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8/8/2011 (4)
RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY-010134-0000-05 12 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 10134 SE ACORN WAY 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190440156 JOAN FARRELL CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND-019044-0000-05 19 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19044 SE ARNOLD DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 43.02 13.27 0.00 0.00 1.02 ARTR-000000-0000-01 17 08/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 SE ARIELLE TER 08/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 25.32 13.27 0.00 0.00 1.02 ARTR-010841-0000-02 17 08/08/2011 0.00 0.00 0.00 9.91 0.00 54.08 10841 SE ARIELLE TER 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2142350124 MARIANNE YOST CYCLE 1 5 53.64 13.27 0.00 0.00 1.02 AZLC-000060-0000-02 14 08/08/2011 0.00 0.00 0.00 6.11 0.00 83.70 60 AZALEA CIR 08/08/2011 0.00 0.00 0.00 0.00 9.66 0.00 1121550412 JEFF RAYNOR CYCLE 1 6 12.66 13.27 0.00 0.00 1.02 BANW-010241-0000-01 12 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 10241 SE BANYAN WAY 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 18.99 13.27 0.00 0.00 1.02 BANW-010385-0000-03 12 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 10385 SE BANYAN WAY 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 8 86.91 6.36 0.00 0.00 1.02 BASN-019156-0000-02 02 08/08/2011 0.00 0.00 0.00 5.16 0.00 100.00 19156 BASIN ST 08/08/2011 0.00 0.00 0.00 0.00 0.55 -83.88 1013050110 OCEAN TOWERS CONDO CYCLE 1 9 597.13 398.10 0.00 0.00 1.02 BCHR-000200-0000-03 01 08/08/2011 0.00 0.00 0.00 89.66 0.00 1,193.39 200 BEACH RD 08/08/2011 0.00 0.00 0.00 0.00 107.48 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BCHR-000200-FIRE-04 01 08/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 11 98.70 33.13 0.00 0.00 1.02 BCHR-001550-0000-01 01 08/08/2011 0.00 0.00 0.00 11.95 0.00 162.57 1550 BEACH RD 08/08/2011 0.00 0.00 0.00 0.00 17.77 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 12 11,293.47 2,340.94 0.00 0.00 1.02 BCHS-000000-0000-04 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 13,635.43 S BEACH RD- 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 13 810.00 66.41 0.00 0.00 1.02 BCHS-000617-NEWM-01 01 08/08/2011 0.00 0.00 0.00 219.36 0.00 1,242.59 617 S BEACH RD 08/08/2011 0.00 0.00 0.00 0.00 145.80 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 14 21.45 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 21.45 19669 S BEACH RD #B 08/08/2011 0.00 0.00 0.00 0.00 0.00 -72.00 2162380112 EARL A. SCOTT CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BCHW-000098-0000-01 16 08/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 98 BEECHWOOD TRL 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011260146 DAVID FINE CYCLE 1 16 50.10 13.27 0.00 0.00 1.02 BCNL-000160-0000-05 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 73.41 160 BEACON LN 08/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011410139 PAMELA T. VANCE CYCLE 1 17 100.20 13.27 0.00 0.00 1.02 BCNL-000177-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 132.53 177 BEACON LN 08/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 18 155.83 13.27 0.00 0.00 1.02 BCNL-000181-0000-06 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 198.17 181 BEACON LN 08/08/2011 0.00 0.00 0.00 0.00 28.05 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 CHARLES ALSUP CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 BCNS-000368-0000-06 11 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 368 BEACON ST 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 BCNS-000411-0000-04 10 08/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 411 BEACON ST 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1101660117 TIM SPERLING CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 BCNS-000447-0000-01 10 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 447 BEACON ST 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051270114 SHARON GRAHAM CYCLE 1 22 6.27 13.13 0.00 0.00 1.02 BIMR-004885-0000-01 05 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.71 4885 BIMINI RD 08/08/2011 0.00 0.00 0.00 0.00 1.13 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 23 21.10 13.27 0.00 0.00 1.02 BRCH-000056-0000-04 16 08/08/2011 0.00 0.00 0.00 3.17 0.00 42.36 56 BIRCH PL 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.38 1032660139 STEPHEN P. LYNCH CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRKR-012319-0000-03 03 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 12319 SE BIRKDALE RUN 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 25 25.32 26.54 0.00 0.00 2.04 BRPT-000006-0000-02 13 08/08/2011 0.00 0.00 0.00 13.49 0.00 72.20 6 BRIDLEPATH CIR 08/08/2011 0.00 0.25 0.00 0.00 4.56 0.00 2191894229 LUIS MACHADO CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 BRSD-018942-0000-01 19 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 18942 SE BARUS DR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 BRSD-018954-0000-01 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18954 SE BARUS DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 BRSD-019021-0000-01 19 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 19021 SE BARUS DR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191000117 SHARON KRAMER CYCLE 1 29 50.64 39.81 0.00 0.00 3.06 BRSD-019162-0000-01 19 08/08/2011 0.00 0.00 0.00 23.40 0.00 126.67 19162 SE BARUS DR 08/08/2011 0.00 0.64 0.00 0.00 9.12 0.00 2191906810 JAY WELLS CYCLE 1 30 20.05 33.13 0.00 0.00 1.02 BRYD-019068-0000-01 19 08/08/2011 0.00 0.00 0.00 12.76 0.00 70.00 19068 SE BRYANT DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 -3.17 2191912828 DARRELL E. SCHULER CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 BRYD-019128-0000-01 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19128 SE BRYANT DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121123652 JOHN P. ISHAM CYCLE 1 32 192.85 13.27 0.00 0.00 1.02 BTWW-009810-0000-03 12 08/08/2011 0.00 0.00 0.00 51.79 0.00 293.64 9810 SE BUTTONWOOD WAY 08/08/2011 0.00 0.00 0.00 0.00 34.71 0.00 1075050125 ROBERT GIBSON CYCLE 1 33 124.25 13.27 0.00 0.00 1.02 BYVC-000005-0000-02 07 08/08/2011 0.00 0.00 0.00 12.46 0.00 173.37 5 BAYVIEW CT 08/08/2011 0.00 0.00 0.00 0.00 22.37 0.00 2142430139 STEPHEN VIADA CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CAMC-000084-0000-03 14 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 84 CAMELIA CIR 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121060431 CARL ZAGER CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CASL-018249-0000-03 12 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 18249 SE CASSIA LN 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050220123 H REID ROBERTSON CYCLE 1 36 23.21 13.27 0.00 0.00 1.02 CBRC-019214-0000-02 05 08/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 19214 CARIBBEAN CT 08/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 37 18.99 13.27 0.00 0.00 1.02 CBRC-019275-0000-02 05 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 19275 CARIBBEAN CT 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050400110 JOHN W COLLINS CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CBRC-019355-0000-01 05 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 19355 CARIBBEAN CT 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CCDR-000148-0000-03 05 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 148 COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070340311 WILLIAM B DOLL CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CCDR-000207-0000-01 07 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 207 COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 CCDR-000270-0000-04 07 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 270 COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 CCDR-000299-0000-01 07 08/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 299 COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 43 18.99 13.27 0.00 0.00 1.02 CCDR-000355-0000-04 07 08/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 355 COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1055200134 CHRIS MARTIN CYCLE 1 44 168.17 13.27 0.00 0.00 1.02 CCDS-019176-0000-03 05 08/08/2011 0.00 0.00 0.00 45.62 0.00 258.35 19176 SE COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 30.27 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 45 10.01 5.72 0.00 0.00 1.02 CCDS-019270-0000-06 05 08/08/2011 0.00 0.00 0.00 9.38 0.00 28.10 19270 SE COUNTRY CLUB DR 08/08/2011 0.00 0.17 0.00 0.00 1.80 59.14 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CCDS-019316-0000-02 05 08/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 19316 SE COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1054800172 SEAN O'REILLY CYCLE 1 47 150.74 16.62 0.00 0.00 2.04 CCDS-019330-0000-07 05 08/08/2011 0.00 0.00 0.00 56.06 0.00 250.00 19330 SE COUNTRY CLUB DR 08/08/2011 0.00 0.24 0.00 0.00 24.30 -15.69 1054750162 AARON CHILD (RENTER) CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CCDS-019346-0000-06 05 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19346 SE COUNTRY CLUB DR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 49 21.10 13.27 0.00 0.00 1.02 CCNT-000016-0000-02 02 08/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 16 COCONUT LN 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 50 48.80 13.27 0.00 0.00 1.02 CCNT-000024-0000-06 02 08/08/2011 0.00 0.00 0.00 2.80 0.00 68.93 24 COCONUT LN 08/08/2011 0.00 0.00 0.00 0.00 3.04 -31.92 2197430129 DENISE M BLONDEK CYCLE 1 51 95.39 13.27 0.00 0.00 1.02 CHCT-000005-0000-02 19 08/08/2011 0.00 0.00 0.00 9.87 0.00 136.72 5 CHAPEL CT 08/08/2011 0.00 0.00 0.00 0.00 17.17 0.00 2197060131 DAVID L PARRISH CYCLE 1 52 67.80 13.27 0.00 0.00 1.02 CHCT-000006-0000-03 19 08/08/2011 0.00 0.00 0.00 7.38 0.00 101.67 6 CHAPEL CT 08/08/2011 0.00 0.00 0.00 0.00 12.20 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CHPL-000117-0000-06 19 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 117 CHAPEL LN 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 54 76.15 13.27 0.00 0.00 1.02 CHPL-000137-0000-02 19 08/08/2011 0.00 0.00 0.00 8.13 0.00 112.28 137 CHAPEL LN 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CHPL-000153-0000-04 19 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 153 CHAPEL LN 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CINP-000073-0000-06 16 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 73 CINNAMON PL 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 CLBC-00FIRE-FIRE-01 13 08/08/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR -FIRELINE 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 58 267.97 33.13 0.00 0.00 1.02 CLBC-00SHOP-0000-01 13 08/08/2011 0.00 0.00 0.00 75.53 0.00 425.88 CLUB CIR 08/08/2011 0.00 0.00 0.00 0.00 48.23 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 59 351.24 106.04 0.00 0.00 1.02 CLBC-CLUBHS-0000-09 13 08/08/2011 0.00 0.00 0.00 114.58 0.00 636.10 CLUB CIR 08/08/2011 0.00 0.00 0.00 0.00 63.22 0.00 1011950289 BARBARA ROGERS CYCLE 1 60 109.82 13.27 0.00 0.00 1.02 CLNY-000066-0000-08 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 143.88 66 COLONY RD 08/08/2011 0.00 0.00 0.00 0.00 19.77 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 61 43.02 13.27 0.00 0.00 1.02 CLNY-000067-0000-07 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 65.05 67 COLONY RD 08/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 62 105.01 13.27 0.00 0.00 1.02 CLNY-000202-0000-06 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 138.20 202 COLONY RD 08/08/2011 0.00 0.00 0.00 0.00 18.90 0.00 1011710119 KEN BRAMMER CYCLE 1 63 39.48 13.27 0.00 0.00 1.02 CLNY-000219-0000-01 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 60.88 219 COLONY RD 08/08/2011 0.00 0.00 0.00 0.00 7.11 0.00 2200160166 SUE ANN BENNETT CYCLE 1 64 2.11 13.27 0.00 0.00 1.02 CLR -003818-0106-06 20 08/08/2011 0.00 0.00 0.00 4.11 0.00 21.05 3818 COUNTY LINE RD #106 08/08/2011 0.00 0.16 0.00 0.00 0.38 23.91 2200250163 CHARLES P. FLEMING CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CLR -003818-0115-06 20 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #115 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200300137 HOLLY E HARDING CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CLR -003818-0119-06 20 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #119 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200310185 ARTHUR ALBERT CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 CLR -003818-0120-08 20 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #120 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200590145 MARLA DRAKE CYCLE 1 68 13.99 25.32 0.00 0.00 2.04 CLR -003818-0144-04 20 08/08/2011 0.00 0.00 0.00 10.85 0.00 55.13 3818 COUNTY LINE RD #144 08/08/2011 0.00 0.41 0.00 0.00 2.52 26.92 2200630142 BARBARA CRUMP CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 CLR -003818-0148-04 20 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #148 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200650204 BETTY DIXON CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 CLR -003818-0150-10 20 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD #150 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 CLR -003818-0153-02 20 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #153 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 CLR -003900-003D-02 20 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #3D 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS OWNER CYCLE 1 73 16.88 13.27 0.00 0.00 1.02 CLR -003900-009B-08 20 08/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 3900 COUNTY LINE RD #9B 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 2201220152 JUDITH MORGAN CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CLR -003900-010B-05 20 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #10B 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201430127 ALBERTA ROMANO CYCLE 1 75 8.41 13.22 0.00 0.00 1.02 CLR -003900-014D-03 20 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.85 3900 COUNTY LINE RD #14D 08/08/2011 0.00 0.00 0.00 0.00 1.51 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 CLR -003900-019B-08 20 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #19B 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 77 6.00 12.57 0.00 0.00 1.02 CLR -003900-023D-03 20 08/08/2011 0.00 0.00 0.00 5.16 0.00 25.83 3900 COUNTY LINE RD #23D 08/08/2011 0.00 0.00 0.00 0.00 1.08 0.00 2201640153 TODD HOWLEY CYCLE 1 78 8.37 13.15 0.00 0.00 1.02 CLR -003900-025B-05 20 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.74 3900 COUNTY LINE RD #25B 08/08/2011 0.00 0.00 0.00 0.00 1.51 0.00 2200830113 GERARD FACCONE CYCLE 1 79 0.14 13.12 0.00 0.00 1.02 CLR -003900-026A-01 20 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.86 3900 COUNTY LINE RD #26A 08/08/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2200840120 ANTHONY ORRICO CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 CLR -003900-026B-02 20 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #26B 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201590111 MAURICE ROBINSON CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 CLR -003900-027C-76 20 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 82 18.99 13.27 0.00 0.00 1.02 CLR -004100-0000-01 16 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 4100 COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 83 0.00 33.13 0.00 0.00 1.02 CLR -004100-0000-02 16 08/08/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 CLR -004142-0000-09 19 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 4142 COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196400125 JOSEPH DORIA CYCLE 1 85 14.77 13.27 0.00 0.00 1.02 CLR -004170-0000-02 19 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 4170 COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2175000122 ANN HUNTER CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 CLRS-018375-0000-02 17 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18375 SE COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2176070124 MARK GELNAW CYCLE 1 87 236.04 13.27 0.00 0.00 1.02 CLRS-019100-0000-02 17 08/08/2011 0.00 0.00 0.00 65.83 0.00 358.65 19100 SE COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 42.49 0.00 2191260199 BRUCE DORFMAN CYCLE 1 88 6.31 26.40 0.00 0.00 2.04 CLRS-019481-0000-09 19 08/08/2011 0.00 0.00 0.00 8.75 0.00 44.80 19481 SE COUNTY LINE RD 08/08/2011 0.00 0.16 0.00 0.00 1.14 0.00 2191250158 JOEL CAMPBELL CYCLE 1 89 25.32 13.27 0.00 0.00 1.02 CLRS-019501-0000-05 19 08/08/2011 0.00 0.00 0.00 9.91 0.00 54.08 19501 SE COUNTY LINE RD 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151550139 JEFF HINKLY CYCLE 1 90 36.67 13.27 0.00 0.00 1.02 CLTD-004433-0000-03 15 08/08/2011 0.00 0.00 0.00 12.57 0.00 70.00 4433 COLLETTE DR 08/08/2011 0.00 0.00 0.00 0.00 6.47 -0.73 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 TIMOTHY PALMER CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 CNCB-017417-0000-02 02 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 17417 SE CONCH BAR RD 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021780637 ERIE HAVEN CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 CNCB-017581-0001-03 02 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 17581 SE CONCH BAR RD 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121360817 WILLIAM SARCIA CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 CPWY-009927-0000-01 12 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 9927 SE CANARY PALM WAY 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 94 51.27 11.89 0.00 0.00 1.02 CVPL-000226-0000-02 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 73.41 226 COVE PL 08/08/2011 0.00 0.00 0.00 0.00 9.23 0.00 1079420441 MODESTO PANARO CYCLE 1 95 18.99 13.27 0.00 0.00 1.02 CVPR-009420-0000-01 07 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 9420 SE COVE POINT TER 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 CVPT-009245-0000-01 07 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 9245 SE COVE POINT ST 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079435005 STEVE&TRACI LISTER CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 CVPT-009435-0000-01 07 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 9435 SE COVE POINT ST 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 CVPT-009455-0000-01 07 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 9455 SE COVE POINT ST 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079494321 DAVID C. SMITH CYCLE 1 99 18.99 13.27 0.00 0.00 1.02 CVPT-009494-0000-01 07 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 9494 SE COVE POINT ST 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 100 85.77 13.27 0.00 0.00 1.02 CVPT-009524-0000-01 07 08/08/2011 0.00 0.00 0.00 25.02 0.00 140.52 9524 SE COVE POINT ST 08/08/2011 0.00 0.00 0.00 0.00 15.44 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 CVRD-003002-0000-07 02 08/08/2011 0.00 0.00 0.00 15.22 0.00 84.45 3002 COVE RD 08/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 1020590111 PAUL JENKINS CYCLE 1 102 2.11 13.27 0.00 0.00 1.02 CVRD-003231-0000-01 02 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 3231 COVE RD 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 CVRD-003367-0000-03 02 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3367 COVE RD 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 CVRD-003383-0000-02 02 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3383 COVE RD 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 CVRD-003399-0000-06 02 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 CYCT-000528-0000-02 14 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 528 N CYPRESS CT 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141960152 HEATHER SAIEG CYCLE 1 107 48.86 13.27 0.00 0.00 1.02 CYPN-000407-003A-05 14 08/08/2011 0.00 0.00 0.00 2.80 0.00 68.99 407 N CYPRESS DR #3A 08/08/2011 0.00 0.00 0.00 0.00 3.04 -31.98 2141910130 THOMAS G. DEGRIPPO CYCLE 1 108 0.00 13.27 0.00 0.00 1.02 CYPN-000409-008B-04 14 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 409 N CYPRESS DR #8B 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 BRUCE GREEN CYCLE 1 109 2.27 13.27 0.00 0.00 1.02 CYPN-000423-0010-04 14 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.41 423 N CYPRESS DR #10 08/08/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2141260112 RANDY J NORMAN CYCLE 1 110 88.69 6.09 0.00 0.00 1.02 CYPN-000426-000C-01 14 08/08/2011 0.00 0.00 0.00 2.80 0.00 100.00 426 N CYPRESS DR #C 08/08/2011 0.00 0.00 0.00 0.00 1.40 -80.93 2141410146 ROSEMARIE GAMMARO CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 CYPN-000433-000B-01 14 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 433 N CYPRESS DR #B 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144003536 DETTA CHANDLER CYCLE 1 112 129.06 13.27 0.00 0.00 1.02 CYPN-000507-0000-03 14 08/08/2011 0.00 0.00 0.00 12.90 0.00 179.48 507 N CYPRESS DR 08/08/2011 0.00 0.00 0.00 0.00 23.23 0.00 2144003437 ELIZABETH JANIK CYCLE 1 113 71.34 13.27 0.00 0.00 1.02 CYPN-000513-0000-03 14 08/08/2011 0.00 0.00 0.00 7.70 0.00 106.17 513 N CYPRESS DR 08/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 2144001421 ANN SCHULER CYCLE 1 114 71.34 13.27 0.00 0.00 1.02 CYPN-000591-0000-02 14 08/08/2011 0.00 0.00 0.00 7.70 0.00 106.17 591 N CYPRESS DR 08/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 2144001322 LARRY CRUZ CYCLE 1 115 76.15 13.27 0.00 0.00 1.02 CYPN-000597-0000-02 14 08/08/2011 0.00 0.00 0.00 8.13 0.00 112.28 597 N CYPRESS DR 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 116 64.26 13.27 0.00 0.00 1.02 CYPT-000523-0000-05 14 08/08/2011 0.00 0.00 0.00 7.06 0.00 97.18 523 CYPRESS CT 08/08/2011 0.00 0.00 0.00 0.00 11.57 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 CYPT-000529-0000-02 14 08/08/2011 0.00 0.00 0.00 2.16 0.00 23.92 529 CYPRESS CT 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200010111 FLMIC-RP CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 DLSL-000101-0000-02 20 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 119 44.58 13.27 0.00 0.00 1.02 DLSL-000103-0000-02 20 08/08/2011 0.00 0.00 0.00 2.42 0.00 63.57 103 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 2.28 -31.92 2200010487 SEAN SMITH CYCLE 1 120 4.22 13.27 0.00 0.00 1.02 DLSL-000104-0000-02 20 08/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 104 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2203044044 BOB AUSTIN CYCLE 1 121 69.73 24.97 0.00 0.00 2.04 DLSL-000304-0000-02 20 08/08/2011 0.00 0.00 0.00 2.75 0.00 100.00 304 DEL SOL CIR 08/08/2011 0.00 0.13 0.00 0.00 0.38 -67.62 2203055512 RUSSELL MCNEIL CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 DLSL-000305-0000-02 20 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 DLSL-000306-0000-02 20 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 306 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 DLSL-000501-0000-11 20 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 501 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 125 6.33 13.27 0.00 0.00 1.02 DLSL-000503-0000-02 20 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 503 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200050460 TATYANA ARYE CYCLE 1 126 35.82 10.88 0.00 0.00 1.02 DLSL-000504-0000-02 20 08/08/2011 0.00 0.00 0.00 1.66 0.00 50.00 504 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.62 -32.36 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 DLSL-000704-0000-02 20 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 704 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 DLSL-000803-0000-02 20 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 803 DEL SOL CIR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101210126 ALAN MOLLE CYCLE 1 129 25.32 13.27 0.00 0.00 1.02 DVRC-000404-0000-02 10 08/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 404 DOVER CIR 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 DVRN-000554-0000-02 10 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 554 N DOVER RD 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 131 26.29 0.00 0.00 0.00 0.00 DVRR-000359-0000-10 10 08/08/2011 0.00 0.00 0.00 0.00 0.00 26.29 359 DOVER RD 08/08/2011 0.00 0.00 0.00 0.00 0.00 -29.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 DVRR-000438-0000-03 10 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 438 DOVER RD 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 133 0.23 1.45 0.00 0.00 1.02 ELM -000363-0000-03 10 08/08/2011 0.00 0.00 0.00 1.47 0.00 4.21 363 ELM AVE 08/08/2011 0.00 0.00 0.00 0.00 0.04 0.00 1101360147 JOAN TAYLOR CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 ELM -000367-0000-04 10 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 ELM AVE 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 135 23.21 13.27 0.00 0.00 2.13 ELPT-000012-0000-02 08 08/08/2011 0.00 0.00 0.00 26.84 0.00 70.00 12 EL PORTAL DR 08/08/2011 0.00 0.37 0.00 0.00 4.18 65.73 1080390122 LINDLEY T GRAVES CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 ELPT-000016-0000-02 08 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 16 EL PORTAL DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 137 2.11 33.13 0.00 0.00 1.02 ELPT-000017-0000-01 08 08/08/2011 0.00 0.00 0.00 3.26 0.00 39.90 17 EL PORTAL DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 138 54.27 32.78 0.00 0.00 1.02 FEDH-017727-NEWM-08 02 08/08/2011 0.00 0.00 0.00 22.26 0.00 120.09 17727 FEDERAL HWY #1 08/08/2011 0.00 0.00 0.00 0.00 9.76 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 139 217.53 13.27 0.00 0.00 1.02 FEDH-017949-0001-04 02 08/08/2011 0.00 0.00 0.00 57.96 0.00 328.94 17949 SE FEDERAL HWY #1 08/08/2011 0.00 0.00 0.00 0.00 39.16 0.00 1033480128 ROBERT F MCKEON CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 FRLC-018557-0000-02 03 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18557 SE FERLAND CT 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191895564 KATHY HENNIGAN CYCLE 1 141 55.88 26.51 0.00 0.00 2.04 FRNL-018955-0000-02 19 08/08/2011 0.00 0.00 0.00 11.91 0.00 100.00 18955 SE FEARNLEY DR 08/08/2011 0.00 0.25 0.00 0.00 3.41 -36.92 2191060136 TERRY RENSHAW CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 FRNL-019133-0000-03 19 08/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 19133 SE FEARNLEY DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 143 138.68 13.27 0.00 0.00 1.02 FRNL-019144-0000-01 19 08/08/2011 0.00 0.00 0.00 38.25 0.00 216.18 19144 SE FEARNLEY DR 08/08/2011 0.00 0.00 0.00 0.00 24.96 0.00 2191170122 CHERYL HARRALD CYCLE 1 144 23.21 13.27 0.00 0.00 1.02 FRNL-019164-0000-02 19 08/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 19164 SE FEARNLEY DR 08/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191650134 PAUL WHITAKER CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 FRNW-019123-0000-04 19 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 19123 SE FERNWOOD DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085700113 THOMAS H DEAN CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 FRVE-000069-0000-01 08 08/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 69 FAIRVIEW EAST 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086200161 SUSAN GRAY-RENTER CYCLE 1 147 18.99 13.27 0.00 0.00 1.02 FRVE-000113-0000-06 08 08/08/2011 0.00 0.00 0.00 2.92 0.00 39.62 113 FAIRVIEW EAST 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.07 1085400123 RICK GOMES CYCLE 1 148 25.32 13.27 0.00 0.00 1.02 FRVW-000080-0000-02 08 08/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 80 FAIRVIEW WEST 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 FRVW-000095-0000-02 08 08/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 95 FAIRVIEW WEST 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1065550173 CAROL T. BLACK CYCLE 1 150 15.06 13.27 0.00 0.00 1.02 FWYE-000220-0000-07 06 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.62 220 FAIRWAY EAST 08/08/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1063200118 ANNA&WESLEY WELLS CYCLE 1 151 12.72 13.27 0.00 0.00 1.02 FWYN-000326-0000-01 06 08/08/2011 0.00 0.00 0.00 1.85 0.00 30.00 326 FAIRWAY NORTH 08/08/2011 0.00 0.00 0.00 0.00 1.14 -6.39 1065100125 CECIL NICKEL OWNER CYCLE 1 152 59.08 33.13 0.00 0.00 1.02 FWYW-000205-0000-02 06 08/08/2011 0.00 0.00 0.00 8.39 0.00 112.25 205 FAIRWAY WEST 08/08/2011 0.00 0.00 0.00 0.00 10.63 0.00 1064200142 PAUL E. BALLARD CYCLE 1 153 18.99 13.27 0.00 0.00 1.02 FWYW-000246-0000-04 06 08/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 246 FAIRWAY WEST 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064100112 JOHN MARKOV CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 FWYW-000253-0000-01 06 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 253 FAIRWAY WEST 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 155 15.78 13.27 0.00 0.00 1.02 GALW-017246-0000-01 02 08/08/2011 0.00 0.00 0.00 7.27 0.00 40.00 17246 SE GALWAY CT 08/08/2011 0.00 0.00 0.00 0.00 2.66 -1.01 1083200149 AMY PRIOR CYCLE 1 156 23.21 26.54 0.00 0.00 2.04 GLFD-000027-0000-04 08 08/08/2011 0.00 0.00 0.00 4.65 0.00 60.89 27 GOLFVIEW DR 08/08/2011 0.00 0.27 0.00 0.00 4.18 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 157 63.30 33.13 0.00 0.00 1.02 GLFD-000061-0000-05 08 08/08/2011 0.00 0.00 0.00 8.77 0.00 117.61 61 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 11.39 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 158 2.11 13.27 0.00 0.00 1.02 GLFD-000176-0000-06 08 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 176 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081580139 DIANE BURDINE CYCLE 1 159 50.10 13.27 0.00 0.00 1.02 GLFD-000209-0000-03 08 08/08/2011 0.00 0.00 0.00 5.79 0.00 79.20 209 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 GLFD-000226-0000-03 08 08/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 226 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 161 14.77 13.27 0.00 0.00 1.02 GLFD-000265-0000-02 08 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 265 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081280124 RENEE NYS CYCLE 1 162 39.48 13.27 0.00 0.00 1.02 GLFD-000277-0000-02 08 08/08/2011 0.00 0.00 0.00 4.83 0.00 65.71 277 GOLFVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 MATTHEW J. MELENDY CYCLE 1 163 221.68 33.13 0.00 0.00 1.02 GLFS-000151-0000-07 05 08/08/2011 0.00 0.00 0.00 9.09 0.00 276.95 151 GULFSTREAM DR 08/08/2011 0.00 0.00 0.00 0.00 12.03 -154.84 1050780123 JEANEEN MURRELL CYCLE 1 164 76.15 13.27 0.00 0.00 1.02 GLFS-019332-0000-02 05 08/08/2011 0.00 0.00 0.00 22.94 0.00 127.09 19332 GULFSTREAM DR 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 1050810113 ANN G BALLARD CYCLE 1 165 4.17 13.12 0.00 0.00 1.02 GLFS-019359-0000-01 05 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.70 19359 GULFSTREAM DR 08/08/2011 0.00 0.00 0.00 0.00 0.75 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 166 16.88 13.27 0.00 0.00 1.02 GLFS-019411-0000-04 05 08/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 19411 GULFSTREAM DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197890127 STAN COURTNEY CYCLE 1 167 19.91 6.25 0.00 0.00 1.02 GRDD-019787-0000-02 19 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.00 19787 GARDENIA DR 08/08/2011 0.00 0.00 0.00 0.00 1.07 -13.95 2197900116 ANTHONY CARPENTIERE CYCLE 1 168 2.11 13.27 0.00 0.00 1.02 GRDD-019805-0000-01 19 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19805 GARDENIA DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2197930127 CLAYTON GORDON CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 GRDD-019841-0000-02 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19841 GARDENIA DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 GRDD-019948-0000-01 19 08/08/2011 0.00 0.00 0.00 8.86 0.00 48.05 19948 GARDENIA DR 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 171 31.65 212.32 0.00 0.00 1.02 GRDS-000001-0000-01 14 08/08/2011 0.00 0.00 0.00 22.05 0.00 272.74 1 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 5.70 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 172 42.20 212.32 0.00 0.00 1.02 GRDS-000002-0000-01 14 08/08/2011 0.00 0.00 0.00 23.00 0.00 286.14 2 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 7.60 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 173 65.41 212.32 0.00 0.00 1.02 GRDS-000003-0000-01 14 08/08/2011 0.00 0.00 0.00 25.09 0.00 315.61 3 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 11.77 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 174 37.98 212.32 0.00 0.00 1.02 GRDS-000004-0000-01 14 08/08/2011 0.00 0.00 0.00 22.62 0.00 280.78 4 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 6.84 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 175 35.87 212.32 0.00 0.00 1.02 GRDS-000006-0000-01 14 08/08/2011 0.00 0.00 0.00 22.43 0.00 278.10 6 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 6.46 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 176 33.76 212.32 0.00 0.00 1.02 GRDS-000008-0000-01 14 08/08/2011 0.00 0.00 0.00 22.24 0.00 275.42 8 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 6.08 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 177 185.68 212.32 0.00 0.00 1.02 GRDS-000010-0000-01 14 08/08/2011 0.00 0.00 0.00 35.91 0.00 468.35 10 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 33.42 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 178 40.09 212.32 0.00 0.00 1.02 GRDS-000011-0000-01 14 08/08/2011 0.00 0.00 0.00 22.81 0.00 283.46 11 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 7.22 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 179 56.97 318.48 0.00 0.00 1.02 GRDS-0007-9-0000-01 14 08/08/2011 0.00 0.00 0.00 33.88 0.00 420.60 7-9 GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 10.25 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 180 18.99 13.27 0.00 0.00 1.02 GRDS-00POOL-POOL-02 14 08/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 POOL @ GARDEN STREET 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 181 57.18 13.27 0.00 0.00 1.02 GRTL-013057-0000-02 13 08/08/2011 0.00 0.00 0.00 17.88 0.00 99.64 13057 SE GREEN TURTLE WAY 08/08/2011 0.00 0.00 0.00 0.00 10.29 0.00 1132290123 JOHN FRANFURTH CYCLE 1 182 15.06 13.27 0.00 0.00 1.02 GRTL-013093-0000-02 13 08/08/2011 0.00 0.00 0.00 7.27 0.00 39.28 13093 SE GREEN TURTLE WAY 08/08/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1021641814 JOHN BROEDELL CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 HARN-019660-0000-01 02 08/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 184 109.82 13.27 0.00 0.00 1.02 HARS-019471-0001-07 02 08/08/2011 0.00 0.00 0.00 31.04 0.00 174.92 19471 S HARBOR RD #1 08/08/2011 0.00 0.00 0.00 0.00 19.77 0.00 1021570523 JOAN IRVING CYCLE 1 185 273.06 13.27 0.00 0.00 1.02 HARS-019618-0000-02 02 08/08/2011 0.00 0.00 0.00 71.85 0.00 408.35 19618 S HARBOR RD 08/08/2011 0.00 0.00 0.00 0.00 49.15 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 186 85.77 13.27 0.00 0.00 1.02 HICK-000013-0000-04 16 08/08/2011 0.00 0.00 0.00 9.00 0.00 124.50 13 HICKORY HILL RD 08/08/2011 0.00 0.00 0.00 0.00 15.44 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 187 64.26 13.27 0.00 0.00 1.02 HICK-000037-0000-04 16 08/08/2011 0.00 0.00 0.00 7.06 0.00 97.18 37 HICKORY HILL RD 08/08/2011 0.00 0.00 0.00 0.00 11.57 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 188 205.21 26.54 0.00 0.00 2.04 HICK-000058-0000-05 16 08/08/2011 0.00 0.00 0.00 21.03 0.00 292.85 58 HICKORY HILL RD 08/08/2011 0.00 1.09 0.00 0.00 36.94 0.00 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 189 16.73 13.16 0.00 0.00 1.02 HICK-000093-0000-07 16 08/08/2011 0.00 0.00 0.00 2.80 0.00 36.72 93 HICKORY HILL RD 08/08/2011 0.00 0.00 0.00 0.00 3.01 0.00 2191380134 LUIS A MACHADO CYCLE 1 190 14.77 26.54 0.00 0.00 1.02 HILC-018959-0000-03 19 08/08/2011 0.00 0.00 0.00 10.59 0.00 55.58 18959 SE HILLCREST DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2174630117 FRANCES VAUGHN CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 HKTR-011065-0000-01 17 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 11065 SE HARKEN TER 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 192 76.15 13.27 0.00 0.00 1.02 HOME-019145-0000-01 19 08/08/2011 0.00 0.00 0.00 22.62 0.00 126.77 19145 SE HOMEWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 HRDR-018108-0000-02 12 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18108 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121100121 FRED PHELAN CYCLE 1 194 18.99 13.27 0.00 0.00 1.02 HRDR-018156-0000-02 12 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 18156 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 195 2.11 13.27 0.00 0.00 1.02 HRDR-018301-0000-06 12 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 18301 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121260436 BARRY COOPER CYCLE 1 196 24.87 13.27 0.00 0.00 1.02 HRDR-018384-0000-03 12 08/08/2011 0.00 0.00 0.00 7.80 0.00 50.00 18384 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 -7.99 1121560627 JOSEPH RICCI CYCLE 1 197 18.99 13.27 0.00 0.00 1.02 HRDR-018385-0000-02 12 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 18385 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121590263 CHARLES SAGE CYCLE 1 198 4.22 13.27 0.00 0.00 1.02 HRDR-018433-0000-06 12 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18433 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 199 45.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 08/08/2011 0.00 0.00 0.00 0.00 0.00 45.00 18504 SE HERITAGE DR 08/08/2011 0.00 0.00 0.00 0.00 0.00 -53.06 1121200130 GLENN BRUNO CYCLE 1 200 76.15 13.27 0.00 0.00 1.02 HROK-018529-0000-03 12 08/08/2011 0.00 0.00 0.00 22.62 0.00 126.77 18529 SE HERITAGE OAKS LN 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021521623 JAMES KROLL CYCLE 1 201 12.66 13.27 0.00 0.00 1.02 INCR-000160-0000-02 02 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 160 INTRACOASTAL CIR 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 202 43.02 13.27 0.00 0.00 1.02 INDL-019277-0000-03 05 08/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 19277 W INDIES LN 08/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050550131 WALTER HIRST CYCLE 1 203 32.40 13.27 0.00 0.00 1.02 INDL-019339-0000-03 05 08/08/2011 0.00 0.00 0.00 12.11 0.00 64.63 19339 W INDIES LN 08/08/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 204 12.56 13.16 0.00 0.00 1.02 INLT-003406-0000-01 02 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.75 3406 INLET CT 08/08/2011 0.00 0.00 0.00 0.00 2.26 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 ITCT-012029-0000-03 03 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 12029 SE INTRACOASTAL TER 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198420128 JODIE A. SAAD CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 JASM-019809-0000-02 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19809 JASMINE DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198340113 MAUREEN OLIN CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 JASM-019874-0000-01 19 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 19874 JASMINE DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 208 23.21 13.27 0.00 0.00 1.02 JASM-019928-0000-03 19 08/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 19928 JASMINE DR 08/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070831732 RICHARD ALBERT CYCLE 1 209 21.10 13.27 0.00 0.00 1.02 LAND-009705-0000-03 07 08/08/2011 0.00 0.00 0.00 8.86 0.00 48.05 9705 SE LANDING PL 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070831824 RICHARD GARLICHS CYCLE 1 210 43.02 13.27 0.00 0.00 1.02 LAND-009725-0000-02 07 08/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 9725 SE LANDING PL 08/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1132080128 H. D. WEAVER CYCLE 1 211 28.86 13.27 0.00 0.00 1.02 LBKT-010411-0000-02 13 08/08/2011 0.00 0.00 0.00 10.80 0.00 59.14 10411 SE LEATHERBACK TER 08/08/2011 0.00 0.00 0.00 0.00 5.19 0.00 1132190035 RICHARD ELIAS CYCLE 1 212 50.10 13.27 0.00 0.00 1.02 LBKT-010412-0000-03 13 08/08/2011 0.00 0.00 0.00 16.11 0.00 89.52 10412 SE LEATHERBACK TER 08/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 213 65.20 26.54 0.00 0.00 2.04 LEIG-000320-0000-06 11 08/08/2011 0.00 0.00 0.00 0.00 0.00 105.98 320 LEIGH RD 08/08/2011 0.00 0.53 0.00 0.00 11.67 -0.40 1010860130 SEAN SMITH OWNER CYCLE 1 214 263.16 33.13 0.00 0.00 1.02 LIGH-000093-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 344.68 93 LIGHTHOUSE DR 08/08/2011 0.00 0.00 0.00 0.00 47.37 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 215 0.00 13.27 0.00 0.00 1.02 LIGH-000095-0000-02 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 95 LIGHTHOUSE DR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 216 0.00 0.00 0.00 9.40 1.02 LIGH-000108-0000-01 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR-RC ONLY 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010670136 CLYDE DR. II BANNER G. CYCLE 1 217 173.05 21.51 0.00 0.00 2.41 LIGH-000133-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 220.92 133 LIGHTHOUSE DR 08/08/2011 0.00 0.00 0.00 0.00 23.95 -40.00 1111650431 MARY JO MAIER CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 LIVE-000007-0000-03 11 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 7 LIVE OAK CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 219 20.19 0.00 0.00 0.00 0.00 LIVE-000028-0000-05 11 08/08/2011 0.00 0.00 0.00 0.00 0.00 20.19 28 LIVE OAK CIR 08/08/2011 0.00 0.00 0.00 0.00 0.00 -40.38 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 220 8.44 13.27 0.00 0.00 1.02 LIVE-000053-0000-06 11 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 53 LIVE OAK CIR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111670640 SUSAN CLEMENT CYCLE 1 221 6.33 13.27 0.00 0.00 1.02 LIVE-000080-0000-04 11 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 80 LIVE OAK CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 LKDR-018400-0000-06 17 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 18400 SE LAKESIDE DR 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 223 15.86 12.46 0.00 0.00 1.02 LKDR-018409-0000-03 17 08/08/2011 0.00 0.00 0.00 7.80 0.00 40.00 18409 SE LAKESIDE DR 08/08/2011 0.00 0.00 0.00 0.00 2.86 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 224 14.43 12.97 0.00 0.00 0.00 LKDR-018480-0000-05 17 08/08/2011 0.00 0.00 0.00 0.00 0.00 30.00 18480 SE LAKESIDE DR 08/08/2011 0.00 0.00 0.00 0.00 2.60 8.99 2172620959 JUDITH STONE CYCLE 1 225 80.21 5.35 0.00 0.00 0.00 LKDR-018490-0000-05 17 08/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 18490 SE LAKESIDE DR 08/08/2011 0.00 0.00 0.00 0.00 14.44 152.47 2172585531 DOUG&CATHI PINNELL CYCLE 1 226 18.99 13.27 0.00 0.00 1.02 LKWY-018647-0000-02 17 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 18647 SE LAKESIDE WAY 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172560847 WAYNE HERRMANN CYCLE 1 227 21.10 13.27 0.00 0.00 1.02 LKWY-018650-0000-01 17 08/08/2011 0.00 0.00 0.00 14.54 0.00 53.73 18650 SE LAKESIDE WAY 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111111325 KAREN WEATHERDON CYCLE 1 228 6.33 13.27 0.00 0.00 1.02 LOCR-000016-0000-02 11 08/08/2011 0.00 0.00 0.00 0.24 0.00 22.00 16 LAUREL OAKS CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 1.79 1093550152 CATHERINE H. VON PHUL CYCLE 1 229 180.51 13.27 0.00 0.00 1.02 LOGG-000011-0000-05 09 08/08/2011 0.00 0.00 0.00 48.71 0.00 276.00 11 LOGGERHEAD LN 08/08/2011 0.00 0.00 0.00 0.00 32.49 0.00 2151031131 LAURI MATHIEW CYCLE 1 230 100.20 13.27 0.00 0.00 1.02 MAGW-000159-0000-02 15 08/08/2011 0.00 0.00 0.00 11.20 0.00 143.73 159 MAGNOLIA WAY 08/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151035969 LOUIS RIVERA CYCLE 1 231 71.34 13.27 0.00 0.00 1.02 MAGW-000165-0000-02 15 08/08/2011 0.00 0.00 0.00 7.70 0.00 107.02 165 MAGNOLIA WAY 08/08/2011 0.00 0.85 0.00 0.00 12.84 74.70 2161020110 THOMAS WILSON CYCLE 1 232 4.22 13.27 0.00 0.00 1.02 MARK-004125-0000-01 16 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 4125 MARK ST 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 MARK-004156-0000-01 16 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 4156 MARK ST 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 234 41.57 15.36 0.00 0.00 0.00 MARS-000360-0000-04 11 08/08/2011 0.00 0.00 0.00 0.00 0.00 65.40 360 MARS AVE 08/08/2011 0.00 0.99 0.00 0.00 7.48 113.90 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 235 10.55 13.27 0.00 0.00 1.02 MONA-019922-0000-02 16 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19922 MONA RD 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151740134 MARK A COCCO CYCLE 1 236 110.69 12.81 0.00 0.00 1.02 NICO-004352-0000-03 15 08/08/2011 0.00 0.00 0.00 32.24 0.00 176.68 4352 NICOLE CIR 08/08/2011 0.00 0.00 0.00 0.00 19.92 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 237 28.86 13.27 0.00 0.00 1.02 NICO-004360-0000-03 15 08/08/2011 0.00 0.00 0.00 10.80 0.00 59.14 4360 NICOLE CIR 08/08/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 238 52.56 13.27 0.00 0.00 1.02 NICO-004441-0000-02 15 08/08/2011 0.00 0.00 0.00 6.53 0.00 75.28 4441 NICOLE CIR 08/08/2011 0.00 0.00 0.00 0.00 1.90 -42.01 1010190125 JULIAN SAUL CYCLE 1 239 223.70 13.27 0.00 0.00 1.02 OCEA-000008-0000-02 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 278.26 8 OCEAN DR 08/08/2011 0.00 0.00 0.00 0.00 40.27 0.00 1010280141 KELLY O'HARE CYCLE 1 240 129.06 13.27 0.00 0.00 1.02 OCEA-000013-0000-04 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 166.58 13 OCEAN DR 08/08/2011 0.00 0.00 0.00 0.00 23.23 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 241 10.89 32.81 0.00 0.00 1.02 ODXH-000100-0000-01 11 08/08/2011 0.00 0.00 0.00 4.02 0.00 50.62 100 OLD DIXIE HWY 08/08/2011 0.00 0.00 0.00 0.00 1.88 -0.44 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 242 8.44 13.27 0.00 0.00 1.02 OKLD-000011-0000-02 11 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 OAKLAND CT 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111630451 JANELLE JORGENSON CYCLE 1 243 8.64 12.47 0.00 0.00 1.02 OKLD-000015-0000-05 11 08/08/2011 0.00 0.00 0.00 2.23 0.00 26.00 15 OAKLAND CT 08/08/2011 0.00 0.09 0.00 0.00 1.55 12.18 1111610658 PAUL GRIFFO CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 OKLF-000026-0000-05 11 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 26 OAKLEAF CT 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160170131 SABINE KUHN CYCLE 1 245 12.66 13.27 0.00 0.00 1.02 OKRG-000022-0000-03 16 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 22 OAK RIDGE LN 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130310113 DONALD L. CRIST CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 PADD-000004-0000-01 13 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 4 PADDOCK CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160020117 HELEN PETROSINO CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 PHTE-000008-0000-01 16 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 PINEHILL E TRL 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 PHTE-000012-0000-01 16 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 12 PINEHILL E TRL 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160510132 ADELE BRADLEY CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 PHTE-000061-0000-03 16 08/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 PINEHILL E TRL 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161810146 ALICE M. NORTH CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 PHTW-000008-0000-04 16 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 8 PINEHILL W TRL 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 251 6.33 13.27 0.00 0.00 1.02 PHTW-000041-0000-02 16 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 41 PINEHILL W TRL 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162150133 JUAN J. SERRA CYCLE 1 252 47.13 13.11 0.00 0.00 1.02 PHTW-000045-0000-03 16 08/08/2011 0.00 0.00 0.00 5.47 0.00 75.00 45 PINEHILL W TRL 08/08/2011 0.00 0.00 0.00 0.00 8.27 -1.16 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 MICHAEL & GINA SKLAR CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 PHTW-000068-0000-02 16 08/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 68 PINEHILL W TRL 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162490156 RICHARD VALENTINE CYCLE 1 254 16.88 13.27 0.00 0.00 1.02 PHTW-000114-0000-05 16 08/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 114 PINEHILL W TRL 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031980137 JOHN MENARDE CYCLE 1 255 4.22 13.27 0.00 0.00 1.02 PNLN-018800-0000-02 03 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18800 SE PINENEEDLE LN 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140340114 RICHARD ANDERSON CYCLE 1 256 32.40 13.27 0.00 0.00 1.02 PNTC-000019-0000-01 14 08/08/2011 0.00 0.00 0.00 4.20 0.00 56.72 19 PINETREE CIR 08/08/2011 0.00 0.00 0.00 0.00 5.83 0.00 1080290164 ANNA GRECO CYCLE 1 257 28.86 13.27 0.00 0.00 1.02 PNTP-000039-0000-06 08 08/08/2011 0.00 0.00 0.00 3.88 0.00 52.22 39 PINETREE PL 08/08/2011 0.00 0.00 0.00 0.00 5.19 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 258 23.02 13.16 0.00 0.00 1.02 PNTP-000043-0000-04 08 08/08/2011 0.00 0.00 0.00 3.37 0.00 44.72 43 PINETREE PL 08/08/2011 0.00 0.00 0.00 0.00 4.15 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 259 6.33 13.27 0.00 0.00 1.02 PTCR-000138-0000-08 06 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 138 POINT CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 260 64.26 13.27 0.00 0.00 1.02 PTDR-018996-0000-02 07 08/08/2011 0.00 0.00 0.00 7.06 0.00 97.18 18996 POINT DR 08/08/2011 0.00 0.00 0.00 0.00 11.57 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 261 46.56 13.27 0.00 0.00 1.02 PTTR-009540-0000-01 07 08/08/2011 0.00 0.00 0.00 15.22 0.00 84.45 9540 SE POINT TER 08/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 1034020116 JOHN J LYNCH CYCLE 1 262 2.11 13.27 0.00 0.00 1.02 PWKL-018514-0000-01 03 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 18514 SE PRESTWICK LN 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 263 6.27 13.13 0.00 0.00 1.02 PWKT-012011-0000-04 03 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.71 12011 SE PRESTWICK TER 08/08/2011 0.00 0.00 0.00 0.00 1.13 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 264 18.87 13.27 0.00 0.00 1.02 RBTD-019079-0000-01 19 08/08/2011 0.00 0.00 0.00 7.80 0.00 44.00 19079 SE ROBERT DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 -1.99 2161130249 MARVIN NEMITZ CYCLE 1 265 21.10 13.27 0.00 0.00 1.02 RBTS-004141-0000-04 16 08/08/2011 0.00 0.00 0.00 8.86 0.00 48.05 4141 ROBERT ST 08/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172540443 CAROLYN SADIN CYCLE 1 266 4.22 13.27 0.00 0.00 1.02 RDVD-018144-0000-04 17 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18144 SE RIDGEVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172610438 GEORGE MAURER CYCLE 1 267 229.87 13.27 0.00 0.00 1.02 RDVD-018187-0000-03 17 08/08/2011 0.00 0.00 0.00 61.05 0.00 346.59 18187 SE RIDGEVIEW DR 08/08/2011 0.00 0.00 0.00 0.00 41.38 0.00 2140210144 LAURA THOMAS CYCLE 1 268 8.44 13.27 0.00 0.00 1.02 RDWD-000034-0000-04 14 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 RIDGEWOOD CIR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151660142 REYNCO INC. CYCLE 1 269 1,451.53 13.27 0.00 0.00 1.02 RSDN-019307-0000-04 15 08/08/2011 0.00 0.00 0.00 366.46 0.00 2,093.56 19307 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 261.28 0.00 2151390149 REYNCO INC CYCLE 1 270 0.00 0.00 0.00 9.40 1.02 RSDN-019315-0000-03 15 08/08/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR-R.C. ONLY 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 DAVE HICKSON-RENTER CYCLE 1 271 29.54 33.13 0.00 0.00 1.02 RSDN-019457-0000-03 15 08/08/2011 0.00 0.00 0.00 15.93 0.00 84.94 19457 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 5.32 0.00 2151220111 JAMES M STERGAS CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 RSDN-019540-0000-01 15 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 19540 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 273 14.77 13.27 0.00 0.00 1.02 RSDN-019653-0000-01 15 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 19653 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 274 100.20 13.27 0.00 0.00 1.02 RSDN-019664-0000-03 15 08/08/2011 0.00 0.00 0.00 28.63 0.00 161.16 19664 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 2150070122 MARK J ALFORD CYCLE 1 275 85.77 13.27 0.00 0.00 1.02 RSDN-019836-0000-02 15 08/08/2011 0.00 0.00 0.00 25.02 0.00 140.52 19836 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 15.44 0.00 2150050138 MARY ML NG CYCLE 1 276 12.66 13.27 0.00 0.00 1.02 RSDN-019892-0000-03 15 08/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19892 N RIVERSIDE DR 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 277 12.66 13.27 0.00 0.00 1.02 RSLS-000024-0000-01 16 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 24 RUSSELL ST 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 278 16.88 26.54 0.00 0.00 2.04 RSLS-004140-0000-02 16 08/08/2011 0.00 0.00 0.00 11.38 0.00 60.08 4140 RUSSELL ST 08/08/2011 0.00 0.20 0.00 0.00 3.04 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 279 217.53 13.27 0.00 0.00 1.02 RVCR-010419-0000-05 17 08/08/2011 0.00 0.00 0.00 57.96 0.00 328.94 10419 SE RIDGEVIEW CIR 08/08/2011 0.00 0.00 0.00 0.00 39.16 0.00 2172490234 FRED HEYMAN CYCLE 1 280 8.44 13.27 0.00 0.00 1.02 RVRC-010751-0000-03 17 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 10751 SE RIVER RIDGE CT 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061010111 RUTH CLEARY CYCLE 1 281 4.22 13.27 0.00 0.00 1.02 RVRD-000044-0000-01 06 08/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061140111 T.G. WOODWELL CYCLE 1 282 16.88 13.27 0.00 0.00 1.02 RVRD-000072-0000-01 06 08/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 72 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061230157 JOHN C KIMMEL CYCLE 1 283 280.59 33.13 0.00 0.00 1.02 RVRD-000087-0000-05 06 08/08/2011 0.00 0.00 0.00 28.05 0.00 392.76 87 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 49.97 -3.00 1061880132 MICHAEL COCHRAN CYCLE 1 284 60.72 13.27 0.00 0.00 1.02 RVRD-000232-0000-03 06 08/08/2011 0.00 0.00 0.00 6.74 0.00 92.68 232 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 1062020142 RONALD SAUNDERS CYCLE 1 285 14.77 13.27 0.00 0.00 1.02 RVRD-000268-0000-04 06 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 268 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1062100123 GARY ROSMARIN CYCLE 1 286 180.51 13.27 0.00 0.00 1.02 RVRD-000283-0000-02 06 08/08/2011 0.00 0.00 0.00 17.53 0.00 244.82 283 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 32.49 0.00 1062110120 RICHARD HALPERN CYCLE 1 287 129.06 13.27 0.00 0.00 1.02 RVRD-000287-0000-02 06 08/08/2011 0.00 0.00 0.00 12.90 0.00 179.48 287 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 23.23 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 288 39.77 13.27 0.00 0.00 1.02 RVRD-000328-0000-05 06 08/08/2011 0.00 0.00 0.00 2.23 0.00 58.19 328 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 -29.22 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 ELENA MURPHY CYCLE 1 289 50.64 33.13 0.00 0.00 1.02 RVRD-000331-0000-04 06 08/08/2011 0.00 0.00 0.00 7.63 0.00 101.54 331 RIVER DR 08/08/2011 0.00 0.00 0.00 0.00 9.12 0.00 2151320130 MICHAEL SINGER CYCLE 1 290 90.58 13.27 0.00 0.00 1.02 RVRP-004440-0000-03 15 08/08/2011 0.00 0.00 0.00 26.23 0.00 147.40 4440 RIVER PINES CT 08/08/2011 0.00 0.00 0.00 0.00 16.30 0.00 2172490447 DENISE DUBE CYCLE 1 291 29.54 26.54 0.00 0.00 2.04 RVRR-018680-0000-05 17 08/08/2011 0.00 0.00 0.00 14.55 0.00 76.67 18680 SE RIVER RIDGE RD 08/08/2011 0.00 0.58 0.00 0.00 3.42 0.00 2172590916 THOMAS KNAPP CYCLE 1 292 114.63 13.27 0.00 0.00 1.02 RVRR-018709-0000-01 17 08/08/2011 0.00 0.00 0.00 32.24 0.00 181.79 18709 SE RIVER RIDGE RD 08/08/2011 0.00 0.00 0.00 0.00 20.63 0.00 2172593014 LINDA ZAGAROW CYCLE 1 293 8.44 13.27 0.00 0.00 1.02 RVRR-018769-0000-01 17 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 18769 SE RIVER RIDGE RD 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 294 14.77 13.27 0.00 0.00 1.02 RVRR-018775-0000-05 17 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 18775 SE RIVER RIDGE RD 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172660112 JOHN BRYAN CYCLE 1 295 14.77 33.13 0.00 0.00 1.02 RVRR-018777-0000-01 17 08/08/2011 0.00 0.00 0.00 12.23 0.00 63.81 18777 SE RIVER RIDGE RD 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 296 14.77 13.27 0.00 0.00 1.02 RVRR-018790-0000-04 17 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 18790 SE RIVER RIDGE RD 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121030123 LENNA KASSAK (PETER) CYCLE 1 297 1,600.14 103.84 0.00 0.00 8.16 RVRT-009437-0000-02 12 08/08/2011 0.00 0.00 0.00 407.60 0.00 2,133.07 9437 SE RIVER TER 08/08/2011 0.00 9.15 0.00 0.00 4.18 -142.75 1021681969 PATRICIA CLEVER-RENTER CYCLE 1 298 14.63 13.15 0.00 0.00 1.02 SCRM-019984-0000-06 02 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.70 19984 SCRIMSHAW WAY 08/08/2011 0.00 0.00 0.00 0.00 2.63 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 299 14.34 7.37 0.00 0.00 1.02 SDLB-000034-0000-02 13 08/08/2011 0.00 0.00 0.00 6.22 0.00 30.00 34 SADDLEBACK RD 08/08/2011 0.00 0.00 0.00 0.00 1.05 -8.48 2190140148 PAUL RANKIN CYCLE 1 300 23.52 12.99 0.00 0.00 1.02 SDRD-018971-0000-04 19 08/08/2011 0.00 0.00 0.00 9.38 0.00 51.00 18971 SE SUDDARD DR 08/08/2011 0.00 0.00 0.00 0.00 4.09 -0.81 2190090155 RAY GLEN HAYS CYCLE 1 301 10.55 13.27 0.00 0.00 1.02 SDRD-019051-0000-05 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19051 SE SUDDARD DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121150136 MISSI WHEELER CYCLE 1 302 35.94 13.27 0.00 0.00 1.02 SEGR-018525-0000-03 12 08/08/2011 0.00 0.00 0.00 12.57 0.00 69.27 18525 SE SEAGRAPE LN 08/08/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121520322 PIERINA GAZONAS CYCLE 1 303 18.99 13.27 0.00 0.00 1.02 SEOK-018546-0000-02 12 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 18546 SE SEA OAKS LN 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 304 6.33 13.27 0.00 0.00 1.02 SGTD-018926-0000-01 19 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 18926 SE SOUTHGATE DR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191800126 JANET B. COLLIER CYCLE 1 305 10.55 13.27 0.00 0.00 1.02 SGTD-019005-0000-02 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19005 SE SOUTHGATE DR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1012220237 JANE B SJOGREN CYCLE 1 306 21.54 13.27 0.00 0.00 1.20 SHLT-000191-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 36.39 191 SHELTER LN 08/08/2011 0.00 0.00 0.00 0.00 0.38 -19.43 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 VICTORIA SMITH CYCLE 1 307 223.70 13.27 0.00 0.00 1.02 SHLT-000195-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 278.26 195 SHELTER LN 08/08/2011 0.00 0.00 0.00 0.00 40.27 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 308 205.19 13.27 0.00 0.00 1.02 SHLT-000224-0000-03 01 08/08/2011 0.00 0.00 0.00 0.00 0.00 256.41 224 SHELTER LN 08/08/2011 0.00 0.00 0.00 0.00 36.93 0.00 1130300116 ERNA A. HUEY CYCLE 1 309 8.44 13.27 0.00 0.00 1.02 SPTR-000003-0000-01 13 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3 SPLITRAIL CIR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 310 16.88 13.27 0.00 0.00 1.02 SPTR-000015-0000-03 13 08/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 15 SPLITRAIL CIR 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051180174 STEVE PULLON CYCLE 1 311 71.34 13.27 0.00 0.00 1.02 STRB-000024-0000-07 05 08/08/2011 0.00 0.00 0.00 7.70 0.00 106.17 24 STARBOARD WAY 08/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 312 0.00 13.27 0.00 0.00 1.02 TEQD-000000-0000-10 10 08/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 TEQUESTA DR 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 313 16.57 28.79 0.00 0.00 3.06 TEQD-000389-0000-05 10 08/08/2011 0.00 0.00 0.00 6.12 0.00 57.77 389 TEQUESTA DR 08/08/2011 0.00 0.25 0.00 0.00 2.98 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 314 46.42 26.54 0.00 0.00 2.04 TEQD-000406-0000-03 10 08/08/2011 0.00 0.00 0.00 6.74 0.00 90.84 406 TEQUESTA DR 08/08/2011 0.00 0.74 0.00 0.00 8.36 52.22 2173900110 SANDY PINES CYCLE 1 315 424.11 331.37 0.00 0.00 1.02 TEQT-011301-0000-01 17 08/08/2011 0.00 0.00 0.00 189.13 0.00 1,021.97 11301 SE TEQUESTA TER 08/08/2011 0.00 0.00 0.00 0.00 76.34 0.00 2174000112 SANDY PINES CYCLE 1 316 305.22 106.04 0.00 0.00 1.02 TEQT-011301-0000-06 17 08/08/2011 0.00 0.00 0.00 103.08 0.00 570.30 11301 SE TEQUESTA TER 08/08/2011 0.00 0.00 0.00 0.00 54.94 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 317 0.00 13.27 0.00 0.00 1.02 TEQT-011301-FIRE-05 17 08/08/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER-FIRE 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 318 2.11 13.27 0.00 0.00 1.02 TEQU-000395-0000-03 10 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 395 TEQUESTA DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2181941952 FA CHIN CHEN CYCLE 1 319 242.21 13.27 0.00 0.00 1.02 TEQU-000474-0000-05 10 08/08/2011 0.00 11.21 0.00 24.09 0.00 335.40 474 TEQUESTA DR 08/08/2011 0.00 0.00 0.00 0.00 43.60 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 320 21.26 13.14 0.00 0.00 1.02 TLOK-000042-0000-12 11 08/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 42 TALL OAKS CIR 08/08/2011 0.00 0.00 0.00 0.00 3.77 -0.35 1111140301 DAN&SHARON ATKINSON OWNER CYCLE 1 321 18.99 13.27 0.00 0.00 1.02 TLOK-000078-0000-10 11 08/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 78 TALL OAKS CIR 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111140337 ROBERT PRIOLO CYCLE 1 322 4.22 13.27 0.00 0.00 1.02 TLOK-000082-0000-03 11 08/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 82 TALL OAKS CIR 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 323 174.34 13.27 0.00 0.00 1.02 TRDW-000012-0000-01 05 08/08/2011 0.00 0.00 0.00 16.97 0.00 236.98 12 TRADEWINDS CIR 08/08/2011 0.00 0.00 0.00 0.00 31.38 0.00 1053000140 ALEX BARKER CYCLE 1 324 81.00 33.13 0.00 0.00 1.02 TRDW-000015-0000-04 05 08/08/2011 0.00 0.00 0.00 10.36 0.00 140.09 15 TRADEWINDS CIR 08/08/2011 0.00 0.00 0.00 0.00 14.58 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 PETER PIMENTEL CYCLE 1 325 155.83 13.27 0.00 0.00 1.02 TRDW-000019-0000-02 05 08/08/2011 0.00 0.00 0.00 15.30 0.00 213.47 19 TRADEWINDS CIR 08/08/2011 0.00 0.00 0.00 0.00 28.05 0.00 1090900113 DANIEL GRIEVE CYCLE 1 326 18.99 13.27 0.00 0.00 1.02 TTCD-000027-0000-01 09 08/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 27 TURTLE CREEK DR 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1091950121 W.E. HAWKINS CYCLE 1 327 8.44 13.27 0.00 0.00 1.02 TTCD-000058-0000-02 09 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 58 TURTLE CREEK DR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092400121 FRED ASH CYCLE 1 328 10.75 11.25 0.00 0.00 1.02 TTCD-000078-0000-02 09 08/08/2011 0.00 0.00 0.00 5.69 0.00 30.00 78 TURTLE CREEK DR 08/08/2011 0.00 0.00 0.00 0.00 1.29 -3.60 1094900142 FRANK SCHETTINO CYCLE 1 329 2.11 13.27 0.00 0.00 1.02 TTCD-000150-0000-04 09 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 150 TURTLE CREEK DR 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 330 8.44 13.27 0.00 0.00 1.02 TTCD-000152-0000-02 09 08/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 152 TURTLE CREEK DR 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 331 4.22 66.26 0.00 0.00 2.04 TTCD-000170-0000-02 09 08/08/2011 0.00 0.00 0.00 18.14 0.00 91.78 170 TURTLE CREEK DR 08/08/2011 0.00 0.36 0.00 0.00 0.76 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 332 1,652.13 1,287.19 0.00 0.00 1.02 US1 -019800-0000-01 02 08/08/2011 0.00 0.00 0.00 735.09 0.00 3,972.81 19800 US HIGHWAY 1 08/08/2011 0.00 0.00 0.00 0.00 297.38 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 333 2.11 13.27 0.00 0.00 1.02 US1N-000113-0000-02 02 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 113 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021501728 BEALL'S OUTLET CYCLE 1 334 25.32 13.27 0.00 0.00 1.02 US1N-000151-0000-02 02 08/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 151 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 335 4.22 66.35 0.00 0.00 4.08 US1N-000212-0018-04 03 08/08/2011 0.00 0.00 0.00 5.50 0.00 81.51 212 US1 NORTH #18 08/08/2011 0.00 0.60 0.00 0.00 0.76 2.30 1039160128 PETER PIMENTEL CYCLE 1 336 0.00 13.27 0.00 0.00 1.02 US1N-000212-0020-02 03 08/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 337 2.11 13.27 0.00 0.00 1.02 US1N-000608-0000-03 03 08/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 608 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 338 0.00 13.27 0.00 0.00 1.02 US1N-000608-FIRE-14 03 08/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 339 114.63 13.27 0.00 0.00 1.02 US1N-000722-0000-04 03 08/08/2011 0.00 0.00 0.00 11.60 0.00 161.15 722 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 20.63 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 340 95.16 33.13 0.00 0.00 1.02 US1N-000722-0000-05 03 08/08/2011 0.00 0.00 0.00 11.63 0.00 158.07 722 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 17.13 0.00 2200020162 7 ELEVEN INC. CYCLE 1 341 35.87 33.13 0.00 0.00 1.02 US1N-000764-0000-08 20 08/08/2011 0.00 0.00 0.00 6.30 0.00 82.78 764 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 6.46 0.00 2200030183 7 ELEVEN INC. CYCLE 1 342 63.30 33.13 0.00 0.00 1.02 US1N-000764-0000-09 20 08/08/2011 0.00 0.00 0.00 8.77 0.00 117.61 764 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 11.39 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021600158 BUDGET RENT-A-CAR CYCLE 1 343 4.22 13.27 0.00 0.00 1.02 US1N-019600-0000-05 02 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19600 US HIGHWAY 1 NORTH 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 344 396.38 33.13 0.00 0.00 1.02 VLGB-000205-0000-02 03 08/08/2011 0.00 0.00 0.00 38.74 0.00 540.62 205 VILLAGE BLVD 08/08/2011 0.00 0.00 0.00 0.00 71.35 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 345 803.60 33.13 0.00 0.00 1.02 VLGB-000205-0000-03 03 08/08/2011 0.00 0.00 0.00 75.39 0.00 1,057.79 205 VILLAGE BLVD 08/08/2011 0.00 0.00 0.00 0.00 144.65 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 346 0.00 13.27 0.00 0.00 1.02 VLGB-000205-FIRE-05 03 08/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD-FIRELINE 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 347 505.81 66.41 0.00 0.00 1.02 VLGB-000211-0000-05 03 08/08/2011 0.00 0.00 0.00 51.59 0.00 715.88 211 VILLAGE BLVD 08/08/2011 0.00 0.00 0.00 0.00 91.05 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 348 0.00 106.04 0.00 0.00 1.02 VLGB-000211-0000-10 03 08/08/2011 0.00 0.00 0.00 9.63 0.00 116.69 211 VILLAGE BLVD 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 349 0.00 13.27 0.00 0.00 1.02 VLGB-000211-FIRE-20 03 08/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD-FIRELINE 08/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 350 6.33 33.13 0.00 0.00 1.02 VLGC-017870-0000-01 03 08/08/2011 0.00 0.00 0.00 10.12 0.00 51.74 17870 SE VILLAGE CIR 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 351 32.40 13.27 0.00 0.00 1.02 VLGC-017966-0000-02 03 08/08/2011 0.00 0.00 0.00 11.68 0.00 64.20 17966 SE VILLAGE CIR 08/08/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030880128 REYNOLD NEBEL CYCLE 1 352 14.77 13.27 0.00 0.00 1.02 VLGC-018006-0000-02 03 08/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 18006 SE VILLAGE CIR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030920177 RAYMOND MORAN CYCLE 1 353 199.02 13.27 0.00 0.00 1.02 VLGC-018025-0000-07 03 08/08/2011 0.00 0.00 0.00 53.34 0.00 302.47 18025 SE VILLAGE CIR 08/08/2011 0.00 0.00 0.00 0.00 35.82 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 354 10.55 33.13 0.00 0.00 1.02 VLGC-018266-0000-02 03 08/08/2011 0.00 0.00 0.00 11.18 0.00 57.78 18266 SE VILLAGE CIR 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 355 6.16 12.87 0.00 0.00 1.02 VNSA-000360-0000-04 11 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.00 360 VENUS AVE 08/08/2011 0.00 0.00 0.00 0.00 1.10 -0.03 2160450151 TODD&KRISTY JACKSON CYCLE 1 356 14.77 13.27 0.00 0.00 1.02 WDLD-000054-0000-05 16 08/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 54 WOODLAND DR 08/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 357 2.10 13.27 0.00 0.00 1.02 WLKL-00DOCK-DOCK-01 15 08/08/2011 0.00 0.00 0.00 4.11 0.00 20.88 WILKINSON LEAS RD-(BOAT-DOCK) 08/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150320137 JEFFREY JUNG CYCLE 1 358 92.65 9.56 0.00 0.00 2.04 WLKL-019826-0000-03 15 08/08/2011 0.00 0.00 0.00 79.06 0.00 200.00 19826 WILKINSON LEAS RD 08/08/2011 0.00 0.00 0.00 0.00 16.69 199.31 2150200171 CHRIS&LISA KELLER CYCLE 1 359 34.03 26.54 0.00 0.00 2.04 WLKL-019970-0000-07 15 08/08/2011 0.00 0.00 0.00 15.61 0.00 84.65 19970 WILKINSON LEAS RD 08/08/2011 0.00 0.35 0.00 0.00 6.08 -0.27 2190200129 KIM CHOYNOWSKI CYCLE 1 360 10.55 13.27 0.00 0.00 1.02 WLML-011793-0000-02 19 08/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 11793 SE WILLIAM LN 08/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 TRACY SMTH CYCLE 1 361 8.44 13.27 0.00 0.00 1.02 WLWR-000028-0000-05 14 08/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 28 WILLOW RD 08/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 362 303.91 13.27 0.00 0.00 1.02 WLWR-000059-0000-05 14 08/08/2011 0.00 0.00 0.00 28.63 0.00 401.53 59 WILLOW RD 08/08/2011 0.00 0.00 0.00 0.00 54.70 0.00 2142580130 ROBERT MILLER CYCLE 1 363 14.77 39.81 0.00 0.00 3.06 WLWR-000080-0000-03 14 08/08/2011 0.00 0.00 0.00 5.17 0.00 65.83 80 WILLOW RD 08/08/2011 0.00 0.36 0.00 0.00 2.66 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 364 327.28 0.00 0.00 0.00 0.00 WNDP-004600-0000-01 15 08/08/2011 0.00 0.00 0.00 0.00 0.00 327.28 4600 WINDSWEPT PINES CT 08/08/2011 0.00 0.00 0.00 0.00 0.00 -327.28 2161370112 MARK DOMBROWSKI CYCLE 1 365 4.22 13.27 0.00 0.00 1.02 WNGO-004168-0000-01 16 08/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 4168 WINGO ST 08/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 366 47.16 26.54 0.00 0.00 2.04 WNWD-004937-0000-01 05 08/08/2011 0.00 0.00 0.00 18.95 0.00 103.47 4937 WINDWARD AVE 08/08/2011 0.00 0.29 0.00 0.00 8.49 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 367 6.33 13.27 0.00 0.00 1.02 WPEL-010123-0000-02 12 08/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 10123 SE WHITE PELICAN WAY 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 368 23.21 159.24 0.00 0.00 1.02 WSTW-000001-0000-01 14 08/08/2011 0.00 0.00 0.00 16.51 0.00 204.16 1 WESTWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 369 18.99 185.78 0.00 0.00 1.02 WSTW-000002-0000-01 14 08/08/2011 0.00 0.00 0.00 18.52 0.00 227.73 2 WESTWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 370 27.43 185.78 0.00 0.00 1.02 WSTW-000004-0000-01 14 08/08/2011 0.00 0.00 0.00 19.28 0.00 238.45 4 WESTWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 4.94 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 371 25.32 291.94 0.00 0.00 1.02 WSTW-000005-0000-01 14 08/08/2011 0.00 0.00 0.00 28.64 0.00 351.48 5 WESTWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 372 40.09 159.24 0.00 0.00 1.02 WSTW-000007-0000-01 14 08/08/2011 0.00 0.00 0.00 18.03 0.00 225.60 7 WESTWOOD AVE 08/08/2011 0.00 0.00 0.00 0.00 7.22 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 373 124.49 291.94 0.00 0.00 1.02 WSTW-000011-0000-50 14 08/08/2011 0.00 0.00 0.00 0.00 0.00 439.86 11 WESTWOOD AVE METER #2 08/08/2011 0.00 0.00 0.00 0.00 22.41 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 374 124.25 13.27 0.00 0.00 1.02 YCTC-000004-0000-02 08 08/08/2011 0.00 0.00 0.00 12.46 0.00 173.37 4 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 22.37 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 375 6.33 13.27 0.00 0.00 1.02 YCTC-000056-0000-01 08 08/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080010112 GERALD BRACCI CYCLE 1 376 12.66 13.27 0.00 0.00 1.02 YCTC-000064-0000-01 08 08/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 64 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1087950139 JOANN WALKER CYCLE 1 377 4.10 8.59 0.00 0.00 1.02 YCTC-000067-0000-03 08 08/08/2011 0.00 0.00 0.00 1.85 0.00 16.30 67 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 0.74 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 378 76.15 13.27 0.00 0.00 1.02 YCTC-000068-0000-03 08 08/08/2011 0.00 0.00 0.00 8.13 0.00 112.28 68 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 08/08/11 Time: 4:36pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 HOLLY HOOVER CYCLE 1 379 16.88 13.27 0.00 0.00 1.02 YCTC-000096-0000-02 08 08/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 96 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 380 37.41 13.27 0.00 0.00 1.02 YCTC-000099-0000-03 08 08/08/2011 0.00 0.00 0.00 2.29 0.00 55.51 99 YACHT CLUB PL 08/08/2011 0.00 0.00 0.00 0.00 1.52 -28.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 380 Grand Total: 35,082.80 13,574.86 0.00 18.80 414.76 0.00 11.21 557.55 5,766.79 0.00 59,222.80 0.00 19.48 0.00 0.00 3,776.55 -652.80