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8/24/2011 (5)
RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.55 13.15 0.00 0.00 1.02 ACNC-000064-0000-05 16 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.40 64 ACORN CIR 08/24/2011 0.00 0.00 0.00 0.00 2.26 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 ARND-019017-0000-01 19 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19017 SE ARNOLD DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 19.32 13.27 0.00 0.00 1.02 ARND-019164-0000-04 19 08/24/2011 0.00 0.00 0.00 8.33 0.00 45.36 19164 SE ARNOLD DR 08/24/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 43.02 13.27 0.00 0.00 1.02 ARTR-010801-0000-03 17 08/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 10801 SE ARIELLE TER 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142330164 BARBARA WEAVER CYCLE 1 5 8.63 26.54 0.00 0.00 2.04 AZLC-000068-0000-06 14 08/24/2011 0.00 0.00 0.00 3.32 0.00 42.23 68 AZALEA CIR 08/24/2011 0.00 0.18 0.00 0.00 1.52 -0.19 1020700173 TONY RODRIGUES CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BASN-019184-0000-07 02 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19184 BASIN ST 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BASN-019198-0000-04 02 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 19198 BASIN ST 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 8 291.18 398.10 0.00 0.00 1.02 BCHR-000325-0000-01 01 08/24/2011 0.00 0.00 0.00 62.13 0.00 804.84 325 BEACH RD 08/24/2011 0.00 0.00 0.00 0.00 52.41 0.00 1014000118 RAJ BANSAL CYCLE 1 9 990.20 66.26 0.00 0.00 2.04 BCHS-000605-0000-01 01 08/24/2011 0.00 0.00 0.00 264.63 0.00 1,507.96 605 S BEACH RD 08/24/2011 0.00 6.59 0.00 0.00 178.24 0.00 1014400225 DOMINICK RASO CYCLE 1 10 54.86 33.13 0.00 0.00 1.02 BCHS-019955-0000-02 01 08/24/2011 0.00 0.00 0.00 22.26 0.00 121.14 19955 S BEACH RD 08/24/2011 0.00 0.00 0.00 0.00 9.87 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BCHW-000090-0000-02 16 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 90 BEECHWOOD TRL 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011580110 THOMAS WARWICK CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BCNL-000142-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 16.78 142 BEACON LN 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011520132 SAMUEL MARTIN CYCLE 1 13 37.98 33.13 0.00 0.00 1.02 BCNL-000147-0000-03 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 78.97 147 BEACON LN 08/24/2011 0.00 0.00 0.00 0.00 6.84 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 14 32.40 13.27 0.00 0.00 1.02 BCNL-000168-0000-03 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 52.52 168 BEACON LN 08/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 15 550.71 13.27 0.00 0.00 1.02 BCNL-000IRR-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 664.13 BEACON LN (IRRIGATION) 08/24/2011 0.00 0.00 0.00 0.00 99.13 0.00 1110170154 CHARLES ALSUP CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BCNS-000368-0000-06 11 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 368 BEACON ST 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 BCNS-000369-0000-03 10 08/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 369 BEACON ST 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 BRKR-012068-0000-01 03 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 12068 SE BIRKDALE RUN 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 19 4.23 13.27 0.00 0.00 1.02 BRKR-012116-0000-03 03 08/24/2011 0.00 0.00 0.00 4.64 0.00 24.10 12116 SE BIRKDALE RUN 08/24/2011 0.00 0.18 0.00 0.00 0.76 23.90 2191904262 TODD BREMEKAMP RENTER CYCLE 1 20 4.18 13.16 0.00 0.00 1.02 BRSD-019042-0000-03 19 08/24/2011 0.00 0.00 0.00 4.64 0.00 23.75 19042 SE BARUS DR 08/24/2011 0.00 0.00 0.00 0.00 0.75 0.00 2191910831 JONAS SCHWARTZ-RENTER CYCLE 1 21 39.50 39.08 0.00 0.00 3.06 BRYD-019108-0000-03 19 08/24/2011 0.00 0.00 0.00 20.68 0.00 110.00 19108 SE BRYANT DR 08/24/2011 0.00 0.57 0.00 0.00 7.11 0.09 1074100119 B L RICHARD BLACK CYCLE 1 22 378.41 21.88 0.00 0.00 1.02 BYHB-000015-0000-01 07 08/24/2011 0.00 0.00 0.00 27.52 0.00 500.00 15 BAY HARBOR RD 08/24/2011 0.00 3.06 0.00 0.00 68.11 74.51 1075460111 BRUCE NEANDROSS CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 BYVR-000019-0000-01 07 08/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 19 BAYVIEW RD 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 24 80.96 13.27 0.00 0.00 1.02 BYVT-000007-0000-01 07 08/24/2011 0.00 0.00 0.00 8.57 0.00 118.39 7 BAYVIEW TERR 08/24/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121042225 JANE GRAVELLE CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CASL-018200-0000-02 12 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 18200 SE CASSIA LN 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121070121 ROBERT L MEYER CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 CASL-018201-0000-02 12 08/24/2011 0.00 0.00 0.00 7.27 0.00 39.28 18201 SE CASSIA LN 08/24/2011 0.00 0.29 0.00 0.00 2.66 35.98 1050430135 JAMES RIORDAN CYCLE 1 27 32.17 26.54 0.00 0.00 2.04 CBRC-004943-0000-03 05 08/24/2011 0.00 0.00 0.00 14.02 0.00 80.00 4943 CARIBBEAN CT 08/24/2011 0.00 0.29 0.00 0.00 4.94 -4.74 1050310156 MARY MEROLA CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 CBRC-019291-0000-05 05 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 19291 CARIBBEAN CT 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CCDR-000148-0000-03 05 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 148 COUNTRY CLUB DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 CCDR-000282-0000-03 07 08/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 282 COUNTRY CLUB DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 CCDS-019406-0000-01 05 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19406 SE COUNTRY CLUB DR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020341616 JAMES TAUBE CYCLE 1 32 32.40 13.27 0.00 0.00 1.02 CCNT-000028-0000-01 02 08/24/2011 0.00 0.00 0.00 4.20 0.00 56.72 28 COCONUT LN 08/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CCNT-000032-0000-03 02 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 COCONUT LN 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162030137 GEORGEJR. POPP CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CEDH-000043-0000-03 16 08/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 43 CEDAR HILL LN 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197220124 WAYNE MARTIN CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CHCT-000041-0000-02 19 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 41 CHAPEL CT 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 36 95.40 13.27 0.00 0.00 1.02 CHPC-000006-0000-04 19 08/24/2011 0.00 0.00 0.00 9.87 0.00 137.82 6 CHAPEL CIR 08/24/2011 0.00 1.09 0.00 0.00 17.17 92.67 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 RICHARD CASTRO CYCLE 1 37 90.58 13.27 0.00 0.00 1.02 CHPC-000010-0000-02 19 08/24/2011 0.00 0.00 0.00 9.43 0.00 131.65 10 CHAPEL CIR 08/24/2011 0.00 1.05 0.00 0.00 16.30 92.68 2197290136 RYAN KAZO RENTER CYCLE 1 38 4.35 13.13 0.00 0.00 1.02 CHPC-000018-0000-03 19 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.91 18 CHAPEL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.75 -0.18 2161950374 SUSAN&RICHARD EVAN CYCLE 1 39 38.89 13.07 0.00 0.00 1.02 CHST-000034-0000-07 16 08/24/2011 0.00 0.00 0.00 4.83 0.00 64.81 34 CHESTNUT TRL 08/24/2011 0.00 0.00 0.00 0.00 7.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 CHST-000046-0000-01 16 08/24/2011 0.00 0.00 0.00 3.37 0.00 45.05 46 CHESTNUT TRL 08/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 41 180.51 13.27 0.00 0.00 1.02 CLNY-000000-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 227.28 COLONY RD - IRRIG 08/24/2011 0.00 0.00 0.00 0.00 32.48 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 42 39.48 13.27 0.00 0.00 1.02 CLNY-000055-0000-04 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 60.88 55 COLONY RD 08/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012060159 ROGER DIXON CYCLE 1 43 129.06 13.27 0.00 0.00 1.02 CLNY-000056-0000-02 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 166.58 56 COLONY RD 08/24/2011 0.00 0.00 0.00 0.00 23.23 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 44 17.77 18.62 0.00 0.00 0.00 CLR -003818-0123-06 20 08/24/2011 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 08/24/2011 0.00 0.41 0.00 0.00 3.20 57.61 2200560178 SHIRLEY GOMEZ CYCLE 1 45 2.27 13.27 0.00 0.00 1.02 CLR -003818-0141-07 20 08/24/2011 0.00 0.00 0.00 4.11 0.00 21.05 3818 COUNTY LINE RD #141 08/24/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2200740179 MARILYN SHARP CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CLR -003818-0158-07 20 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #158 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201300243 MARSHA HAZEL CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 CLR -003900-013A-04 20 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13A 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CLR -003900-018A-11 20 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18A 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201170175 TANYA JOHNSON-(RENTER) CYCLE 1 49 27.43 26.54 0.00 0.00 2.04 CLR -003900-022C-07 20 08/24/2011 0.00 0.00 0.00 14.02 0.00 75.24 3900 COUNTY LINE RD #22C 08/24/2011 0.00 0.27 0.00 0.00 4.94 0.00 2201580182 MONICA K. SHELLING CYCLE 1 50 16.88 26.54 0.00 0.00 2.04 CLR -003900-027B-08 20 08/24/2011 0.00 0.00 0.00 11.38 0.00 60.10 3900 COUNTY LINE RD #27B 08/24/2011 0.00 0.22 0.00 0.00 3.04 0.00 2151410112 HENRY MUCHTIN CYCLE 1 51 28.86 13.27 0.00 0.00 1.02 CLTD-004352-0000-01 15 08/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 4352 COLLETTE DR 08/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021781654 MARSHALL RINKER III CYCLE 1 52 43.02 13.27 0.00 0.00 1.02 CNCB-017465-0000-05 02 08/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 17465 SE CONCH BAR RD 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 53 6.19 12.97 0.00 0.00 1.02 CRCH-000355-0000-05 11 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.14 355 CHURCH RD 08/24/2011 0.00 0.00 0.00 0.00 1.11 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 CRLP-003376-0000-01 02 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 3376 CORAL PL 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 55 14.77 13.27 0.00 0.00 1.02 CRLP-003390-0000-03 02 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 3390 CORAL PL 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 56 8.65 10.87 0.00 0.00 1.02 CVPT-009195-0000-01 07 08/24/2011 0.00 0.00 0.00 6.22 0.00 28.32 9195 SE COVE POINT ST 08/24/2011 0.00 0.00 0.00 0.00 1.56 0.00 1079384844 DONALD BREWSTER CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 CVPT-009384-0000-01 07 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 9384 SE COVE POINT ST 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020510142 SHARON L JONES CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 CVRD-003232-0000-04 02 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 3232 COVE RD 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 59 36.60 6.81 0.00 0.00 0.00 CYPC-000509-0000-02 14 08/24/2011 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIRCLE 08/24/2011 0.00 0.00 0.00 0.00 6.59 56.17 2144002434 W.JAY HUNSTON CYCLE 1 60 0.00 0.00 0.00 9.40 1.02 CYPC-000515-ZERO-03 14 08/24/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 61 48.53 33.13 0.00 0.00 1.02 CYPD-000357-0000-01 11 08/24/2011 0.00 0.00 0.00 7.44 0.00 98.86 357 CYPRESS DR 08/24/2011 0.00 0.00 0.00 0.00 8.74 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CYPD-000519-0000-03 14 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 CYPRESS DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141990116 ALMONT VILLAS CYCLE 1 63 145.59 132.70 0.00 0.00 1.02 CYPN-000405-0010-01 14 08/24/2011 0.00 0.00 0.00 25.13 0.00 330.65 405 N CYPRESS DR #10 08/24/2011 0.00 0.00 0.00 0.00 26.21 0.00 2140950153 MARGARET HOOE CYCLE 1 64 4.13 12.98 0.00 0.00 1.02 CYPN-000410-0012-05 14 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.53 410 N CYPRESS DR #12 08/24/2011 0.00 0.00 0.00 0.00 0.74 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 CYPN-000411-013C-04 14 08/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 411 N CYPRESS DR #13C 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141840167 SANDRINE SOBEL CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 CYPN-000411-WORK-04 14 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 DOUG PHILLIPS-RENTER CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 CYPN-000421-0013-10 14 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #13 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2144003348 AMANDA FRYE CYCLE 1 68 25.32 13.27 0.00 0.00 1.02 CYPN-000525-0000-04 14 08/24/2011 0.00 0.00 0.00 3.01 0.00 47.18 525 N CYPRESS DR 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.55 1110980211 PAUL MARIN CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 DALY-000328-0000-01 11 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 328 DALY RD 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2173011220 CATHY&CHRISTIAN NELSON CYCLE 1 70 12.66 13.27 0.00 0.00 1.02 DANL-019103-0000-01 17 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 19103 SE DANIEL LN 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 DLSL-000301-0000-01 20 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 DLSL-000302-0000-01 20 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 CASA DEL SOL LLC CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 DLSL-000303-0000-01 20 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 DLSL-000402-0000-01 20 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 DLSL-000506-0000-03 20 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 506 DEL SOL CIR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 DVRN-000530-0000-03 10 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 530 N DOVER RD 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100400124 JAMES HUMPAGE CYCLE 1 77 85.77 13.27 0.00 0.00 1.02 DVRN-000562-0000-02 10 08/24/2011 0.00 0.00 0.00 9.00 0.00 124.50 562 N DOVER RD 08/24/2011 0.00 0.00 0.00 0.00 15.44 0.00 1101200126 TRAFTON FOSTER CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 DVRR-000402-0000-02 10 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 402 DOVER RD 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 ESTW-000015-0000-02 07 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 EASTWINDS CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN METZGER CYCLE 1 81 35.94 13.27 0.00 0.00 1.02 EVRG-000391-0000-02 10 08/24/2011 0.00 0.00 0.00 4.51 0.00 61.21 391 EVERGREEN AVE 08/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021750213 BRET BEACH CYCLE 1 82 149.66 13.27 0.00 0.00 1.02 FEDH-017967-0001-01 02 08/24/2011 0.00 0.00 0.00 41.00 0.00 231.89 17967 SE FEDERAL HWY #1 08/24/2011 0.00 0.00 0.00 0.00 26.94 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 FEDH-018229-0000-01 02 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18229 SE FEDERAL HWY 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 84 494.16 33.13 0.00 0.00 1.02 FEDH-018487-0000-04 02 08/24/2011 0.00 0.00 0.00 130.77 0.00 747.09 18487 SE FEDERAL HWY 08/24/2011 0.00 0.00 0.00 0.00 88.01 -5.23 1033420119 JOAN M TAYLOR CYCLE 1 85 99.51 0.00 0.00 0.00 0.00 FRLC-018587-0000-01 03 08/24/2011 0.00 0.00 0.00 0.49 0.00 100.00 18587 SE FERLAND CT 08/24/2011 0.00 0.00 0.00 0.00 0.00 -99.51 2191630167 BILL VALENTINE CYCLE 1 86 47.30 26.54 0.00 0.00 2.04 FRNW-019093-0000-06 19 08/24/2011 0.00 0.00 0.00 16.46 0.00 99.13 19093 SE FERNWOOD DR 08/24/2011 0.00 0.33 0.00 0.00 6.46 -11.43 1086850127 JOHN FUNKEY CYCLE 1 87 21.10 13.27 0.00 0.00 1.02 FRVE-000124-0000-02 08 08/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 124 FAIRVIEW EAST 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1083650123 STEVE EAGEN CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 FRVW-000067-0000-02 08 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 67 FAIRVIEW WEST 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1083750152 LESLIE PLUM CYCLE 1 89 21.45 13.27 0.00 0.00 1.02 FRVW-000075-0000-05 08 08/24/2011 0.00 0.00 0.00 3.18 0.00 42.72 75 FAIRVIEW WEST 08/24/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1085400123 RICK GOMES CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 FRVW-000080-0000-02 08 08/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 80 FAIRVIEW WEST 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 FRVW-000111-0000-01 08 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 111 FAIRVIEW WEST 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065250119 FRANK PAULOS CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 FWYE-000200-0000-01 06 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 200 FAIRWAY EAST 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 93 31.29 32.75 0.00 0.00 1.02 FWYE-000248-0000-03 06 08/24/2011 0.00 0.00 0.00 5.92 0.00 77.26 248 FAIRWAY EAST 08/24/2011 0.00 0.65 0.00 0.00 5.63 77.42 1066350151 MARK PETERSON CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 FWYN-000305-0000-05 06 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 305 FAIRWAY NORTH 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063300137 RACHEL PENNA CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 FWYN-000334-0000-03 06 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 334 FAIRWAY NORTH 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 FWYN-000342-0000-01 06 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 342 FAIRWAY NORTH 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802253 HARRY SCHAFFER CYCLE 1 97 38.99 0.00 0.00 0.00 0.00 GALW-017267-0000-01 02 08/24/2011 0.00 0.00 0.00 0.00 0.00 38.99 17267 SE GALWAY CT 08/24/2011 0.00 0.00 0.00 0.00 0.00 -100.00 1070260149 DOMINICK CARBONI CYCLE 1 98 8.53 13.46 0.00 0.00 1.02 GLFC-000224-0000-04 07 08/24/2011 0.00 0.00 0.00 2.24 0.00 27.00 224 GOLF CLUB CIR 08/24/2011 0.00 0.22 0.00 0.00 1.53 23.32 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 99 100.20 13.27 0.00 0.00 1.02 GLFD-000078-0000-04 08 08/24/2011 0.00 0.00 0.00 10.30 0.00 142.83 78 GOLFVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 18.04 0.00 1081790131 PENNY GREENWOOD CYCLE 1 100 43.02 13.27 0.00 0.00 1.02 GLFD-000184-0000-03 08 08/24/2011 0.00 0.00 0.00 5.15 0.00 70.20 184 GOLFVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1081760154 JOHN N. STRAIN CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 GLFD-000188-0000-05 08 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 188 GOLFVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 GLFD-000269-0000-03 08 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 269 GOLFVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081290119 DOROTHY MARIANO CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 GLFD-000273-0000-01 08 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 273 GOLFVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050970134 JULIE WILKINSON CYCLE 1 104 229.87 13.27 0.00 0.00 1.02 GLFS-000148-0000-03 05 08/24/2011 0.00 0.00 0.00 21.97 0.00 307.51 148 GULFSTREAM DR 08/24/2011 0.00 0.00 0.00 0.00 41.38 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 GLFS-019202-0000-03 05 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19202 GULFSTREAM DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 106 14.63 13.15 0.00 0.00 1.02 GLFS-019376-0000-02 05 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.70 19376 GULFSTREAM DR 08/24/2011 0.00 0.00 0.00 0.00 2.63 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 GRDD-019772-0000-02 19 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19772 GARDENIA DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 108 248.38 13.27 0.00 0.00 1.02 GUAR-000000-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 307.38 GUARDHOUSE 08/24/2011 0.00 0.00 0.00 0.00 44.71 0.00 2198090128 JOHN VARN CYCLE 1 109 10.55 13.27 0.00 0.00 1.02 HIBS-019860-0000-02 19 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19860 HIBISCUS DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250216 DENVER STALNAKER RENTER CYCLE 1 110 2.11 13.27 0.00 0.00 1.02 HIBS-019945-0000-10 19 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19945 HIBISCUS DR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198020169 LENORA SMITH CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 HIBS-019980-0000-06 19 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19980 HIBISCUS DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161540232 JASON GATES CYCLE 1 112 76.15 13.27 0.00 0.00 1.02 HICK-000029-0000-03 16 08/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 29 HICKORY HILL RD 08/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 2191410236 ED &LINDA JAMES CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 HILC-018909-0000-04 19 08/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 18909 SE HILLCREST DR 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191390124 MICHAEL SMITH CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 HILC-018949-0000-02 19 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18949 SE HILLCREST DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191500112 ROY L AUBIN CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 HILC-019092-0000-01 19 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19092 SE HILLCREST DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130210114 DEBORAH G DICERO CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 HITC-000012-0000-01 13 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 12 SE HITCHINGPOST CIR 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2171093322 KATHERINE BARSKI CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 HKTR-010933-0000-02 17 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 10933 SE HARKEN TER 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2173401036 CORY BOWMAN CYCLE 1 118 25.32 13.27 0.00 0.00 1.02 HOBT-010807-0000-03 17 08/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 10807 SE HOBART ST 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 HRDR-018120-0000-01 12 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 18120 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 HRDR-018193-0000-02 12 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18193 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121540159 JOHN SPENCER CYCLE 1 121 10.55 13.27 0.00 0.00 1.02 HRDR-018289-0000-05 12 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18289 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 HRDR-018348-0000-05 12 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18348 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 HRDR-018409-0000-03 12 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18409 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 124 16.88 13.27 0.00 0.00 1.02 HRDR-018492-0000-03 12 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18492 SE HERITAGE DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121200437 JOHN PRESTON CYCLE 1 125 2.11 33.13 0.00 0.00 1.02 HROK-018505-0000-03 12 08/24/2011 0.00 0.00 0.00 9.07 0.00 45.71 18505 SE HERITAGE OAKS LN 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 126 8.44 13.27 0.00 0.00 1.02 HROK-018552-0000-01 12 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18552 SE HERITAGE OAKS LN 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021521835 DONALD BLACK JR. CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 INCR-000145-0000-03 02 08/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 145 INTRACOASTAL CIR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 INDI-017553-0000-01 02 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 17553 SE INDIAN HILLS DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050490113 M TARALLO CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 INDL-019412-0000-01 05 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19412 W INDIES LN 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172521623 JIM LUNNY CYCLE 1 130 134.49 24.93 0.00 0.00 2.04 ISLD-018251-0000-02 17 08/24/2011 0.00 0.00 0.00 45.00 0.00 232.01 18251 SE ISLAND DR 08/24/2011 0.00 1.35 0.00 0.00 24.20 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 131 45.74 26.54 0.00 0.00 2.04 JASM-019860-0000-03 19 08/24/2011 0.00 0.00 0.00 18.60 0.00 101.58 19860 JASMINE DR 08/24/2011 0.00 0.43 0.00 0.00 8.23 0.00 2198460123 DAWN ODOM CYCLE 1 132 16.63 13.07 0.00 0.00 1.02 JASM-019879-0000-02 19 08/24/2011 0.00 0.00 0.00 7.80 0.00 41.51 19879 JASMINE DR 08/24/2011 0.00 0.00 0.00 0.00 2.99 0.00 1079665661 BURTON H. NORRIS CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 LAND-009665-0000-01 07 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 9665 SE LANDING PL 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 134 16.70 13.13 0.00 0.00 1.02 LAND-009826-0000-03 07 08/24/2011 0.00 0.00 0.00 7.80 0.00 41.66 9826 SE LANDING PL 08/24/2011 0.00 0.00 0.00 0.00 3.01 0.00 1132130122 GEORGE DELATUSH CYCLE 1 135 143.49 13.27 0.00 0.00 1.02 LBKT-010351-0000-02 13 08/24/2011 0.00 0.00 0.00 39.45 0.00 223.06 10351 SE LEATHERBACK TER 08/24/2011 0.00 0.00 0.00 0.00 25.83 0.00 1111140162 BRENDAN BOYLE OWNER CYCLE 1 136 8.04 30.11 0.00 0.00 3.06 LEIG-000328-0000-06 11 08/24/2011 0.00 0.00 0.00 4.98 0.00 47.89 328 LEIGH RD 08/24/2011 0.00 0.25 0.00 0.00 1.45 0.00 1010640118 TRACY SIANI CYCLE 1 137 71.34 13.27 0.00 0.00 1.02 LIGH-000079-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 98.47 79 LIGHTHOUSE DR 08/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010790136 ROBERT DEVINE CYCLE 1 138 85.77 13.27 0.00 0.00 1.02 LIGH-000088-0000-03 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 115.50 88 LIGHTHOUSE DR 08/24/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 139 21.10 33.13 0.00 0.00 1.02 LIGH-000092-0000-04 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 59.05 92 LIGHTHOUSE DR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 LIME-017159-0000-01 02 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 17159 SE LIMERICK CT 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 141 12.66 13.27 0.00 0.00 1.02 LIVE-000024-0000-02 11 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 24 LIVE OAK CIR 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 LIVE-000049-0000-05 11 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LIVE OAK CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550140 RUTH HARTMAN CYCLE 1 143 99.99 13.27 0.00 0.00 1.02 LKDR-018381-0000-04 17 08/24/2011 0.00 0.00 0.00 8.33 0.00 126.03 18381 SE LAKESIDE DR 08/24/2011 0.00 0.00 0.00 0.00 3.42 -81.00 2172540720 SYLVIA BARZA CYCLE 1 144 81.89 3.37 0.00 0.00 0.00 LKDR-018411-0000-02 17 08/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 08/24/2011 0.00 0.00 0.00 0.00 14.74 378.94 2172580561 JAY WEINGARTEN CYCLE 1 145 12.66 13.27 0.00 0.00 1.02 LKWY-018711-0000-06 17 08/24/2011 0.00 0.00 0.00 5.86 0.00 35.09 18711 SE LAKESIDE WAY 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.89 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 CARRINGTON LLOYD CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 LLLN-018045-0000-04 12 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18045 SE LAUREL LEAF LN 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 LLLN-018116-0000-03 12 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 18116 SE LAUREL LEAF LN 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111111533 ROSE ANTHONY CYCLE 1 148 2.11 13.27 0.00 0.00 1.02 LOCR-000008-0000-03 11 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 8 LAUREL OAKS CIR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 149 4.22 13.27 0.00 0.00 1.02 LOCR-000012-0000-07 11 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 LAUREL OAKS CIR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 150 25.32 13.27 0.00 0.00 1.02 MAGW-000137-0000-03 15 08/24/2011 0.00 0.00 0.00 3.56 0.00 47.73 137 MAGNOLIA WAY 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 151 57.18 13.27 0.00 0.00 1.02 MAGW-000142-0000-02 15 08/24/2011 0.00 0.00 0.00 6.43 0.00 88.19 142 MAGNOLIA WAY 08/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 2161030226 MARIAN EKROSS CYCLE 1 152 23.21 13.27 0.00 0.00 1.02 MARK-004185-0000-10 16 08/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 4185 MARK ST 08/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 MARK-004214-0000-05 16 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 4214 MARK ST 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190590139 KARL FISHER RENTER CYCLE 1 154 40.20 21.08 0.00 0.00 2.04 MAYO-018985-0000-03 19 08/24/2011 0.00 0.00 0.00 20.18 0.00 90.99 18985 SE MAYO DR 08/24/2011 0.00 0.26 0.00 0.00 7.23 0.00 2151780118 ROBERT FULLER CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 NICO-004368-0000-01 15 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 156 23.21 13.27 0.00 0.00 1.02 NICO-004424-0000-01 15 08/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 4424 NICOLE CIR 08/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 157 168.17 13.27 0.00 0.00 1.02 OCEA-000012-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 212.73 12 OCEAN DR 08/24/2011 0.00 0.00 0.00 0.00 30.27 0.00 1010450117 JOHN MINER CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 OCEA-000028-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 29.23 28 OCEAN DR 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 159 16.88 13.27 0.00 0.00 1.02 OCEA-000032-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 34.21 32 OCEAN DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010310226 EUGENE SACCO CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 OCEA-000036-0000-02 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 36.70 36 OCEAN DR 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 161 266.89 13.27 0.00 0.00 1.02 OCEA-0IRRIG-0000-01 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 329.21 IRRIG OCEAN DR 08/24/2011 0.00 0.00 0.00 0.00 48.03 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 162 43.02 13.27 0.00 0.00 1.02 ODXH-000221-0000-03 11 08/24/2011 0.00 0.00 0.00 5.15 0.00 70.20 221 OLD DIXIE HWY 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 163 10.55 33.13 0.00 0.00 1.02 ODXH-000341-0000-01 11 08/24/2011 0.00 0.00 0.00 4.02 0.00 50.62 341 OLD DIXIE HWY 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 164 739.07 106.04 0.00 0.00 1.02 ODXH-000901-TEMP-05 03 08/24/2011 0.00 0.00 0.00 76.15 0.00 1,055.31 901 OLD DIXIE HWY #TEMP 08/24/2011 0.00 0.00 0.00 0.00 133.03 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 165 16.88 13.27 0.00 0.00 1.02 OKLD-000020-0000-03 11 08/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 20 OAKLAND CT 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 166 6.33 13.27 0.00 0.00 1.02 OKLF-000018-0000-03 11 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 OAKLEAF CT 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 OKLF-000021-0000-06 11 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 21 OAKLEAF CT 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160120116 JOHN L. MORSUT CYCLE 1 168 2.11 13.27 0.00 0.00 1.02 OKRG-000005-0000-01 16 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 5 OAK RIDGE LN 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121350230 RICHARD SUN CYCLE 1 169 16.88 13.27 0.00 0.00 1.02 OKTT-009924-0000-03 12 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 9924 OAK TREE TER 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121350369 TOM TURNER OWNER CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 OKTT-009948-0000-06 12 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 9948 OAK TREE TER 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130310113 DONALD L. CRIST CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 PADD-000004-0000-01 13 08/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 PADDOCK CIR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130330127 LISA NAMBIAR CYCLE 1 172 145.33 13.27 0.00 0.00 1.02 PADD-000008-0000-02 13 08/24/2011 0.00 0.00 0.00 14.34 0.00 181.70 8 PADDOCK CIR 08/24/2011 0.00 0.00 0.00 0.00 7.74 -102.31 1130730178 LINDA ALBRECHT CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 PADD-000017-0000-07 13 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 17 PADDOCK CIR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162110125 PASCAL GEORGET CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 PHTW-000036-0000-02 16 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 36 PINEHILL W TRL 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 175 0.00 13.27 0.00 0.00 1.02 PNLN-018710-0000-04 03 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 18710 SE PINENEEDLE LN 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 176 18.99 13.27 0.00 0.00 1.02 PNLN-018750-0000-01 03 08/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 18750 SE PINENEEDLE LN 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140290194 STACEY MARSHALL CYCLE 1 177 90.58 13.27 0.00 0.00 1.02 PNTC-000008-0000-09 14 08/24/2011 0.00 0.00 0.00 9.43 0.00 130.60 8 PINETREE CIR 08/24/2011 0.00 0.00 0.00 0.00 16.30 0.00 2140400115 PAUL WALTERS CYCLE 1 178 6.33 13.27 0.00 0.00 1.02 PNTC-000024-0000-01 14 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 PINETREE CIR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 179 28.86 13.27 0.00 0.00 1.02 PNTD-019456-0000-02 05 08/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 19456 PINETREE DR 08/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 PNVW-000319-0000-01 11 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 319 PINEVIEW RD 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1071800113 LAURA ROGERS CYCLE 1 181 335.68 26.54 0.00 0.00 2.04 PTDR-018896-0000-01 07 08/24/2011 0.00 0.00 0.00 32.65 0.00 459.26 18896 POINT DR 08/24/2011 0.00 2.19 0.00 0.00 60.16 -1.43 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 182 100.20 13.27 0.00 0.00 1.02 PTDR-018996-0000-02 07 08/24/2011 0.00 0.00 0.00 10.30 0.00 142.83 18996 POINT DR 08/24/2011 0.00 0.00 0.00 0.00 18.04 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 183 17.19 13.27 0.00 0.00 1.02 PTTR-009595-0000-06 12 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.32 9595 SE POINT TER 08/24/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1033940125 AL VITALE CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 PWKL-018525-0000-02 03 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18525 SE PRESTWICK LN 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 185 2.11 13.27 0.00 0.00 1.02 PWKT-012071-0000-01 03 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 12071 SE PRESTWICK TER 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 186 14.77 26.54 0.00 0.00 2.04 RBTS-004171-0000-04 16 08/24/2011 0.00 0.00 0.00 10.85 0.00 57.06 4171 ROBERT ST 08/24/2011 0.00 0.20 0.00 0.00 2.66 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 RBTS-004199-0000-02 16 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 4199 ROBERT ST 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161210128 STANLEY HAJDUN CYCLE 1 188 14.77 13.27 0.00 0.00 1.02 RBTS-004228-0000-02 16 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 4228 ROBERT ST 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172540443 CAROLYN SADIN CYCLE 1 189 4.22 13.27 0.00 0.00 1.02 RDVD-018144-0000-04 17 08/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18144 SE RIDGEVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 190 29.54 26.54 0.00 0.00 2.04 RDVD-018151-0000-06 17 08/24/2011 0.00 0.00 0.00 14.55 0.00 78.30 18151 SE RIDGEVIEW DR 08/24/2011 0.00 0.31 0.00 0.00 5.32 0.00 2172690335 JACK TOWNSEND CYCLE 1 191 16.88 13.27 0.00 0.00 1.02 RDVD-018230-0000-03 17 08/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18230 SE RIDGEVIEW DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 192 12.53 13.13 0.00 0.00 1.02 RDWD-000022-0000-11 14 08/24/2011 0.00 0.00 0.00 2.42 0.00 31.36 22 RIDGEWOOD CIR 08/24/2011 0.00 0.00 0.00 0.00 2.26 0.00 2140190162 CYNTHIA PORTER CYCLE 1 193 100.20 13.27 0.00 0.00 1.02 RDWD-000030-0000-07 14 08/24/2011 0.00 0.00 0.00 10.30 0.00 142.83 30 RIDGEWOOD CIR 08/24/2011 0.00 0.00 0.00 0.00 18.04 0.00 2140630150 PAUL MADSEN CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 RDWD-000047-0000-05 14 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 47 RIDGEWOOD CIR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073300138 ROBERT CAMP CYCLE 1 195 180.51 13.27 0.00 0.00 1.02 RIOV-000016-0000-03 07 08/24/2011 0.00 0.00 0.00 48.71 0.00 277.95 16 RIO VISTA DR 08/24/2011 0.00 1.95 0.00 0.00 32.49 197.73 1072300121 HAYLEY L. BOTHA CYCLE 1 196 49.82 14.37 0.00 0.00 1.02 RIOV-018811-0000-02 07 08/24/2011 0.00 0.00 0.00 15.22 0.00 90.00 18811 RIO VISTA DR 08/24/2011 0.00 0.61 0.00 0.00 8.96 69.39 2152010163 OLIN &PAM BROWNE CYCLE 1 197 1,107.11 26.54 0.00 0.00 2.04 RSDN-019207-0000-06 15 08/24/2011 0.00 0.00 0.00 91.14 0.00 1,407.60 19207 N RIVERSIDE DR 08/24/2011 0.00 3.61 0.00 0.00 177.16 -122.92 2151620136 CRAIG FIRING CYCLE 1 198 131.99 26.52 0.00 0.00 2.04 RSDN-019311-0000-03 15 08/24/2011 0.00 0.00 0.00 40.18 0.00 225.24 19311 N RIVERSIDE DR 08/24/2011 0.00 0.75 0.00 0.00 23.76 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 199 215.06 33.13 0.00 0.00 1.02 RSDN-019647-0000-03 15 08/24/2011 0.00 0.00 0.00 62.31 0.00 350.23 19647 N RIVERSIDE DR 08/24/2011 0.00 0.00 0.00 0.00 38.71 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 WILLIAM C REGELMANN CYCLE 1 200 28.86 13.27 0.00 0.00 1.02 RSDN-019664-0000-03 15 08/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 19664 N RIVERSIDE DR 08/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 201 21.10 33.13 0.00 0.00 1.02 RSDN-019713-0000-01 15 08/24/2011 0.00 0.00 0.00 13.82 0.00 72.87 19713 N RIVERSIDE DR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160650112 MARIA GALLARDO CYCLE 1 202 6.33 13.27 0.00 0.00 1.02 RSLS-000058-0000-01 16 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 58 RUSSELL ST 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121420320 RODERIC BULLER CYCLE 1 203 8.44 13.27 0.00 0.00 1.02 RTWS-010125-0000-02 12 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 10125 SE ROYAL TERN WAY 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172610837 RICK SMOLIAK CYCLE 1 204 10.55 13.27 0.00 0.00 1.02 RVCT-018319-0000-03 17 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18319 SE RIDGEVIEW CT 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061120131 HENRY STOJANOW CYCLE 1 205 6.33 13.27 0.00 0.00 1.02 RVRD-000064-0000-03 06 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 64 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 206 76.15 13.27 0.00 0.00 1.02 RVRD-000083-0000-04 06 08/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 83 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 1061210119 VERONA GODBEY CYCLE 1 207 18.25 0.00 0.00 0.00 0.00 RVRD-000084-0000-01 06 08/24/2011 0.00 0.00 0.00 0.00 0.00 18.25 84 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 0.00 -18.25 1061390145 TIMOTHY BOYLE CYCLE 1 208 25.32 13.27 0.00 0.00 1.02 RVRD-000135-0000-04 06 08/24/2011 0.00 0.00 0.00 3.56 0.00 47.73 135 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 209 39.48 13.27 0.00 0.00 1.02 RVRD-000163-0000-05 06 08/24/2011 0.00 0.00 0.00 4.83 0.00 65.71 163 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1061670131 JAMES R. ISOM CYCLE 1 210 143.49 13.27 0.00 0.00 1.02 RVRD-000187-0000-03 06 08/24/2011 0.00 0.00 0.00 14.19 0.00 197.80 187 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 25.83 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 211 10.55 33.13 0.00 0.00 1.02 RVRD-000208-0000-01 06 08/24/2011 0.00 0.00 0.00 4.02 0.00 50.62 208 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 212 6.33 33.13 0.00 0.00 1.02 RVRD-000296-0000-03 06 08/24/2011 0.00 0.00 0.00 0.00 0.00 41.62 296 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1062150121 GLEN SPIVEY CYCLE 1 213 10.55 33.13 0.00 9.40 1.02 RVRD-000303-0000-03 06 08/24/2011 0.00 0.00 0.00 4.87 0.00 60.87 303 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 214 0.73 0.64 0.00 0.00 1.02 RVRD-000328-0000-05 06 08/24/2011 0.00 0.00 0.00 2.61 0.00 5.13 328 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 0.13 -0.02 1062280111 ANDREW DE PAUL CYCLE 1 215 2.11 13.27 0.00 0.00 1.02 RVRD-000348-0000-01 06 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 348 RIVER DR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 216 18.99 13.27 0.00 0.00 1.02 RVRD-0TEQCC-0000-01 06 08/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 TEQ CC BOAT RAMP 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151340124 ROBERT LALLY CYCLE 1 217 14.77 13.27 0.00 0.00 1.02 RVRP-004400-0000-02 15 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 4400 RIVER PINES CT 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 PEACHES LIBKIE CYCLE 1 218 6.33 13.27 0.00 0.00 1.02 RVRR-018701-0000-05 17 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18701 SE RIVER RIDGE RD 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172590626 MIKE GILMOND CYCLE 1 219 21.10 13.27 0.00 0.00 1.02 RVRR-018721-0000-02 17 08/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 18721 SE RIVER RIDGE RD 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172580783 STUART R MANOFF CYCLE 1 220 8.44 13.27 0.00 0.00 1.02 RVRR-018770-0000-08 17 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18770 SE RIVER RIDGE RD 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 221 192.85 13.27 0.00 0.00 1.02 RVRR-018801-0000-01 17 08/24/2011 0.00 0.00 0.00 51.79 0.00 293.64 18801 SE RIVER RIDGE RD 08/24/2011 0.00 0.00 0.00 0.00 34.71 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 222 10.55 13.27 0.00 0.00 1.02 SCRM-019932-0000-03 02 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19932 SCRIMSHAW WAY 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 223 75.00 0.00 0.00 0.00 0.00 SCRM-019948-0000-06 02 08/24/2011 0.00 0.00 0.00 0.00 0.00 75.00 19948 SCRIMSHAW WAY 08/24/2011 0.00 0.00 0.00 0.00 0.00 -75.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 224 18.99 13.27 0.00 0.00 1.02 SDLB-000010-0000-04 13 08/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 10 SADDLEBACK RD 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 225 0.14 13.13 0.00 0.00 1.02 SDLB-000027-0000-08 13 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 27 SADDLEBACK RD 08/24/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1131000112 ROGER BARON CYCLE 1 226 0.00 13.27 0.00 0.00 1.02 SDLB-000035-0000-01 13 08/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 227 28.86 13.27 0.00 0.00 1.02 SDLB-000039-0000-06 13 08/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 39 SADDLEBACK RD 08/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 228 18.99 13.27 0.00 0.00 1.02 SEBR-000400-0000-01 14 08/24/2011 0.00 0.00 0.00 0.00 0.00 36.70 400 SEABROOK RD 08/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 229 6.33 13.27 0.00 0.00 1.02 SEBR-000400-0000-02 14 08/24/2011 0.00 0.00 0.00 0.00 0.00 21.76 400 SEABROOK-SCHOOL 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 SEBR-000400-FIRE-03 14 08/24/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD-FIRE LINE 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 231 2.11 6.65 0.00 0.00 1.02 SEBR-019961-0000-01 16 08/24/2011 0.00 0.00 0.00 4.64 0.00 14.80 19961 SEABROOK RD 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 232 4.22 13.27 0.00 0.00 1.02 SGTD-018905-0000-02 19 08/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18905 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191860111 LIONEL SMITH CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 SGTD-018906-0000-01 19 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18906 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 234 4.22 13.27 0.00 0.00 1.02 SGTD-018926-0000-01 19 08/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18926 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191820113 AUGUSTA FOLK CYCLE 1 235 12.67 13.27 0.00 0.00 1.02 SGTD-018965-0000-01 19 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.99 18965 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 2.28 -0.01 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 236 2.11 13.27 0.00 0.00 1.02 SGTD-019045-0000-01 19 08/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19045 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191730121 GOUGH AARON -(RENTER) CYCLE 1 237 94.48 14.12 0.00 0.00 1.02 SGTD-019125-0000-02 19 08/24/2011 0.00 0.00 0.00 26.23 0.00 153.90 19125 SE SOUTHGATE DR 08/24/2011 0.00 1.05 0.00 0.00 17.00 99.25 2191980114 MALLORY C POWELL CYCLE 1 238 14.77 13.27 0.00 0.00 1.02 SGTD-019126-0000-01 19 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 19126 SE SOUTHGATE DR 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191720131 ROBERT EASTLING CYCLE 1 239 33.59 26.41 0.00 0.00 2.04 SGTD-019145-0000-03 19 08/24/2011 0.00 0.00 0.00 15.60 0.00 84.00 19145 SE SOUTHGATE DR 08/24/2011 0.00 0.31 0.00 0.00 6.05 0.00 1074850165 JANET FORMAN CYCLE 1 240 60.72 13.27 0.00 0.00 1.02 SHDY-000028-0000-06 07 08/24/2011 0.00 0.00 0.00 6.74 0.00 92.68 28 SHADY LN 08/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011840133 COLLETTE MEYER CYCLE 1 241 67.80 13.27 0.00 0.00 1.92 SHLT-000184-0000-03 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 95.19 184 SHELTER LN 08/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 1130650194 GLENN SCAMBLER CYCLE 1 242 14.77 13.27 0.00 0.00 1.02 SPTR-000004-0000-09 13 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 4 SPLITRAIL CIR 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051160118 C.H. OLIVER CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 STRB-000016-0000-01 05 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 STARBOARD WAY 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051210129 RONALD BROWN CYCLE 1 244 10.16 12.77 0.00 0.00 1.02 STRB-000036-0000-02 05 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.01 36 STARBOARD WAY 08/24/2011 0.00 0.00 0.00 0.00 1.83 0.00 1070460116 ERNEST C BRYAN CYCLE 1 245 21.10 13.27 0.00 0.00 1.02 TEQC-000256-0000-01 07 08/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 256 TEQUESTA CIR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 246 4.22 13.27 0.00 0.00 1.02 TEQD-000395-000B-03 10 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 395 TEQUESTA DR #B 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100250524 JOHN MILLER CYCLE 1 247 21.10 13.27 0.00 0.00 1.02 TEQD-000399-0104-02 10 08/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 399 TEQUESTA DR #104 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 TEQD-000431-0000-01 10 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 431 TEQUESTA DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 249 79.87 13.27 0.00 0.00 1.02 TEQD-000450-0000-05 10 08/24/2011 0.00 0.00 0.00 2.80 0.00 100.00 450 TEQUESTA DR 08/24/2011 0.00 0.00 0.00 0.00 3.04 -62.99 1100740119 ELIZABETH CHARTIER CYCLE 1 250 2.11 13.27 0.00 0.00 1.02 TEQD-000451-0000-01 10 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 451 TEQUESTA DR 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 251 10.55 13.27 0.00 0.00 1.02 TEQD-00CLUB-0000-01 08 08/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 CLUB TEQUESTA DR/SOUTHGATE 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 252 6.33 13.27 0.00 0.00 1.02 TEQU-000479-0007-11 05 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 479 TEQUESTA DR #7 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051571032 DAVID JONES CYCLE 1 253 4.22 26.54 0.00 0.00 2.04 TEQU-000479-0008-07 05 08/24/2011 0.00 0.00 0.00 3.10 0.00 36.98 479 TEQUESTA DR #8 08/24/2011 0.00 0.32 0.00 0.00 0.76 15.57 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 NANCY MAVROOKAS CYCLE 1 254 2.11 13.27 0.00 0.00 1.02 TEQU-000479-0010-05 05 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 479 TEQUESTA DR #10 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 255 8.44 13.27 0.00 0.00 1.02 TIFW-011931-0000-01 02 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 11931 SE TIFFANY WAY 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802259 EMILY LEWIS CYCLE 1 256 14.77 13.27 0.00 0.00 1.02 TIFW-011942-0000-01 02 08/24/2011 0.00 0.00 0.00 0.00 0.00 31.72 11942 SE TIFFANY WAY 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 257 18.99 26.54 0.00 0.00 2.04 TLOK-000005-0000-02 11 08/24/2011 0.00 0.00 0.00 4.27 0.00 55.48 5 TALL OAKS CIR 08/24/2011 0.00 0.22 0.00 0.00 3.42 0.00 1111150426 NICOLA FIORE CYCLE 1 258 10.25 32.24 0.00 0.00 2.04 TLOK-000037-0000-04 11 08/24/2011 0.00 0.00 0.00 3.32 0.00 50.00 37 TALL OAKS CIR 08/24/2011 0.00 0.31 0.00 0.00 1.84 7.83 1111130439 DARLENE FLANIGAN CYCLE 1 259 24.00 13.13 0.00 0.00 1.02 TLOK-000054-0000-03 11 08/24/2011 0.00 0.00 0.00 1.47 0.00 40.00 54 TALL OAKS CIR 08/24/2011 0.00 0.00 0.00 0.00 0.38 -21.91 1111120759 JASON PUGSLEY CYCLE 1 260 10.55 13.27 0.00 0.00 1.02 TLOK-000055-0000-05 11 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 55 TALL OAKS CIR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 261 0.00 39.81 0.00 0.00 3.06 TRDW-000016-0000-03 05 08/24/2011 0.00 0.00 0.00 3.84 0.00 46.99 16 TRADEWINDS CIR 08/24/2011 0.00 0.28 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 262 43.02 13.27 0.00 0.00 1.02 TRPP-010386-0000-04 13 08/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 10386 SE TERRAPIN PL 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 263 67.80 13.27 0.00 0.00 1.02 TRSR-000209-0000-02 01 08/24/2011 0.00 0.00 0.00 0.00 0.00 94.29 209 TREASURE PL 08/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 1090300218 PETER ZDANIS CYCLE 1 264 8.44 13.27 0.00 0.00 1.02 TTCD-000013-0000-01 09 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 13 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090450147 FRANCIS BENSEL CYCLE 1 265 1.71 10.72 0.00 0.00 1.02 TTCD-000016-0000-04 09 08/24/2011 0.00 0.00 0.00 4.11 0.00 17.87 16 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 0.31 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 266 25.32 13.27 0.00 0.00 1.02 TTCD-000060-0000-02 09 08/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 60 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1092010144 ELLEN HIGGINS CYCLE 1 267 10.55 13.27 0.00 0.00 1.02 TTCD-000061-0000-03 09 08/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 61 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092250143 EVA MAUDER CYCLE 1 268 33.76 26.54 0.00 0.00 2.04 TTCD-000070-0000-04 09 08/24/2011 0.00 0.00 0.00 15.61 0.00 84.38 70 TURTLE CREEK DR 08/24/2011 0.00 0.35 0.00 0.00 6.08 0.00 1092400121 FRED ASH CYCLE 1 269 6.91 10.97 0.00 0.00 1.02 TTCD-000078-0000-02 09 08/24/2011 0.00 0.00 0.00 5.16 0.00 25.00 78 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 0.94 -1.68 1093250114 ROBERT HENDRICKSON CYCLE 1 270 46.56 13.27 0.00 0.00 1.02 TTCD-000108-0000-01 09 08/24/2011 0.00 0.00 0.00 15.22 0.00 84.45 108 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 8.38 0.00 1094050129 PAUL HERCHEN CYCLE 1 271 12.66 13.27 0.00 0.00 1.02 TTCD-000126-0000-02 09 08/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 126 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 JOHN VALLARIO CYCLE 1 272 21.10 13.27 0.00 0.00 1.02 TTCD-000137-0000-01 09 08/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 137 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 TTCD-000140-0000-02 09 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 140 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096600121 RANDY CROPP CYCLE 1 274 8.44 13.27 0.00 0.00 1.02 TTCD-000218-0000-02 09 08/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 218 TURTLE CREEK DR 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1039300141 DAVID BILLS CYCLE 1 275 4.22 13.27 0.00 0.00 1.02 US1N-000212-0013-04 03 08/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 212 US 1 NORTH #13 08/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1037720152 JOSEPH PISHOS CYCLE 1 276 8.44 13.27 0.00 0.00 1.02 US1N-000506-0000-05 03 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 506 US HIGHWAY 1 NORTH 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 277 0.00 13.27 0.00 0.00 1.02 US1N-000638-0000-01 03 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 638 US HIGHWAY 1 NORTH 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 278 25.32 13.27 0.00 0.00 1.02 US1N-000644-0000-07 03 08/24/2011 0.00 0.00 0.00 3.56 0.00 47.73 644 US HIGHWAY 1 NORTH 08/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021522616 AMERICAN LEGION CYCLE 1 279 29.54 33.13 0.00 0.00 1.02 US1N-000775-0000-01 02 08/24/2011 0.00 0.00 0.00 5.73 0.00 74.74 775 US HIGHWAY 1 NORTH 08/24/2011 0.00 0.00 0.00 0.00 5.32 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 280 14.63 13.15 0.00 0.00 1.02 US1S-000233-0000-07 02 08/24/2011 0.00 0.00 0.00 2.61 0.00 34.04 233 US HIGHWAY #1 SOUTH 08/24/2011 0.00 0.00 0.00 0.00 2.63 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 281 0.00 13.27 0.00 0.00 1.02 US1S-000283-0000-05 02 08/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 283 US HIGHWAY# 1 SOUTH 08/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 282 81.00 33.13 0.00 0.00 1.02 VLGC-018185-0000-01 03 08/24/2011 0.00 0.00 0.00 28.79 0.00 158.52 18185 SE VILLAGE CIR 08/24/2011 0.00 0.00 0.00 0.00 14.58 0.00 1031440117 DANIEL PRATT CYCLE 1 283 14.77 13.27 0.00 0.00 1.02 VLGC-018245-0000-01 03 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18245 SE VILLAGE CIR 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034790142 JOHN KOSS CYCLE 1 284 10.80 13.27 0.00 0.00 1.02 VLGC-018566-0000-04 03 08/24/2011 0.00 0.00 0.00 6.22 0.00 33.21 18566 SE VILLAGE CIR 08/24/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1110450147 KEITH SNOW CYCLE 1 285 10.55 13.27 0.00 0.00 1.02 VNSA-000352-0000-04 11 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 VENUS AVE 08/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160470135 MARK MCKEWIN CYCLE 1 286 14.77 13.27 0.00 0.00 1.02 WDLD-000046-0000-03 16 08/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 46 WOODLAND DR 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190210228 LORRAINE LEWIS OWNER CYCLE 1 287 137.54 3.47 0.00 0.00 1.02 WLML-011803-0000-12 19 08/24/2011 0.00 0.00 0.00 7.27 0.00 150.00 11803 SE WILLIAM LN 08/24/2011 0.00 0.00 0.00 0.00 0.70 -133.67 2140590124 JOHN SIMS CYCLE 1 288 8.44 13.27 0.00 0.00 1.02 WLWR-000004-0000-02 14 08/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 WILLOW RD 08/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 289 46.56 13.27 0.00 0.00 1.02 WLWR-000041-0000-06 14 08/24/2011 0.00 0.00 0.00 5.47 0.00 74.70 41 WILLOW RD 08/24/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 08/24/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 KATHRYN ARMOUR CYCLE 1 290 10.39 13.06 0.00 0.00 1.02 WLWR-000065-0000-03 14 08/24/2011 0.00 0.00 0.00 2.23 0.00 28.57 65 WILLOW RD 08/24/2011 0.00 0.00 0.00 0.00 1.87 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 291 2.11 13.27 0.00 0.00 1.02 WLWR-000068-0000-02 14 08/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 68 WILLOW RD 08/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150670119 ROBERT RAUH CYCLE 1 292 14.77 13.27 0.00 0.00 1.02 WNDP-004621-0000-01 15 08/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 4621 WINDSWEPT PINES CT 08/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 293 43.02 13.27 0.00 0.00 1.02 WNGO-000048-0000-01 16 08/24/2011 0.00 0.00 0.00 5.15 0.00 70.20 48 WINGO ST 08/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 294 55.30 19.75 0.00 0.00 1.02 WNGO-004209-0000-01 16 08/24/2011 0.00 0.00 0.00 13.45 0.00 100.00 4209 WINGO ST 08/24/2011 0.00 0.53 0.00 0.00 9.95 39.06 1050170136 ALICE R ROONEY CYCLE 1 295 6.33 13.27 0.00 0.00 1.02 WNWD-004942-0000-03 05 08/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 4942 WINDWARD AVE 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087950139 JOANN WALKER CYCLE 1 296 83.86 13.27 0.00 0.00 1.02 YCTC-000067-0000-03 08 08/24/2011 0.00 0.00 0.00 1.47 0.00 100.00 67 YACHT CLUB PL 08/24/2011 0.00 0.00 0.00 0.00 0.38 -81.75 1087850123 GEORGE PRONOVOST CYCLE 1 297 6.33 13.27 0.00 0.00 1.02 YCTC-000072-0000-02 08 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 72 YACHT CLUB PL 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087700119 RICHARD POND CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 YCTC-000084-0000-01 08 08/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 84 YACHT CLUB PL 08/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021643397 PAUL E. PARSONS CYCLE 1 299 21.10 13.27 0.00 0.00 1.02 YHDR-019696-0000-01 02 08/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 19696 YACHT HARBOR DR 08/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 300 88.08 33.13 0.00 0.00 1.02 DWTP-000011-0000-03 07 08/24/2011 0.00 0.00 0.00 18.27 0.00 156.35 11 DEWITT PL 08/24/2011 0.00 0.00 0.00 0.00 15.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 299 Grand Total: 13,454.17 5,142.36 0.00 18.80 324.24 0.00 0.00 37.69 2,532.43 0.00 23,804.67 0.00 30.68 0.00 0.00 2,264.30 417.80