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8/23/2011 (4)
RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACNC-000076-0000-01 16 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 76 ACORN CIR 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 ACWY-010230-0000-03 12 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 10230 SE ACORN WAY 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190470157 RONALD SMITH CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 ARND-019024-0000-05 19 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19024 SE ARNOLD DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190400110 JAMES HOULIHAN CYCLE 1 4 32.40 13.27 0.00 0.00 1.02 ARND-019094-0000-01 19 08/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 19094 SE ARNOLD DR 08/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011270116 THOMAS RODTH CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 BCNL-000169-0000-01 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 31.72 169 BEACON LN 08/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051360133 FRANK SEARING CYCLE 1 6 43.02 13.27 0.00 0.00 1.02 BIMR-004967-0000-03 05 08/23/2011 0.00 0.00 0.00 14.34 0.00 79.39 4967 BIMINI RD 08/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191902828 JUDITH A KENNY CYCLE 1 7 2.11 13.27 0.00 0.00 1.02 BRYD-019028-0000-01 19 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19028 SE BRYANT DR 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 8 25.32 13.27 0.00 0.00 1.02 BYHB-000002-0000-01 07 08/23/2011 0.00 0.00 0.00 3.56 0.00 47.73 2 BAY HARBOR RD 08/22/2011 0.00 0.00 0.00 0.00 4.56 0.00 1074200145 JI ANG SONG CYCLE 1 9 59.80 33.46 0.00 0.00 2.04 BYHB-000019-0000-04 07 08/23/2011 0.00 0.00 0.00 18.11 0.00 124.19 19 BAY HARBOR RD 08/22/2011 0.00 0.02 0.00 0.00 10.76 0.00 1050430220 DALE HARR CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 CBRC-004931-0000-02 05 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4931 CARIBBEAN CT 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050420114 JAMES B RANNIE CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 CBRC-019393-0000-01 05 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19393 CARIBBEAN CT 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 12 6.54 13.27 0.00 0.00 1.02 CCDR-000343-0000-03 07 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.82 343 COUNTRY CLUB DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1020341824 GAIL OSBORNE CYCLE 1 13 50.10 13.27 0.00 0.00 1.02 CCNT-000012-0000-02 02 08/23/2011 0.00 0.00 0.00 5.79 0.00 79.20 12 COCONUT LN 08/22/2011 0.00 0.00 0.00 0.00 9.02 0.00 2197410118 HAROLD TAYLOR CYCLE 1 14 80.96 13.27 0.00 0.00 1.02 CHCT-000013-0000-01 19 08/23/2011 0.00 0.00 0.00 8.57 0.00 118.39 13 CHAPEL CT 08/22/2011 0.00 0.00 0.00 0.00 14.57 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 CHCT-000042-0000-01 19 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 42 CHAPEL CT 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 16 32.40 13.27 0.00 0.00 1.02 CHCT-000050-0000-04 19 08/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 50 CHAPEL CT 08/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 CLBC-000005-0000-02 13 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 5 CLUB CIR 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 18 2.10 13.19 0.00 0.00 1.02 CLR -003818-0116-04 20 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.80 3818 COUNTY LINE RD #116 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CLR -003900-012A-06 20 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #12A 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CVPT-009354-0000-01 07 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 9354 SE COVE POINT ST 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141800196 ADRIENNE CARON CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CYPN-000413-003D-07 14 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 413 N CYPRESS DR #3D 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 CYPN-000418-000C-10 14 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 418 N CYPRESS DR #C 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141380179 PATRICK MCDONALD CYCLE 1 23 20.56 12.93 0.00 0.00 1.02 CYPN-000433-000C-07 14 08/23/2011 0.00 0.00 0.00 3.18 0.00 41.39 433 N CYPRESS DR #C 08/22/2011 0.00 0.00 0.00 0.00 3.70 0.00 2144000220 RICHARD CAPELLI CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 CYPN-000506-0000-02 14 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 506 N CYPRESS DR 08/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111050120 BRUCE GREGG CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 DALY-000324-0000-02 11 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 324 DALY RD 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 26 162.47 132.82 0.00 0.00 2.04 ESTW-000HOA-IRRI-01 07 08/23/2011 0.00 0.00 0.00 26.77 0.00 355.02 CO CLUB DRIVE 08/22/2011 0.00 1.68 0.00 0.00 29.24 0.00 1111030129 CARMELLO VOKE CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 FIES-000369-0000-02 11 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 369 FIESTA AVE 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 FRNL-019044-0000-09 19 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19044 SE FEARNLEY DR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086100129 DOUGLAS CLARK CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 FRVE-000105-0000-02 08 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 105 FAIRVIEW EAST 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086450114 ROBYN P. KRUM CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 FRVE-000133-0000-01 08 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 133 FAIRVIEW EAST 08/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065500135 BILL SWAIN CYCLE 1 31 25.57 26.54 0.00 0.00 2.04 FWYE-000216-0000-03 06 08/23/2011 0.00 0.00 0.00 4.84 0.00 63.84 216 FAIRWAY EAST 08/22/2011 0.00 0.29 0.00 0.00 4.56 -0.25 1062460115 THOMAS TOWNE CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 FWYN-000364-0000-01 06 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 364 FAIRWAY NORTH 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070270115 EVELYN C. BENSON CYCLE 1 33 4.22 33.13 0.00 0.00 1.02 GLFC-000228-0000-01 07 08/23/2011 0.00 0.00 0.00 3.45 0.00 42.58 228 GOLF CLUB CIR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081990129 JAMES MURRAY CYCLE 1 34 39.48 13.27 0.00 0.00 1.02 GLFD-000098-0000-02 08 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 98 GOLFVIEW DR 08/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1081850122 DOUGLAS COOKE CYCLE 1 35 39.48 13.27 0.00 0.00 1.02 GLFD-000160-0000-02 08 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 160 GOLFVIEW DR 08/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1081460123 GREGORY C SPENCER CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 GLFD-000238-0000-02 08 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 238 GOLFVIEW DR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040139 DENNIS CATANZARO CYCLE 1 37 52.75 33.13 0.00 0.00 1.02 GLFS-000147-0000-03 05 08/23/2011 0.00 0.00 0.00 7.82 0.00 104.22 147 GULFSTREAM DR 08/22/2011 0.00 0.00 0.00 0.00 9.50 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 38 73.92 33.13 0.00 0.00 1.02 GLFS-000156-0000-01 05 08/23/2011 0.00 0.00 0.00 9.72 0.00 131.10 156 GULFSTREAM DR 08/22/2011 0.00 0.00 0.00 0.00 13.31 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 GLFS-019309-0000-02 05 08/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 19309 GULFSTREAM DR 08/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050820110 ALLEN LAPPALA CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 GLFS-019377-0000-01 05 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 19377 GULFSTREAM DR 08/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132300129 M. ROSS MILLER CYCLE 1 41 46.56 13.27 0.00 0.00 1.02 GRTL-013081-0000-02 13 08/23/2011 0.00 0.00 0.00 15.22 0.00 84.45 13081 SE GREEN TURTLE WAY 08/22/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 42 21.17 13.33 0.00 0.00 1.02 HARN-003486-0000-04 02 08/23/2011 0.00 0.00 0.00 8.86 0.00 48.54 3486 HARBOR RD NORTH 08/22/2011 0.00 0.35 0.00 0.00 3.81 41.87 2174530128 JOHN SCOTTEN CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 HKTR-010945-0000-02 17 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 10945 SE HARKEN TER 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191223421 MICHAEL MAGAR CYCLE 1 44 8.43 13.23 0.00 0.00 1.02 HOME-019136-0000-01 19 08/23/2011 0.00 0.00 0.00 5.69 0.00 30.11 19136 SE HOMEWOOD AVE 08/22/2011 0.00 0.22 0.00 0.00 1.52 26.91 1121131026 CHARLES ROGERS CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 HRDR-018228-0000-02 12 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18228 SE HERITAGE DR 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121170113 FRED ROGERS CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 HROK-018576-0000-01 12 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18576 SE HERITAGE OAKS LN 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021520204 ROBERT GENTILE CYCLE 1 47 47.85 26.54 0.00 0.00 2.04 INCR-000100-0000-10 02 08/23/2011 0.00 0.00 0.00 6.87 0.00 92.34 100 INTRACOASTAL CIR 08/22/2011 0.00 0.43 0.00 0.00 8.61 0.00 1021521029 WALTER EICHNER CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 INCR-000136-0000-02 02 08/23/2011 0.00 0.00 0.00 3.59 0.00 40.29 136 INTRACOASTAL CIR 08/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050470143 THEODORE SPINELLI CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 INDL-019385-0000-04 05 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19385 W INDIES LN 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198440112 KEN RETKOWSKI CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 JASM-019845-0000-01 19 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19845 JASMINE DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198340113 MAUREEN OLIN CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 JASM-019874-0000-01 19 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19874 JASMINE DR 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198330160 MARIO FREYRE CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 JASM-019892-0000-06 19 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 19892 JASMINE DR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 JASM-019946-0000-02 19 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19946 JASMINE DR 08/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111080165 LINDA PILLA CYCLE 1 54 42.51 13.11 0.00 0.00 1.02 LEIG-000316-0000-06 11 08/23/2011 0.00 0.00 0.00 5.15 0.00 70.00 316 LEIGH RD 08/22/2011 0.00 0.56 0.00 0.00 7.65 65.61 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550161 PATRICIA PIERSON CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 LIGH-000075-0000-06 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 19.27 75 LIGHTHOUSE DR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011150113 GEORGE DARVILLE CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 LIGH-000106-0000-01 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 24.25 106 LIGHTHOUSE DR 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010980137 JUDITH MOSS CYCLE 1 57 95.39 13.27 0.00 0.00 1.02 LIGH-000117-0000-03 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 126.85 117 LIGHTHOUSE DR 08/22/2011 0.00 0.00 0.00 0.00 17.17 0.00 1111650322 ED SABO CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 LIVE-000003-0000-02 11 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 LIVE OAK CIR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111660735 BETSY MINELLI CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 LIVE-000048-0000-03 11 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 48 LIVE OAK CIR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 60 14.39 12.76 0.00 0.00 1.02 LOGG-000003-0000-01 09 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.00 3 LOGGERHEAD LN 08/22/2011 0.00 0.00 0.00 0.00 2.56 -0.19 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 61 132.33 26.54 0.00 0.00 2.04 MAGW-000121-0000-05 15 08/23/2011 0.00 0.00 0.00 14.47 0.00 200.20 121 MAGNOLIA WAY 08/22/2011 0.00 1.00 0.00 0.00 23.82 0.00 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 62 35.94 13.27 0.00 0.00 1.02 MAHO-009930-0000-06 12 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 9930 SE MAHOGANY WAY 08/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 1110700168 JEREMY PATNODE-RENTER CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 MARS-000355-0000-10 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 355 MARS AVE 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190740234 CHAD FISHER-(RENTER) CYCLE 1 64 377.36 53.08 0.00 0.00 4.08 MAYO-019165-0000-03 19 08/23/2011 0.00 0.00 0.00 108.67 0.00 614.94 19165 SE MAYO DR 08/23/2011 0.00 3.83 0.00 0.00 67.92 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 65 6.33 13.27 0.00 0.00 1.02 MAYO-019196-0000-02 19 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19196 SE MAYO DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 NICO-004336-0000-02 15 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4336 NICOLE CIR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151910127 ALFRED KULESS CYCLE 1 67 189.65 3.84 0.00 0.00 1.02 NICO-004456-0000-02 15 08/23/2011 0.00 0.00 0.00 5.16 0.00 200.00 4456 NICOLE CIR 08/22/2011 0.00 0.00 0.00 0.00 0.33 -187.82 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 68 23.08 13.19 0.00 0.00 1.02 NORF-000395-0000-03 10 08/23/2011 0.00 0.00 0.00 3.37 0.00 45.19 395 NORFOLK AVE 08/22/2011 0.00 0.37 0.00 0.00 4.16 52.22 1101830114 JAMES MC GUINNESS CYCLE 1 69 16.88 26.54 0.00 0.00 2.04 OKAV-000370-0000-01 10 08/23/2011 0.00 0.00 0.00 4.08 0.00 52.80 370 OAK AVE 08/22/2011 0.00 0.22 0.00 0.00 3.04 0.00 1111630236 COLETTE BRUNO CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 OKLD-000007-0000-03 11 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 OAKLAND CT 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130660122 RITA SIGMAN CYCLE 1 71 80.96 13.27 0.00 0.00 1.02 PADD-000003-0000-02 13 08/23/2011 0.00 0.00 0.00 23.82 0.00 133.64 3 PADDOCK CIR 08/22/2011 0.00 0.00 0.00 0.00 14.57 0.00 1130370115 EDWARD STANICH CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 PADD-000018-0000-01 13 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 18 PADDOCK CIR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 W MICHAEL KINARD CYCLE 1 73 192.85 13.27 0.00 0.00 1.02 PHTE-000024-0000-01 16 08/23/2011 0.00 0.00 0.00 18.64 0.00 260.49 24 PINEHILL E TRL 08/22/2011 0.00 0.00 0.00 0.00 34.71 0.00 2162320175 EVELYN MCDONALD CYCLE 1 74 32.40 13.27 0.00 0.00 1.02 PHTW-000077-0000-07 16 08/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 77 PINEHILL W TRL 08/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 2140600113 SUSAN ANDERSON CYCLE 1 75 18.99 13.27 0.00 0.00 1.02 PNTC-000003-0000-01 14 08/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 3 PINETREE CIR 08/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140350128 RICHARD GADDE CYCLE 1 76 6.73 13.27 0.00 0.00 1.02 PNTC-000014-0000-02 14 08/23/2011 0.00 0.00 0.00 1.85 0.00 24.00 14 PINETREE CIR 08/22/2011 0.00 0.00 0.00 0.00 1.13 -0.40 1111150136 ALLAN R DEFAUT CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 PNVW-000327-0000-03 11 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 327 PINEVIEW RD 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1071500226 LES GELBER CYCLE 1 78 1,039.56 66.26 0.00 0.00 2.04 PTDR-019020-0000-02 07 08/23/2011 0.00 0.00 0.00 99.70 0.00 1,400.96 19020 POINT DR 08/22/2011 0.00 6.28 0.00 0.00 187.12 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 79 21.10 13.27 0.00 0.00 1.02 PTTR-009540-0000-01 07 08/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 9540 SE POINT TER 08/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191904042 DAVID OKUN CYCLE 1 80 11.15 11.69 0.00 0.00 1.02 RBTD-019040-0000-01 19 08/23/2011 0.00 0.00 0.00 6.75 0.00 32.86 19040 SE ROBERT DR 08/22/2011 0.00 0.24 0.00 0.00 2.01 35.98 2172522121 THOMAS FARINA CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 RDVD-018180-0000-02 17 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18180 SE RIDGEVIEW DR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140250129 WALTER THOMAS CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 RDWD-000039-0000-02 14 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 39 RIDGEWOOD CIR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1073150121 KERI KEUNING CYCLE 1 83 199.02 13.27 0.00 0.00 1.02 RIOV-000027-0000-02 07 08/23/2011 0.00 0.00 0.00 53.52 0.00 304.78 27 RIO VISTA DR 08/22/2011 0.00 2.13 0.00 0.00 35.82 249.53 2150880114 JON NEWMAN CYCLE 1 84 35.94 13.27 0.00 0.00 1.02 RSDN-019655-0000-01 15 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 19655 N RIVERSIDE DR 08/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 2150440127 LURBYN ST. VAN CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 RSDN-019820-0000-02 15 08/23/2011 0.00 0.00 0.00 6.75 0.00 36.25 19820 N RIVERSIDE DR 08/22/2011 0.00 0.27 0.00 0.00 2.28 42.01 1100490117 WILLIAM ELLIOTT CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 RSDW-000407-0000-01 10 08/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 08/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 RVRC-010752-0000-05 17 08/23/2011 0.00 0.00 0.00 7.69 0.00 31.94 10752 SE RIVER RIDGE CT 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061030135 CHARLES WALSH CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 RVRD-000052-0000-03 06 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 52 RIVER DR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1062210132 THOMAS PATERNO CYCLE 1 89 44.31 33.13 0.00 0.00 1.02 RVRD-000327-0000-03 06 08/23/2011 0.00 0.00 0.00 8.39 0.00 94.83 327 RIVER DR 08/22/2011 0.00 0.00 0.00 0.00 7.98 0.00 1062300220 PETER CARRAS CYCLE 1 90 28.86 13.27 0.00 0.00 1.02 RVRD-000340-0000-02 06 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 340 RIVER DR 08/22/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 RVRR-018610-0000-05 17 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18610 SE RIVER RIDGE RD 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 92 16.88 13.27 0.00 0.00 1.02 RVRT-009237-0000-02 12 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 9237 SE RIVER TER 08/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121000156 RAYMOND HARRISON CYCLE 1 93 57.18 13.27 0.00 0.00 1.02 RVRT-009317-0000-05 12 08/23/2011 0.00 0.00 0.00 17.88 0.00 99.64 9317 SE RIVER TER 08/22/2011 0.00 0.00 0.00 0.00 10.29 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 94 6.33 33.13 0.00 0.00 1.02 SDLB-000013-0000-02 13 08/23/2011 0.00 0.00 0.00 10.12 0.00 51.74 13 SADDLEBACK RD 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190070123 KEVIN WALKER-RENTER CYCLE 1 95 34.76 38.47 0.00 0.00 2.04 SDRD-019081-0000-02 19 08/23/2011 0.00 0.00 0.00 12.97 0.00 95.00 19081 SE SUDDARD DR 08/23/2011 0.00 0.50 0.00 0.00 6.26 8.37 2191830110 MARIE BOGERT CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 SGTD-018945-0000-01 19 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 18945 SE SOUTHGATE DR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191950113 FRANK J GAETA CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 SGTD-019066-0000-01 19 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 19066 SE SOUTHGATE DR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140570212 CONRAD T MILLER CYCLE 1 98 4.41 13.27 0.00 0.00 1.02 SHAY-000015-0000-01 14 08/23/2011 0.00 0.00 0.00 2.36 0.00 21.82 15 SHAY PL 08/22/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2140570724 GEORGE CHRISTMAN CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 SHAY-000030-0000-02 14 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 30 SHAY PL 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074550110 EDWIN GROLL CYCLE 1 100 4.61 12.97 0.00 0.00 1.02 SHDY-000004-0000-01 07 08/23/2011 0.00 0.00 0.00 1.66 0.00 21.00 4 SHADY LN 08/22/2011 0.00 0.00 0.00 0.00 0.74 -0.49 1130270123 CHARLES LETIZIA CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 SPTR-000009-0000-02 13 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 9 SPLITRAIL CIR 08/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051110120 H EDWARD SMITH CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 STRB-000011-0000-02 05 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 11 STARBOARD WAY 08/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 103 8.44 13.27 0.00 0.00 1.02 STRN-000371-0000-02 11 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 371 SATURN AVE 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 104 95.39 13.27 0.00 0.00 1.02 TEQD-00175C-0000-02 11 08/23/2011 0.00 0.00 0.00 9.87 0.00 136.72 175C TEQUESTA DR 08/22/2011 0.00 0.00 0.00 0.00 17.17 0.00 2160600131 DOROTHY SPARKS CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 TKWD-000095-0000-03 16 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 95 TEAKWOOD CIR 08/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 TLOK-000034-0000-04 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 34 TALL OAKS CIR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 TLOK-000047-0000-02 11 08/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 47 TALL OAKS CIR 08/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 TLOK-000050-0000-06 11 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.92 50 TALL OAKS CIR 08/22/2011 0.00 0.27 0.00 0.00 2.28 31.65 RECEIPT REPORT Date: 08/23/11 Time: 9:01am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 TTCD-000004-0000-02 13 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090750141 JEANNE MACLEAN CYCLE 1 110 22.96 13.13 0.00 0.00 1.02 TTCD-000022-0000-04 09 08/23/2011 0.00 0.00 0.00 9.38 0.00 51.00 22 TURTLE CREEK DR 08/22/2011 0.00 0.37 0.00 0.00 4.14 45.03 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 TTCD-000025-0000-01 09 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 25 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 TTCD-000026-0000-01 09 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 26 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 113 14.55 12.63 0.00 0.00 1.02 TTCD-000100-0000-03 09 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.00 100 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 2.53 -0.50 1093200119 SAM VAN SICKLE CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 TTCD-000109-0000-01 09 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 109 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 TTCD-000116-0000-07 09 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 116 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 116 6.33 33.13 0.00 0.00 1.02 TTCD-000160-0000-02 09 08/23/2011 0.00 0.00 0.00 10.12 0.00 51.74 160 TURTLE CREEK DR 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1091400128 JOSEPH MORRIS CYCLE 1 117 16.22 12.90 0.00 0.00 1.02 TTSL-000040-0000-02 09 08/23/2011 0.00 0.00 0.00 7.27 0.00 40.00 40 TORTOISE LN 08/22/2011 0.00 0.00 0.00 0.00 2.59 -1.86 1021310219 THE AMERICAN GOURMET CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 US1S-000257-0000-01 02 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 257 US HIGHWAY #1 SOUTH 08/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142070114 PALMA PESCITELLI CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 WLWR-000069-0000-01 14 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 69 WILLOW RD 08/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 WNDP-004641-0000-02 15 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4641 WINDSWEPT PINES CT 08/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121400111 GAIL MCLEAN CYCLE 1 121 18.99 26.54 0.00 0.00 2.04 WPEL-010147-0000-01 12 08/23/2011 0.00 0.00 0.00 11.91 0.00 63.15 10147 SE WHITE PELICAN WAY 08/22/2011 0.00 0.25 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 121 Grand Total: 4,372.26 2,035.31 0.00 0.00 135.66 0.00 0.00 0.00 946.99 0.00 8,262.03 0.00 19.28 0.00 0.00 752.53 407.27