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8/5/2011 (4)
RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 14.77 26.54 0.00 0.00 2.04 ARND-018964-0000-10 19 08/05/2011 0.00 0.00 0.00 10.85 0.00 57.08 18964 SE ARNOLD DR 08/05/2011 0.00 0.22 0.00 0.00 2.66 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 35.51 7.33 0.00 0.00 0.00 AZLC-000056-0000-01 14 08/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 08/05/2011 0.00 0.76 0.00 0.00 6.40 128.95 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 3 23.21 198.84 0.00 0.00 1.02 BCHR-00TEMP-TEMP-99 01 08/05/2011 0.00 0.00 0.00 20.08 0.00 247.33 BEACHRD-US#1 TEMP-METER 08/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHS-019669-000C-03 01 08/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19669 S BEACH RD #C 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 5 612.41 13.27 0.00 0.00 1.02 BCNL-000IRR-0000-01 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 736.93 BEACON LN (IRRIGATION) 08/05/2011 0.00 0.00 0.00 0.00 110.23 0.00 1081680125 BARBARA OGDEN CYCLE 1 6 61.19 33.13 0.00 0.00 1.02 BNKP-000008-0000-02 08 08/05/2011 0.00 0.00 0.00 8.58 0.00 114.93 8 BUNKER PL 08/05/2011 0.00 0.00 0.00 0.00 11.01 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BNKP-000016-0000-02 08 08/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 BUNKER PL 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032182548 CASEY MACKIE CYCLE 1 8 138.68 13.27 0.00 0.00 1.02 BRKR-011972-0000-03 03 08/05/2011 0.00 0.00 0.00 38.25 0.00 216.18 11972 SE BIRKDALE RUN 08/05/2011 0.00 0.00 0.00 0.00 24.96 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 9 32.40 13.27 0.00 0.00 1.02 BRKR-012008-0000-04 03 08/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 12008 SE BIRKDALE RUN 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1033030048 GRAHAM KING CYCLE 1 10 2.27 13.27 0.00 0.00 1.02 BRKR-012128-0000-04 03 08/05/2011 0.00 0.00 0.00 4.11 0.00 21.05 12128 SE BIRKDALE RUN 08/05/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 11 36.68 0.00 0.00 0.00 0.00 BRYD-019097-0000-04 19 08/05/2011 0.00 0.00 0.00 0.00 0.00 36.68 19097 SE BRYANT DR 08/05/2011 0.00 0.00 0.00 0.00 0.00 -42.71 2190800130 MICHAEL BARFIELD CYCLE 1 12 25.27 5.46 0.00 0.00 1.02 BRYD-019198-0000-03 19 08/05/2011 0.00 0.00 0.00 18.76 0.00 55.00 19198 SE BRYANT DR 08/05/2011 0.00 0.00 0.00 0.00 4.49 -0.30 1121120343 ELEANOR&FRED LOWE CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 BTWW-009834-0000-04 12 08/05/2011 0.00 0.00 0.00 5.09 0.00 5.09 9834 SE BUTTONWOOD WAY 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 CCDR-000286-0000-02 07 08/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 286 COUNTRY CLUB DR 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 15 32.40 13.27 0.00 0.00 1.02 CCDR-000313-0000-03 07 08/05/2011 0.00 0.00 0.00 4.20 0.00 56.72 313 COUNTRY CLUB DR 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 16 18.99 13.27 0.00 0.00 1.02 CCDR-000318-0000-04 07 08/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 318 COUNTRY CLUB DR 08/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162060197 TINA AMIDAN CYCLE 1 17 32.40 13.27 0.00 0.00 1.02 CEDH-000037-0000-09 16 08/05/2011 0.00 0.00 0.00 4.55 0.00 57.07 37 CEDAR HILL LN 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196650179 DIANA L ARD CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CHPL-000102-0000-07 19 08/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 102 CHAPEL LN 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 J. PALMA CYCLE 1 19 13.33 11.97 0.00 0.00 1.02 CHPL-000130-0000-02 19 08/05/2011 0.00 0.00 0.00 2.61 0.00 31.33 130 CHAPEL LN 08/05/2011 0.00 0.00 0.00 0.00 2.40 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 CHST-000030-0000-08 16 08/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 30 CHESTNUT TRL 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 21 205.19 13.27 0.00 0.00 1.02 CLNY-000000-0000-01 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 256.41 COLONY RD - IRRIG 08/05/2011 0.00 0.00 0.00 0.00 36.93 -0.01 1011720123 ROBERT H. KAIRALLA CYCLE 1 22 105.01 13.27 0.00 0.00 1.02 CLNY-000228-0000-02 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 138.20 228 COLONY RD 08/05/2011 0.00 0.00 0.00 0.00 18.90 0.00 2200200223 EDNA MERILUS CYCLE 1 23 9.24 22.72 0.00 0.00 1.02 CLR -003818-0110-12 20 08/05/2011 0.00 0.00 0.00 5.16 0.00 40.00 3818 COUNTY LINE RD #110 08/05/2011 0.00 0.20 0.00 0.00 1.66 10.12 2200220180 JOSEPH JR. BENENATI CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CLR -003818-0112-08 20 08/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 25 4.41 13.27 0.00 0.00 1.02 CLR -003818-0140-09 20 08/05/2011 0.00 0.00 0.00 4.64 0.00 24.10 3818 COUNTY LINE RD #140 08/05/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2200810160 LISA COPELAND RENTER CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 CLR -003900-001D-06 20 08/05/2011 0.00 0.00 0.00 6.22 0.00 33.21 3900 COUNTY LINE RD #1D 08/05/2011 0.00 0.25 0.00 0.00 1.90 29.94 2201070179 JOHN SCIACCA OWNER CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CLR -003900-009A-07 20 08/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #9A 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201100146 DEBRA BOYSON CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR -003900-009D-04 20 08/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201460193 THOMAS SIMPSON CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CLR -003900-015A-09 20 08/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15A 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 CLR -003900-015D-11 20 08/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #15D 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2176150129 JOHN PINKHAM CYCLE 1 31 205.44 33.13 0.00 0.00 1.02 CLR -004980-0000-02 17 08/05/2011 0.00 0.00 0.00 61.90 0.00 338.47 4980 COUNTY LINE RD 08/05/2011 0.00 0.00 0.00 0.00 36.98 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CLRS-018975-0000-01 17 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18975 SE COUNTY LINE RD 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151420129 NANCY COPE CYCLE 1 33 90.58 13.27 0.00 0.00 1.02 CLTD-004360-0000-02 15 08/05/2011 0.00 0.00 0.00 26.23 0.00 147.40 4360 COLLETTE DR 08/05/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151540112 JAMES WHITESELL CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CLTD-004441-0000-01 15 08/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 4441 COLLETTE DR 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021790517 JOSEPH COFFEY CYCLE 1 35 107.61 0.00 0.00 0.00 0.00 CNCB-017393-0000-01 02 08/05/2011 0.00 0.00 0.00 0.00 0.00 107.61 17393 SE CONCH BAR RD 08/05/2011 0.00 0.00 0.00 0.00 0.00 -144.06 2144002246 TODD DOCKSWELL OWNER CYCLE 1 36 8.04 5.05 0.00 0.00 1.02 CYPC-000526-0000-04 14 08/05/2011 0.00 0.00 0.00 3.18 0.00 18.88 526 CYPRESS CIR 08/05/2011 0.00 0.14 0.00 0.00 1.45 34.33 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930166 JOSEPH RUSSO CYCLE 1 37 16.87 26.54 0.00 0.00 2.04 CYPN-000410-0010-04 14 08/05/2011 0.00 0.00 0.00 4.08 0.00 52.79 410 N CYPRESS DR #10 08/05/2011 0.00 0.22 0.00 0.00 3.04 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 38 0.14 13.27 0.00 0.00 1.02 CYPN-000417-013E-04 14 08/05/2011 0.00 0.00 0.00 1.28 0.00 15.71 417 N CYPRESS DR #13E 08/05/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2141630117 CAROL B ZAUGG CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CYPN-000421-0015-01 14 08/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #15 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 CYPN-000424-000A-12 14 08/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 424 N CYPRESS DR #A 08/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2143090138 RICHARD MOSELEY CYCLE 1 41 50.10 13.27 0.00 0.00 1.02 CYPN-000548-0000-03 14 08/05/2011 0.00 0.00 0.00 5.79 0.00 79.20 548 N CYPRESS DR 08/05/2011 0.00 0.00 0.00 0.00 9.02 -0.01 2190520201 MELISSA AUSTIN CYCLE 1 42 14.77 13.27 0.00 0.00 1.02 DHRT-011731-0000-10 19 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 11731 SE DOHERTY ST 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 DVRN-000522-0000-04 10 08/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 522 N DOVER RD 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101780127 ANNABELLE LEE CYCLE 1 44 19.16 13.27 0.00 0.00 1.02 ELM -000370-0000-02 10 08/05/2011 0.00 0.00 0.00 2.89 0.00 39.00 370 ELM AVE 08/05/2011 0.00 0.00 0.00 0.00 2.66 -4.39 1070350813 DOROTHY M CAMPBELL CYCLE 1 45 0.00 13.13 0.00 0.00 1.02 ESTW-000028-0000-01 07 08/05/2011 0.00 0.00 0.00 1.28 0.00 15.43 30 EASTWINDS CIR 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 EVRG-000387-0000-02 10 08/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 387 EVERGREEN AVE 08/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 47 67.80 13.27 0.00 0.00 1.02 FRNL-019113-0000-04 19 08/05/2011 0.00 0.00 0.00 20.53 0.00 114.82 19113 SE FEARNLEY DR 08/05/2011 0.00 0.00 0.00 0.00 12.20 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 FRNW-019143-0000-02 19 08/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 19143 SE FERNWOOD DR 08/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 49 28.86 13.27 0.00 0.00 1.02 FRVE-000097-0000-03 08 08/05/2011 0.00 0.00 0.00 3.88 0.00 52.22 97 FAIRVIEW EAST 08/05/2011 0.00 0.00 0.00 0.00 5.19 0.00 1065200131 ROGER FARBER CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 FWYE-000207-0000-03 06 08/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 207 FAIRWAY EAST 08/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1063950133 PATRICIA HACKETT CYCLE 1 51 57.18 13.27 0.00 0.00 1.02 FWYN-000321-0000-03 06 08/05/2011 0.00 0.00 0.00 7.07 0.00 88.83 321 FAIRWAY NORTH 08/05/2011 0.00 0.00 0.00 0.00 10.29 0.00 1070250138 JAN GOODMAN CYCLE 1 52 71.85 15.05 0.00 0.00 2.04 GLFC-000220-0000-03 07 08/05/2011 0.00 0.00 0.00 6.87 0.00 100.00 220 GOLF CLUB CIR 08/05/2011 0.00 0.07 0.00 0.00 4.12 -48.98 1070300132 GREG YOUNG CYCLE 1 53 14.63 13.15 0.00 0.00 1.02 GLFC-000235-0000-03 07 08/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 235 GOLF CLUB CIR 08/05/2011 0.00 0.29 0.00 0.00 2.63 45.05 1081880116 FRANK FARRELL CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 GLFD-000150-0000-01 08 08/05/2011 0.00 0.00 0.00 1.18 0.00 15.47 150 GOLFVIEW DR 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.10 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 PENNY GREENWOOD CYCLE 1 55 76.15 13.27 0.00 0.00 1.02 GLFD-000184-0000-03 08 08/05/2011 0.00 0.00 0.00 8.13 0.00 112.28 184 GOLFVIEW DR 08/05/2011 0.00 0.00 0.00 0.00 13.71 0.00 1050980111 M HELEN WITTY CYCLE 1 56 54.86 33.13 0.00 0.00 1.02 GLFS-000152-0000-01 05 08/05/2011 0.00 0.00 0.00 8.01 0.00 106.89 152 GULFSTREAM DR 08/05/2011 0.00 0.00 0.00 0.00 9.87 0.00 1050740153 CHERYL NORLAND CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 GLFS-019291-0000-05 05 08/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 19291 GULFSTREAM DR 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 58 180.51 13.27 0.00 0.00 1.02 GUAR-000000-0000-01 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 227.29 GUARDHOUSE 08/05/2011 0.00 0.00 0.00 0.00 32.49 0.00 2198220110 DENNIS FAILONI CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 HIBS-019893-0000-01 19 08/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19893 HIBISCUS DR 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 HIBS-019945-0000-10 19 08/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 19945 HIBISCUS DR 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161700153 DAVID THOMAS CYCLE 1 61 32.40 13.27 0.00 0.00 1.02 HICK-000066-0000-05 16 08/05/2011 0.00 0.00 0.00 4.20 0.00 56.72 66 HICKORY HILL RD 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191220129 BRIAN PAYNE CYCLE 1 62 32.40 13.27 0.00 0.00 1.02 HOME-019165-0000-02 19 08/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 19165 SE HOMEWOOD AVE 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 HRDR-018264-0000-04 12 08/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18264 SE HERITAGE DR 08/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121260313 ROY WEINBERG CYCLE 1 64 18.99 33.13 0.00 0.00 1.02 HRDR-018372-0000-01 12 08/05/2011 0.00 0.00 0.00 13.29 0.00 69.85 18372 SE HERITAGE DR 08/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 65 39.48 13.27 0.00 0.00 1.02 INCR-000121-0000-02 02 08/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 121 INTRACOASTAL CIR 08/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021522053 PAUL THOMAS CYCLE 1 66 32.40 13.27 0.00 0.00 1.02 INCR-000137-0000-05 02 08/05/2011 0.00 0.00 0.00 4.20 0.00 56.72 137 INTRACOASTAL CIR 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021521432 JOSEPH MOKOS CYCLE 1 67 80.21 9.59 0.00 0.00 1.02 INCR-000152-0000-03 02 08/05/2011 0.00 0.00 0.00 4.51 0.00 100.00 152 INTRACOASTAL CIR 08/05/2011 0.00 0.00 0.00 0.00 4.67 -54.25 1021792811 CYNTHIA BABB CYCLE 1 68 39.48 13.27 0.00 0.00 1.02 INDI-017337-0000-01 02 08/05/2011 0.00 0.00 0.00 13.45 0.00 74.33 17337 SE INDIAN HILLS DR 08/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 ITCT-012028-0000-03 03 08/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12028 SE INTRACOASTAL TER 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021889910 W. WHIT STAPLES CYCLE 1 70 173.06 0.00 0.00 0.00 0.00 JINW-018899-0000-02 02 08/05/2011 0.00 0.00 0.00 0.00 0.00 173.06 18899 SE JUPITER INLET WAY 08/05/2011 0.00 0.00 0.00 0.00 0.00 -200.00 1052100126 EDWARD J KELLY CYCLE 1 71 61.04 13.27 0.00 0.00 1.02 LEEW-000019-0000-02 05 08/05/2011 0.00 0.00 0.00 6.74 0.00 93.00 19 LEEWARD CIR 08/05/2011 0.00 0.00 0.00 0.00 10.93 -0.32 1111110154 SEAN COBURN CYCLE 1 72 53.64 13.27 0.00 0.00 1.02 LEIG-000323-0000-05 11 08/05/2011 0.00 0.00 0.00 6.11 0.00 83.70 323 LEIGH RD 08/05/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010660129 MRS SHARON SEAGREN CYCLE 1 73 32.40 13.27 0.00 0.00 1.02 LIGH-000134-0000-02 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 52.52 134 LIGHTHOUSE DR 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 74 80.96 13.27 0.00 0.00 1.02 LIME-017118-0000-01 02 08/05/2011 0.00 0.00 0.00 22.87 0.00 133.64 17118 SE LIMERICK CT 08/05/2011 0.00 0.95 0.00 0.00 14.57 134.59 1111660974 TRISH KING OWNER CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 LIVE-000056-0000-07 11 08/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 56 LIVE OAK CIR 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 LIVE-000075-0000-08 11 08/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 LIVE OAK CIR 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172510166 CHERYL KOENIG CYCLE 1 77 23.21 13.27 0.00 0.00 1.02 LKDR-018350-0000-06 17 08/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 18350 SE LAKESIDE DR 08/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172560743 JOHN W. DALY CYCLE 1 78 18.99 13.27 0.00 0.00 1.02 LKWY-018670-0000-05 17 08/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 18670 SE LAKESIDE WAY 08/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172580656 BLAIR WOOD CYCLE 1 79 217.53 13.27 0.00 0.00 1.02 LKWY-018710-0000-05 17 08/05/2011 0.00 0.00 0.00 57.96 0.00 328.94 18710 SE LAKESIDE WAY 08/05/2011 0.00 0.00 0.00 0.00 39.16 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 LLLN-018116-0000-03 12 08/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 18116 SE LAUREL LEAF LN 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151035585 JULIE PAYNE CYCLE 1 81 85.77 13.27 0.00 0.00 1.02 MAGW-000106-0000-02 15 08/05/2011 0.00 0.00 0.00 9.00 0.00 124.50 106 MAGNOLIA WAY 08/05/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151036671 DAVID MCCARTHY CYCLE 1 82 205.19 13.27 0.00 0.00 1.02 MAGW-000117-0000-02 15 08/05/2011 0.00 0.00 0.00 19.75 0.00 276.16 117 MAGNOLIA WAY 08/05/2011 0.00 0.00 0.00 0.00 36.93 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 83 35.64 13.15 0.00 0.00 1.02 MAGW-000127-0000-02 15 08/05/2011 0.00 0.00 0.00 4.51 0.00 60.74 127 MAGNOLIA WAY 08/05/2011 0.00 0.00 0.00 0.00 6.42 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 84 85.77 13.27 0.00 0.00 1.02 MAGW-000151-0000-02 15 08/05/2011 0.00 0.00 0.00 9.00 0.00 124.50 151 MAGNOLIA WAY 08/05/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151039987 FATIMA BRECHT CYCLE 1 85 28.77 7.90 0.00 0.00 2.04 MAGW-000157-0000-02 15 08/05/2011 0.00 0.00 0.00 11.26 0.00 55.15 157 MAGNOLIA WAY 08/05/2011 0.00 0.00 0.00 0.00 5.18 142.83 1101730139 J ANDREW NICOLL CYCLE 1 86 99.20 0.00 0.00 0.00 0.00 MAPL-000370-0000-03 10 08/05/2011 0.00 0.00 0.00 0.80 0.00 100.00 370 MAPLE AVE 08/05/2011 0.00 0.00 0.00 0.00 0.00 -99.20 1110820131 JASON LOUNSBURY CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 MARS-000367-0000-03 11 08/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 367 MARS AVE 08/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 88 60.72 13.27 0.00 0.00 1.02 NICO-004384-0000-05 15 08/05/2011 0.00 0.00 0.00 18.76 0.00 104.70 4384 NICOLE CIR 08/05/2011 0.00 0.00 0.00 0.00 10.93 0.00 1100820141 GINA JACOBELLIS CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 NORF-000390-0000-04 10 08/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 390 NORFOLK AVE 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010150130 EVAN LARKIN CYCLE 1 90 105.01 13.27 0.00 0.00 1.02 OCEA-000005-0000-03 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 138.20 5 OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 18.90 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010300164 BARTON LOVE CYCLE 1 91 52.75 33.13 0.00 0.00 1.02 OCEA-000014-0000-06 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 96.40 14 OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 9.50 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 92 90.58 13.27 0.00 0.00 1.02 OCEA-000018-0000-03 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 121.17 18 OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 16.30 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 93 153.66 33.13 0.00 0.00 1.02 OCEA-000022-0000-02 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 215.13 22 OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 27.32 -1.86 1010420116 J PETER LAWLER MD CYCLE 1 94 106.20 13.27 0.00 0.00 1.02 OCEA-000029-0000-01 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 139.39 29 OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 18.90 -1.19 1010330116 JUPITER INLET COLONY CYCLE 1 95 242.21 13.27 0.00 0.00 1.02 OCEA-0IRRIG-0000-01 01 08/05/2011 0.00 0.00 0.00 0.00 0.00 300.10 IRRIG OCEAN DR 08/05/2011 0.00 0.00 0.00 0.00 43.60 -0.01 1101280125 SEBASTIAN LOAIZA CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 OKAV-000362-0000-02 10 08/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 362 OAK AVE 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 97 27.43 26.54 0.00 0.00 2.04 PADD-000005-0000-03 13 08/05/2011 0.00 0.00 0.00 14.02 0.00 75.53 5 PADDOCK CIR 08/05/2011 0.00 0.56 0.00 0.00 4.94 35.98 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 PADD-000013-0000-03 13 08/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 13 PADDOCK CIR 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 99 46.19 13.17 0.00 0.00 1.02 PAWY-000021-0000-03 08 08/05/2011 0.00 0.00 0.00 5.47 0.00 74.16 21 PALMETTO WAY 08/05/2011 0.00 0.00 0.00 0.00 8.31 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 100 50.10 13.27 0.00 0.00 1.02 PHTW-000018-0000-02 16 08/05/2011 0.00 0.00 0.00 5.15 0.00 79.20 18 PINEHILL W TRL 08/05/2011 0.00 0.64 0.00 0.00 9.02 102.31 2140370115 APRIL DONHAM CYCLE 1 101 16.88 13.27 0.00 0.00 1.02 PNTC-000018-0000-01 14 08/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 18 PINETREE CIR 08/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061480150 ANDREW RUSSO CYCLE 1 102 54.86 66.35 0.00 0.00 5.10 PTCR-000135-0000-05 06 08/05/2011 0.00 0.00 0.00 11.34 0.00 147.79 135 POINT CIR 08/05/2011 0.00 1.02 0.00 0.00 9.12 0.00 1033940125 AL VITALE CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 PWKL-018525-0000-02 03 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18525 SE PRESTWICK LN 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 RBTD-018949-0000-01 19 08/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 RBTD-019070-0000-02 19 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 19070 SE ROBERT DR 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190810175 DAVID HEMLAK CYCLE 1 106 6.33 53.08 0.00 0.00 4.08 RBTD-019199-0000-07 19 08/05/2011 0.00 0.00 0.00 15.91 0.00 81.00 19199 SE ROBERT DR 08/05/2011 0.00 0.46 0.00 0.00 1.14 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 107 14.77 13.27 0.00 0.00 1.02 RDVD-010410-0000-01 17 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 10410 SE RIDGEVIEW DR 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172621028 ROBERT DEFOREST CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 RDVD-018181-0000-02 17 08/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18181 SE RIDGEVIEW DR 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522343 ALVIN STONE CYCLE 1 109 143.49 13.27 0.00 0.00 1.02 RDVD-018200-0000-04 17 08/05/2011 0.00 0.00 0.00 39.45 0.00 223.06 18200 SE RIDGEVIEW DR 08/05/2011 0.00 0.00 0.00 0.00 25.83 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 110 18.80 3.89 0.00 0.00 1.02 RDWD-000008-0000-03 14 08/05/2011 0.00 0.00 0.00 3.18 0.00 28.00 8 RIDGEWOOD CIR 08/05/2011 0.00 0.00 0.00 0.00 1.11 -12.62 2140180169 JOHN OBER CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 RDWD-000028-0000-06 14 08/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 28 RIDGEWOOD CIR 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140190162 CYNTHIA PORTER CYCLE 1 112 76.15 13.27 0.00 0.00 1.02 RDWD-000030-0000-07 14 08/05/2011 0.00 0.00 0.00 8.13 0.00 112.28 30 RIDGEWOOD CIR 08/05/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 RSDN-019536-0000-06 15 08/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 19536 N RIVERSIDE DR 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 114 115.19 2.23 0.00 0.00 1.02 RSDN-019697-0000-01 15 08/05/2011 0.00 0.00 0.00 26.23 0.00 147.40 19697 N RIVERSIDE DR 08/05/2011 0.00 0.00 0.00 0.00 2.73 -100.00 2181940778 ROBERT CAMERLINCK CYCLE 1 115 501.35 13.27 0.00 0.00 1.02 RSDW-000362-0000-07 10 08/05/2011 0.00 0.00 0.00 46.40 0.00 652.28 362 W RIVERSIDE DR 08/05/2011 0.00 0.00 0.00 0.00 90.24 0.00 2161390331 STEWART SMITH CYCLE 1 116 27.26 17.14 0.00 0.00 0.00 RSLS-004167-0000-02 16 08/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 4167 RUSSELL ST 08/05/2011 0.00 0.69 0.00 0.00 4.91 93.24 1121430211 HARRY COPPOLA CYCLE 1 117 12.79 13.13 0.00 0.00 1.02 RTWS-010173-0000-01 12 08/05/2011 0.00 0.00 0.00 6.75 0.00 35.94 10173 SE ROYAL TERN WAY 08/05/2011 0.00 0.00 0.00 0.00 2.25 -0.27 1061020187 PHILIP CATSMAN CYCLE 1 118 25.32 13.27 0.00 0.00 1.02 RVRD-000048-0000-08 06 08/05/2011 0.00 0.00 0.00 3.56 0.00 47.73 48 RIVER DR 08/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061120131 HENRY STOJANOW CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 RVRD-000064-0000-03 06 08/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 RIVER DR 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 120 10.55 33.13 0.00 0.00 1.02 RVRD-000215-0000-02 06 08/05/2011 0.00 0.00 0.00 4.02 0.00 51.07 215 RIVER DR 08/05/2011 0.00 0.45 0.00 0.00 1.90 53.30 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 121 199.02 13.27 0.00 0.00 1.02 RVRR-018751-0000-02 17 08/05/2011 0.00 0.00 0.00 53.34 0.00 302.47 18751 SE RIVER RIDGE RD 08/05/2011 0.00 0.00 0.00 0.00 35.82 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 122 27.24 13.27 0.00 0.00 1.02 RVRR-018779-0000-02 17 08/05/2011 0.00 0.00 0.00 9.91 0.00 56.00 18779 SE RIVER RIDGE RD 08/05/2011 0.00 0.00 0.00 0.00 4.56 -1.92 2172560762 TERRY FRANCISCO CYCLE 1 123 16.88 13.27 0.00 0.00 1.02 RVRR-018800-0000-06 17 08/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 18800 SE RIVER RIDGE RD 08/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1120990126 DOUGLAS NELSON CYCLE 1 124 14.77 13.27 0.00 0.00 1.02 RVRT-009297-0000-02 12 08/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 9297 SE RIVER TER 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121000156 RAYMOND HARRISON CYCLE 1 125 39.48 13.27 0.00 0.00 1.02 RVRT-009317-0000-05 12 08/05/2011 0.00 0.00 0.00 13.45 0.00 74.33 9317 SE RIVER TER 08/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021681832 MICHAEL FERRARA CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 SCRM-019980-0000-03 02 08/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 19980 SCRIMSHAW WAY 08/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 127 1.22 19.09 0.00 0.00 1.02 SDLB-000009-0000-04 13 08/05/2011 0.00 0.00 0.00 9.07 0.00 30.62 9 SADDLEBACK RD 08/05/2011 0.00 0.00 0.00 0.00 0.22 0.00 1130130156 KATRINA BISHOP-RENTER CYCLE 1 128 31.65 26.54 0.00 0.00 2.04 SDLB-000012-0000-05 13 08/05/2011 0.00 0.00 0.00 15.07 0.00 81.29 12 SADDLEBACK RD 08/05/2011 0.00 0.29 0.00 0.00 5.70 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 SEMT-011001-0000-01 17 08/05/2011 0.00 0.00 0.00 0.00 0.00 21.76 11001 SEMINOLE TER 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 130 418.74 198.84 0.00 0.00 1.02 SEST-011001-0000-01 02 08/05/2011 0.00 0.00 0.00 0.00 0.00 693.97 11001 SE SEMINOLE TRL 08/05/2011 0.00 0.00 0.00 0.00 75.37 0.00 1130290134 ROBERT MANGOLD CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 SPTR-000005-0000-03 13 08/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 5 SPLITRAIL CIR 08/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130580110 STEPHEN MILLER CYCLE 1 132 32.40 13.27 0.00 0.00 1.02 SPTR-000020-0000-01 13 08/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 20 SPLITRAIL CIR 08/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1051170115 JOAN GOETTLER CYCLE 1 133 2.11 13.27 0.00 0.00 1.02 STRB-000020-0000-01 05 08/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 STARBOARD WAY 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 134 8.67 13.27 0.00 0.00 1.02 STRB-000040-0000-04 05 08/05/2011 0.00 0.00 0.00 2.04 0.00 26.52 40 STARBOARD WAY 08/05/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1111390316 TEQUESTA CORP. CENTER CYCLE 1 135 470.42 33.13 0.00 0.00 1.02 TEQD-000250-0000-01 11 08/05/2011 0.00 0.00 0.00 45.41 0.00 634.66 250 TEQUESTA DR 08/05/2011 0.00 0.00 0.00 0.00 84.68 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 136 14.77 66.41 0.00 0.00 1.02 TEQD-000250-0000-02 11 08/05/2011 0.00 0.00 0.00 7.40 0.00 92.26 250 TEQUESTA DR 08/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 TEQU-000479-0000-03 05 08/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #4 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 TIFW-011842-0000-01 02 08/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 11842 SE TIFFANY WAY 08/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 139 10.55 26.54 0.00 0.00 2.04 TIFW-011951-0000-01 02 08/05/2011 0.00 0.00 0.00 9.80 0.00 51.03 11951 SE TIFFANY WAY 08/05/2011 0.00 0.20 0.00 0.00 1.90 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 140 67.80 13.27 0.00 0.00 1.02 TKWD-000089-0000-02 16 08/05/2011 0.00 0.00 0.00 7.38 0.00 101.67 89 TEAKWOOD CIR 08/05/2011 0.00 0.00 0.00 0.00 12.20 0.00 1052400116 HUGH CAMPBELL CYCLE 1 141 0.00 13.27 0.00 0.00 1.02 TRDW-000008-0000-01 05 08/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 142 76.15 13.27 0.00 0.00 1.02 TRDW-000011-0000-06 05 08/05/2011 0.00 0.00 0.00 8.13 0.00 112.28 11 TRADEWINDS CIR 08/05/2011 0.00 0.00 0.00 0.00 13.71 0.00 1052600164 TINA WALSH CYCLE 1 143 273.06 13.27 0.00 0.00 1.02 TRDW-000024-0000-06 05 08/05/2011 0.00 0.00 0.00 25.86 0.00 362.36 24 TRADEWINDS CIR 08/05/2011 0.00 0.00 0.00 0.00 49.15 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 144 2.08 13.09 0.00 0.00 1.02 TTCD-000011-0000-05 09 08/05/2011 0.00 0.00 0.00 4.11 0.00 20.67 11 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 0.37 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 STEPHEN A. WILGAR CYCLE 1 145 41.91 13.27 0.00 0.00 1.02 TTCD-000064-0000-02 09 08/05/2011 0.00 0.00 0.00 5.42 0.00 62.76 64 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 1.14 -35.58 1094200112 CARL LETSCH CYCLE 1 146 29.72 13.27 0.00 0.00 1.02 TTCD-000134-0000-01 09 08/05/2011 0.00 0.00 0.00 10.80 0.00 60.00 134 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 5.19 -0.86 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 147 6.33 13.27 0.00 0.00 1.02 TTCD-000156-0000-02 09 08/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 156 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1095850131 GREGG MOCK CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 TTCD-000186-0000-03 09 08/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 186 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1096550120 THOMAS MALLOY CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 TTCD-000216-0000-02 09 08/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 216 TURTLE CREEK DR 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 150 154.03 106.04 0.00 0.00 1.02 US1N-000150-0000-03 03 08/05/2011 0.00 0.00 0.00 23.49 0.00 312.31 150 US HIGHWAY 1 NORTH 08/05/2011 0.00 0.00 0.00 0.00 27.73 0.00 1037750160 TAN FEVER CYCLE 1 151 9.08 7.14 0.00 0.00 1.02 US1N-000556-0000-06 03 08/05/2011 0.00 0.00 0.00 2.80 0.00 21.67 556 US HIGHWAY 1 NORTH 08/05/2011 0.00 0.00 0.00 0.00 1.63 0.00 1021280177 GLAMOUR PAWS CYCLE 1 152 6.30 26.37 0.00 0.00 2.04 US1S-000261-0000-03 02 08/05/2011 0.00 0.00 0.00 3.13 0.00 39.13 261 US HIGHWAY# 1 SOUTH 08/05/2011 0.00 0.16 0.00 0.00 1.13 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 153 68.63 33.13 0.00 0.00 1.02 VLGC-018366-0000-03 03 08/05/2011 0.00 0.00 0.00 13.29 0.00 119.49 18366 SE VILLAGE CIR 08/05/2011 0.00 0.00 0.00 0.00 3.42 -49.64 1034200110 FERDINAND MARTIGNETTI CYCLE 1 154 162.42 33.13 0.00 0.00 1.02 VLGC-018425-0000-01 03 08/05/2011 0.00 0.00 0.00 49.15 0.00 274.96 18425 SE VILLAGE CIR 08/05/2011 0.00 0.00 0.00 0.00 29.24 0.00 1034260112 C. HOLLOWAY CYCLE 1 155 25.32 33.13 0.00 0.00 1.02 VLGC-018465-0000-01 03 08/05/2011 0.00 0.00 0.00 14.87 0.00 78.90 18465 SE VILLAGE CIR 08/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 1030650126 JAY CRANMER CYCLE 1 156 0.00 33.13 0.00 0.00 1.02 VLGD-011812-0102-02 03 08/05/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 08/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 157 25.32 13.27 0.00 0.00 1.02 WDLD-000050-0000-02 16 08/05/2011 0.00 0.00 0.00 3.56 0.00 47.73 50 WOODLAND DR 08/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140550143 TIM & SHANNON WONDERS CYCLE 1 158 45.20 7.41 0.00 0.00 1.02 WLWR-000003-0000-04 14 08/05/2011 0.00 0.00 0.00 8.57 0.00 70.86 3 WILLOW RD 08/05/2011 0.00 0.53 0.00 0.00 8.13 92.67 2140500124 RACHEL BURKE CYCLE 1 159 6.33 13.27 0.00 0.00 1.02 WLWR-000016-0000-02 14 08/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 WILLOW RD 08/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142200164 RONALD COOMBS CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 WLWR-000043-0000-06 14 08/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 WILLOW RD 08/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142030154 JO AN HUFFMAN CYCLE 1 161 2.11 13.27 0.00 0.00 1.02 WLWR-000083-0000-05 14 08/05/2011 0.00 0.00 0.00 1.67 0.00 18.45 83 WILLOW RD 08/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 162 90.58 13.27 0.00 0.00 1.02 YCTC-000002-0000-02 08 08/05/2011 0.00 0.00 0.00 9.43 0.00 130.60 2 YACHT CLUB PL 08/05/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 08/05/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172310 JOSEPH&SONYA PEASE CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 YCTC-000008-0000-03 08 08/05/2011 0.00 11.21 0.00 0.00 0.00 35.46 8 YACHT CLUB PL 08/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1080060216 DANA ANDERSON CYCLE 1 164 23.21 13.27 0.00 0.00 1.02 YCTC-000048-0000-01 08 08/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 48 YACHT CLUB PL 08/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1080020126 LINDA PEARSON CYCLE 1 165 21.10 13.27 0.00 0.00 1.02 YCTC-000060-0000-02 08 08/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 60 YACHT CLUB PL 08/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1088200117 BRIAN JOSLYN CYCLE 1 166 23.21 33.13 0.00 0.00 1.02 YCTC-000091-0000-01 08 08/05/2011 0.00 0.00 0.00 5.16 0.00 66.70 91 YACHT CLUB PL 08/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 166 Grand Total: 8,743.30 3,039.43 0.00 0.00 177.48 0.00 11.21 0.00 1,356.13 0.00 14,777.42 0.00 8.10 0.00 0.00 1,441.77 104.51