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8/23/2011 (9)
RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ACNC-000068-0000-01 16 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 68 ACORN CIR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 BANW-010386-0000-07 12 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 10386 SE BANYAN WAY 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 54.86 33.13 0.00 0.00 1.02 BANW-010506-0000-03 12 08/23/2011 0.00 0.00 0.00 22.26 0.00 121.14 10506 SE BANYAN WAY 08/23/2011 0.00 0.00 0.00 0.00 9.87 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 257.42 557.34 0.00 0.00 1.02 BCHR-000100-0000-01 01 08/23/2011 0.00 0.00 0.00 73.42 0.00 935.54 100 BEACH RD 08/23/2011 0.00 0.00 0.00 0.00 46.34 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-000100-FIRE-02 01 08/23/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR-000225-FIRE-02 01 08/23/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 7 2,057.25 318.48 0.00 0.00 1.02 BCHR-019700-0000-02 01 08/23/2011 0.00 0.00 0.00 594.19 0.00 3,341.25 19700 BEACH RD 08/23/2011 0.00 0.00 0.00 0.00 370.31 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR-019700-FIRE-01 01 08/23/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS-019700-DOCK-04 01 08/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD-(BOAT-DOCK-) 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BCNL-000140-0000-02 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 19.27 140 BEACON LN 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BCNL-000155-0000-01 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 19.27 155 BEACON LN 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011340138 VINCENT MINELLI CYCLE 1 12 39.48 13.27 0.00 0.00 1.02 BCNL-000173-0000-03 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 60.88 173 BEACON LN 08/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 13 217.53 13.27 0.00 0.00 1.02 BCNL-000239-0000-03 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 270.98 239 BEACON LN 08/23/2011 0.00 0.00 0.00 0.00 39.16 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 BCNS-000376-0000-02 11 08/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 376 BEACON ST 08/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 BRKR-012020-0000-04 03 08/23/2011 0.00 0.00 0.00 13.77 0.00 79.39 12020 SE BIRKDALE RUN 08/23/2011 0.00 0.57 0.00 0.00 7.74 33.53 2191896864 STEVE DALY CYCLE 1 16 9.97 17.85 0.00 0.00 2.04 BRYD-018968-0000-01 19 08/23/2011 0.00 0.00 0.00 11.38 0.00 43.13 18968 SE BRYANT DR 08/23/2011 0.00 0.10 0.00 0.00 1.79 0.00 1121100356 CHESTER BRANDES CYCLE 1 17 36.44 13.27 0.00 0.00 1.02 BTWC-010001-0000-05 12 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.77 10001 SE BUTTONWOOD CIR 08/23/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1121130139 CALVIN BOYLE CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BTWW-009882-0000-03 12 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 9882 SE BUTTONWOOD WAY 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 STACEY&ANDREW KROLL CYCLE 1 19 236.04 13.27 0.00 0.00 1.02 BYHB-000027-0000-05 07 08/23/2011 0.00 0.00 0.00 22.52 0.00 315.34 27 BAY HARBOR RD 08/23/2011 0.00 0.00 0.00 0.00 42.49 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 20 100.20 13.27 0.00 0.00 1.02 BYVT-000008-0000-03 07 08/23/2011 0.00 0.00 0.00 15.13 0.00 147.66 8 BAYVIEW TERR 08/23/2011 0.00 0.00 0.00 0.00 18.04 0.00 2142430139 STEPHEN VIADA CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CAMC-000084-0000-03 14 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 84 CAMELIA CIR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121050144 ANN H. MCKENNA CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CASL-018320-0000-04 12 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18320 SE CASSIA LN 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050240127 MATTHEW KANE CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 CBRC-019240-0000-02 05 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19240 CARIBBEAN CT 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050380127 GEOFF BURKE CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CBRC-019354-0000-02 05 08/23/2011 0.00 0.00 0.00 5.47 0.00 29.94 19354 CARIBBEAN CT 08/23/2011 0.00 0.22 0.00 0.00 1.52 27.14 1053600117 ALRED DOWRICK CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CCC -000011-0000-01 05 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 11 COUNTRY CLUB CIR 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CCC -000016-0000-01 05 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 COUNTRY CLUB CIR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070340281 JOY JACOBS CYCLE 1 27 12.66 13.27 0.00 0.00 1.02 CCDR-000211-0000-08 07 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 211 COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 28 13.07 13.60 0.00 0.00 2.04 CCDR-000240-0000-05 07 08/23/2011 0.00 0.00 0.00 5.22 0.00 36.29 240 COUNTRY CLUB DR 08/23/2011 0.00 0.01 0.00 0.00 2.35 0.00 1070560122 CV SCHEFFER CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CCDR-000265-0000-02 07 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 265 COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CCDR-000274-0000-04 07 08/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 274 COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070570139 ANTHONY UTTER CYCLE 1 31 100.00 0.00 0.00 0.00 0.00 CCDR-000275-0000-03 07 08/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 275 COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 0.00 -118.76 1070630120 JAMES B. NUTTER CYCLE 1 32 0.00 26.54 0.00 0.00 2.04 CCDR-000294-0000-02 07 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.28 294 COUNTRY CLUB DR 08/23/2011 0.00 0.28 0.00 0.00 0.00 18.39 1070710132 NANCY STAHLSMITH CYCLE 1 33 23.21 13.27 0.00 0.00 1.02 CCDR-000313-0000-03 07 08/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 313 COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070750123 CAROLYN MORRA CYCLE 1 34 10.52 22.04 0.00 0.00 2.04 CCDR-000331-0000-02 07 08/23/2011 0.00 0.00 0.00 3.70 0.00 40.53 331 COUNTRY CLUB DR 08/23/2011 0.00 0.34 0.00 0.00 1.89 20.92 1070880116 JACK JONES CYCLE 1 35 16.76 13.18 0.00 0.00 1.02 CCDR-000354-0000-01 07 08/23/2011 0.00 0.00 0.00 2.80 0.00 37.09 354 COUNTRY CLUB DR 08/23/2011 0.00 0.31 0.00 0.00 3.02 31.65 1070840166 JOHN W. KEAYS CYCLE 1 36 46.42 26.54 0.00 0.00 2.04 CCDR-000372-0000-06 07 08/23/2011 0.00 0.00 0.00 6.74 0.00 90.49 372 COUNTRY CLUB DR 08/23/2011 0.00 0.39 0.00 0.00 8.36 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 37 109.82 13.27 0.00 0.00 1.02 CCDS-019050-0000-02 07 08/23/2011 0.00 0.00 0.00 31.04 0.00 174.92 19050 SE COUNTRY CLUB DR 08/23/2011 0.00 0.00 0.00 0.00 19.77 0.00 1020342530 JAY H. FISHER CYCLE 1 38 64.26 13.27 0.00 0.00 1.02 CCNT-000036-0000-06 02 08/23/2011 0.00 0.00 0.00 7.06 0.00 97.18 36 COCONUT LN 08/23/2011 0.00 0.00 0.00 0.00 11.57 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CEDA-000363-0000-03 10 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 363 CEDAR AVE 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 40 95.39 13.27 0.00 0.00 1.02 CHCT-000021-0000-04 19 08/23/2011 0.00 0.00 0.00 9.87 0.00 136.72 21 CHAPEL CT 08/23/2011 0.00 0.00 0.00 0.00 17.17 0.00 2197130115 KEVIN J DOWNS CYCLE 1 41 43.02 13.27 0.00 0.00 1.02 CHCT-000034-0000-01 19 08/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 34 CHAPEL CT 08/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 2197330130 LORI CANNON CYCLE 1 42 28.86 13.27 0.00 0.00 1.02 CHPC-000007-0000-03 19 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 7 CHAPEL CIR 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 43 129.68 26.54 0.00 0.00 2.04 CHPC-000014-0000-01 19 08/23/2011 0.00 0.00 0.00 11.58 0.00 188.49 14 CHAPEL CIR 08/23/2011 0.00 0.61 0.00 0.00 18.04 -29.48 2196770131 MOLLY MATHENY CYCLE 1 44 79.11 13.41 0.00 0.00 2.04 CHPL-000134-0000-03 19 08/23/2011 0.00 0.00 0.00 4.27 0.00 100.00 134 CHAPEL LN 08/23/2011 0.00 0.01 0.00 0.00 1.16 -72.65 2162090112 PETER ZIMMERMAN CYCLE 1 45 28.86 13.27 0.00 0.00 1.02 CHST-000031-0000-01 16 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 31 CHESTNUT TRL 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 1130470121 JOHN ZIEGLER CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CLBC-000003-0000-02 13 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 3 CLUB CIR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1012140225 DANIEL MAHONY CYCLE 1 47 67.80 13.27 0.00 0.00 1.02 CLNY-000200-0000-02 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 94.29 200 COLONY RD 08/23/2011 0.00 0.00 0.00 0.00 12.20 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 48 7.18 11.30 0.00 0.00 0.00 CLR -003818-0114-07 20 08/23/2011 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 08/23/2011 0.00 0.22 0.00 0.00 1.30 63.70 2200700144 ARLENE SLOAN CYCLE 1 49 4.31 13.27 0.00 0.00 1.02 CLR -003818-0155-04 20 08/23/2011 0.00 0.00 0.00 4.64 0.00 24.00 3818 COUNTY LINE RD #155 08/23/2011 0.00 0.00 0.00 0.00 0.76 -0.09 2201740168 JAMES MCALOON CYCLE 1 50 10.54 26.54 0.00 0.00 2.04 CLR -003900-002B-06 20 08/23/2011 0.00 0.00 0.00 9.62 0.00 51.02 3900 COUNTY LINE RD #2B 08/23/2011 0.00 0.38 0.00 0.00 1.90 27.10 2201070179 JOHN SCIACCA OWNER CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 CLR -003900-009A-07 20 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #9A 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 CLR -003900-012B-01 20 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #12B 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 CLR -003900-015C-03 20 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #15C 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 CLR -003900-018B-03 20 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #18B 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 CHRISTINA FREEMAN CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CLR -003900-019C-03 20 08/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 JASON ROBERTS CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 CLR -003900-024A-74 20 08/23/2011 0.00 0.00 0.00 1.34 0.00 1.34 3900 COUNTY LINE RD #24A 08/23/2011 0.00 0.00 0.00 0.00 0.00 32.96 2176250128 WILLIAM J. BUCKLAND CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 CLR -004948-0000-02 17 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 4948 COUNTY LINE RD 08/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 2173040035 DON CARSON CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 CLRS-019077-0000-03 17 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19077 SE COUNTY LINE RD 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151560116 MARIA PILATO CYCLE 1 59 71.32 17.95 0.00 0.00 2.04 CLTD-004425-0000-01 15 08/23/2011 0.00 0.00 0.00 28.51 0.00 128.00 4425 COLLETTE DR 08/23/2011 0.00 0.29 0.00 0.00 7.89 -27.55 2151520138 WILFREDO VICERS OWNER CYCLE 1 60 43.02 13.27 0.00 0.00 1.02 CLTD-004432-0000-03 15 08/23/2011 0.00 0.00 0.00 14.34 0.00 79.39 4432 COLLETTE DR 08/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 CNCB-017369-0000-02 02 08/23/2011 0.00 0.00 0.00 6.22 0.00 33.21 17369 SE CONCH BAR RD 08/23/2011 0.00 0.25 0.00 0.00 1.90 29.94 1110380142 JULI ANN KOVACS CYCLE 1 62 13.59 15.25 0.00 0.00 1.02 CRCH-000372-0000-04 11 08/23/2011 0.00 0.00 0.00 2.42 0.00 35.00 372 CHURCH RD 08/23/2011 0.00 0.27 0.00 0.00 2.45 20.52 1110330130 DAILE PFEIFFER CYCLE 1 63 53.63 13.27 0.00 0.00 1.02 CRCH-000375-0000-03 11 08/23/2011 0.00 0.00 0.00 5.74 0.00 84.00 375 CHURCH RD 08/23/2011 0.00 0.68 0.00 0.00 9.66 37.38 1020990141 MYRIANA MERKOVIC CYCLE 1 64 16.88 13.27 0.00 0.00 1.02 CRLP-003337-0000-04 02 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 3337 CORAL PL 08/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1079480202 KENNETH ROSCOE CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 CVPR-009480-0000-01 07 08/23/2011 0.00 0.00 0.00 7.49 0.00 39.50 9480 SE COVE POINT TER 08/23/2011 0.00 0.29 0.00 0.00 2.66 38.99 1079235007 SCOTT SHAW CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CVPT-009235-0000-01 07 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 9235 SE COVE POINT ST 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141940128 RONALD BARNES CYCLE 1 67 10.55 13.27 0.00 0.00 1.02 CYPN-000407-0005-02 14 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 407 N CYPRESS DR #5 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 68 15.37 17.61 0.00 0.00 0.00 CYPN-000407-004A-03 14 08/23/2011 0.00 0.00 0.00 0.00 0.00 36.00 407 N CYPRESS DR #4A 08/23/2011 0.00 0.25 0.00 0.00 2.77 60.25 2141870173 DOMINICK DEFRANK CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 CYPN-000411-011C-07 14 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #11C 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141790174 BRENDA BROOKS CYCLE 1 70 8.37 13.15 0.00 0.00 1.02 CYPN-000413-004D-07 14 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.31 413 N CYPRESS DR #4D 08/23/2011 0.00 0.22 0.00 0.00 1.51 26.28 2141120122 DONNA WILCOX CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CYPN-000420-000C-02 14 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 420 N CYPRESS DR #C 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141200185 JAMES III BANIC CYCLE 1 72 2.11 13.27 0.00 0.00 1.02 CYPN-000422-000A-08 14 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 422 N CYPRESS DR #A 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610162 FRANK ECKLES REALTOR CYCLE 1 73 5.00 15.73 0.00 0.00 0.00 CYPN-000423-0012-06 14 08/23/2011 0.00 0.00 0.00 0.00 0.00 22.00 423 N CYPRESS DR #12 08/23/2011 0.00 0.36 0.00 0.00 0.91 41.33 2141540165 JASON MCALLISTER-RENTER CYCLE 1 74 31.46 53.08 0.00 0.00 4.08 CYPN-000427-0004-06 14 08/23/2011 0.00 0.00 0.00 7.02 0.00 100.00 427 N CYPRESS DR #4 08/23/2011 0.00 0.56 0.00 0.00 3.80 -10.36 2141370132 JOHN S ATCHLEY CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 CYPN-000435-000B-03 14 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143130125 JANICE BRIMBLE CYCLE 1 76 28.86 13.27 0.00 0.00 1.02 CYPN-000584-0000-02 14 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 584 N CYPRESS DR 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2144001520 MARC MILMAN CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 CYPN-000585-0000-02 14 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 585 N CYPRESS DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 DGWD-000038-0000-02 16 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 38 DOGWOOD RD 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161640159 KELLY DENNIS CYCLE 1 79 64.26 13.27 0.00 0.00 1.02 DGWD-000054-0000-05 16 08/23/2011 0.00 0.00 0.00 7.06 0.00 97.18 54 DOGWOOD RD 08/23/2011 0.00 0.00 0.00 0.00 11.57 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 80 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 08/23/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 08/23/2011 0.00 0.00 0.00 0.00 0.00 -319.21 2200405415 MARK EMERSON CYCLE 1 81 100.38 1.19 0.00 0.00 1.02 DLSL-000405-0000-02 20 08/23/2011 0.00 0.00 0.00 1.66 0.00 104.32 405 DEL SOL CIR 08/23/2011 0.00 0.00 0.00 0.00 0.07 -100.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 DLSL-000603-0000-02 20 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 603 DEL SOL CIR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200703733 JOMAK LLC CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 DLSL-000703-0000-04 20 08/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 703 DEL SOL CIR 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 DVRN-000534-0000-02 10 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 534 N DOVER RD 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100350134 CELIA SERANI CYCLE 1 85 46.56 13.27 0.00 0.00 1.02 DVRN-000566-0000-03 10 08/23/2011 0.00 0.00 0.00 4.86 0.00 74.70 566 N DOVER RD 08/23/2011 0.00 0.61 0.00 0.00 8.38 143.44 1100330116 DIANE HENKES CYCLE 1 86 23.50 26.52 0.00 0.00 2.04 DVRN-000574-0000-01 10 08/23/2011 0.00 0.00 0.00 4.27 0.00 60.00 574 N DOVER RD 08/23/2011 0.00 0.25 0.00 0.00 3.42 -4.52 1100310112 THOMAS J ANTHONY CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 DVRN-000582-0000-01 10 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 582 N DOVER RD 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101400124 RONALD PARVU CYCLE 1 88 6.76 13.23 0.00 0.00 1.02 DVRR-000450-0000-02 10 08/23/2011 0.00 0.00 0.00 1.85 0.00 24.00 450 DOVER RD 08/23/2011 0.00 0.00 0.00 0.00 1.14 -0.45 1070350745 DON IDZIK CYCLE 1 89 39.12 13.15 0.00 0.00 1.02 ESTW-000024-0000-04 07 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.17 24 EASTWINDS CIR 08/23/2011 0.00 0.00 0.00 0.00 7.05 0.00 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 EVRG-000375-0000-03 10 08/23/2011 0.00 0.00 0.00 2.32 0.00 34.33 375 EVERGREEN AVE 08/23/2011 0.00 0.29 0.00 0.00 2.66 26.58 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 WAYNE&LYNDA EVANS CYCLE 1 91 54.32 13.27 0.00 0.00 1.02 FEDH-017911-0000-03 02 08/23/2011 0.00 0.00 0.00 16.99 0.00 95.26 17911 SE FEDERAL HWY #1 08/23/2011 0.00 0.00 0.00 0.00 9.66 -0.68 1021710146 DANNY THOMAS CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 FEDH-018329-0000-04 02 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 18329 SE FEDERAL HWY 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021691262 LINDA JOHNSON CYCLE 1 93 76.15 13.27 0.00 0.00 1.02 FEDH-018461-0000-02 02 08/23/2011 0.00 0.00 0.00 22.62 0.00 126.77 18461 SE FEDERAL HWY 08/23/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021881379 DAVID KELLEY CYCLE 1 94 23.21 13.27 0.00 0.00 1.02 FEDH-018813-0000-01 02 08/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 18813 SE FEDERAL HWY 08/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1110530135 DAVID R SMITH CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 FRNK-000375-0000-03 11 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 375 FRANKLIN RD 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191910441 MARGARET FRENCH CYCLE 1 96 0.00 0.00 0.00 9.40 1.02 FRNL-019104-0000-01 19 08/23/2011 0.00 0.00 0.00 0.04 0.00 10.56 19104 SE FEARNLEY DR-RC ONLY 08/23/2011 0.00 0.10 0.00 0.00 0.00 11.02 1080450116 ROBERT HARP CYCLE 1 97 100.20 13.27 0.00 0.00 1.02 FRVE-000070-0000-01 08 08/23/2011 0.00 0.00 0.00 10.30 0.00 142.83 70 FAIRVIEW EAST 08/23/2011 0.00 0.00 0.00 0.00 18.04 0.00 1085900121 JACKIE ANDERSON CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 FRVE-000085-0000-02 08 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 85 FAIRVIEW EAST 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1084750115 LEE C MILES CYCLE 1 99 2.11 13.27 0.00 0.00 1.02 FRVE-000137-0000-01 08 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 137 FAIRVIEW EAST 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 100 46.56 13.27 0.00 0.00 1.02 FRVE-000148-0000-01 08 08/23/2011 0.00 0.00 0.00 5.47 0.00 74.70 148 FAIRVIEW EAST 08/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 101 35.87 33.13 0.00 0.00 1.02 FRVW-000076-0000-01 08 08/23/2011 0.00 0.00 0.00 6.30 0.00 82.78 76 FAIRVIEW WEST 08/23/2011 0.00 0.00 0.00 0.00 6.46 0.00 1065550173 CAROL T. BLACK CYCLE 1 102 14.92 13.15 0.00 0.00 1.02 FWYE-000220-0000-07 06 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 220 FAIRWAY EAST 08/23/2011 0.00 0.00 0.00 0.00 2.63 -0.29 1065800118 J. H. BROWN JR. CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 FWYE-000223-0000-01 06 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 223 FAIRWAY EAST 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1066400115 NOE SANTAMARINA CYCLE 1 104 29.54 26.54 0.00 0.00 2.04 FWYE-000252-0000-01 06 08/23/2011 0.00 0.00 0.00 5.22 0.00 68.95 252 FAIRWAY EAST 08/23/2011 0.00 0.29 0.00 0.00 5.32 0.00 1063650126 JAMES KAMEN CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 FWYN-000341-0000-02 06 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 341 FAIRWAY NORTH 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 FWYW-000217-0000-02 06 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 217 FAIRWAY WEST 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1064350132 T. HANNAH CYCLE 1 107 21.10 13.27 0.00 0.00 1.02 FWYW-000238-0000-03 06 08/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 238 FAIRWAY WEST 08/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 108 53.64 13.27 0.00 0.00 1.02 GLFD-000065-0000-03 08 08/23/2011 0.00 0.00 0.00 6.11 0.00 83.70 65 GOLFVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 HETAL PATEL CYCLE 1 109 39.48 13.27 0.00 0.00 1.02 GLFD-000086-0000-03 08 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 86 GOLFVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1082000111 PATRICIA MARIE CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 GLFD-000095-0000-01 08 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 GOLFVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061610145 MIKE HOEFLER CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 GLFD-000185-0000-04 06 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.92 185 GOLFVIEW DR 08/23/2011 0.00 0.27 0.00 0.00 2.28 31.65 1081720115 EDWARD C HILL JR. CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 GLFD-000201-0000-01 08 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 201 GOLFVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 GLFD-000215-0000-03 08 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 215 GOLFVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 114 371.70 33.13 0.00 0.00 1.02 GLFD-000285-0000-05 06 08/23/2011 0.00 0.00 0.00 36.52 0.00 513.34 285 GOLFVIEW DR 08/23/2011 0.00 4.06 0.00 0.00 66.91 106.89 1050810113 ANN G BALLARD CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 GLFS-019359-0000-01 05 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 19359 GULFSTREAM DR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 116 2.11 13.27 0.00 0.00 1.02 GRDD-019927-0000-01 19 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19927 GARDENIA DR 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 117 32.40 13.27 0.00 0.00 1.02 GRTL-013045-0000-04 13 08/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 13045 SE GREEN TURTLE WAY 08/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 HIBS-019946-0000-05 19 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19946 HIBISCUS DR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198260149 ALEX FIEBEL CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 HIBS-019963-0000-04 19 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19963 HIBISCUS DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 120 60.13 13.15 0.00 0.00 1.02 HICK-000059-0000-01 16 08/23/2011 0.00 0.00 0.00 6.74 0.00 91.86 59 HICKORY HILL RD 08/23/2011 0.00 0.00 0.00 0.00 10.82 0.00 2161900131 HANS HEYNAU CYCLE 1 121 120.00 0.00 0.00 0.00 0.00 HICK-000094-0000-03 16 08/23/2011 0.00 0.00 0.00 0.00 0.00 120.00 94 HICKORY HILL RD 08/23/2011 0.00 0.00 0.00 0.00 0.00 -145.32 2191460132 JOMAK LLC. CYCLE 1 122 107.61 53.08 0.00 0.00 2.04 HILC-019032-0000-04 19 08/23/2011 0.00 0.00 0.00 40.70 0.00 223.65 19032 SE HILLCREST DR 08/23/2011 0.00 0.85 0.00 0.00 19.37 0.00 2191470132 ROMEO INDREI CYCLE 1 123 16.88 13.27 0.00 0.00 1.02 HILC-019042-0000-03 19 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 19042 SE HILLCREST DR 08/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191550315 ROBERT E HUGHES CYCLE 1 124 67.80 13.27 0.00 0.00 1.02 HILC-019182-0000-01 19 08/23/2011 0.00 0.00 0.00 20.53 0.00 114.82 19182 SE HILLCREST DR 08/23/2011 0.00 0.00 0.00 0.00 12.20 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 125 6.33 13.27 0.00 0.00 1.02 HITC-000005-0000-05 13 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 5 SE HITCHINGPOST CIR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 126 35.94 13.27 0.00 0.00 1.02 HRBR-019487-0000-01 02 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 19487 HARBOR RD 08/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 OLGA&GERALD SHERMAN CYCLE 1 127 50.10 13.27 0.00 0.00 1.02 HRDR-018288-0000-05 12 08/23/2011 0.00 0.00 0.00 16.11 0.00 89.52 18288 SE HERITAGE DR 08/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021521118 JAMES C MATHESON CYCLE 1 128 21.10 13.27 0.00 0.00 1.02 INCR-000140-0000-01 02 08/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 140 INTRACOASTAL CIR 08/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1034330219 JOSEPH BILLERA CYCLE 1 129 179.70 66.41 0.00 0.00 1.02 INCT-012048-0000-01 03 08/23/2011 0.00 0.00 0.00 61.79 0.00 341.27 12048 SE INTRACOASTAL CT 08/23/2011 0.00 0.00 0.00 0.00 32.35 0.00 1021791726 DENNIS HOLLAND CYCLE 1 130 35.94 13.27 0.00 0.00 1.02 INDI-017529-0000-02 02 08/23/2011 0.00 0.00 0.00 12.40 0.00 69.60 17529 SE INDIAN HILLS DR 08/23/2011 0.00 0.50 0.00 0.00 6.47 45.53 1050540138 DANIEL SMITH CYCLE 1 131 3.53 11.08 0.00 0.00 1.02 INDL-019353-0000-03 05 08/23/2011 0.00 0.00 0.00 4.64 0.00 20.91 19353 W INDIES LN 08/23/2011 0.00 0.00 0.00 0.00 0.64 0.00 2172521316 GREG TABER-RENTER CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 ISLD-018171-0000-01 17 08/23/2011 0.00 0.00 0.00 6.22 0.00 33.21 18171 SE ISLAND DR 08/23/2011 0.00 0.25 0.00 0.00 1.90 32.96 1021889588 JOHN&CARLA MORRIS CYCLE 1 133 90.58 13.27 0.00 0.00 1.02 JINW-018895-0000-01 02 08/23/2011 0.00 0.00 0.00 26.23 0.00 147.40 18895 SE JUPITER INLET WAY 08/23/2011 0.00 0.00 0.00 0.00 16.30 0.00 1132180141 HELEN ROEBUCK CYCLE 1 134 37.98 26.54 0.00 0.00 2.04 LBKT-010400-0000-05 13 08/23/2011 0.00 0.00 0.00 16.66 0.00 90.45 10400 SE LEATHERBACK TER 08/23/2011 0.00 0.39 0.00 0.00 6.84 0.00 1052070151 FRANK D'AMBRA CYCLE 1 135 94.76 13.18 0.00 0.00 0.00 LEEW-000023-0000-03 05 08/23/2011 0.00 0.00 0.00 0.00 0.00 125.00 23 LEEWARD CIR 08/23/2011 0.00 0.00 0.00 0.00 17.06 11.72 1052000110 L.D. SLEPOW CYCLE 1 136 23.21 33.13 0.00 0.00 1.02 LEEW-000028-0000-01 05 08/23/2011 0.00 0.00 0.00 5.16 0.00 66.70 28 LEEWARD CIR 08/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2176350239 STM-WB3 LLC CYCLE 1 137 2.11 13.27 0.00 0.00 1.02 LEPA-010521-0000-03 17 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 10521 SE LE PARC 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010950156 RICHARD SMITH CYCLE 1 138 32.40 13.27 0.00 0.00 1.02 LIGH-000119-0000-05 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 52.52 119 LIGHTHOUSE DR 08/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 139 14.77 13.27 0.00 0.00 1.02 LIME-017119-0000-01 02 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 17119 SE LIMERICK CT 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172610643 MICHAEL GILBERT CYCLE 1 140 18.99 13.27 0.00 0.00 1.02 LKDR-018420-0000-04 17 08/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 18420 SE LAKESIDE DR 08/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172510289 SANDRA SELMAN CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 LKDR-018451-0000-08 17 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18451 SE LAKESIDE DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172621353 ED ETCHELLS CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 LKDR-018470-0000-05 17 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18470 SE LAKESIDE DR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172670242 PAUL V. BODNAR CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 LKDR-018510-0000-04 17 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 18510 SE LAKESIDE DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 144 21.10 13.27 0.00 0.00 1.02 LKWY-018691-0000-04 17 08/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 18691 SE LAKESIDE WAY 08/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 AGNES ANDERSON CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 LOCR-000057-0000-05 11 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 57 LAUREL OAKS CIR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101680128 RICHARD FELLER CYCLE 1 146 56.54 13.15 0.00 0.00 1.02 MAPL-000436-0000-02 10 08/23/2011 0.00 0.00 0.00 6.43 0.00 88.00 436 MAPLE AVE 08/23/2011 0.00 0.69 0.00 0.00 10.17 80.92 2160960150 DONNA&CALVIN BOYLE CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 MONA-019900-0102-05 16 08/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 MONA-019900-0103-05 16 08/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 NICO-004377-0000-01 15 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 4377 NICOLE CIR 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100390125 JULIE DOWLER CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 NORF-000394-0000-02 10 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 394 NORFOLK AVE 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010090133 CELESTE LI CYCLE 1 151 16.88 13.27 0.00 0.00 1.02 OCEA-000001-0000-03 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 34.21 1 OCEAN DR 08/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010470111 FRED MICHAEL CYCLE 1 152 28.86 13.27 0.00 0.00 1.02 OCEA-000026-0000-01 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 48.34 26 OCEAN DR 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010320124 RUSSELL BOURNE CYCLE 1 153 18.99 13.27 0.00 0.00 1.02 OCEA-000035-0000-02 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 36.70 35 OCEAN DR 08/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 OKLD-000004-0000-02 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 4 OAKLAND CT 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111620638 JAMES HINTON CYCLE 1 155 23.21 26.54 0.00 0.00 2.04 OKLD-000012-0000-03 11 08/23/2011 0.00 0.00 0.00 4.65 0.00 61.14 12 OAKLAND CT 08/23/2011 0.00 0.52 0.00 0.00 4.18 31.65 2160110119 JOHN A SCHEURENBRAND CYCLE 1 156 33.76 26.54 0.00 0.00 2.04 OKRG-000001-0000-01 16 08/23/2011 0.00 0.00 0.00 5.60 0.00 74.37 1 OAK RIDGE LN 08/23/2011 0.00 0.35 0.00 0.00 6.08 0.00 2197870130 LOREA THOMSON CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 ORCH-004572-0000-05 19 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 4572 ORCHID DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198140125 KATHERINE PLATZ CYCLE 1 158 114.63 13.27 0.00 0.00 1.02 ORCH-004608-0000-02 19 08/23/2011 0.00 0.00 0.00 32.24 0.00 181.79 4608 ORCHID DR 08/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 159 74.51 9.42 0.00 0.00 1.02 PADD-000016-0000-04 13 08/23/2011 0.00 0.00 0.00 29.83 0.00 129.04 16 PADDOCK CIR 08/23/2011 0.00 0.85 0.00 0.00 13.41 140.52 1087150110 ROBERT GROVER CYCLE 1 160 4.22 13.27 0.00 0.00 1.02 PAWY-000009-0000-01 08 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 PALMETTO WAY 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021080167 MARY B CORNELL CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 PEBB-003336-0000-06 02 08/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3336 PEBBLE PL 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 PEBB-003393-0000-03 02 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 3393 PEBBLE PL 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 MARIA LOPRESTI CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 PHTE-000007-0000-02 16 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 7 PINEHILL E TRL 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 PHTE-000016-0000-01 16 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 PINEHILL E TRL 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160380123 ROBERT MULCAHY CYCLE 1 165 8.17 14.99 0.00 0.00 0.00 PHTE-000044-0000-02 16 08/23/2011 0.00 0.00 0.00 0.00 0.00 25.00 44 PINEHILL E TRL 08/23/2011 0.00 0.37 0.00 0.00 1.47 43.25 2160480122 CAPT HICKS DELANO SR CYCLE 1 166 12.66 13.27 0.00 0.00 1.02 PHTE-000052-0000-02 16 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 52 PINEHILL E TRL 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 167 14.77 13.27 0.00 0.00 1.02 PHTE-000060-0000-02 16 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 60 PINEHILL E TRL 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011930227 JOHN SHIMER CYCLE 1 168 39.48 13.27 0.00 0.00 1.02 PIRA-000218-0000-02 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 60.88 218 PIRATES PL 08/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011900154 KIM FERNANDEZ CYCLE 1 169 28.27 12.73 0.00 0.00 1.02 PIRA-000223-0000-05 01 08/23/2011 0.00 0.00 0.00 0.00 0.00 47.00 223 PIRATES PL 08/23/2011 0.00 0.00 0.00 0.00 4.98 -0.58 2140390126 THOMAS H BOWERS CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 PNTC-000022-0000-02 14 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 PINETREE CIR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 171 143.49 13.27 0.00 0.00 1.02 PNTD-019410-0000-02 05 08/23/2011 0.00 0.00 0.00 39.45 0.00 223.06 19410 PINETREE DR 08/23/2011 0.00 0.00 0.00 0.00 25.83 0.00 1111180123 DENISE CORMIER CYCLE 1 172 2.11 13.27 0.00 0.00 1.02 PNVW-000315-0000-02 11 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 315 PINEVIEW RD 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160280223 NEWTON COOK CYCLE 1 173 6.33 13.27 0.00 0.00 1.02 POP -000045-0000-02 16 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 45 POPLAR RD 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061470119 NANCY B. WALLACE CYCLE 1 174 200.63 33.13 0.00 0.00 1.02 PTCR-000130-0000-01 06 08/23/2011 0.00 0.00 0.00 21.13 0.00 294.37 130 POINT CIR 08/23/2011 0.00 2.35 0.00 0.00 36.11 225.51 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 175 56.97 33.13 0.00 0.00 1.02 PTDR-000000-0000-01 07 08/23/2011 0.00 0.00 0.00 8.20 0.00 109.57 POINT DR 08/23/2011 0.00 0.00 0.00 0.00 10.25 0.00 2190830117 MARK SCHLUTER CYCLE 1 176 16.88 26.54 0.00 0.00 2.04 RBTD-019169-0000-01 19 08/23/2011 0.00 0.00 0.00 11.38 0.00 60.10 19169 SE ROBERT DR 08/23/2011 0.00 0.22 0.00 0.00 3.04 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 177 6.33 13.27 0.00 0.00 1.02 RBTS-004185-0000-01 16 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 4185 ROBERT ST 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172611106 NANCY WATSON CYCLE 1 178 12.66 13.27 0.00 0.00 1.02 RDVD-018290-0000-10 17 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 18290 SE RIDGEVIEW DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140120136 DIANA BRADLEY CYCLE 1 179 8.45 13.27 0.00 0.00 1.02 RDWD-000020-0000-03 14 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.52 20 RIDGEWOOD CIR 08/23/2011 0.00 0.22 0.00 0.00 1.52 28.93 2140280151 PHILIP HARRIS CYCLE 1 180 28.86 13.27 0.00 0.00 1.02 RDWD-000044-0000-05 14 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 44 RIDGEWOOD CIR 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 181 35.94 13.27 0.00 0.00 1.02 RIOV-000017-0000-01 07 08/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 17 RIO VISTA DR 08/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 2151380112 DR R. E. GROGAN CYCLE 1 182 8.44 33.13 0.00 0.00 1.02 RSDN-019325-0000-01 15 08/23/2011 0.00 0.00 0.00 10.65 0.00 54.76 19325 N RIVERSIDE DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 183 4.17 13.12 0.00 0.00 1.02 RSDR-000371-0000-01 10 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.90 371 RIVERSIDE DRIVE 08/23/2011 0.00 0.18 0.00 0.00 0.75 20.93 2181940473 BRENDA CALCAVECCHIA CYCLE 1 184 165.96 33.13 0.00 0.00 1.02 RSDW-000354-0000-07 10 08/23/2011 0.00 11.21 0.00 19.02 0.00 260.21 354 W RIVERSIDE DR 08/23/2011 0.00 0.00 0.00 0.00 29.87 0.00 2160640122 CLYDE SMITH CYCLE 1 185 95.39 13.27 0.00 0.00 1.02 RSLS-004072-0000-02 16 08/23/2011 0.00 0.00 0.00 27.43 0.00 155.37 4072 RUSSELL ST 08/23/2011 0.00 1.09 0.00 0.00 17.17 126.77 2161391225 STEPHEN SIBLEY CYCLE 1 186 47.03 10.91 0.00 0.00 0.00 RSLS-004140-0000-02 16 08/23/2011 0.00 0.00 0.00 0.00 0.00 66.41 4140 RUSSELL ST 08/23/2011 0.00 0.00 0.00 0.00 8.47 33.23 2172541569 ELIZABETH TEWELL CYCLE 1 187 12.53 13.13 0.00 0.00 1.02 RVCT-018300-0000-06 17 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.69 18300 SE RIDGEVIEW CT 08/23/2011 0.00 0.00 0.00 0.00 2.26 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 188 14.77 13.27 0.00 0.00 1.02 RVRD-000023-0000-01 08 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 23 RIVER DR 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 189 384.12 13.27 0.00 0.00 1.02 RVRD-000071-0000-04 06 08/23/2011 0.00 0.00 0.00 31.87 0.00 503.40 71 RIVER DR 08/23/2011 0.00 3.98 0.00 0.00 69.14 327.16 1061300135 BRIAN D. PEAPER CYCLE 1 190 191.01 33.13 0.00 0.00 1.02 RVRD-000107-0000-03 06 08/23/2011 0.00 0.00 0.00 20.26 0.00 279.80 107 RIVER DR 08/23/2011 0.00 0.00 0.00 0.00 34.38 0.00 1061900115 FREDERICK HORVATH CYCLE 1 191 95.39 13.27 0.00 0.00 1.02 RVRD-000240-0000-01 06 08/23/2011 0.00 0.00 0.00 9.87 0.00 136.72 240 RIVER DR 08/23/2011 0.00 0.00 0.00 0.00 17.17 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 192 61.19 33.13 0.00 0.00 1.02 RVRD-000259-0000-02 06 08/23/2011 0.00 0.00 0.00 8.58 0.00 114.93 259 RIVER DR 08/23/2011 0.00 0.00 0.00 0.00 11.01 0.00 1062180136 SHARON WALKER CYCLE 1 193 114.63 13.27 0.00 0.00 1.02 RVRD-000315-0000-03 06 08/23/2011 0.00 0.00 0.00 11.60 0.00 161.15 315 RIVER DR 08/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 2172593638 FELICIA FRONTERA CYCLE 1 194 31.65 26.54 0.00 0.00 2.04 RVRR-018740-0000-03 17 08/23/2011 0.00 0.00 0.00 12.33 0.00 78.57 18740 SE RIVER RIDGE RD 08/23/2011 0.00 0.31 0.00 0.00 5.70 2.74 2172580919 JOANNE MCCORMACK CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 RVRR-018750-0000-01 17 08/23/2011 0.00 0.00 0.00 6.22 0.00 33.21 18750 SE RIVER RIDGE RD 08/23/2011 0.00 0.25 0.00 0.00 1.90 32.96 2172590121 JOSEPH GOZZO CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 RVRR-018767-0000-02 17 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 18767 SE RIVER RIDGE RD 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 197 16.88 13.27 0.00 0.00 1.02 RVRR-018805-0000-03 17 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 18805 SE RIVER RIDGE RD 08/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1120970198 JOHN N MORGAN CYCLE 1 198 153.51 22.97 0.00 0.00 2.04 RVRT-009217-0000-09 12 08/23/2011 0.00 0.00 0.00 23.91 0.00 212.55 9217 SE RIVER TER 08/23/2011 0.00 0.48 0.00 0.00 9.64 -100.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 DMS-GJS LLC CYCLE 1 199 19.32 13.27 0.00 0.00 1.02 SDRD-018941-0000-10 19 08/23/2011 0.00 0.00 0.00 8.33 0.00 45.36 18941 SE SUDDARD DR 08/23/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1101090114 CHARLES CATHERS CYCLE 1 200 12.66 13.27 0.00 0.00 1.02 SEBR-000357-0000-01 10 08/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 357 SEABROOK RD 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2192020114 R.L. WALKER CYCLE 1 201 2.11 13.27 0.00 0.00 1.02 SGTD-019196-0000-01 19 08/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19196 SE SOUTHGATE DR 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140571270 DAVID&MEAGAN GINZER CYCLE 1 202 95.38 13.27 0.00 0.00 1.02 SHAY-000010-0000-07 14 08/23/2011 0.00 0.00 0.00 9.87 0.00 137.80 10 SHAY PL 08/23/2011 0.00 1.09 0.00 0.00 17.17 236.98 1075850158 PAUL BRUNO CYCLE 1 203 39.48 13.27 0.00 0.00 1.02 SHDY-000007-0000-05 07 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 7 SHADY LN 08/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1075750128 CHARLES FISCHER CYCLE 1 204 10.55 13.27 0.00 0.00 1.02 SHDY-000015-0000-02 07 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 15 SHADY LN 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074800112 EVA OMAHONY CYCLE 1 205 28.87 13.11 0.00 0.00 1.02 SHDY-000024-0000-01 07 08/23/2011 0.00 0.00 0.00 3.88 0.00 52.00 24 SHADY LN 08/23/2011 0.00 0.00 0.00 0.00 5.12 -0.38 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 SPTR-000007-0000-02 13 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 SPLITRAIL CIR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130580110 STEPHEN MILLER CYCLE 1 207 16.88 13.27 0.00 0.00 1.02 SPTR-000020-0000-01 13 08/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 20 SPLITRAIL CIR 08/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130500121 MARTY LLERENA CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 STPC-000008-0000-02 13 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 STEEPLECHASE CIR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051170115 JOAN GOETTLER CYCLE 1 209 2.11 13.27 0.00 0.00 1.02 STRB-000020-0000-01 05 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 STARBOARD WAY 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110920110 EDWARD AYLWARD CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 STRN-000359-0000-01 11 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 STRN-000361-0000-01 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 361 SATURN AVE 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110990119 RONALD WORLEY CYCLE 1 212 6.27 13.13 0.00 0.00 1.02 STRN-000366-0000-01 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.40 366 SATURN AVE 08/23/2011 0.00 0.00 0.00 0.00 1.13 0.00 1070440129 STEVE CALDER CYCLE 1 213 48.53 33.13 0.00 0.00 1.02 TEQC-000248-0000-02 07 08/23/2011 0.00 0.00 0.00 7.44 0.00 99.69 248 TEQUESTA CIR 08/23/2011 0.00 0.83 0.00 0.00 8.74 86.46 1070450129 BEN WHITE CYCLE 1 214 14.24 11.18 0.00 0.00 0.00 TEQC-000252-0000-02 07 08/23/2011 0.00 0.00 0.00 0.00 0.00 27.98 252 TEQUESTA CIR 08/23/2011 0.00 0.00 0.00 0.00 2.56 62.84 1111500123 PRIMA PROPERTIES CYCLE 1 215 39.48 13.27 0.00 0.00 1.02 TEQD-000169-0000-02 11 08/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 169 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1111270122 NEAL VANDERWALL CYCLE 1 216 6.33 13.27 0.00 0.00 1.02 TEQD-000308-0000-02 11 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 308 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040113 J ERENDSON CYCLE 1 217 10.55 13.27 0.00 0.00 1.02 TEQD-000352-0000-01 11 08/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 TEQD-000361-0000-01 10 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 219 4.14 13.01 0.00 0.00 1.02 TEQD-000381-0000-07 10 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.58 381 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 0.75 0.00 1100250320 ACI HOME MGMNT CYCLE 1 220 2.11 13.27 0.00 0.00 1.02 TEQD-000399-0101-02 10 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #101 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 221 6.33 13.27 0.00 0.00 1.02 TEQD-000399-0103-01 10 08/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 399 TEQUESTA DR #103 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 222 2.11 13.27 0.00 0.00 1.02 TEQD-000422-0000-02 10 08/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 422 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100890120 KATHY FREDERICK CYCLE 1 223 23.21 13.27 0.00 0.00 1.02 TEQD-000442-0000-02 10 08/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 442 TEQUESTA DR 08/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 224 8.45 13.27 0.00 0.00 1.02 TEQU-000479-0001-04 05 08/23/2011 0.00 0.00 0.00 2.04 0.00 26.52 479 TEQUESTA DR #1 08/23/2011 0.00 0.22 0.00 0.00 1.52 20.92 1111140647 CORRINN GOULDY CYCLE 1 225 4.22 13.27 0.00 0.00 1.02 TLOK-000013-0000-04 11 08/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 13 TALL OAKS CIR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111140726 KENNETH SWAIN CYCLE 1 226 0.00 13.27 0.00 0.00 1.02 TLOK-000017-0000-02 11 08/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 17 TALL OAKS CIR 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 227 91.66 4.45 0.00 0.00 1.02 TLOK-000021-0000-02 11 08/23/2011 0.00 0.00 0.00 2.23 0.00 100.00 21 TALL OAKS CIR 08/23/2011 0.00 0.00 0.00 0.00 0.64 -88.12 1132370128 IVER B DUNNDER CYCLE 1 228 28.86 13.27 0.00 0.00 1.02 TRPP-010385-0000-02 13 08/23/2011 0.00 0.00 0.00 10.80 0.00 59.14 10385 SE TERRAPIN PL 08/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 229 12.66 13.27 0.00 0.00 1.02 TTCD-000009-0000-01 09 08/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 9 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 230 4.22 13.27 0.00 0.00 1.02 TTCD-000023-0000-02 09 08/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 23 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 231 6.33 13.27 0.00 0.00 1.02 TTCD-000024-0000-03 09 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 24 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 232 23.21 13.27 0.00 0.00 1.02 TTCD-000142-0000-03 09 08/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 142 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 TTCD-000147-0000-01 09 08/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 147 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 234 14.77 13.27 0.00 0.00 1.02 TTCD-000149-0000-05 09 08/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 149 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 08/23/11 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550520 CHARLES V. WROBEL CYCLE 1 235 8.44 13.27 0.00 0.00 1.02 TTCD-000174-0000-02 09 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 174 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095850131 GREGG MOCK CYCLE 1 236 8.44 13.27 0.00 0.00 1.02 TTCD-000186-0000-03 09 08/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 186 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 TTCD-000208-0000-01 09 08/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 208 TURTLE CREEK DR 08/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1091350134 LEONARD BATTISTON CYCLE 1 238 36.86 37.27 0.00 0.00 1.02 TTSL-000038-0000-03 09 08/23/2011 0.00 0.00 0.00 18.04 0.00 100.00 38 TORTOISE LN 08/23/2011 0.00 0.16 0.00 0.00 6.65 22.63 1038980185 TEQUESTA COMMERCE CENTER LLC. CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 US1N-000208-0010-08 03 08/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #10 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 240 0.00 13.27 0.00 0.00 1.02 US1S-000255-0000-06 02 08/23/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 08/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 241 4.22 13.27 0.00 0.00 1.02 VLGC-018066-0000-02 03 08/23/2011 0.00 0.00 0.00 4.46 0.00 23.91 18066 SE VILLAGE CIR 08/23/2011 0.00 0.18 0.00 0.00 0.76 24.09 1031020124 CHARLES STAPLES CYCLE 1 242 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 08/23/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 08/23/2011 0.00 0.00 0.00 0.00 0.00 -407.66 2150270137 JOHN&BARBARA TYSON CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 WLKL-019874-0000-03 15 08/23/2011 0.00 0.00 0.00 4.96 0.00 26.92 19874 WILKINSON LEAS RD 08/23/2011 0.00 0.20 0.00 0.00 1.14 30.14 2142110128 EDWARD BONARDI CYCLE 1 244 13.77 14.14 0.00 0.00 2.04 WLWR-000061-0000-02 14 08/23/2011 0.00 0.00 0.00 5.22 0.00 37.68 61 WILLOW RD 08/23/2011 0.00 0.03 0.00 0.00 2.48 0.00 2142500137 SHEILA BARNES CYCLE 1 245 6.33 26.54 0.00 0.00 2.04 WLWR-000070-0000-03 14 08/23/2011 0.00 0.00 0.00 3.13 0.00 39.34 70 WILLOW RD 08/23/2011 0.00 0.16 0.00 0.00 1.14 0.00 2142020119 BLAIR HOUSE CYCLE 1 246 73.85 172.51 0.00 0.00 1.02 WLWR-000091-0000-01 14 08/23/2011 0.00 0.00 0.00 22.27 0.00 282.94 91 WILLOW RD 08/23/2011 0.00 0.00 0.00 0.00 13.29 0.00 2160840178 DELORES MORTON CYCLE 1 247 14.77 13.27 0.00 0.00 1.02 WNGO-000061-0000-07 16 08/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WINGO ST 08/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020870114 IVAN BATCHELDER CYCLE 1 248 32.40 13.27 0.00 0.00 1.02 WTRW-000059-0000-01 02 08/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 59 WATERWAY RD 08/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 248 Grand Total: 10,540.80 4,758.30 0.00 9.40 264.18 0.00 11.21 219.65 2,333.79 0.00 19,904.07 0.00 29.20 0.00 0.00 1,737.54 1,071.57