00 0.00 0.00 5.16 0.00 50.00 138 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 1.14 -23.08 1094400127 CHARLES S. CRAMER CYCLE 1 305 16.88 13.27 0.00 0.00 1.02 TTCD-000140-0000-02 09 07/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 140 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1095950140 JOHN HOLT CYCLE 1 306 6.33 13.27 0.00 0.00 1.02 TTCD-000192-0000-04 09 07/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 192 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450145 ROGER BUCHANAN CYCLE 1 307 12.66 13.27 0.00 0.00 1.02 TTCD-000212-0000-04 09 07/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 212 TURTLE CREEK DR 07/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021490115 BANKATLANTIC CYCLE 1 308 63.30 33.13 0.00 0.00 1.02 US1 -000101-0000-03 02 07/29/2011 0.00 0.00 0.00 8.77 0.00 117.61 101 US HWY 1 07/29/2011 0.00 0.00 0.00 0.00 11.39 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 309 23.46 26.54 0.00 0.00 2.04 US1N-000129-0000-03 02 07/29/2011 0.00 0.00 0.00 4.65 0.00 61.14 129 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.27 0.00 0.00 4.18 -0.25 1021511418 THE UPS STORE CYCLE 1 310 0.00 13.27 0.00 0.00 1.02 US1N-000177-0000-01 02 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 177 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 311 2.11 13.27 0.00 0.00 1.02 US1N-000179-0000-07 02 07/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 179 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 312 33.76 33.13 0.00 0.00 1.02 US1N-000204-0000-08 03 07/29/2011 0.00 0.00 0.00 0.00 0.00 73.99 204 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 6.08 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 313 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-01 03 07/29/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. JUDES CHURCH CYCLE 1 314 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-20 20 07/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH-FIRE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 315 0.00 13.27 0.00 0.00 1.02 US1N-000208-0008-03 03 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #8 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 316 0.00 13.27 0.00 0.00 1.02 US1N-000208-0012-06 03 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #12 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 317 24.57 12.58 0.00 0.00 1.02 US1N-000212-0016-09 03 07/29/2011 0.00 0.00 0.00 1.47 0.00 40.00 212 US1 NORTH #16 07/29/2011 0.00 0.00 0.00 0.00 0.36 -22.57 1038540127 TEQUESTA PALMS INN CYCLE 1 318 301.60 66.26 0.00 0.00 2.04 US1N-000220-0000-04 03 07/29/2011 0.00 0.00 0.00 33.28 0.00 459.77 220 US HIGHWAY 1 NORTH 07/29/2011 0.00 2.30 0.00 0.00 54.29 0.00 1038100113 PARTY POPPERS CYCLE 1 319 0.00 8.75 0.00 0.00 1.02 US1N-000656-0000-01 03 07/29/2011 0.00 0.00 0.00 1.28 0.00 11.05 656 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 320 2.11 13.27 0.00 0.00 1.02 US1N-018137-0000-04 02 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 18137 US HIGHWAY 1 NORTH 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 321 0.00 66.41 0.00 0.00 1.02 US1S-000222-0000-01 11 07/29/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 322 339.00 66.41 0.00 0.00 1.02 US1S-000260-0000-04 11 07/29/2011 0.00 0.00 0.00 36.58 0.00 504.03 260 S. US HWY # 1 07/29/2011 0.00 0.00 0.00 0.00 61.02 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 323 8.44 33.13 0.00 0.00 1.02 US1S-000260-0000-50 11 07/29/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021150182 THE CORNER CAFE CYCLE 1 324 30.87 3.43 0.00 0.00 1.02 US1S-000289-0000-08 02 07/29/2011 0.00 0.00 0.00 12.03 0.00 52.91 289 US HIGHWAY# 1 SOUTH 07/29/2011 0.00 0.00 0.00 0.00 5.56 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 325 33.76 106.16 0.00 0.00 1.02 VLGB-000152-0000-01 03 07/29/2011 0.00 0.00 0.00 10.68 0.00 157.70 152 VILLAGE BLVD #1 07/29/2011 0.00 0.00 0.00 0.00 6.08 2.00 1031521522 TEQUESTA CAY CYCLE 1 326 0.00 13.27 0.00 0.00 1.02 VLGB-000152-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD -FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 327 139.26 132.70 0.00 0.00 1.02 VLGB-000154-0000-01 03 07/29/2011 0.00 0.00 0.00 24.56 0.00 322.61 154 VILLAGE BLVD #2 07/29/2011 0.00 0.00 0.00 0.00 25.07 0.00 1031541545 TEQUESTA CAY CYCLE 1 328 0.00 13.27 0.00 0.00 1.02 VLGB-000154-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD -FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 329 86.51 132.70 0.00 0.00 1.02 VLGB-000156-0000-01 03 07/29/2011 0.00 0.00 0.00 19.82 0.00 255.62 156 VILLAGE BLVD #3 07/29/2011 0.00 0.00 0.00 0.00 15.57 0.00 1031561566 TEQUESTA CAY CYCLE 1 330 0.00 13.27 0.00 0.00 1.02 VLGB-000156-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD -FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 331 29.54 132.70 0.00 0.00 1.02 VLGB-000158-0000-01 03 07/29/2011 0.00 0.00 0.00 14.69 0.00 183.27 158 VILLAGE BLVD #4 07/29/2011 0.00 0.00 0.00 0.00 5.32 0.00 1031581588 TEQUESTA CAY CYCLE 1 332 0.00 13.27 0.00 0.00 1.02 VLGB-000158-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD -FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 333 143.48 132.70 0.00 0.00 1.02 VLGB-000160-0005-01 03 07/29/2011 0.00 0.00 0.00 24.94 0.00 327.97 160 VILLAGE BLVD #5 07/29/2011 0.00 0.00 0.00 0.00 25.83 0.00 1031601606 TEQUESTA CAY CYCLE 1 334 0.00 13.27 0.00 0.00 1.02 VLGB-000160-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD -FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 335 65.41 132.70 0.00 0.00 1.02 VLGB-000162-0000-01 03 07/29/2011 0.00 0.00 0.00 17.92 0.00 228.82 162 VILLAGE BLVD #6 07/29/2011 0.00 0.00 0.00 0.00 11.77 0.00 1031621622 TEQUESTA CAY CYCLE 1 336 0.00 13.27 0.00 0.00 1.02 VLGB-000162-FIRE-01 03 07/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 337 39.48 13.27 0.00 0.00 1.02 VLGB-000164-POOL-01 03 07/29/2011 0.00 0.00 0.00 4.83 0.00 65.71 164 VILLAGE BLVD-POOL/CABANA 07/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 338 10.55 13.27 0.00 0.00 1.02 VLGC-018045-0000-03 03 07/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18045 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031050125 EDWIN HOLMER CYCLE 1 339 14.77 33.13 0.00 0.00 1.02 VLGC-018085-0000-02 03 07/29/2011 0.00 0.00 0.00 12.23 0.00 63.81 18085 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034200939 ROBERT G MURPHY CYCLE 1 340 102.24 33.13 0.00 0.00 1.02 VLGC-018445-0000-03 03 07/29/2011 0.00 0.00 0.00 34.10 0.00 188.89 18445 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 18.40 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 341 6.33 33.13 0.00 0.00 1.02 VLGC-018485-0000-02 03 07/29/2011 0.00 0.00 0.00 10.12 0.00 51.74 18485 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1034470134 GEORGE KAISER CYCLE 1 342 2.11 13.27 0.00 0.00 1.02 VLGC-018506-0000-03 03 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 18506 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 FRANK GENERAZIO CYCLE 1 343 0.00 13.27 0.00 0.00 1.02 VLGC-018526-0000-02 03 07/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18526 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 344 23.21 13.27 0.00 0.00 1.02 VLGC-018546-0000-03 03 07/29/2011 0.00 0.00 0.00 9.38 0.00 51.43 18546 SE VILLAGE CIR 07/29/2011 0.00 0.37 0.00 0.00 4.18 69.27 1034790142 JOHN KOSS CYCLE 1 345 14.77 13.27 0.00 0.00 1.02 VLGC-018566-0000-04 03 07/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18566 SE VILLAGE CIR 07/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030700143 JOHN KELLY CYCLE 1 346 4.22 13.27 0.00 0.00 1.02 VLGD-011802-0101-04 03 07/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 11802 SE VILLAGE DR #101 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030600114 DAVID BAILEY CYCLE 1 347 2.11 13.27 0.00 0.00 1.02 VLGD-011822-0103-01 03 07/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 11822 SE VILLAGE DR #103 07/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 348 149.66 13.27 0.00 0.00 1.02 VLGD-011862-0000-02 03 07/29/2011 0.00 0.00 0.00 41.00 0.00 231.89 11862 SE VILLAGE DR 07/29/2011 0.00 0.00 0.00 0.00 26.94 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 349 64.26 13.27 0.00 0.00 1.02 VLGD-011872-0000-05 03 07/29/2011 0.00 0.00 0.00 19.65 0.00 109.77 11872 SE VILLAGE DR 07/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 350 50.10 13.27 0.00 0.00 1.02 VLGD-011882-0109-02 03 07/29/2011 0.00 0.00 0.00 16.11 0.00 89.52 11882 SE VILLAGE DR #109 07/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1110650124 JOHN CROW CYCLE 1 351 6.33 13.27 0.00 0.00 1.02 VNSA-000350-0000-02 11 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 350 VENUS AVE 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 352 18.99 13.27 0.00 0.00 1.02 VNSA-000364-0000-05 11 07/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 364 VENUS AVE 07/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 353 10.55 13.27 0.00 0.00 1.02 WLML-011813-0000-03 19 07/29/2011 0.00 0.00 0.00 6.44 0.00 33.18 11813 SE WILLIAM LN 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 354 42.20 26.54 0.00 0.00 2.04 WLWR-000037-0000-03 14 07/29/2011 0.00 0.00 0.00 6.36 0.00 85.11 37 WILLOW RD 07/29/2011 0.00 0.37 0.00 0.00 7.60 0.00 2142080111 CATHERINE KANIA CYCLE 1 355 6.33 13.27 0.00 0.00 1.02 WLWR-000067-0000-01 14 07/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 67 WILLOW RD 07/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 356 10.55 13.27 0.00 0.00 1.02 WLWR-000079-0000-01 14 07/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 79 WILLOW RD 07/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 357 8.44 13.27 0.00 0.00 1.02 WNDP-004641-0000-02 15 07/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 4641 WINDSWEPT PINES CT 07/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161320117 LARRY T. WILSON CYCLE 1 358 0.14 13.27 0.00 0.00 1.02 WNGO-000223-0000-01 16 07/29/2011 0.00 0.00 0.00 1.28 0.00 15.71 223 WINGO ST 07/29/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 359 44.31 26.54 0.00 0.00 2.04 WNGO-004210-0000-15 16 07/29/2011 0.00 0.00 0.00 21.37 0.00 102.57 4210 WINGO ST 07/29/2011 0.00 0.33 0.00 0.00 7.98 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 360 273.06 13.27 0.00 0.00 1.02 WPEL-010100-0000-09 12 07/29/2011 0.00 0.00 0.00 71.85 0.00 408.35 10100 SE WHITE PELICAN WAY 07/29/2011 0.00 0.00 0.00 0.00 49.15 0.00 RECEIPT REPORT Date: 07/29/11 Time: 3:55pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490214 BANKATLANTIC CYCLE 1 361 4.22 106.04 0.00 0.00 1.02 WTRW-000020-0000-01 02 07/29/2011 0.00 0.00 0.00 10.01 0.00 122.05 20 WATERWAY RD 07/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021490313 BANKATLANTIC CYCLE 1 362 46.42 66.41 0.00 0.00 1.02 WTRW-000020-0000-03 02 07/29/2011 0.00 0.00 0.00 10.25 0.00 132.46 20 WATERWAY RD 07/29/2011 0.00 0.00 0.00 0.00 8.36 0.00 1020740124 LEON CARPENTER CYCLE 1 363 48.20 0.00 0.00 0.00 0.00 WTRW-000072-0000-02 02 07/29/2011 0.00 0.00 0.00 0.00 0.00 48.20 72 WATERWAY RD 07/29/2011 0.00 0.00 0.00 0.00 0.00 -51.03 1020810112 D. RAY HENDERSON CYCLE 1 364 32.40 13.27 0.00 0.00 1.02 WTRW-019103-0000-01 02 07/29/2011 0.00 0.00 0.00 11.68 0.00 64.20 19103 WATERWAY RD 07/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 364 Grand Total: 18,560.09 11,277.17 0.00 0.00 394.74 0.00 0.00 655.02 5,062.53 30.00 39,204.28 0.00 46.78 0.00 0.00 3,177.95 2,907.20