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8/3/2011 (4)
RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 25.32 13.27 0.00 0.00 1.02 ARND-019175-0000-09 19 08/03/2011 0.00 0.00 0.00 9.91 0.00 54.08 19175 SE ARNOLD DR 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2173021105 JOHN GASPARI CYCLE 1 2 39.48 13.27 0.00 0.00 1.02 ARTR-010821-0000-01 17 08/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 10821 SE ARIELLE TER 08/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 3 10.80 13.27 0.00 0.00 1.02 BANW-010290-0000-03 12 08/03/2011 0.00 0.00 0.00 6.22 0.00 33.21 10290 SE BANYAN WAY 08/03/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1121220124 GERRY S. GIBSON CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 BANW-010434-0000-02 12 08/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 10434 SE BANYAN WAY 08/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 5 297.74 13.27 0.00 0.00 1.02 BCNL-000239-0000-03 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 365.62 239 BEACON LN 08/03/2011 0.00 0.00 0.00 0.00 53.59 0.00 1101800113 GEORGE RALSTON CYCLE 1 6 21.10 13.27 0.00 0.00 1.02 BCNS-000407-0000-01 10 08/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 407 BEACON ST 08/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 7 71.86 63.81 0.00 0.00 2.04 BCNS-000440-0000-03 10 08/03/2011 0.00 0.00 0.00 12.98 0.00 165.00 440 BEACON ST 08/03/2011 0.00 1.38 0.00 0.00 12.93 45.23 2162220141 PAMELA THOMPSON OWNER CYCLE 1 8 16.76 13.18 0.00 0.00 1.02 BRCH-000059-0000-04 16 08/03/2011 0.00 0.00 0.00 2.80 0.00 36.78 59 BIRCH PL 08/03/2011 0.00 0.00 0.00 0.00 3.02 0.00 1032300123 ROBERT LLOYD CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BRKR-012079-0000-02 03 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 12079 SE BIRKDALE RUN 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BRKR-012091-0000-07 03 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE BIRKDALE RUN 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BRKR-012160-0000-01 03 08/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 12160 SE BIRKDALE RUN 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130110122 ARMAND PARAIZO CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BRPT-000008-0000-02 13 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 8 BRIDLEPATH CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190890136 JOHN F. RIGG CYCLE 1 13 47.85 26.54 0.00 0.00 2.04 BRSD-019161-0000-03 19 08/03/2011 0.00 0.00 0.00 19.50 0.00 105.30 19161 SE BARUS DR 08/03/2011 0.00 0.76 0.00 0.00 8.61 59.14 2191912751 JOHN WIMPSETT CYCLE 1 14 26.29 19.85 0.00 0.00 1.02 BRYD-019127-0000-02 19 08/03/2011 0.00 0.00 0.00 7.80 0.00 60.00 19127 SE BRYANT DR 08/03/2011 0.00 0.31 0.00 0.00 4.73 27.35 1121120231 SUSAN H. STAUDER CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BTWW-009858-0000-03 12 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 9858 SE BUTTONWOOD WAY 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 16 248.38 13.27 0.00 0.00 1.02 BYVC-000001-0000-01 07 08/03/2011 0.00 0.00 0.00 23.63 0.00 331.01 1 BAYVIEW CT 08/03/2011 0.00 0.00 0.00 0.00 44.71 0.00 1075200145 LISA GEOVJIAN CYCLE 1 17 186.68 13.27 0.00 0.00 1.02 BYVT-000003-0000-04 07 08/03/2011 0.00 0.00 0.00 18.08 0.00 252.65 3 BAYVIEW TERR 08/03/2011 0.00 0.00 0.00 0.00 33.60 0.00 1121042433 WILLIAM QUINN CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CASL-018248-0000-03 12 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18248 SE CASSIA LN 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060349 MARSHA MCGINN CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CASL-018297-0000-04 12 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18297 SE CASSIA LN 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121060134 JAMES BERLIN CYCLE 1 20 14.61 13.13 0.00 0.00 1.02 CASL-018345-0000-03 12 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.66 18345 SE CASSIA LN 08/03/2011 0.00 0.00 0.00 0.00 2.63 0.00 1050250124 CHARLES FINN CYCLE 1 21 21.10 13.27 0.00 0.00 1.02 CBRC-019244-0000-02 05 08/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 19244 CARIBBEAN CT 08/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050320132 DALE WILLS CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 CBRC-019305-0000-03 05 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 19305 CARIBBEAN CT 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053700146 LARRY JEFFRIES CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CCC -000003-0000-04 05 08/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 3 COUNTRY CLUB CIR 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CCDR-000140-0000-03 05 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 140 COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 25 100.20 13.27 0.00 0.00 1.02 CCDR-000164-0000-06 05 08/03/2011 0.00 0.00 0.00 10.30 0.00 142.83 164 COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070600518 CHARLES HARTLEY CYCLE 1 26 39.48 13.27 0.00 0.00 1.02 CCDR-000279-0000-01 07 08/03/2011 0.00 0.00 0.00 4.83 0.00 65.71 279 COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070910116 ALICIA RESNIK CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CCDR-000342-0000-01 07 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 342 COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070830166 JIM JOHNSTON CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CCDR-000367-0000-06 07 08/03/2011 0.00 0.00 0.00 2.80 0.00 37.01 367 COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 29 25.32 13.27 0.00 0.00 1.02 CCDS-019472-0000-01 05 08/03/2011 0.00 0.00 0.00 9.91 0.00 54.08 19472 SE COUNTRY CLUB DR 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1020341739 BARRY BOYCE CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CCNT-000020-0000-01 02 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 20 COCONUT LN 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197070114 DAVID A SIKICH CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 CHCT-000010-0000-01 19 08/03/2011 0.00 0.00 0.00 4.83 0.00 65.71 10 CHAPEL CT 08/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 2197210134 THOMAS BASHWINER CYCLE 1 32 33.76 26.54 0.00 0.00 2.04 CHCT-000045-0000-03 19 08/03/2011 0.00 0.00 0.00 5.60 0.00 74.29 45 CHAPEL CT 08/03/2011 0.00 0.27 0.00 0.00 6.08 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 33 105.01 13.27 0.00 0.00 1.02 CHPC-000005-0000-02 19 08/03/2011 0.00 0.00 0.00 10.73 0.00 148.93 5 CHAPEL CIR 08/03/2011 0.00 0.00 0.00 0.00 18.90 0.00 2196960125 MONICA RODGERS CYCLE 1 34 2.15 1.68 0.00 0.00 1.02 CHPL-000121-0000-03 19 08/03/2011 0.00 0.00 0.00 2.80 0.00 8.04 121 CHAPEL LN 08/03/2011 0.00 0.00 0.00 0.00 0.39 0.00 2161720120 ROBERT B. RIVES CYCLE 1 35 57.18 13.27 0.00 0.00 1.02 CINP-000067-0000-02 16 08/03/2011 0.00 0.00 0.00 6.43 0.00 88.19 67 CINNAMON PL 08/03/2011 0.00 0.00 0.00 0.00 10.29 0.00 1011990113 C COL BUCK CYCLE 1 36 57.18 13.27 0.00 0.00 1.02 CLNY-000210-0000-01 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 81.76 210 COLONY RD 08/03/2011 0.00 0.00 0.00 0.00 10.29 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 JAMIE ROBEDEAU CYCLE 1 37 10.44 26.54 0.00 0.00 2.04 CLR -003818-0109-03 20 08/03/2011 0.00 0.00 0.00 9.28 0.00 50.00 3818 COUNTY LINE RD #109 08/03/2011 0.00 0.18 0.00 0.00 1.52 -2.00 2200290182 IVETT MALAVE CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLR -003818-0118-08 20 08/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #118 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200500115 MADELINE BIXLER CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CLR -003818-0136-01 20 08/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #136 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR -003818-0142-02 20 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #142 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CLR -003818-0152-11 20 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #152 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201840154 JANET SICHEL CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR -003900-004A-02 20 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #4A 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201830248 KAITLIN THODEN (RENTER) CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CLR -003900-004B-14 20 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #4B 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 44 8.65 12.24 0.00 0.00 1.02 CLR -003900-020B-02 20 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.00 3900 COUNTY LINE RD #20B 08/03/2011 0.00 0.00 0.00 0.00 1.40 -0.86 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 45 8.17 7.34 0.00 0.00 0.00 CLR -003900-023B-78 20 08/03/2011 0.00 0.00 0.00 0.00 0.00 17.85 3900 COUNTY LINE RD #23B 08/03/2011 0.00 0.87 0.00 0.00 1.47 145.03 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 46 36.14 32.47 0.00 0.00 3.06 CLR -003900-023B-78 20 08/03/2011 0.00 0.00 0.00 21.82 0.00 100.00 3900 COUNTY LINE RD #23B 08/03/2011 0.00 0.00 0.00 0.00 6.51 45.03 2151590117 TERRANCE C FORBES CYCLE 1 47 54.18 26.54 0.00 0.00 2.04 CLTD-004401-0000-01 15 08/03/2011 0.00 0.00 0.00 20.71 0.00 114.04 4401 COLLETTE DR 08/03/2011 0.00 0.82 0.00 0.00 9.75 59.14 1021741616 GERALD F. EASTMAN CYCLE 1 48 44.31 66.26 0.00 0.00 2.04 CNCB-017416-0000-01 02 08/03/2011 0.00 0.00 0.00 28.16 0.00 149.32 17416 SE CONCH BAR RD 08/03/2011 0.00 0.57 0.00 0.00 7.98 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 49 29.54 26.54 0.00 0.00 2.04 CPWY-009909-0000-04 12 08/03/2011 0.00 0.00 0.00 14.55 0.00 78.57 9909 SE CANARY PALM WAY 08/03/2011 0.00 0.58 0.00 0.00 5.32 45.03 1079244421 THOMAS&BARBARA KELLY CYCLE 1 50 15.06 13.27 0.00 0.00 1.02 CVPT-009244-0000-01 07 08/03/2011 0.00 0.00 0.00 7.27 0.00 39.28 9244 SE COVE POINT ST 08/03/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1079284920 JIM R. KOEPNICK CYCLE 1 51 105.01 13.27 0.00 0.00 1.02 CVPT-009284-0000-01 07 08/03/2011 0.00 0.00 0.00 29.83 0.00 168.03 9284 SE COVE POINT ST 08/03/2011 0.00 0.00 0.00 0.00 18.90 0.00 1079594540 VERNER KRAGH CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 CVPT-009454-0000-01 07 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 9454 SE COVE POINT ST 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111310112 BURG RENTALS %NORMAN BERG CYCLE 1 53 4.22 33.13 0.00 0.00 1.02 CYPD-000354-0000-01 11 08/03/2011 0.00 0.00 0.00 3.45 0.00 42.58 354 CYPRESS DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 54 6.26 13.12 0.00 0.00 1.02 CYPN-000417-011E-08 14 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.38 417 N CYPRESS DR #11E 08/03/2011 0.00 0.00 0.00 0.00 1.13 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CYPN-000418-000C-10 14 08/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 418 N CYPRESS DR #C 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141300173 ERROL A. BRADLEY RENTER CYCLE 1 56 23.21 26.54 0.00 0.00 2.04 CYPN-000428-000C-18 14 08/03/2011 0.00 0.00 0.00 3.51 0.00 60.00 428 N CYPRESS DR #C 08/03/2011 0.00 0.52 0.00 0.00 4.18 35.47 1101250121 CATHY MASSARO CYCLE 1 57 18.99 13.27 0.00 0.00 1.02 DVRC-000418-0000-02 10 08/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 418 DOVER CIR 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101200126 TRAFTON FOSTER CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 DVRR-000402-0000-02 10 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 402 DOVER RD 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101390121 MARK CLEVELAND CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 DVRR-000446-0000-02 10 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 446 DOVER RD 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100770127 MARK SERRAES CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 EVRG-000390-0000-02 10 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 390 EVERGREEN AVE 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 FEDH-017845-0001-01 02 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 17845 SE FEDERAL HWY #1 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021700167 HARRIET FULTON CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 FEDH-18385B-0000-01 02 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18385 SE FEDERAL HWY 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191090140 RICHARD DOUSE CYCLE 1 63 38.94 23.32 0.00 0.00 0.00 FRNL-019083-0000-04 19 08/03/2011 0.00 0.00 0.00 0.00 0.00 70.00 19083 SE FEARNLEY DR 08/03/2011 0.00 0.72 0.00 0.00 7.02 84.33 2191080191 LISA CROUFE-RENTER CYCLE 1 64 18.99 26.54 0.00 0.00 2.04 FRNL-019103-0000-09 19 08/03/2011 0.00 0.00 0.00 11.91 0.00 63.37 19103 SE FEARNLEY DR 08/03/2011 0.00 0.47 0.00 0.00 3.42 29.94 2191670127 GLEN ISHAM CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 FRNW-019163-0000-02 19 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 19163 SE FERNWOOD DR 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 66 35.94 13.27 0.00 0.00 1.02 FRVE-000090-0000-03 08 08/03/2011 0.00 0.00 0.00 4.51 0.00 61.21 90 FAIRVIEW EAST 08/03/2011 0.00 0.00 0.00 0.00 6.47 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 FRVE-000133-0000-01 08 08/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 133 FAIRVIEW EAST 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085300141 DEVON JULIAN CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 FRVW-000088-0000-04 08 08/03/2011 0.00 0.00 0.00 2.80 0.00 37.01 88 FAIRVIEW WEST 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 69 0.58 13.12 0.00 0.00 1.02 FRVW-000103-0000-05 08 08/03/2011 0.00 0.00 0.00 1.28 0.00 16.00 103 FAIRVIEW WEST 08/03/2011 0.00 0.00 0.00 0.00 0.00 -0.58 1066100138 DONNA CERIANI CYCLE 1 70 31.65 26.54 0.00 0.00 2.04 FWYE-000235-0000-03 06 08/03/2011 0.00 0.00 0.00 5.41 0.00 71.63 235 FAIRWAY EAST 08/03/2011 0.00 0.29 0.00 0.00 5.70 0.00 1063350112 WAYNE COOPER CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 FWYN-000338-0000-01 06 08/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 338 FAIRWAY NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1064550123 ROBERT YOUNG CYCLE 1 72 109.82 13.27 0.00 0.00 1.02 FWYW-000230-0000-02 06 08/03/2011 0.00 0.00 0.00 11.16 0.00 155.04 230 FAIRWAY WEST 08/03/2011 0.00 0.00 0.00 0.00 19.77 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 JAMES GRISWOLD CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 FWYW-000231-0000-01 06 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 231 FAIRWAY WEST 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802252 HAROLD KUDER CYCLE 1 74 73.26 24.41 0.00 0.00 0.00 GALW-017287-0000-01 02 08/03/2011 0.00 0.00 0.00 0.00 0.00 100.00 17287 SE GALWAY CT 08/03/2011 0.00 0.76 0.00 0.00 1.57 514.69 1070190182 LEO BARRETT CYCLE 1 75 80.96 13.27 0.00 0.00 1.02 GLFC-000212-0000-08 07 08/03/2011 0.00 0.00 0.00 8.57 0.00 118.39 212 GOLF CLUB CIR 08/03/2011 0.00 0.00 0.00 0.00 14.57 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 76 25.32 13.27 0.00 0.00 1.02 GLFC-000223-0000-07 07 08/03/2011 0.00 0.00 0.00 3.56 0.00 47.73 223 GOLF CLUB CIR 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1083300165 EMIL TRAFICANTE OWNER CYCLE 1 77 114.63 26.54 0.00 0.00 2.04 GLFD-000019-0000-06 08 08/03/2011 0.00 0.00 0.00 12.88 0.00 176.72 19 GOLFVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 20.63 0.00 1082080141 H.M. REES CYCLE 1 78 25.32 13.27 0.00 0.00 1.02 GLFD-000074-0000-04 08 08/03/2011 0.00 0.00 0.00 3.56 0.00 47.73 74 GOLFVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081910116 BRETT ROBERTON CYCLE 1 79 46.56 13.27 0.00 0.00 1.02 GLFD-000131-0000-01 08 08/03/2011 0.00 0.00 0.00 5.47 0.00 74.70 131 GOLFVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 80 31.51 26.40 0.00 0.00 2.04 GLFD-000151-0000-04 08 08/03/2011 0.00 0.00 0.00 5.41 0.00 71.30 151 GOLFVIEW DR 08/03/2011 0.00 0.27 0.00 0.00 5.67 0.00 1081590126 KIMM DWYER CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 GLFD-000210-0000-02 08 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 210 GOLFVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081520117 BASIL DALACK CYCLE 1 82 124.63 40.14 0.00 0.00 4.08 GLFD-000225-0000-01 08 08/03/2011 0.00 0.00 0.00 15.20 0.00 200.00 225 GOLFVIEW DR 08/03/2011 0.00 0.87 0.00 0.00 15.08 -40.88 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 GLFD-000282-0000-07 08 08/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 282 GOLFVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050950127 KIM KOGER CYCLE 1 84 88.08 33.13 0.00 0.00 1.02 GLFS-000140-0000-02 05 08/03/2011 0.00 0.00 0.00 11.00 0.00 149.08 140 GULFSTREAM DR 08/03/2011 0.00 0.00 0.00 0.00 15.85 0.00 1051010138 DRUE POLLACK CYCLE 1 85 60.72 13.27 0.00 0.00 1.02 GLFS-000159-0000-03 05 08/03/2011 0.00 0.00 0.00 6.74 0.00 92.68 159 GULFSTREAM DR 08/03/2011 0.00 0.00 0.00 0.00 10.93 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 86 29.54 26.54 0.00 0.00 2.04 GRDD-019826-0000-03 19 08/03/2011 0.00 0.00 0.00 14.55 0.00 78.57 19826 GARDENIA DR 08/03/2011 0.00 0.58 0.00 0.00 5.32 32.96 2197970193 JOSEPH BARLOW CYCLE 1 87 2.11 39.81 0.00 0.00 3.06 GRDD-019909-0000-09 19 08/03/2011 0.00 0.00 0.00 11.27 0.00 57.07 19909 GARDENIA DR 08/03/2011 0.00 0.44 0.00 0.00 0.38 17.87 2197770127 DANIEL J. CIOFFI CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 GRDD-019930-0000-02 19 08/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 19930 GARDENIA DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 89 378.69 13.27 0.00 0.00 1.02 HARS-019489-0000-04 02 08/03/2011 0.00 0.00 0.00 59.10 0.00 491.24 19489 S HARBOR RD 08/03/2011 0.00 0.00 0.00 0.00 39.16 -161.16 1031730100 JUPITER HILLS H.O.A. CYCLE 1 90 37.98 33.13 0.00 0.00 1.02 HCTR-000000-0000-00 03 08/03/2011 0.00 0.00 0.00 18.04 0.00 97.01 SE HILL CLUB TER 08/03/2011 0.00 0.00 0.00 0.00 6.84 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 BOB JUNE CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 HEML-000015-0000-03 16 08/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 15 HEMLOCK LANE 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 92 57.18 13.27 0.00 0.00 1.02 HICK-000006-0000-01 16 08/03/2011 0.00 0.00 0.00 6.43 0.00 88.19 6 HICKORY HILL RD 08/03/2011 0.00 0.00 0.00 0.00 10.29 0.00 2161490115 HELEN MANLEY CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 HICK-000010-0000-01 16 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 10 HICKORY HILL RD 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161540232 JASON GATES CYCLE 1 94 100.20 13.27 0.00 0.00 1.02 HICK-000029-0000-03 16 08/03/2011 0.00 0.00 0.00 10.30 0.00 142.83 29 HICKORY HILL RD 08/03/2011 0.00 0.00 0.00 0.00 18.04 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 95 32.87 13.27 0.00 0.00 1.02 HICK-000079-0000-04 16 08/03/2011 0.00 0.00 0.00 4.20 0.00 57.19 79 HICKORY HILL RD 08/03/2011 0.00 0.00 0.00 0.00 5.83 -0.47 2191360172 TAMARA MARTIN RENTER CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 HILC-019009-0000-17 19 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 19009 SE HILLCREST DR 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 97 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 08/03/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 -170.00 1130170154 JOYCE STRALEY CYCLE 1 98 10.89 32.82 0.00 0.00 1.02 HITC-000004-0000-05 13 08/03/2011 0.00 0.00 0.00 11.18 0.00 57.79 4 SE HITCHINGPOST CIR 08/03/2011 0.00 0.00 0.00 0.00 1.88 -0.44 2174651081 MARK&LANA CLUGSTON CYCLE 1 99 80.96 13.27 0.00 0.00 1.02 HKTR-010801-0000-01 17 08/03/2011 0.00 0.00 0.00 23.82 0.00 133.64 10801 SE HARKEN TER 08/03/2011 0.00 0.00 0.00 0.00 14.57 0.00 2174600116 ROBERT PECKHAM CYCLE 1 100 50.10 13.27 0.00 0.00 1.02 HKTR-011017-0000-01 17 08/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 11017 SE HARKEN TER 08/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 HOLL-000075-0000-01 14 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 HOLLY CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 HOME-019015-0000-01 19 08/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 19015 SE HOMEWOOD AVE 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 103 16.88 13.27 0.00 0.00 1.02 HRDR-018300-0000-03 12 08/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 18300 SE HERITAGE DR 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 104 4.22 26.54 0.00 0.00 2.04 HRDR-018397-0000-04 12 08/03/2011 0.00 0.00 0.00 8.22 0.00 42.10 18397 SE HERITAGE DR 08/03/2011 0.00 0.32 0.00 0.00 0.76 23.91 1121260644 JOAN B. BERENSON CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 HRDR-018408-0000-04 12 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 18408 SE HERITAGE DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 106 139.90 39.81 0.00 0.00 3.06 HRDR-018421-0000-03 12 08/03/2011 0.00 0.00 0.00 45.67 0.00 255.00 18421 SE HERITAGE DR 08/03/2011 0.00 1.42 0.00 0.00 25.14 -0.22 1121270228 JULIUS EDELMANN CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 HRDR-018432-0000-02 12 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18432 SE HERITAGE DR 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034320134 DONALD A. SHUEL CYCLE 1 108 109.27 11.39 0.00 0.00 1.02 INCT-012008-0000-02 03 08/03/2011 0.00 0.00 0.00 6.22 0.00 129.53 12008 SE INTRACOASTAL CT 08/03/2011 0.00 0.00 0.00 0.00 1.63 -100.21 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791542 LLOYD LIGHTFOOT CYCLE 1 109 44.69 30.71 0.00 0.00 3.06 INDI-017577-0000-04 02 08/03/2011 0.00 0.00 0.00 17.60 0.00 100.00 17577 SE INDIAN HILLS DR 08/03/2011 0.00 0.30 0.00 0.00 3.64 -24.49 1050510123 CHARLES DE BISSCHOP CYCLE 1 110 4.22 13.27 0.00 0.00 1.02 INDL-019378-0000-02 05 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19378 W INDIES LN 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198370130 LINDA HOERST CYCLE 1 111 17.19 13.27 0.00 0.00 1.02 JASM-019824-0000-03 19 08/03/2011 0.00 0.00 0.00 7.80 0.00 42.32 19824 JASMINE DR 08/03/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1021889630 TRACY WAGNER CYCLE 1 112 6.16 12.90 0.00 0.00 1.02 JINW-018896-0000-02 02 08/03/2011 0.00 0.00 0.00 5.16 0.00 26.35 18896 SE JUPITER INLET WAY 08/03/2011 0.00 0.00 0.00 0.00 1.11 0.00 1132120135 ROBERT BRITTON CYCLE 1 113 85.91 13.13 0.00 0.00 1.02 LBKT-010363-0000-03 13 08/03/2011 0.00 0.00 0.00 25.02 0.00 140.37 10363 SE LEATHERBACK TER 08/03/2011 0.00 0.00 0.00 0.00 15.29 -0.99 1051850114 JAMES W WORTH CYCLE 1 114 124.25 13.27 0.00 0.00 1.02 LEEW-000016-0000-01 05 08/03/2011 0.00 0.00 0.00 12.46 0.00 173.37 16 LEEWARD CIR 08/03/2011 0.00 0.00 0.00 0.00 22.37 0.00 1051900118 SUSAN E DOSS CYCLE 1 115 25.16 13.19 0.00 0.00 1.02 LEEW-000020-0000-01 05 08/03/2011 0.00 0.00 0.00 3.56 0.00 47.46 20 LEEWARD CIR 08/03/2011 0.00 0.00 0.00 0.00 4.53 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 116 199.02 13.27 0.00 0.00 1.02 LIGH-000076-0000-05 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 249.13 76 LIGHTHOUSE DR 08/03/2011 0.00 0.00 0.00 0.00 35.82 0.00 1010600110 PAUL J PETERS CYCLE 1 117 133.87 13.27 0.00 0.00 1.02 LIGH-000077-0000-01 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 172.26 77 LIGHTHOUSE DR 08/03/2011 0.00 0.00 0.00 0.00 24.10 -0.01 1010770531 ROBERT REIS CYCLE 1 118 85.77 13.27 0.00 0.00 1.02 LIGH-000089-0000-03 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 115.50 89 LIGHTHOUSE DR 08/03/2011 0.00 0.00 0.00 0.00 15.44 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 119 84.54 33.13 0.00 0.00 1.02 LIGH-000099-0000-01 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 133.91 99 LIGHTHOUSE DR 08/03/2011 0.00 0.00 0.00 0.00 15.22 0.00 1010580137 JULIE HINSON CYCLE 1 120 15.67 0.49 0.00 0.00 1.02 LIGH-000137-0000-03 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 20.00 137 LIGHTHOUSE DR 08/03/2011 0.00 0.00 0.00 0.00 2.82 555.76 1011190141 STEPHAINE LEE-RENTER CYCLE 1 121 10.55 26.54 0.00 0.00 2.04 LIGH-000164-0000-04 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 41.23 164 LIGHTHOUSE DR 08/03/2011 0.00 0.20 0.00 0.00 1.90 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 122 8.67 13.27 0.00 0.00 1.02 LIVE-000068-0000-05 11 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.52 68 LIVE OAK CIR 08/03/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2172680123 GREG HALE CYCLE 1 123 85.77 13.27 0.00 0.00 1.02 LKDR-018441-0000-02 17 08/03/2011 0.00 0.00 0.00 25.02 0.00 140.52 18441 SE LAKESIDE DR 08/03/2011 0.00 0.00 0.00 0.00 15.44 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 LLLN-018164-0000-04 12 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18164 SE LAUREL LEAF LN 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111190518 LINDA STIVALE CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 LOCR-000003-0000-11 11 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 LAUREL OAKS CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 126 24.20 19.61 0.00 0.00 2.04 LOCR-000035-0000-03 11 08/03/2011 0.00 0.00 0.00 3.13 0.00 50.00 35 LAUREL OAKS CIR 08/03/2011 0.00 0.08 0.00 0.00 0.94 -18.97 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 AGNES ANDERSON CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 LOCR-000057-0000-05 11 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 57 LAUREL OAKS CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151035611 WARREN CLEVELAND(EVERY FL HOME CYCLE 1 128 25.32 13.27 0.00 0.00 1.02 MAGW-000103-0000-09 15 08/03/2011 0.00 0.00 0.00 3.56 0.00 47.73 103 MAGNOLIA WAY 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 129 192.85 13.27 0.00 0.00 1.02 MAGW-000143-0000-02 15 08/03/2011 0.00 0.00 0.00 18.64 0.00 262.56 143 MAGNOLIA WAY 08/03/2011 0.00 2.07 0.00 0.00 34.71 283.99 1110850122 DALE&MARIAH KNEFELY CYCLE 1 130 75.42 26.54 0.00 0.00 2.04 MARS-000371-0000-02 11 08/03/2011 0.00 0.00 0.00 9.35 0.00 127.53 371 MARS AVE 08/03/2011 0.00 0.61 0.00 0.00 13.57 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 MAYO-018945-0000-03 19 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 18945 SE MAYO DR 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190570159 KEITH SNOW CYCLE 1 132 20.88 13.13 0.00 0.00 1.02 MAYO-018946-0000-05 19 08/03/2011 0.00 0.00 0.00 8.86 0.00 47.65 18946 SE MAYO DR 08/03/2011 0.00 0.00 0.00 0.00 3.76 0.00 2190590139 KARL FISHER RENTER CYCLE 1 133 54.89 18.73 0.00 0.00 1.02 MAYO-018985-0000-03 19 08/03/2011 0.00 0.00 0.00 14.91 0.00 100.00 18985 SE MAYO DR 08/03/2011 0.00 0.57 0.00 0.00 9.88 39.67 2190640126 MICHAEL SPANO CYCLE 1 134 21.10 13.27 0.00 0.00 1.02 MAYO-019045-0000-02 19 08/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 19045 SE MAYO DR 08/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 MAYO-019065-0000-01 19 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19065 SE MAYO DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190300145 TERESA FREDRICKS CYCLE 1 136 76.15 13.27 0.00 0.00 1.02 MAYO-019195-0000-03 19 08/03/2011 0.00 0.00 0.00 22.62 0.00 126.77 19195 SE MAYO DR 08/03/2011 0.00 0.00 0.00 0.00 13.71 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 137 4.22 26.54 0.00 0.00 2.04 MONA-019900-0105-03 16 08/03/2011 0.00 0.00 0.00 8.22 0.00 42.10 19900 MONA RD #105 08/03/2011 0.00 0.32 0.00 0.00 0.76 20.89 2151870110 JAMES C WILKINSON CYCLE 1 138 50.10 13.27 0.00 0.00 1.02 NICO-004440-0000-01 15 08/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 4440 NICOLE CIR 08/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 1010450117 JOHN MINER CYCLE 1 139 16.88 13.27 0.00 0.00 1.02 OCEA-000028-0000-01 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 34.21 28 OCEAN DR 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010130146 JANET BURNS OWNER CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 OCEA-000046-0000-04 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 24.25 46 OCEAN DR 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 141 16.88 33.13 0.00 0.00 1.02 OCEA-000244-0000-01 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 54.07 244 OCEAN DR 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 OCEA-000244-FIRE-03 01 08/03/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR-FIRELINE 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 PADD-000002-0000-01 13 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 2 PADDOCK CIR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 144 35.97 13.07 0.00 0.00 1.02 PALM-003416-0000-01 02 08/03/2011 0.00 0.00 0.00 12.57 0.00 69.00 3416 PALM CT 08/03/2011 0.00 0.00 0.00 0.00 6.37 -0.57 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120129 EDGAR ALLEN (RENTER) CYCLE 1 145 18.99 13.27 0.00 0.00 1.02 PEBB-003377-0000-02 02 08/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 3377 PEBBLE PL 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160350132 WILLIAM BENNETT CYCLE 1 146 18.99 13.27 0.00 0.00 1.02 PHTE-000040-0000-03 16 08/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 40 PINEHILL E TRL 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160610114 MANUEL ORGE CYCLE 1 147 25.32 13.27 0.00 0.00 1.02 PHTE-000096-0000-01 16 08/03/2011 0.00 0.00 0.00 3.56 0.00 47.73 96 PINEHILL E TRL 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2162230118 JOAN NESTOR CYCLE 1 148 12.66 13.27 0.00 0.00 1.02 PHTW-000057-0000-01 16 08/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 57 PINEHILL W TRL 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162280120 LARRY TUSCHEN CYCLE 1 149 140.41 26.54 0.00 0.00 2.04 PHTW-000069-0000-02 16 08/03/2011 0.00 0.00 0.00 15.19 0.00 211.14 69 PINEHILL W TRL 08/03/2011 0.00 1.68 0.00 0.00 25.28 97.18 1031920128 DONALD R. OGLIVIE CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 PNLN-018770-0000-02 03 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 18770 SE PINENEEDLE LN 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 PNLN-018811-0000-02 03 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18811 SE PINENEEDLE LN 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 152 6.54 13.27 0.00 0.00 1.02 PNTC-000020-0000-01 14 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.82 20 PINETREE CIR 08/03/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1051573019 JERRY WILLIAMSON CYCLE 1 153 316.25 13.27 0.00 0.00 1.02 PNTD-019270-0000-02 05 08/03/2011 0.00 0.00 0.00 82.64 0.00 470.11 19270 PINETREE DR 08/03/2011 0.00 0.00 0.00 0.00 56.93 0.00 1061450675 PHIL CARY CYCLE 1 154 192.85 13.27 0.00 0.00 1.02 PTCR-000129-0000-01 06 08/03/2011 0.00 0.00 0.00 18.64 0.00 260.49 129 POINT CIR 08/03/2011 0.00 0.00 0.00 0.00 34.71 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 155 143.49 13.27 0.00 0.00 1.02 PTDR-018844-0000-01 07 08/03/2011 0.00 0.00 0.00 39.45 0.00 223.06 18844 POINT DR 08/03/2011 0.00 0.00 0.00 0.00 25.83 0.00 2191904934 PLAIN SIGHT LLC CYCLE 1 156 10.46 13.15 0.00 0.00 1.02 RBTD-019049-0000-03 19 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.73 19049 SE ROBERT DR 08/03/2011 0.00 0.00 0.00 0.00 1.88 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 157 6.54 13.27 0.00 0.00 1.02 RBTS-004142-0000-12 16 08/03/2011 0.00 0.00 0.00 5.16 0.00 27.13 4142 ROBERT ST 08/03/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2161190118 REMO CHIURATO CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 RBTS-004229-0000-01 16 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 4229 ROBERT ST 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 159 2.11 13.27 0.00 0.00 1.02 RDVD-018150-0000-02 17 08/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 18150 SE RIDGEVIEW DR 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 160 13.75 19.96 0.00 0.00 5.10 RDWD-000015-0000-01 14 08/03/2011 0.00 0.00 0.00 3.52 0.00 45.00 15 RIDGEWOOD CIR 08/03/2011 0.00 0.22 0.00 0.00 2.45 38.90 1072800140 EVAN ROSEN CYCLE 1 161 35.87 33.13 0.00 0.00 1.02 RIOV-018711-0000-04 07 08/03/2011 0.00 0.00 0.00 17.51 0.00 93.99 18711 RIO VISTA DR 08/03/2011 0.00 0.00 0.00 0.00 6.46 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 162 4.22 13.27 0.00 0.00 1.02 RIOV-018766-0000-01 07 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 18766 RIO VISTA DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 163 60.72 13.27 0.00 0.00 1.02 RSDN-019655-0000-01 15 08/03/2011 0.00 0.00 0.00 18.76 0.00 104.70 19655 N RIVERSIDE DR 08/03/2011 0.00 0.00 0.00 0.00 10.93 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 164 0.00 13.27 0.00 0.00 1.02 RSDW-000407-0000-01 10 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 165 64.26 13.27 0.00 0.00 1.02 RSLS-004153-0000-03 16 08/03/2011 0.00 0.00 0.00 19.65 0.00 109.77 4153 RUSSELL ST 08/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 2172770850 CATHERINE CARROLL CYCLE 1 166 18.99 13.27 0.00 0.00 1.02 RVCT-018341-0000-05 17 08/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 18341 SE RIDGEVIEW CT 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 167 33.76 26.54 0.00 0.00 2.04 RVRD-000003-0000-05 08 08/03/2011 0.00 0.00 0.00 5.60 0.00 74.64 3 RIVER DR 08/03/2011 0.00 0.62 0.00 0.00 6.08 42.37 1061070113 VINCENT P. AMY CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 RVRD-000056-0000-01 06 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 56 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061100147 ANN EBLE CYCLE 1 169 4.18 13.16 0.00 0.00 1.02 RVRD-000063-0000-04 06 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.77 63 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.75 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 170 2.11 13.27 0.00 0.00 1.02 RVRD-000079-0000-02 06 08/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 171 57.18 13.27 0.00 0.00 1.02 RVRD-000083-0000-04 06 08/03/2011 0.00 0.00 0.00 6.43 0.00 88.19 83 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 172 124.25 13.27 0.00 0.00 1.02 RVRD-000196-0000-01 06 08/03/2011 0.00 0.00 0.00 12.46 0.00 174.75 196 RIVER DR 08/03/2011 0.00 1.38 0.00 0.00 22.37 65.71 1061900115 FREDERICK HORVATH CYCLE 1 173 17.50 1.87 0.00 0.00 1.02 RVRD-000240-0000-01 06 08/03/2011 0.00 0.00 0.00 12.46 0.00 36.00 240 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 3.15 0.00 1062090134 ARTHUR FRITZ CYCLE 1 174 60.72 13.27 0.00 0.00 1.02 RVRD-000279-0000-03 06 08/03/2011 0.00 0.00 0.00 6.74 0.00 92.68 279 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 10.93 0.00 1062070158 KATHERINE BROWN CYCLE 1 175 18.99 13.27 0.00 0.00 1.02 RVRD-000280-0000-05 06 08/03/2011 0.00 0.00 0.00 3.04 0.00 39.74 280 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 176 12.66 33.13 0.00 0.00 1.02 RVRD-000296-0000-03 06 08/03/2011 0.00 0.00 0.00 0.00 0.00 49.09 296 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062150121 GLEN SPIVEY CYCLE 1 177 0.00 0.00 0.00 9.40 0.84 RVRD-000303-0000-03 06 08/03/2011 0.00 0.00 0.00 5.25 0.00 15.49 303 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 178 162.00 13.27 0.00 0.00 1.02 RVRD-000315-0000-03 06 08/03/2011 0.00 0.00 0.00 15.86 0.00 221.31 315 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 29.16 0.00 1062270114 C.D. LINDAHL CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 RVRD-000352-0000-01 06 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 352 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172600151 PEACHES LIBKIE CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 RVRR-018701-0000-05 17 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18701 SE RIVER RIDGE RD 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590626 MIKE GILMOND CYCLE 1 181 16.88 13.27 0.00 0.00 1.02 RVRR-018721-0000-02 17 08/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 18721 SE RIVER RIDGE RD 08/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 182 43.02 13.27 0.00 0.00 1.02 RVRR-018785-0000-02 17 08/03/2011 0.00 0.00 0.00 14.34 0.00 79.39 18785 SE RIVER RIDGE RD 08/03/2011 0.00 0.00 0.00 0.00 7.74 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 RVRR-018795-0000-02 17 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 18795 SE RIVER RIDGE RD 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1120900123 LAURIE CORRY CYCLE 1 184 95.39 13.27 0.00 0.00 1.02 RVRT-009296-0000-02 12 08/03/2011 0.00 0.00 0.00 27.43 0.00 154.28 9296 SE RIVER TER 08/03/2011 0.00 0.00 0.00 0.00 17.17 0.00 1120880127 RANDY VICE CYCLE 1 185 17.06 12.24 0.00 0.00 1.02 RVRT-009366-0000-02 12 08/03/2011 0.00 0.00 0.00 8.33 0.00 42.00 9366 SE RIVER TER 08/03/2011 0.00 0.28 0.00 0.00 3.07 33.97 1121020161 JEFFREY C. BOROWY CYCLE 1 186 43.02 13.27 0.00 0.00 1.02 RVRT-009397-0000-03 12 08/03/2011 0.00 0.00 0.00 14.34 0.00 79.39 9397 SE RIVER TER 08/03/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021680451 ROBERT K HALL CYCLE 1 187 14.77 13.27 0.00 0.00 1.02 SCRM-019936-0000-05 02 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 19936 SCRIMSHAW WAY 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021681720 RON MAGNETTI CYCLE 1 188 12.66 13.27 0.00 0.00 1.02 SCRM-019978-0000-02 02 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 19978 SCRIMSHAW WAY 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190100113 KEITH CAMPBELL CYCLE 1 189 21.10 13.27 0.00 0.00 1.02 SDRD-019041-0000-01 19 08/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 19041 SE SUDDARD DR 08/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 190 25.32 13.27 0.00 0.00 1.02 SEBR-000400-0000-01 14 08/03/2011 0.00 0.00 0.00 0.00 0.00 44.17 400 SEABROOK RD 08/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 191 0.00 13.27 0.00 0.00 1.02 SEBR-000400-FIRE-03 14 08/03/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD-FIRE LINE 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 192 58.82 9.64 0.00 0.00 0.00 SEGR-018573-0000-03 12 08/03/2011 0.00 0.00 0.00 0.00 0.00 80.00 18573 SE SEAGRAPE LN 08/03/2011 0.00 0.95 0.00 0.00 10.59 87.55 2171082000 WILLIAM TROBAUGH CYCLE 1 193 86.75 28.28 0.00 0.00 3.06 SEMR-010820-0000-01 17 08/03/2011 0.00 0.00 0.00 39.47 0.00 173.68 10820 SE SEMINOLE RD 08/03/2011 0.00 0.50 0.00 0.00 15.62 0.00 2140570925 MICHAEL LENNON CYCLE 1 194 0.00 13.27 0.00 0.00 1.02 SHAY-000022-0000-02 14 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 22 SHAY PL 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 195 138.68 13.27 0.00 0.00 1.02 SHDY-000011-0000-01 07 08/03/2011 0.00 0.00 0.00 13.76 0.00 191.69 11 SHADY LN 08/03/2011 0.00 0.00 0.00 0.00 24.96 0.00 1011870208 ALLYSON MCCLAIN (RENTER) CYCLE 1 196 194.00 17.94 0.00 0.00 0.00 SHLT-000186-0000-10 01 08/03/2011 0.00 0.00 0.00 0.00 0.00 250.00 186 SHELTER LN 08/03/2011 0.00 3.14 0.00 0.00 34.92 303.97 1121180523 PATRICIA A MORDUE CYCLE 1 197 76.15 13.27 0.00 0.00 1.02 SLVP-010483-0000-02 12 08/03/2011 0.00 0.00 0.00 22.62 0.00 126.77 10483 SE SILVER PALM WAY 08/03/2011 0.00 0.00 0.00 0.00 13.71 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 198 129.06 13.27 0.00 0.00 1.02 SLVP-010508-0000-02 12 08/03/2011 0.00 0.00 0.00 35.85 0.00 202.43 10508 SE SILVER PALM WAY 08/03/2011 0.00 0.00 0.00 0.00 23.23 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 C.H. OLIVER CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 STRB-000016-0000-01 05 08/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 STARBOARD WAY 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051190150 MARY WARD CYCLE 1 200 12.66 13.27 0.00 0.00 1.02 STRB-000028-0000-05 05 08/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 28 STARBOARD WAY 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051200115 W HAZEL LUMB CYCLE 1 201 4.22 13.27 0.00 0.00 1.02 STRB-000032-0000-01 05 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 STARBOARD WAY 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051210129 RONALD BROWN CYCLE 1 202 13.35 12.98 0.00 0.00 1.02 STRB-000036-0000-02 05 08/03/2011 0.00 0.00 0.00 2.42 0.00 32.00 36 STARBOARD WAY 08/03/2011 0.00 0.00 0.00 0.00 2.23 -0.96 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 203 538.29 33.13 0.00 0.00 1.02 TEQD-000150-0000-26 11 08/03/2011 0.00 0.00 0.00 51.52 0.00 720.85 150 TEQUESTA DR 08/03/2011 0.00 0.00 0.00 0.00 96.89 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 204 4.22 106.04 0.00 0.00 1.02 TEQD-000304-0000-08 11 08/03/2011 0.00 0.00 0.00 10.01 0.00 122.05 304 TEQUESTA DR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 205 29.07 13.38 0.00 0.00 1.02 TEQD-000320-0000-02 11 08/03/2011 0.00 0.00 0.00 3.88 0.00 53.00 320 TEQUESTA DR 08/03/2011 0.00 0.43 0.00 0.00 5.22 47.38 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 TEQD-000373-0000-01 10 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 373 TEQUESTA DR 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 207 6.33 13.27 0.00 0.00 1.02 TEQD-000459-0000-02 10 08/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 TEQUESTA DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111020136 NEALE IRELAND CYCLE 1 208 7.30 8.65 0.00 0.00 1.02 TEQO-000316-0000-03 11 08/03/2011 0.00 0.00 0.00 2.04 0.00 20.00 316 TEQUESTA DR 08/03/2011 0.00 0.00 0.00 0.00 0.99 -1.80 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 209 174.34 13.27 0.00 0.00 1.02 TEQU-000395-0000-02 14 08/03/2011 0.00 0.00 0.00 16.97 0.00 236.98 395 SEABROOK RD 08/03/2011 0.00 0.00 0.00 0.00 31.38 0.00 1051570947 CHERYL WOLFROM CYCLE 1 210 4.22 13.27 0.00 0.00 1.02 TEQU-000479-0009-04 05 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #9 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 211 267.97 33.13 0.00 0.00 1.02 TEQU-000479-0010-04 05 08/03/2011 0.00 0.00 0.00 27.19 0.00 377.54 479 TEQUESTA DR #10 08/03/2011 0.00 0.00 0.00 0.00 48.23 0.00 1021955455 VANCE CARLISLE CYCLE 1 212 21.10 13.27 0.00 0.00 1.02 TIFW-011861-0000-01 02 08/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 11861 SE TIFFANY WAY 08/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 213 4.22 13.27 0.00 0.00 1.02 TIFW-011892-0000-01 02 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 11892 SE TIFFANY WAY 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021812259 ELSIE PRIES CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 TIFW-011952-0000-01 02 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 11952 SE TIFFANY WAY 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111140552 RONALD GHIANDA CYCLE 1 215 4.22 13.27 0.00 0.00 1.02 TLOK-000009-0000-05 11 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 TALL OAKS CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111130234 MARTHA MURRAY CYCLE 1 216 4.22 13.27 0.00 0.00 1.02 TLOK-000046-0000-03 11 08/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 46 TALL OAKS CIR 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 DARLENE FLANIGAN CYCLE 1 217 3.71 22.33 0.00 0.00 2.04 TLOK-000054-0000-03 11 08/03/2011 0.00 0.00 0.00 2.94 0.00 31.77 54 TALL OAKS CIR 08/03/2011 0.00 0.11 0.00 0.00 0.64 -0.16 1111130647 JOAN CANGRO CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 TLOK-000062-0000-04 11 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 219 109.82 13.27 0.00 0.00 1.02 TRDW-000031-0000-04 05 08/03/2011 0.00 0.00 0.00 11.16 0.00 155.04 31 TRADEWINDS CIR 08/03/2011 0.00 0.00 0.00 0.00 19.77 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 TTCD-000008-0000-05 13 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 8 TURTLE CREEK DR 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1096300117 LLOYD WENZEL CYCLE 1 221 10.55 13.27 0.00 0.00 1.02 TTCD-000204-0000-01 09 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 204 TURTLE CREEK DR 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 222 4.22 13.27 0.00 0.00 1.02 US1 -FIRELN-TQSH-10 02 08/03/2011 0.00 0.00 90.98 9.85 0.00 120.10 FIRE LINE TEQ SHOP 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 223 0.00 66.41 0.00 0.00 1.02 US1N-000107-0000-05 02 08/03/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N-000109-0000-05 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 109 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 225 0.00 13.27 0.00 0.00 1.02 US1N-000111-0000-08 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 226 0.00 13.27 0.00 0.00 1.02 US1N-000123-0000-02 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 227 0.00 0.00 0.00 9.40 1.02 US1N-000127-0000-02 02 08/03/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 228 0.00 0.00 0.00 9.40 1.02 US1N-000161-0000-07 02 08/03/2011 0.00 0.00 0.00 0.94 0.00 11.36 161 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 229 0.00 13.27 0.00 0.00 1.02 US1N-000163-0000-04 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 US1N-000165-0000-04 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 231 0.00 13.27 0.00 0.00 1.02 US1N-000175-000A-05 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511612 INLAND S.E. PROPERTY MGMNT CYCLE 1 232 0.00 13.27 0.00 0.00 1.02 US1N-000181-0000-06 02 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 181 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 233 23.21 33.13 0.00 0.00 1.02 US1N-000185-0000-08 02 08/03/2011 0.00 0.00 0.00 5.16 0.00 66.70 185 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 234 20.52 13.27 0.00 0.00 1.02 US1N-000208-0002-03 03 08/03/2011 0.00 0.00 0.00 1.47 0.00 36.66 208 US 1 NORTH #2 08/03/2011 0.00 0.00 0.00 0.00 0.38 -18.41 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 235 28.03 13.27 0.00 0.00 1.02 US1N-000208-0003-04 03 08/03/2011 0.00 0.00 0.00 1.66 0.00 44.74 208 US 1 NORTH #3 08/03/2011 0.00 0.00 0.00 0.00 0.76 -23.82 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 236 23.22 13.27 0.00 0.00 1.02 US1N-000208-0004-08 03 08/03/2011 0.00 0.00 0.00 1.47 0.00 39.36 208 US 1 NORTH #4 08/03/2011 0.00 0.00 0.00 0.00 0.38 -21.12 1038900122 SUE-ELLEN MOSLER CYCLE 1 237 0.14 13.13 0.00 0.00 1.02 US1N-000208-0005-01 03 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 08/03/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1038960124 HOME & APARTMENT SERVICES CYCLE 1 238 0.00 13.27 0.00 0.00 1.02 US1N-000208-0009-02 03 08/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US1 NORTH #9 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 239 100.07 13.25 0.00 0.00 1.02 US1N-000626-0000-08 03 08/03/2011 0.00 0.00 0.00 10.30 0.00 142.66 626 US HIGHWAY 1 NORTH 08/03/2011 0.00 0.00 0.00 0.00 18.02 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 240 185.68 106.04 0.00 0.00 1.02 US1S-000218-0000-03 11 08/03/2011 0.00 0.00 0.00 26.34 0.00 352.50 218 US HIGHWAY 1 SOUTH 08/03/2011 0.00 0.00 0.00 0.00 33.42 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 US1S-000218-FIRE-01 11 08/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021340111 VILLAGE SQUARE BARBER CYCLE 1 242 2.11 13.27 0.00 0.00 1.02 US1S-000251-0000-01 02 08/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 251 US HIGHWAY# 1 SOUTH 08/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 243 605.88 11.20 0.00 0.00 0.00 US1S-000279-0000-07 02 08/03/2011 0.00 0.00 0.00 0.00 0.00 700.00 279 US HIGHWAY #1 SOUTH 08/03/2011 0.00 0.00 0.00 0.00 82.92 1,307.76 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 244 80.96 13.27 0.00 0.00 1.02 US1S-000287-0000-02 02 08/03/2011 0.00 0.00 0.00 8.57 0.00 118.39 287 US HIGHWAY 1 SOUTH 08/03/2011 0.00 0.00 0.00 0.00 14.57 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 245 32.40 13.27 0.00 0.00 1.02 VLGC-017813-0000-03 03 08/03/2011 0.00 0.00 0.00 11.68 0.00 64.20 17813 SE VILLAGE CIR 08/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030920177 RAYMOND MORAN CYCLE 1 246 242.21 13.27 0.00 0.00 1.02 VLGC-018025-0000-07 03 08/03/2011 0.00 0.00 0.00 64.13 0.00 366.79 18025 SE VILLAGE CIR 08/03/2011 0.00 2.56 0.00 0.00 43.60 302.47 1031280127 HUBERT HOFFMAN CYCLE 1 247 12.66 13.27 0.00 0.00 1.02 VLGC-018155-0000-02 03 08/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 18155 SE VILLAGE CIR 08/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 248 4.22 33.13 0.00 0.00 1.02 VLGC-018366-0000-03 03 08/03/2011 0.00 0.00 0.00 9.60 0.00 49.11 18366 SE VILLAGE CIR 08/03/2011 0.00 0.38 0.00 0.00 0.76 69.85 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 249 4.22 13.27 0.00 0.00 1.02 VLGC-0GUARD-HOUS-12 03 08/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 GUARD HOUSE 08/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 250 6.33 13.27 0.00 0.00 1.02 VLGD-017814-0000-02 03 08/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 17814 SE VILLAGE DR 08/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050670144 ARTHUR RENN CYCLE 1 251 0.00 13.27 0.00 0.00 1.02 WICI-019213-0000-04 05 08/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 08/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 WLKL-019779-0000-04 15 08/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 19779 WILKINSON LEAS RD 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/03/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 GARY C STUVE CYCLE 1 253 35.94 13.27 0.00 0.00 1.02 WLWR-000072-0000-05 14 08/03/2011 0.00 0.00 0.00 4.51 0.00 61.21 72 WILLOW RD 08/03/2011 0.00 0.00 0.00 0.00 6.47 0.00 2161320274 MICHAEL BEDELL CYCLE 1 254 61.38 26.57 0.00 0.00 2.04 WNGO-000237-0000-03 16 08/03/2011 0.00 0.00 0.00 8.08 0.00 110.00 237 WINGO ST 08/03/2011 0.00 0.89 0.00 0.00 11.04 74.53 1050200136 JOHN SIBLEY CYCLE 1 255 14.77 13.27 0.00 0.00 1.02 WNWD-004941-0000-03 05 08/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 4941 WINDWARD AVE 08/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121390159 JOSEPH WHITE CYCLE 1 256 10.55 13.27 0.00 0.00 1.02 WPEL-010099-0000-05 12 08/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 10099 SE WHITE PELICAN WAY 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020730124 MICHAEL SOVIS CYCLE 1 257 23.21 13.27 0.00 0.00 1.02 WTRW-000111-0000-02 02 08/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 111 WATERWAY RD 08/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 258 29.29 13.27 0.00 0.00 1.02 WTRW-019171-0000-02 02 08/03/2011 0.00 0.00 0.00 10.80 0.00 59.57 19171 WATERWAY RD 08/03/2011 0.00 0.00 0.00 0.00 5.19 -0.43 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 259 62.15 20.27 0.00 0.00 1.02 YCTC-000012-0000-11 08 08/03/2011 0.00 11.21 0.00 4.65 0.00 100.00 12 YACHT CLUB PL 08/03/2011 0.00 0.00 0.00 0.00 0.70 -58.28 1080400111 DON WEBSTER JR. CYCLE 1 260 10.55 13.27 0.00 0.00 1.02 YCTC-000063-0000-01 08 08/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 63 YACHT CLUB PL 08/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088250112 CALVIN CRONIN CYCLE 1 261 8.44 13.27 0.00 0.00 1.02 YCTC-000095-0000-01 08 08/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 YACHT CLUB PL 08/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 261 Grand Total: 11,318.71 4,369.96 0.00 28.20 298.68 0.00 11.21 204.05 2,124.81 0.00 20,289.94 0.00 29.69 0.00 0.00 1,904.63 3,888.60