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8/25/2011 (4)
RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 0.00 0.00 0.00 0.00 ACWY-010158-0000-03 12 08/25/2011 0.00 0.00 0.00 2.76 0.00 2.76 10158 SE ACORN WAY 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 43.02 13.27 0.00 0.00 1.02 ARTR-010841-0000-02 17 08/25/2011 0.00 0.00 0.00 14.34 0.00 79.39 10841 SE ARIELLE TER 08/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 BANW-010385-0000-03 12 08/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 10385 SE BANYAN WAY 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BASN-019095-0000-02 02 08/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19095 BASIN ST 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 5 255.31 583.88 0.00 0.00 1.02 BCHR-000400-0000-01 01 08/25/2011 0.00 0.00 0.00 75.62 0.00 961.79 400 BEACH RD 08/25/2011 0.00 0.00 0.00 0.00 45.96 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 6 276.41 172.51 0.00 0.00 1.02 BCHR-019930-0401-01 01 08/25/2011 0.00 0.00 0.00 112.49 0.00 612.18 19930 BEACH RD #401 08/25/2011 0.00 0.00 0.00 0.00 49.75 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR-019930-FIRE-02 01 08/25/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD -FIRELINE 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 335.49 278.67 0.00 0.00 1.02 BCHS-000425-0000-01 01 08/25/2011 0.00 0.00 0.00 55.36 0.00 730.93 425 S BEACH RD 08/25/2011 0.00 0.00 0.00 0.00 60.39 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS-000425-FIRE-03 01 08/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 10 61.19 33.13 0.00 0.00 1.02 BCHS-000601-0000-03 01 08/25/2011 0.00 0.00 0.00 23.84 0.00 130.19 601 S BEACH RD 08/25/2011 0.00 0.00 0.00 0.00 11.01 0.00 1015554444 WILCO ELECTRIC LLC. CYCLE 1 11 217.55 33.13 0.00 0.00 1.02 BCHS-00TEMP-TEMP-44 01 08/25/2011 0.00 0.00 0.00 62.31 0.00 352.72 S BEACH RD TEMP-METER 08/25/2011 0.00 0.00 0.00 0.00 38.71 -2.49 1014550432 ANN & PETER GETZ CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 BCHS-019669-0000-04 01 08/25/2011 0.00 0.00 0.00 3.58 0.00 18.01 19669 S BEACH RD #D 08/25/2011 0.00 0.14 0.00 0.00 0.00 17.87 2162440120 JOHN BRAZINSKAS CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BCHW-000101-0000-02 16 08/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 101 BEECHWOOD TRL 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 14 57.72 26.54 0.00 0.00 2.04 BCHW-000105-0000-03 16 08/25/2011 0.00 0.00 0.00 7.76 0.00 104.91 105 BEECHWOOD TRL 08/25/2011 0.00 0.46 0.00 0.00 10.39 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BCNL-000166-0000-03 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 16.78 166 BEACON LN 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 16 42.19 39.81 0.00 0.00 3.06 BRDG-000160-0000-03 11 08/25/2011 0.00 0.00 0.00 7.64 0.00 100.83 160 BRDIGE RD 08/25/2011 0.00 0.53 0.00 0.00 7.60 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 BRKR-011995-0000-01 03 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 BRKR-012151-0000-02 03 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 12151 SE BIRKDALE RUN 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 SCOTT WORSLEY CYCLE 1 19 0.00 0.00 0.00 0.00 0.00 BRYD-019048-0000-01 19 08/25/2011 0.00 0.00 0.00 3.01 0.00 3.01 19048 SE BRYANT DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BTWW-009858-0000-03 12 08/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 9858 SE BUTTONWOOD WAY 08/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CCDR-000309-0000-01 07 08/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 309 COUNTRY CLUB DR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050140180 TERRI MORAN CYCLE 1 22 21.98 13.83 0.00 0.00 1.02 CCDS-019224-0000-08 05 08/25/2011 0.00 0.00 0.00 8.86 0.00 50.00 19224 COUNTRY CLUB DR 08/25/2011 0.00 0.35 0.00 0.00 3.96 46.45 2197250118 DIANNA TADLOCK CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CHPC-000002-0000-01 19 08/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 2 CHAPEL CIR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 24 39.48 13.27 0.00 0.00 1.02 CLNY-000228-0000-02 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 60.88 228 COLONY RD 08/25/2011 0.00 0.00 0.00 0.00 7.11 0.00 2200110205 HEATHER BURNETT RENTER CYCLE 1 25 11.48 20.89 0.00 0.00 2.04 CLR -003818-0102-10 20 08/25/2011 0.00 0.00 0.00 9.28 0.00 45.00 3818 COUNTY LINE RD #102 08/25/2011 0.00 0.11 0.00 0.00 1.20 -4.83 2200340206 FELICIA MOORE CYCLE 1 26 10.19 16.04 0.00 0.00 1.02 CLR -003818-0122-10 20 08/25/2011 0.00 0.00 0.00 5.69 0.00 35.00 3818 COUNTY LINE RD #122 08/25/2011 0.00 0.22 0.00 0.00 1.84 25.09 2200490164 DONALD JOHNSON CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR -003818-0135-06 20 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #135 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200600234 ANGELA RESTREPO CYCLE 1 28 4.23 13.27 0.00 0.00 1.02 CLR -003818-0145-13 20 08/25/2011 0.00 0.00 0.00 4.64 0.00 23.92 3818 COUNTY LINE RD #145 08/25/2011 0.00 0.00 0.00 0.00 0.76 -0.01 2200820123 PETER PESCOSOLIDO CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 CLR -003900-001C-02 20 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1C 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 CLR -003900-007A-05 20 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7A 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 CLR -003900-009C-02 20 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #9C 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CLR -004696-0000-01 19 08/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 4696 COUNTY LINE RD 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2175001226 JEFF HILLMANN CYCLE 1 33 28.86 13.27 0.00 0.00 1.02 CLRS-018990-0000-02 17 08/25/2011 0.00 0.00 0.00 10.80 0.00 59.14 18990 SE COUNTY LINE RD 08/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CLTD-004408-0000-02 15 08/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 4408 COLLETTE DR 08/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 35 31.65 33.13 0.00 0.00 1.02 CNCB-017416-0000-01 02 08/25/2011 0.00 0.00 0.00 16.45 0.00 87.95 17416 SE CONCH BAR RD 08/25/2011 0.00 0.00 0.00 0.00 5.70 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 36 85.77 13.27 0.00 0.00 1.02 CVPT-009284-0000-01 07 08/25/2011 0.00 0.00 0.00 25.02 0.00 140.52 9284 SE COVE POINT ST 08/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 SCOTT WORSLEY CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 CYPD-000358-0000-02 11 08/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 358 CYPRESS DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CYPN-000417-010E-07 14 08/25/2011 0.00 0.00 0.00 1.48 0.00 20.93 417 N CYPRESS DR #10E 08/25/2011 0.00 0.18 0.00 0.00 0.76 23.96 2144002959 VICTORIA TAIT OWNER CYCLE 1 39 67.80 13.27 0.00 0.00 1.02 CYPT-000523-0000-05 14 08/25/2011 0.00 0.00 0.00 7.38 0.00 101.67 523 CYPRESS CT 08/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 1100600139 VICTOR MATHISON CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 DVRN-000506-0000-03 10 08/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 506 N DOVER RD 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021696273 WILLIAM BYRNE CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 FEDH-018455-0000-02 02 08/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18455 SE FEDERAL HWY 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 42 81.00 11.81 0.00 0.00 1.02 FRLC-018567-0000-01 03 08/25/2011 0.00 0.00 0.00 5.16 0.00 100.00 18567 SE FERLAND CT 08/25/2011 0.00 0.00 0.00 0.00 1.01 -75.37 1033380129 ROLAND MASSIMINO CYCLE 1 43 6.33 13.28 0.00 0.00 1.02 FRLC-018578-0000-02 03 08/25/2011 0.00 0.00 0.00 5.16 0.00 27.13 18578 SE FERLAND CT 08/25/2011 0.00 0.20 0.00 0.00 1.14 17.86 1110550132 PAT SANDS CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 FRNK-000383-0000-03 11 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 383 FRANKLIN RD 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 FRVE-000101-0000-01 08 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 101 FAIRVIEW EAST 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1084400113 ELLEN TASSIE CYCLE 1 46 0.00 33.13 0.00 0.00 1.02 FRVW-000123-0000-01 08 08/25/2011 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 FWYN-000338-0000-01 06 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 338 FAIRWAY NORTH 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 48 162.00 13.27 0.00 0.00 1.02 GLFD-000102-0000-02 08 08/25/2011 0.00 0.00 0.00 15.86 0.00 221.31 102 GOLFVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 29.16 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 49 43.02 13.27 0.00 0.00 1.02 GLFD-000278-0000-04 08 08/25/2011 0.00 0.00 0.00 5.15 0.00 70.20 278 GOLFVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 GLFS-019410-0000-03 05 08/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19410 GULFSTREAM DR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 51 81.28 12.35 0.00 0.00 1.02 GLFS-019429-0000-02 05 08/25/2011 0.00 0.00 0.00 4.64 0.00 100.00 19429 GULFSTREAM DR 08/25/2011 0.00 0.00 0.00 0.00 0.71 -77.35 2161530122 STANLEY SHIFFERT CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 HICK-000021-0000-02 16 08/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 21 HICKORY HILL RD 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 HILC-018982-0000-02 19 08/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 18982 SE HILLCREST DR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 HILC-018989-0000-05 19 08/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18989 SE HILLCREST DR 08/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 ROBERT B LUDWIG CYCLE 1 55 2.11 13.27 0.00 0.00 1.02 HOLL-000075-0000-01 14 08/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 75 HOLLY CIR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191220129 BRIAN PAYNE CYCLE 1 56 21.10 13.27 0.00 0.00 1.02 HOME-019165-0000-02 19 08/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 19165 SE HOMEWOOD AVE 08/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 57 45.06 26.54 0.00 0.00 2.04 HRDR-018084-0000-02 12 08/25/2011 0.00 0.00 0.00 18.43 0.00 100.64 18084 SE HERITAGE DR 08/25/2011 0.00 0.46 0.00 0.00 8.11 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 HRDR-018157-0000-05 12 08/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 18157 SE HERITAGE DR 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121680347 JOHN ZIMMS CYCLE 1 59 16.73 13.16 0.00 0.00 1.02 HRDR-018517-0000-04 12 08/25/2011 0.00 0.00 0.00 7.80 0.00 41.72 18517 SE HERITAGE DR 08/25/2011 0.00 0.00 0.00 0.00 3.01 0.00 1021520753 SCOTT COLLINS CYCLE 1 60 43.02 13.27 0.00 9.40 1.02 INCR-000124-0000-05 02 08/25/2011 0.00 0.00 0.00 6.00 0.00 80.45 124 INTRACOASTAL CIR 08/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021522428 GARY MARSACK CYCLE 1 61 46.56 13.27 0.00 0.00 1.02 INCR-000125-0000-02 02 08/25/2011 0.00 0.00 0.00 5.47 0.00 75.31 125 INTRACOASTAL CIR 08/25/2011 0.00 0.61 0.00 0.00 8.38 52.22 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 INDI-017433-0000-01 02 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 17433 SE INDIAN HILLS DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1023453000 LAURA SPALDING CYCLE 1 63 12.08 10.96 0.00 0.00 1.02 INLT-003453-0000-01 02 08/25/2011 0.00 0.00 0.00 5.69 0.00 31.00 3453 INLET CT 08/25/2011 0.00 0.00 0.00 0.00 1.25 -5.12 1070831022 WILLIAM LINDEN CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 LAND-009746-0000-02 07 08/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 9746 SE LANDING PL 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051800119 L RICHARD AMMON CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 LEEW-000012-0000-01 05 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 12 LEEWARD CIR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 66 119.31 13.27 0.00 0.00 1.02 LIGH-000025-0000-04 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 155.08 25 LIGHTHOUSE DR 08/25/2011 0.00 0.00 0.00 0.00 21.48 0.00 1010930138 LEE OWENS CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 LIGH-000096-0000-03 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 68 25.32 13.27 0.00 0.00 1.02 LIGH-000121-0000-04 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 44.17 121 LIGHTHOUSE DR 08/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021942251 KAREN WOLTERS CYCLE 1 69 85.77 13.27 0.00 0.00 1.02 LIME-017109-0000-04 02 08/25/2011 0.00 0.00 0.00 25.02 0.00 140.52 17109 SE LIMERICK CT 08/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 2172520729 JOHN KORB CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 LKDR-018440-0000-02 17 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 18440 SE LAKESIDE DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172560743 JOHN W. DALY CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 LKWY-018670-0000-05 17 08/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 18670 SE LAKESIDE WAY 08/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 LOCR-000032-0000-05 11 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 LAUREL OAKS CIR 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 ELIZABETH W MC ARDLE CYCLE 1 73 12.23 13.20 0.00 0.00 1.02 LOCR-000048-0000-02 11 08/25/2011 0.00 0.00 0.00 2.04 0.00 30.00 48 LAUREL OAKS CIR 08/25/2011 0.00 0.00 0.00 0.00 1.51 -3.84 1111170272 DELBERT W. OGDEN CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 LOCR-000073-0000-07 11 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 73 LAUREL OAKS CIR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 75 105.01 13.27 0.00 0.00 1.02 MAGW-000106-0000-02 15 08/25/2011 0.00 0.00 0.00 10.73 0.00 148.93 106 MAGNOLIA WAY 08/25/2011 0.00 0.00 0.00 0.00 18.90 0.00 1121090159 MR.&MRS. JOHN D. SNYDER CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 MAHO-009906-0000-05 12 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 9906 SE MAHOGANY WAY 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080930 RORY BENNING OWNER CYCLE 1 77 233.88 7.77 0.00 0.00 1.02 MAHO-009929-0000-03 12 08/25/2011 0.00 0.00 0.00 6.22 0.00 250.00 9929 SE MAHOGANY WAY 08/25/2011 0.00 0.00 0.00 0.00 1.11 -227.70 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 MAHO-009977-0000-02 12 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 9977 SE MAHOGANY WAY 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 79 6.33 26.54 0.00 0.00 2.04 MARS-000352-0000-02 11 08/25/2011 0.00 0.00 0.00 3.13 0.00 39.36 352 MARS AVE 08/25/2011 0.00 0.18 0.00 0.00 1.14 0.00 1110780114 RALPH W CONRAD CYCLE 1 80 0.02 13.27 0.00 0.00 1.02 MARS-000363-0000-01 11 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.59 363 MARS AVE 08/25/2011 0.00 0.00 0.00 0.00 0.00 -0.02 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 81 6.27 13.14 0.00 0.00 1.02 MARS-000364-0000-08 11 08/25/2011 0.00 0.00 0.00 1.85 0.00 23.41 364 MARS AVE 08/25/2011 0.00 0.00 0.00 0.00 1.13 0.00 1010370129 HOPE CARES CYCLE 1 82 50.10 13.27 0.00 0.00 1.02 OCEA-000017-0000-03 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 73.41 17 OCEAN DR 08/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 83 143.49 13.27 0.00 0.00 1.02 OCEA-000023-0000-04 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 183.61 23 OCEAN DR 08/25/2011 0.00 0.00 0.00 0.00 25.83 0.00 1010490155 RICHARD BASTIN CYCLE 1 84 133.87 13.27 0.00 0.00 1.02 OCEA-000024-0000-05 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 172.26 24 OCEAN DR 08/25/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010200124 LEE OWEN CYCLE 1 85 8.44 33.13 0.00 0.00 1.02 OCEA-000043-0000-02 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 44.11 43 OCEAN DR 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021070142 KATY COLAIZZO CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 PEBB-003331-0000-04 02 08/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 3331 PEBBLE PL 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021090389 CARL MORITZ CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 PEBB-003345-0000-08 02 08/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 3345 PEBBLE PL 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162150229 CHARLIE STACK CYCLE 1 88 143.95 13.35 0.00 0.00 1.02 PHTW-000049-0000-02 16 08/25/2011 0.00 0.00 0.00 14.19 0.00 200.00 49 PINEHILL W TRL 08/25/2011 0.00 1.57 0.00 0.00 25.92 147.45 2162300140 M. KERRISON CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 PHTW-000072-0000-04 16 08/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 72 PINEHILL W TRL 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 90 67.80 13.27 0.00 0.00 1.02 PNTD-019242-0000-03 05 08/25/2011 0.00 0.00 0.00 20.53 0.00 114.82 19242 PINETREE DR 08/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573019 JERRY WILLIAMSON CYCLE 1 91 143.49 13.27 0.00 0.00 1.02 PNTD-019270-0000-02 05 08/25/2011 0.00 0.00 0.00 39.45 0.00 223.06 19270 PINETREE DR 08/25/2011 0.00 0.00 0.00 0.00 25.83 0.00 1051595724 JOAN WOODSON CYCLE 1 92 25.32 13.27 0.00 0.00 1.02 PNTD-019469-0000-02 05 08/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 19469 PINETREE DR 08/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160360143 MARY MCCARTHY CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 POP -000034-0000-04 16 08/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 34 POPLAR RD 08/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 94 27.43 66.41 0.00 0.00 1.02 PTCR-000131-0000-06 06 08/25/2011 0.00 0.00 0.00 8.54 0.00 108.34 131 POINT CIR 08/25/2011 0.00 0.00 0.00 0.00 4.94 0.00 2191906914 SCOTT WORSLEY CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 RBTD-019069-0000-01 19 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19069 SE ROBERT DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 96 15.26 9.06 0.00 0.00 1.02 RBTS-004243-0000-03 16 08/25/2011 0.00 0.00 0.00 8.33 0.00 36.00 4243 ROBERT ST 08/25/2011 0.00 0.00 0.00 0.00 2.33 -2.30 2172540247 EDWARD BRYLAWSKI CYCLE 1 97 2.11 33.13 0.00 0.00 1.02 RDVD-018149-0000-04 17 08/25/2011 0.00 0.00 0.00 9.07 0.00 45.71 18149 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172530238 VANCE WIESE CYCLE 1 98 5.37 4.21 0.00 0.00 1.02 RDVD-018160-0000-03 17 08/25/2011 0.00 0.00 0.00 7.80 0.00 19.37 18160 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 0.97 0.00 2172731236 LINDA SNYDER CYCLE 1 99 25.07 13.14 0.00 0.00 1.02 RDVD-018170-0000-03 17 08/25/2011 0.00 0.00 0.00 9.91 0.00 53.66 18170 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 4.52 0.00 2172710222 BRUCE SADOW CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 RDVD-018215-0000-02 17 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18215 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 RDVD-018258-0000-03 17 08/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 18258 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172690410 BRUCE SADOW CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 RDVD-018265-0000-01 17 08/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18265 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172710123 BRUCE SADOW CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 RDVD-018273-0000-02 17 08/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 18273 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172690519 BRUCE SADOW CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 RDVD-018281-0000-01 17 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 18281 SE RIDGEVIEW DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1072900120 DR. ORLON CARR CYCLE 1 105 75.96 66.26 0.00 0.00 2.04 RIOV-000011-0000-02 07 08/25/2011 0.00 0.00 0.00 36.21 0.00 194.95 11 RIO VISTA DR 08/25/2011 0.00 0.80 0.00 0.00 13.68 0.00 2152000122 HARRY HERSEY CYCLE 1 106 431.73 13.27 0.00 0.00 1.02 RSDN-019223-0000-02 15 08/25/2011 0.00 0.00 0.00 39.84 0.00 562.78 19223 N RIVERSIDE DR 08/25/2011 0.00 0.00 0.00 0.00 76.92 -4.42 2150840123 FRANK N BURGY CYCLE 1 107 21.10 13.27 0.00 0.00 1.02 RSDN-019663-0000-02 15 08/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 19663 N RIVERSIDE DR 08/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150820129 JOHN BELSKY CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 RSDN-019681-0000-02 15 08/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19681 N RIVERSIDE DR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 ROBERT CAMERLINCK CYCLE 1 109 421.14 13.27 0.00 0.00 1.02 RSDW-000362-0000-07 10 08/25/2011 0.00 0.00 0.00 39.18 0.00 550.42 362 W RIVERSIDE DR 08/25/2011 0.00 0.00 0.00 0.00 75.81 0.00 2161390324 KAREN RYAN CYCLE 1 110 14.63 13.15 0.00 0.00 1.02 RSLS-004181-0000-03 16 08/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 4181 RUSSELL ST 08/25/2011 0.00 0.29 0.00 0.00 2.63 45.03 2172522487 LARRY LUPER CYCLE 1 111 14.77 13.27 0.00 0.00 1.02 RVCR-010415-0000-08 17 08/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 10415 SE RIDGEVIEW CIR 08/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061000121 JOHN D. RYNARD CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 RVRD-000043-0000-02 06 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 43 RIVER DR 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061070113 VINCENT P. AMY CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 RVRD-000056-0000-01 06 08/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 RIVER DR 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061320142 KELLY HIGGINS CYCLE 1 114 10.55 26.54 0.00 0.00 2.04 RVRD-000110-0000-04 06 08/25/2011 0.00 0.00 0.00 3.31 0.00 44.72 110 RIVER DR 08/25/2011 0.00 0.38 0.00 0.00 1.90 23.81 1061760149 MARNIE FORREST CYCLE 1 115 48.30 33.13 0.00 0.00 1.02 RVRD-000212-0000-04 06 08/25/2011 0.00 0.00 0.00 11.96 0.00 102.39 212 RIVER DR 08/25/2011 0.00 0.00 0.00 0.00 7.98 -3.99 1061830124 H. ALEX BRADFORD CYCLE 1 116 148.26 33.13 0.00 0.00 1.02 RVRD-000221-0000-02 06 08/25/2011 0.00 0.00 0.00 16.41 0.00 225.51 221 RIVER DR 08/25/2011 0.00 0.00 0.00 0.00 26.69 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 SCRM-019946-0000-07 02 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19946 SCRIMSHAW WAY 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 118 2.11 13.27 0.00 0.00 1.02 SCRM-019970-0000-02 02 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 19970 SCRIMSHAW WAY 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130860151 JUDY HUDGENS CYCLE 1 119 95.39 13.27 0.00 0.00 1.02 SDLB-000005-0000-05 13 08/25/2011 0.00 0.00 0.00 27.43 0.00 154.28 5 SADDLEBACK RD 08/25/2011 0.00 0.00 0.00 0.00 17.17 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 120 25.32 13.27 0.00 0.00 1.02 SDLB-000037-0000-02 13 08/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 37 SADDLEBACK RD 08/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190190116 HEATH R HARRISON CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 SDRD-019092-0000-01 19 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19092 SE SUDDARD DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 SDRD-019161-0000-10 19 08/25/2011 0.00 0.00 0.00 13.85 0.00 79.47 19161 SE SUDDARD DR 08/25/2011 0.00 0.57 0.00 0.00 7.74 42.58 1121140839 JAMES GUSTMAN CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 SEGR-018549-0000-03 12 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18549 SE SEAGRAPE LN 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 SGTD-019006-0000-02 19 08/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19006 SE SOUTHGATE DR 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191700151 JON RAYBUCK CYCLE 1 125 8.11 13.27 0.00 0.00 1.02 SGTD-019185-0000-05 19 08/25/2011 0.00 0.00 0.00 6.46 0.00 30.00 19185 SE SOUTHGATE DR 08/25/2011 0.00 0.00 0.00 0.00 1.14 -1.78 2140570311 GEORGE R PILE CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 SHAY-000019-0000-01 14 08/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 19 SHAY PL 08/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 GERALD E. WHITE CYCLE 1 127 95.39 13.27 0.00 0.00 1.02 SHDY-000003-0000-04 07 08/25/2011 0.00 0.00 0.00 9.87 0.00 136.72 3 SHADY LN 08/25/2011 0.00 0.00 0.00 0.00 17.17 0.00 1011870208 ALLYSON MCCLAIN (RENTER) CYCLE 1 128 355.91 35.14 0.00 0.00 4.08 SHLT-000186-0000-10 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 460.77 186 SHELTER LN 08/25/2011 0.00 1.57 0.00 0.00 64.07 0.00 1012220131 JOHN MELLUSI CYCLE 1 129 65.05 13.27 0.00 0.00 1.02 SHLT-000192-0000-03 01 08/25/2011 0.00 0.00 0.00 0.00 0.00 90.91 192 SHELTER LN 08/25/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1100120200 THE FRAME COMPANY CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 TEQD-000383-000B-10 10 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 383 TEQUESTA DR #B 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 131 16.88 33.13 0.00 0.00 1.02 TEQD-000393-0000-02 10 08/25/2011 0.00 0.00 0.00 4.59 0.00 58.66 393 TEQUESTA DR 08/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 TEQD-000399-0102-02 10 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 399 TEQUESTA DR #102 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1055400115 MARK SPISIAK CYCLE 1 133 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 08/25/2011 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 -108.85 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 134 297.74 106.04 0.00 0.00 1.02 TEQU-000331-0000-01 14 08/25/2011 0.00 0.00 0.00 36.43 0.00 494.82 331 TEQUESTA DR 08/25/2011 0.00 0.00 0.00 0.00 53.59 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 135 202.56 477.72 0.00 0.00 1.02 TEQU-000331-0000-02 14 08/25/2011 0.00 0.00 0.00 61.31 0.00 779.07 331 TEQUESTA DR 08/25/2011 0.00 0.00 0.00 0.00 36.46 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 136 46.22 26.43 0.00 0.00 2.04 TIFW-011972-0000-02 02 08/25/2011 0.00 0.00 0.00 18.76 0.00 102.14 11972 SE TIFFANY WAY 08/25/2011 0.00 0.37 0.00 0.00 8.32 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 137 10.55 13.27 0.00 0.00 1.02 TIFW-011982-0000-02 02 08/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 11982 SE TIFFANY WAY 08/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 138 39.48 13.27 0.00 0.00 1.02 TRPP-010361-0000-04 13 08/25/2011 0.00 0.00 0.00 13.45 0.00 74.33 10361 SE TERRAPIN PL 08/25/2011 0.00 0.00 0.00 0.00 7.11 0.00 1090500141 MARK HANLON CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 TTCD-000017-0000-04 09 08/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 TTCD-000066-0000-03 09 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 66 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 141 12.66 13.27 0.00 0.00 1.02 TTCD-000094-0000-02 09 08/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 94 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 142 2.11 13.27 0.00 0.00 1.02 TTCD-000113-0000-03 09 08/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 113 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1094550124 DANIEL CRONIN CYCLE 1 143 2.27 26.54 0.00 0.00 2.04 TTCD-000144-0000-02 09 08/25/2011 0.00 0.00 0.00 7.69 0.00 39.06 144 TURTLE CREEK DR 08/25/2011 0.00 0.14 0.00 0.00 0.38 -0.16 1095250137 STEVEN FRIEDLAND CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 TTCD-000155-0000-03 09 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 155 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 RAYMOND BEAUPARLANT CYCLE 1 145 35.45 9.16 0.00 0.00 1.02 TTCD-000202-0000-08 09 08/25/2011 0.00 0.00 0.00 4.11 0.00 50.00 202 TURTLE CREEK DR 08/25/2011 0.00 0.00 0.00 0.00 0.26 -33.99 1039510119 ST. JUDES CHURCH CYCLE 1 146 31.65 33.13 0.00 0.00 1.02 US1N-000204-0000-08 03 08/25/2011 0.00 0.00 0.00 0.00 0.00 71.50 204 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 5.70 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-01 03 08/25/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. JUDES CHURCH CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-20 20 08/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH-FIRE 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 149 0.14 13.13 0.00 0.00 1.02 US1N-000208-0005-01 03 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 08/25/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 150 133.87 13.27 0.00 0.00 1.02 US1N-000686-0000-03 03 08/25/2011 0.00 0.00 0.00 13.33 0.00 185.59 686 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 24.10 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 151 42.58 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 08/25/2011 0.00 0.00 0.00 0.00 0.00 42.58 710 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 152 149.08 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 08/25/2011 0.00 0.00 0.00 0.00 0.00 149.08 710 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 0.00 -249.06 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 US1N-019590-0000-04 02 08/25/2011 0.00 0.00 0.00 4.09 0.00 20.87 19590 US HIGHWAY 1 NORTH 08/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 154 4.22 33.13 0.00 0.00 1.02 VLGC-018206-0000-04 03 08/25/2011 0.00 0.00 0.00 9.60 0.00 48.73 18206 SE VILLAGE CIR 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031360525 GEORGE RENALDI CYCLE 1 155 8.44 13.27 0.00 0.00 1.02 VLGC-018226-0000-02 03 08/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18226 SE VILLAGE CIR 08/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031580114 JANICE DAILEY CYCLE 1 156 18.99 13.27 0.00 0.00 1.02 VLGC-018306-0000-01 03 08/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 18306 SE VILLAGE CIR 08/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1034200939 ROBERT G MURPHY CYCLE 1 157 46.42 33.13 0.00 0.00 1.02 VLGC-018445-0000-03 03 08/25/2011 0.00 0.00 0.00 20.15 0.00 109.08 18445 SE VILLAGE CIR 08/25/2011 0.00 0.00 0.00 0.00 8.36 0.00 1110650124 JOHN CROW CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 VNSA-000350-0000-02 11 08/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 350 VENUS AVE 08/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 159 0.14 13.27 0.00 0.00 1.02 VNSA-000356-0000-04 11 08/25/2011 0.00 0.00 0.00 1.28 0.00 15.71 356 VENUS AVE 08/25/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110070121 STEVE STAHLSMITH CYCLE 1 160 125.00 0.00 0.00 0.00 0.00 VNSA-000370-0000-02 11 08/25/2011 0.00 0.00 0.00 0.00 0.00 125.00 370 VENUS AVE 08/25/2011 0.00 0.00 0.00 0.00 0.00 -129.97 2150330121 MARVIN J YATES CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 WLKL-019810-0000-02 15 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19810 WILKINSON LEAS RD 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 162 23.21 33.13 0.00 0.00 1.02 WLKL-019906-0000-02 15 08/25/2011 0.00 0.00 0.00 14.34 0.00 75.88 19906 WILKINSON LEAS RD 08/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 08/25/11 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 TRACY SMTH CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 WLWR-000028-0000-05 14 08/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 28 WILLOW RD 08/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 164 22.97 22.34 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/25/2011 0.00 0.00 0.00 0.00 0.00 50.00 49 WILLOW RD 08/25/2011 0.00 0.55 0.00 0.00 4.14 49.29 2142150157 HIEU VAN DUONG CYCLE 1 165 16.88 13.27 0.00 0.00 1.02 WLWR-000053-0000-05 14 08/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 53 WILLOW RD 08/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 166 6.33 13.27 0.00 0.00 1.02 WLWR-000079-0000-01 14 08/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 79 WILLOW RD 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 167 0.00 13.19 0.00 0.00 1.02 WTRW-019201-0000-01 02 08/25/2011 0.00 0.00 0.00 3.58 0.00 17.79 19201 WATERWAY RD 08/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 168 46.19 13.07 0.00 0.00 1.02 YCTC-000040-0000-01 08 08/25/2011 0.00 0.00 0.00 5.47 0.00 74.00 40 YACHT CLUB PL 08/25/2011 0.00 0.00 0.00 0.00 8.25 -0.35 1088250112 CALVIN CRONIN CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 YCTC-000095-0000-01 08 08/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 YACHT CLUB PL 08/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 169 Grand Total: 7,135.25 4,199.27 0.00 9.40 178.50 0.00 0.00 337.90 1,512.95 0.00 14,527.66 0.00 9.68 0.00 0.00 1,144.71 -525.68