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8/26/2011 (4)
RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND-019037-0000-03 19 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19037 SE ARNOLD DR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 115.63 26.54 0.00 0.00 2.04 ARTR-010822-0000-02 17 08/26/2011 0.00 0.00 0.00 36.07 0.00 202.00 10822 SE ARIELLE TER 08/26/2011 0.00 0.90 0.00 0.00 20.82 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 3 415.67 862.55 0.00 0.00 1.02 BCHR-019670-0000-01 01 08/26/2011 0.00 0.00 0.00 319.82 0.00 1,673.88 19670 BEACH RD 08/26/2011 0.00 0.00 0.00 0.00 74.82 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR-019670-FIRE-02 01 08/26/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD--FIRELINE 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BCNS-000447-0000-01 10 08/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 447 BEACON ST 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032120119 JAMES DUNN CYCLE 1 6 2.11 13.27 0.00 0.00 1.02 BRKR-011971-0000-01 03 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 11971 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033230220 GEORGE THOMPSON CYCLE 1 7 6.54 13.27 0.00 0.00 1.02 BRKR-011984-0000-02 03 08/26/2011 0.00 0.00 0.00 5.16 0.00 27.13 11984 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1032320174 CAROL G. DANNER CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BRKR-012091-0000-07 03 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BRKR-012200-0000-01 03 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12200 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 10 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 08/26/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 0.00 -95.53 1032720113 BRUCE CARLETON CYCLE 1 11 89.06 13.05 0.00 0.00 1.02 BRKR-012308-0000-01 03 08/26/2011 0.00 0.00 0.00 26.23 0.00 145.39 12308 SE BIRKDALE RUN 08/26/2011 0.00 0.00 0.00 0.00 16.03 0.00 1121137043 THOMAS ROSSELET CYCLE 1 12 64.26 13.27 0.00 0.00 1.02 BTWW-009978-0000-02 12 08/26/2011 0.00 0.00 0.00 19.65 0.00 109.77 9978 SE BUTTONWOOD WAY 08/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1073850114 JOE NAMATH CYCLE 1 13 301.64 33.13 0.00 0.00 1.02 BYHB-000007-0000-12 07 08/26/2011 0.00 0.00 0.00 30.22 0.00 420.31 7 BAY HARBOR RD 08/26/2011 0.00 0.00 0.00 0.00 54.30 0.00 1073550131 PATRICK GORDON CYCLE 1 14 95.39 13.27 0.00 0.00 1.02 BYHB-000010-0000-03 07 08/26/2011 0.00 0.00 0.00 9.87 0.00 136.72 10 BAY HARBOR RD 08/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 15 180.51 13.27 0.00 0.00 1.02 BYVC-000001-0000-01 07 08/26/2011 0.00 0.00 0.00 17.53 0.00 244.82 1 BAYVIEW CT 08/26/2011 0.00 0.00 0.00 0.00 32.49 0.00 1121060134 JAMES BERLIN CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 CASL-018345-0000-03 12 08/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18345 SE CASSIA LN 08/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1054300140 HEATHER KOSTURA CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CCDR-000123-0000-04 05 08/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 123 COUNTRY CLUB DR 08/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070650127 PETER ZECCA CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 CCDR-000298-0000-04 07 08/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 298 COUNTRY CLUB DR 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 KATHLEEN DAVIS CYCLE 1 19 25.05 35.11 0.00 0.00 3.06 CCDR-000347-0000-05 07 08/26/2011 0.00 0.00 0.00 6.50 0.00 74.63 347 COUNTRY CLUB DR 08/26/2011 0.00 0.40 0.00 0.00 4.51 0.00 2197160157 MARK ZAIO CYCLE 1 20 177.62 26.54 0.00 0.00 2.04 CHCT-000046-0000-05 19 08/26/2011 0.00 0.00 0.00 18.54 0.00 257.95 46 CHAPEL CT 08/26/2011 0.00 1.24 0.00 0.00 31.97 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 21 45.17 13.27 0.00 0.00 1.02 CHPL-000126-0000-03 19 08/26/2011 0.00 0.00 0.00 2.23 0.00 63.59 126 CHAPEL LN 08/26/2011 0.00 0.00 0.00 0.00 1.90 -34.62 1011690126 PAM RAUCH CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 CLNY-000069-0000-02 01 08/26/2011 0.00 0.00 0.00 0.00 0.00 34.21 69 COLONY RD 08/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200060218 BRUCE WRESNICK CYCLE 1 23 5.68 11.90 0.00 0.00 1.02 CLR -003794-0104-03 20 08/26/2011 0.00 0.00 0.00 5.16 0.00 24.78 3794 COUNTY LINE RD #104 08/26/2011 0.00 0.00 0.00 0.00 1.02 0.00 2200140117 TEQUESTA HOMES CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CLR -003818-0000-01 20 08/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD- LAUNDRY 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200330118 TEQUESTA HOMES CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CLR -003818-0000-02 20 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA5 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200120192 TEQUESTA HOMES CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CLR -003818-0103-09 20 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #103 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR -003818-0146-09 20 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #146 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200260110 TEQUESTA HOMES CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR -003818-0LA4-01 20 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA4 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200400116 TEQUESTA HOMES CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 CLR -003818-0LA6-01 20 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA6 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200470115 TEQUESTA HOMES CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 CLR -003818-0LA8-01 20 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA8 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200540113 TEQUESTA HOMES CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 CLR -003818-0LA9-01 20 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA9 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200600213 TEQUESTA HOMES CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CLR -003818-LA10-01 20 08/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA10 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200710110 TEQUESTA HOMES CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR -003818-LA11-01 20 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA11 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR -003900-004D-10 20 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #4D 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 35 27.43 26.54 0.00 0.00 2.04 CLR -003900-008C-10 20 08/26/2011 0.00 0.00 0.00 14.02 0.00 75.24 3900 COUNTY LINE RD #8C 08/26/2011 0.00 0.27 0.00 0.00 4.94 0.00 2201500190 JAMES BOURASSA CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CLR -003900-016B-09 20 08/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #16B 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 JOHN L. MEGNA CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 CLR -003900-019A-03 20 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19A 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CLR -003900-019B-08 20 08/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #19B 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 39 39.48 13.27 0.00 0.00 1.02 CNCB-017296-0000-03 02 08/26/2011 0.00 0.00 0.00 20.70 0.00 81.58 17296 SE CONCH BAR RD 08/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CNCB-017464-0000-03 02 08/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 17464 SE CONCH BAR RD 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 41 37.98 33.13 0.00 0.00 1.02 CNCB-017545-0000-02 02 08/26/2011 0.00 0.00 0.00 18.04 0.00 97.73 17545 SE CONCH BAR RD 08/26/2011 0.00 0.72 0.00 0.00 6.84 78.90 1021781036 JESPER PARNEVIK CYCLE 1 42 334.76 13.27 0.00 0.00 1.02 CNCB-017553-0000-03 02 08/26/2011 0.00 0.00 0.00 87.27 0.00 496.58 17553 SE CONCH BAR RD 08/26/2011 0.00 0.00 0.00 0.00 60.26 0.00 1034120125 STEVEN MOSITES CYCLE 1 43 0.00 13.13 0.00 0.00 1.02 CRVP-012029-0000-02 03 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.73 12029 SE CRESTVIEW PL 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079544955 AMY GOAR RENTER CYCLE 1 44 14.77 39.81 0.00 0.00 3.06 CVPT-009544-0000-02 07 08/26/2011 0.00 0.00 0.00 14.73 0.00 75.41 9544 SE COVE POINT ST 08/26/2011 0.00 0.38 0.00 0.00 2.66 0.00 1020490122 RUTH GROVER CYCLE 1 45 14.77 13.27 0.00 0.00 1.02 CVRD-003264-0000-02 02 08/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 3264 COVE RD 08/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140850215 TRACEY DRISCOLL CYCLE 1 46 3.19 10.02 0.00 0.00 1.02 CYPN-000406-0002-11 14 08/26/2011 0.00 0.00 0.00 1.66 0.00 16.46 406 N CYPRESS DR #2 08/26/2011 0.00 0.00 0.00 0.00 0.57 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CYPN-000420-000B-14 14 08/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #B 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 CYPN-000500-0000-06 14 08/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 500 N CYPRESS DR 08/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144001629 GEORGE WILSON CYCLE 1 49 89.65 13.13 0.00 0.00 1.02 CYPN-000579-0000-02 14 08/26/2011 0.00 0.00 0.00 9.43 0.00 129.36 579 N CYPRESS DR 08/26/2011 0.00 0.00 0.00 0.00 16.13 0.00 2143180120 ROGER DROLET CYCLE 1 50 18.99 13.27 0.00 0.00 1.02 CYPN-000602-0000-02 14 08/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 602 N CYPRESS DR 08/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190550114 JOY TETER CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 DHRT-011671-0000-01 19 08/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 11671 SE DOHERTY ST 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070350431 JOHN LIECHTY CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 ESTW-000012-0000-03 07 08/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 12 EASTWINDS CIR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 53 29.54 26.54 0.00 0.00 2.04 EVRG-000360-0000-02 10 08/26/2011 0.00 0.00 0.00 5.22 0.00 68.97 360 EVERGREEN AVE 08/26/2011 0.00 0.31 0.00 0.00 5.32 0.00 1101520130 THOMAS SCHWIER CYCLE 1 54 128.39 13.20 0.00 0.00 1.02 EVRG-000367-0000-03 10 08/26/2011 0.00 0.00 0.00 12.90 0.00 180.04 367 EVERGREEN AVE 08/26/2011 0.00 1.42 0.00 0.00 23.11 79.20 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO CYCLE 1 55 0.01 13.26 0.00 0.00 1.02 FRLC-018578-0000-02 03 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 18578 SE FERLAND CT 08/26/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2191140114 MRS A. HEINER CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 FRNL-019064-0000-01 19 08/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19064 SE FEARNLEY DR 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080410125 RENA GOODE CYCLE 1 57 58.49 26.44 0.00 0.00 2.04 FRVE-000066-0000-02 08 08/26/2011 0.00 0.00 0.00 7.82 0.00 105.79 66 FAIRVIEW EAST 08/26/2011 0.00 0.53 0.00 0.00 10.47 -0.33 1080540156 RAY BEAUMONT CYCLE 1 58 35.87 26.54 0.00 0.00 2.04 FRVE-000094-0000-05 08 08/26/2011 0.00 0.00 0.00 5.79 0.00 77.07 94 FAIRVIEW EAST 08/26/2011 0.00 0.37 0.00 0.00 6.46 0.00 1085200138 JANE WESTBROOK CYCLE 1 59 50.10 13.27 0.00 0.00 1.02 FRVW-000096-0000-03 08 08/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 96 FAIRVIEW WEST 08/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 FRVW-000099-0000-11 08 08/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 99 FAIRVIEW WEST 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1064500128 JOHN QUIGLEY CYCLE 1 61 95.39 13.27 0.00 0.00 1.02 FWYW-000237-0000-02 06 08/26/2011 0.00 0.00 0.00 9.87 0.00 137.81 237 FAIRWAY WEST 08/26/2011 0.00 1.09 0.00 0.00 17.17 97.18 1083600118 WALTER CROWELL CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 GLFD-000042-0000-01 08 08/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 42 GOLFVIEW DR 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081950114 CARLTON D STODDARD CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 GLFD-000106-0000-01 08 08/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 106 GOLFVIEW DR 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081490131 MARY E BOLTON CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 GLFD-000230-0000-03 08 08/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 230 GOLFVIEW DR 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050060136 CAROLYN COBO CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 GLFS-019193-0000-03 05 08/26/2011 0.00 0.00 0.00 6.72 0.00 35.95 19193 GULFSTREAM DR 08/26/2011 0.00 0.00 0.00 0.00 2.28 0.03 1050640222 DAVID DIAMOND CYCLE 1 66 52.13 26.54 0.00 0.00 2.04 GLFS-019235-0000-02 05 08/26/2011 0.00 0.00 0.00 14.02 0.00 100.00 19235 GULFSTREAM DR 08/26/2011 0.00 0.33 0.00 0.00 4.94 -24.70 2161430120 ALLEN JAGGARD CYCLE 1 67 25.32 13.27 0.00 0.00 1.02 HEML-000006-0000-02 16 08/26/2011 0.00 0.00 0.00 3.56 0.00 47.73 6 HEMLOCK LANE 08/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130180148 SHEILA BELL CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 HITC-000006-0000-04 13 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 6 SE HITCHINGPOST CIR 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 HOLL-000078-0000-01 14 08/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 78 HOLLY CIR 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121470226 SELIM HABIB CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 HRDR-018145-0000-02 12 08/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18145 SE HERITAGE DR 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021793010 SALVATORE ARENA CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 INDI-017481-0000-01 02 08/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 17481 SE INDIAN HILLS DR 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 72 71.34 13.27 0.00 0.00 1.02 INDL-019430-0000-09 05 08/26/2011 0.00 0.00 0.00 44.49 0.00 143.81 19430 W INDIES LN 08/26/2011 0.00 0.85 0.00 0.00 12.84 119.89 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 KEITH GLENN CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 JASM-019842-0000-02 19 08/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19842 JASMINE DR 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021889910 W. WHIT STAPLES CYCLE 1 74 110.35 4.81 0.00 0.00 1.02 JINW-018899-0000-02 02 08/26/2011 0.00 0.00 0.00 67.22 0.00 200.00 18899 SE JUPITER INLET WAY 08/26/2011 0.00 0.00 0.00 0.00 16.60 -18.12 1070831138 ELIZABETH N. FROST CYCLE 1 75 46.56 13.27 0.00 0.00 1.02 LAND-009726-0000-03 07 08/26/2011 0.00 0.00 0.00 15.22 0.00 84.45 9726 SE LANDING PL 08/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 1132120135 ROBERT BRITTON CYCLE 1 76 57.19 13.11 0.00 0.00 1.02 LBKT-010363-0000-03 13 08/26/2011 0.00 0.00 0.00 17.88 0.00 99.36 10363 SE LEATHERBACK TER 08/26/2011 0.00 0.00 0.00 0.00 10.16 -0.71 1132110039 ROSS DUDLEY CYCLE 1 77 65.05 13.27 0.00 0.00 1.02 LBKT-010375-0000-03 13 08/26/2011 0.00 0.00 0.00 19.65 0.00 110.56 10375 SE LEATHERBACK TER 08/26/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1132090125 GUSTAVE F. WUNDER CYCLE 1 78 14.58 13.09 0.00 0.00 1.02 LBKT-010387-0000-02 13 08/26/2011 0.00 0.00 0.00 7.27 0.00 38.59 10387 SE LEATHERBACK TER 08/26/2011 0.00 0.00 0.00 0.00 2.63 0.00 1132070131 RALPH LAFFLER CYCLE 1 79 85.77 13.27 0.00 0.00 1.02 LBKT-010423-0000-03 13 08/26/2011 0.00 0.00 0.00 25.02 0.00 140.52 10423 SE LEATHERBACK TER 08/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1132210144 MARY HANKEY CYCLE 1 80 43.02 13.27 0.00 0.00 1.02 LBKT-010436-0000-04 13 08/26/2011 0.00 0.00 0.00 14.34 0.00 79.39 10436 SE LEATHERBACK TER 08/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 1052150124 FRANCIS MARAIST CYCLE 1 81 39.48 13.27 0.00 0.00 1.02 LEEW-000015-0000-02 05 08/26/2011 0.00 0.00 0.00 4.83 0.00 66.24 15 LEEWARD CIR 08/26/2011 0.00 0.53 0.00 0.00 7.11 39.69 1021922211 MARGARET EATON CYCLE 1 82 143.49 13.27 0.00 0.00 1.02 LIME-017149-0000-01 02 08/26/2011 0.00 0.00 0.00 39.45 0.00 223.06 17149 SE LIMERICK CT 08/26/2011 0.00 0.00 0.00 0.00 25.83 0.00 1111640738 LUIGI OLINTO CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 LIVE-000020-0000-03 11 08/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 20 LIVE OAK CIR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 LOCR-000003-0000-11 11 08/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 LAUREL OAKS CIR 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111190226 LOUIS BONAVITA CYCLE 1 85 15.57 13.27 0.00 0.00 1.02 LOCR-000076-0000-02 11 08/26/2011 0.00 0.00 0.00 1.42 0.00 31.28 76 LAUREL OAKS CIR 08/26/2011 0.00 0.00 0.00 0.00 0.00 -15.57 2151035611 WARREN CLEVELAND(EVERY FL HOME CYCLE 1 86 32.40 13.27 0.00 0.00 1.02 MAGW-000103-0000-09 15 08/26/2011 0.00 0.00 0.00 4.20 0.00 56.72 103 MAGNOLIA WAY 08/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121080821 DAVID GRANT CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 MAHO-009953-0000-02 12 08/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 9953 SE MAHOGANY WAY 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 88 43.20 13.49 0.00 0.00 1.02 MAYO-019026-0000-03 19 08/26/2011 0.00 0.00 0.00 14.34 0.00 80.39 19026 SE MAYO DR 08/26/2011 0.00 0.57 0.00 0.00 7.77 32.53 2190700127 CASA MICHAEL, LLC. CYCLE 1 89 0.00 26.54 0.00 0.00 2.04 MAYO-019105-0000-02 19 08/26/2011 0.00 0.00 0.00 7.16 0.00 35.88 19105 SE MAYO DR 08/26/2011 0.00 0.14 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 90 73.92 33.13 0.00 0.00 1.02 OCEA-000007-0000-02 01 08/26/2011 0.00 0.00 0.00 0.00 0.00 121.38 7 OCEAN DR 08/26/2011 0.00 0.00 0.00 0.00 13.31 0.00 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210237 RONALD HODGES CYCLE 1 91 10.55 13.27 0.00 0.00 0.77 OCEA-000041-0000-03 01 08/26/2011 0.00 0.00 0.00 0.00 0.00 26.74 41 OCEAN DR 08/26/2011 0.00 0.25 0.00 0.00 1.90 39.44 2160150124 DENNIS BASS CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 OKRG-000015-0000-02 16 08/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 OAK RIDGE LN 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130680119 RICHARD GERRISH CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 PADD-000007-0000-01 13 08/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 7 PADDOCK CIR 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087300133 JEREMY BROWNE CYCLE 1 94 35.94 13.27 0.00 0.00 1.02 PAWY-000021-0000-03 08 08/26/2011 0.00 0.00 0.00 4.51 0.00 61.21 21 PALMETTO WAY 08/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 2160050132 DANA M WHITE CYCLE 1 95 95.05 26.54 0.00 0.00 2.04 PHTE-000011-0000-03 16 08/26/2011 0.00 0.00 0.00 9.02 0.00 146.09 11 PINEHILL E TRL 08/26/2011 0.00 0.50 0.00 0.00 12.94 -23.17 2160610114 MANUEL ORGE CYCLE 1 96 18.99 13.27 0.00 0.00 1.02 PHTE-000096-0000-01 16 08/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 96 PINEHILL E TRL 08/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162130181 STEVE TRUDEL CYCLE 1 97 8.63 26.54 0.00 0.00 2.04 PHTW-000044-0000-08 16 08/26/2011 0.00 0.00 0.00 3.32 0.00 42.23 44 PINEHILL W TRL 08/26/2011 0.00 0.18 0.00 0.00 1.52 -0.19 1051595223 JOHN&TINA CAMPBELL CYCLE 1 98 16.88 13.27 0.00 0.00 1.02 PNTD-019938-0000-01 05 08/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 19938 PINETREE DR 08/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111160149 FRED&JOANN KNEFELY OWNER CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 PNVW-000323-0000-06 11 08/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 323 PINEVIEW RD 08/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061430128 THERESA KOZELL CYCLE 1 100 14.77 26.54 0.00 0.00 2.04 PTCR-000119-0000-02 06 08/26/2011 0.00 22.42 0.00 5.91 0.00 74.67 119 POINT CIR 08/26/2011 0.00 0.33 0.00 0.00 2.66 0.00 1033600113 JACK DANIELS CYCLE 1 101 2.11 13.27 0.00 0.00 1.02 PWKT-012032-0000-01 03 08/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 12032 SE PRESTWICK TER 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172610438 GEORGE MAURER CYCLE 1 102 114.63 13.27 0.00 0.00 1.02 RDVD-018187-0000-03 17 08/26/2011 0.00 0.00 0.00 32.24 0.00 181.79 18187 SE RIDGEVIEW DR 08/26/2011 0.00 0.00 0.00 0.00 20.63 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 103 58.25 13.49 0.00 0.00 1.02 RDVD-018217-0000-04 17 08/26/2011 0.00 0.00 0.00 16.11 0.00 100.00 18217 SE RIDGEVIEW DR 08/26/2011 0.00 0.64 0.00 0.00 10.49 716.14 2160680212 DAN CROFT CYCLE 1 104 87.84 13.27 0.00 0.00 1.02 RSLS-000023-0000-01 16 08/26/2011 0.00 0.00 0.00 1.66 0.00 104.55 23 RUSSELL ST 08/26/2011 0.00 0.00 0.00 0.00 0.76 -83.62 2160690124 KERRI & ED NOYES III CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 RSLS-000037-0000-02 16 08/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 37 RUSSELL ST 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160740134 TODD OSTUNI CYCLE 1 106 18.99 26.54 0.00 0.00 2.04 RSLS-004139-0000-12 16 08/26/2011 0.00 0.00 0.00 11.91 0.00 63.37 4139 RUSSELL ST 08/26/2011 0.00 0.47 0.00 0.00 3.42 26.92 2172770722 GREGORY BERGER CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 RVCT-018343-0000-02 17 08/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18343 SE RIDGEVIEW CT 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061080110 JAMES DAVIDSON CYCLE 1 108 76.15 13.27 0.00 0.00 1.02 RVRD-000060-0000-01 06 08/26/2011 0.00 0.00 0.00 8.13 0.00 112.28 60 RIVER DR 08/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 109 10.75 9.66 0.00 0.00 1.02 RVRD-000178-0000-05 06 08/26/2011 0.00 0.00 0.00 2.61 0.00 25.98 178 RIVER DR 08/26/2011 0.00 0.00 0.00 0.00 1.94 0.00 2151310120 KURT EWOLDT CYCLE 1 110 217.53 13.27 0.00 0.00 1.02 RVRP-004460-0000-02 15 08/26/2011 0.00 0.00 0.00 57.96 0.00 328.94 4460 RIVER PINES CT 08/26/2011 0.00 0.00 0.00 0.00 39.16 0.00 2172581134 THOMAS E KELLY CYCLE 1 111 157.11 26.54 0.00 0.00 2.04 RVRR-018771-0000-03 17 08/26/2011 0.00 0.00 0.00 46.44 0.00 261.31 18771 SE RIVER RIDGE RD 08/26/2011 0.00 0.90 0.00 0.00 28.28 0.00 1021681832 MICHAEL FERRARA CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 SCRM-019980-0000-03 02 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19980 SCRIMSHAW WAY 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130920336 JOHN F RIGG JR CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 SDLB-000019-0000-03 13 08/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19 SADDLEBACK RD 08/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 114 50.10 13.27 0.00 0.00 1.02 SDLB-000023-0000-03 13 08/26/2011 0.00 0.00 0.00 16.11 0.00 89.52 23 SADDLEBACK RD 08/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 115 21.10 13.27 0.00 0.00 1.02 SEBR-000361-0000-06 10 08/26/2011 0.00 0.00 0.00 7.71 0.00 47.25 361 SEABROOK RD 08/26/2011 0.00 0.35 0.00 0.00 3.80 47.73 2191920139 KEVIN CONNORS CYCLE 1 116 149.66 13.27 0.00 0.00 1.02 SGTD-019026-0000-03 19 08/26/2011 0.00 0.00 0.00 41.00 0.00 233.53 19026 SE SOUTHGATE DR 08/26/2011 0.00 1.64 0.00 0.00 26.94 79.39 2191960134 LAUREN HILL CYCLE 1 117 21.10 13.27 0.00 0.00 1.02 SGTD-019086-0000-03 19 08/26/2011 0.00 0.00 0.00 8.86 0.00 48.40 19086 SE SOUTHGATE DR 08/26/2011 0.00 0.35 0.00 0.00 3.80 32.96 2140571024 CHARLES VIANA CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 SHAY-000018-0000-02 14 08/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 SHAY PL 08/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1075700116 JAMES MANSFIELD CYCLE 1 119 35.87 26.54 0.00 0.00 2.04 SHDY-000019-0000-01 07 08/26/2011 0.00 0.00 0.00 5.79 0.00 77.03 19 SHADY LN 08/26/2011 0.00 0.33 0.00 0.00 6.46 0.00 1011880127 DAVID WEINBAUM CYCLE 1 120 64.26 13.27 0.00 0.00 1.02 SHLT-000187-0000-02 01 08/26/2011 0.00 0.00 0.00 0.00 0.00 90.12 187 SHELTER LN 08/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1130630145 WALT JARMAY CYCLE 1 121 12.57 13.14 0.00 0.00 1.02 SPTR-000008-0000-04 13 08/26/2011 0.00 0.00 0.00 6.75 0.00 36.00 8 SPLITRAIL CIR 08/26/2011 0.00 0.26 0.00 0.00 2.26 38.51 1130600113 WILLIAM A. BOEGER CYCLE 1 122 114.63 13.27 0.00 0.00 1.02 SPTR-000014-0000-01 13 08/26/2011 0.00 0.00 0.00 32.24 0.00 181.79 14 SPLITRAIL CIR 08/26/2011 0.00 0.00 0.00 0.00 20.63 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 123 25.11 13.16 0.00 0.00 1.02 TEQD-000320-0000-02 11 08/26/2011 0.00 0.00 0.00 3.56 0.00 47.77 320 TEQUESTA DR 08/26/2011 0.00 0.39 0.00 0.00 4.53 56.72 1100990136 ROBERT WILLIAMSON CYCLE 1 124 28.86 13.27 0.00 0.00 1.02 TEQD-000406-0000-03 10 08/26/2011 0.00 0.00 0.00 3.88 0.00 52.65 406 TEQUESTA DR 08/26/2011 0.00 0.43 0.00 0.00 5.19 34.33 1021801152 ERIC BJORKLUND-RENTER CYCLE 1 125 57.18 13.27 0.00 0.00 1.02 TIFW-011862-0000-04 02 08/26/2011 0.00 0.00 0.00 17.88 0.00 100.35 11862 SE TIFFANY WAY 08/26/2011 0.00 0.71 0.00 0.00 10.29 69.27 1021933343 ARTHUR MARCIANO CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 TIFW-011951-0000-01 02 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 11951 SE TIFFANY WAY 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER CAPONE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 TLOK-000071-0000-06 11 08/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 71 TALL OAKS CIR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 128 50.10 13.27 0.00 0.00 1.02 TRDW-000007-0000-07 05 08/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 7 TRADEWINDS CIR 08/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1052700120 JAMES WILLIAMS CYCLE 1 129 39.44 5.49 0.00 0.00 1.02 TRDW-000032-0000-02 05 08/26/2011 0.00 0.00 0.00 9.87 0.00 63.36 32 TRADEWINDS CIR 08/26/2011 0.00 0.45 0.00 0.00 7.09 39.69 1132050110 TURTLE CREEK EAST CYCLE 1 130 64.26 13.27 0.00 0.00 1.02 TRPP-010410-0000-01 13 08/26/2011 0.00 0.00 0.00 19.65 0.00 109.77 10410 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 131 10.55 238.86 0.00 0.00 1.02 TRPP-010411-0000-01 13 08/26/2011 0.00 0.00 0.00 62.62 0.00 314.95 10411 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 132 8.44 53.08 0.00 0.00 1.02 TRPP-010459-0000-01 13 08/26/2011 0.00 0.00 0.00 15.64 0.00 79.70 10459 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 133 14.77 79.62 0.00 0.00 1.02 TRPP-010507-0000-01 13 08/26/2011 0.00 0.00 0.00 23.86 0.00 121.93 10507 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 134 44.31 159.24 0.00 0.00 1.02 TRPP-010555-0000-01 13 08/26/2011 0.00 0.00 0.00 51.15 0.00 263.70 10555 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 7.98 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 135 2.11 53.08 0.00 0.00 1.02 TRPP-019101-0000-01 13 08/26/2011 0.00 0.00 0.00 14.06 0.00 70.65 19101 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 136 0.00 132.70 0.00 0.00 1.02 TRPP-019149-0000-01 13 08/26/2011 0.00 0.00 0.00 33.44 0.00 167.16 19149 SE TERRAPIN PL 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 137 12.66 13.27 0.00 0.00 1.02 TTCD-000002-0000-01 13 08/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 2 TURTLE CREEK DR 08/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130400146 J. P. AARON CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 TTCD-000006-0000-04 13 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 TURTLE CREEK DR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 139 23.21 13.27 0.00 0.00 1.02 TTCD-000012-0000-01 09 08/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 12 TURTLE CREEK DR 08/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 140 16.11 14.20 0.00 0.00 2.04 TTCD-000062-0000-02 09 08/26/2011 0.00 0.00 0.00 15.60 0.00 50.88 62 TURTLE CREEK DR 08/26/2011 0.00 0.03 0.00 0.00 2.90 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 141 33.75 26.54 0.00 0.00 2.04 TTCD-000088-0000-05 09 08/26/2011 0.00 0.00 0.00 15.61 0.00 84.37 88 TURTLE CREEK DR 08/26/2011 0.00 0.35 0.00 0.00 6.08 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 142 19.46 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 08/26/2011 0.00 0.00 0.00 2.54 0.00 22.00 110 TURTLE CREEK DR 08/26/2011 0.00 0.00 0.00 0.00 0.00 -19.46 1021490115 BANKATLANTIC CYCLE 1 143 50.64 33.13 0.00 0.00 1.02 US1 -000101-0000-03 02 08/26/2011 0.00 0.00 0.00 7.63 0.00 101.54 101 US HWY 1 08/26/2011 0.00 0.00 0.00 0.00 9.12 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 144 0.14 13.11 0.00 0.00 1.02 US1N-000578-0000-03 03 08/26/2011 0.00 0.00 0.00 1.28 0.00 15.55 578 US HIGHWAY 1 NORTH 08/26/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 08/26/11 Time: 4:13pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 145 2.11 106.04 0.00 0.00 1.02 US1N-000584-0000-13 03 08/26/2011 0.00 0.00 0.00 9.82 0.00 119.37 584 US HIGHWAY 1 NORTH 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021390154 SMOKE INN CYCLE 1 146 2.11 13.27 0.00 0.00 1.02 US1S-000241-0000-05 02 08/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 241 US HIGHWAY# 1 SOUTH 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 147 218.64 66.41 0.00 0.00 1.02 US1S-000260-0000-04 11 08/26/2011 0.00 0.00 0.00 25.75 0.00 351.18 260 S. US HWY # 1 08/26/2011 0.00 0.00 0.00 0.00 39.36 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 148 8.44 33.13 0.00 0.00 1.02 US1S-000260-0000-50 11 08/26/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030760323 ARTHUR KANIA CYCLE 1 149 322.42 13.27 0.00 0.00 1.02 VLGC-017965-0000-02 03 08/26/2011 0.00 0.00 0.00 84.19 0.00 478.94 17965 SE VILLAGE CIR 08/26/2011 0.00 0.00 0.00 0.00 58.04 0.00 1034470134 GEORGE KAISER CYCLE 1 150 174.34 13.27 0.00 0.00 1.02 VLGC-018506-0000-03 03 08/26/2011 0.00 0.00 0.00 47.17 0.00 267.18 18506 SE VILLAGE CIR 08/26/2011 0.00 0.00 0.00 0.00 31.38 0.00 1034640221 FRANK GENERAZIO CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 VLGC-018526-0000-02 03 08/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 18526 SE VILLAGE CIR 08/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 152 71.34 13.27 0.00 0.00 1.02 VLGD-011842-0105-03 03 08/26/2011 0.00 0.00 0.00 21.42 0.00 119.89 11842 SE VILLAGE DR #105 08/26/2011 0.00 0.00 0.00 0.00 12.84 0.00 2142080111 CATHERINE KANIA CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 WLWR-000067-0000-01 14 08/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 WILLOW RD 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021490214 BANKATLANTIC CYCLE 1 154 2.11 106.04 0.00 0.00 1.02 WTRW-000020-0000-01 02 08/26/2011 0.00 0.00 0.00 9.82 0.00 119.37 20 WATERWAY RD 08/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021490313 BANKATLANTIC CYCLE 1 155 40.09 66.41 0.00 0.00 1.02 WTRW-000020-0000-03 02 08/26/2011 0.00 0.00 0.00 9.68 0.00 124.42 20 WATERWAY RD 08/26/2011 0.00 0.00 0.00 0.00 7.22 0.00 1087400112 OPAL PARADISE CYCLE 1 156 8.44 13.27 0.00 0.00 1.02 YCTC-000108-0000-01 08 08/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 108 YACHT CLUB PL 08/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 6,535.72 4,143.85 0.00 0.00 177.23 0.00 22.42 155.94 2,143.51 0.00 14,328.54 0.00 18.61 0.00 0.00 1,131.26 1,311.35