The URL can be used to link to this page

8/30/2011 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ACWY-010134-0000-05 12 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 10134 SE ACORN WAY 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ACWY-010229-0000-02 12 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 10229 SE ACORN WAY 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 BANW-010338-0000-01 12 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 10338 SE BANYAN WAY 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BANW-010409-0000-04 12 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 10409 SE BANYAN WAY 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121210533 DAN GREEN CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BANW-010410-0000-03 12 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 10410 SE BANYAN WAY 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BANW-010482-0000-04 12 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 10482 SE BANYAN WAY 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 80.96 13.27 0.00 0.00 1.16 BCNL-000146-0000-01 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 109.96 146 BEACON LN 08/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1011510220 JASON NEWSTED CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCNL-000148-0000-12 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 148 BEACON LN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 9 67.91 16.96 0.00 0.00 2.04 BCNL-000162-0000-09 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 99.38 162 BEACON LN 08/29/2011 0.00 0.33 0.00 0.00 12.14 -0.54 1011180165 HOLLY SEEFELD CYCLE 1 10 47.74 12.64 0.00 0.00 0.40 BCNL-000165-0000-06 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 70.00 165 BEACON LN 08/29/2011 0.00 0.62 0.00 0.00 8.60 65.67 1011350136 GEORGE HINES CYCLE 1 11 72.87 13.27 0.00 0.00 1.02 BCNL-000174-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 100.00 174 BEACON LN 08/29/2011 0.00 0.00 0.00 0.00 12.84 -1.53 1011590125 JOHN ZUCCARELLI CYCLE 1 12 95.39 13.27 0.00 0.00 1.02 BCNL-000236-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 126.85 236 BEACON LN 08/29/2011 0.00 0.00 0.00 0.00 17.17 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 80.96 13.27 0.00 0.00 1.02 BCNL-000237-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 109.82 237 BEACON LN 08/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 14 55.13 26.54 0.00 0.00 2.04 BCNS-000408-0000-02 10 08/29/2011 0.00 0.00 0.00 5.98 0.00 96.90 408 BEACON ST 08/29/2011 0.00 0.37 0.00 0.00 6.84 -17.15 1101760174 STACI KRESSER CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 BCNS-000415-0000-07 10 08/29/2011 0.00 0.00 0.00 3.18 0.00 42.72 415 BEACON ST 08/29/2011 0.00 0.35 0.00 0.00 3.80 74.70 1051230130 EDWIN LELAND CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 BIMR-004835-0000-03 05 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 4835 BIMINI RD 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BNKP-000016-0000-02 08 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 16 BUNKER PL 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081650141 DANIEL AMERO CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 BNKP-000020-0000-04 08 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 BUNKER PL 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162250189 ARACELLY DELGADO RENTER CYCLE 1 19 18.99 13.27 0.00 0.00 1.01 BRCH-000045-0000-08 16 08/29/2011 0.00 0.00 0.00 0.00 0.00 36.69 45 BIRCH PL 08/29/2011 0.00 0.00 0.00 0.00 3.42 3.00 1032260126 PATRICIA CRONIN CYCLE 1 20 4.22 26.54 0.00 0.00 2.04 BRKR-012055-0000-02 03 08/29/2011 0.00 0.00 0.00 8.22 0.00 41.94 12055 SE BIRKDALE RUN 08/29/2011 0.00 0.16 0.00 0.00 0.76 0.00 1032300123 ROBERT LLOYD CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 BRKR-012079-0000-02 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12079 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 22 26.03 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 08/29/2011 0.00 0.00 0.00 0.00 0.00 26.03 12127 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 0.00 -36.18 1033030048 GRAHAM KING CYCLE 1 23 2.09 13.13 0.00 0.00 1.02 BRKR-012128-0000-04 03 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.73 12128 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032960126 THOMAS S HAY CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRKR-012176-0000-02 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12176 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 BRKR-012272-0000-02 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12272 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 BRKR-012284-0000-02 03 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 12284 SE BIRKDALE RUN 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 BRSD-018972-0000-02 19 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18972 SE BARUS DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 28 10.55 33.13 0.00 0.00 1.02 BRYD-019087-0000-01 19 08/29/2011 0.00 0.00 0.00 11.18 0.00 57.78 19087 SE BRYANT DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 BTWC-000126-0000-02 16 08/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 126 SE BUTTONWOOD CIR 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 BTWC-000138-0000-02 16 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 138 SE BUTTONWOOD CIR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121130354 GRETA SCHULZ CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 BTWC-009930-0000-05 12 08/29/2011 0.00 0.00 0.00 13.45 0.00 74.33 9930 SE BUTTONWOOD WAY 08/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 32 28.86 13.27 0.00 0.00 1.02 BTWW-009929-0000-01 12 08/29/2011 0.00 0.00 0.00 10.80 0.00 59.57 9929 SE BUTTONWOOD WAY 08/29/2011 0.00 0.43 0.00 0.00 5.19 48.05 1074300134 N.R.& ANN HAMMER CYCLE 1 33 97.60 28.66 0.00 0.00 1.02 BYHB-000023-0000-03 07 08/29/2011 0.00 0.00 0.00 13.22 0.00 159.34 23 BAY HARBOR RD 08/29/2011 0.00 1.28 0.00 0.00 17.56 126.61 1075450168 MERRILY GOERING CYCLE 1 34 45.74 26.54 0.00 0.00 2.04 BYVC-000015-0000-06 07 08/29/2011 0.00 0.00 0.00 6.68 0.00 89.97 15 BAYVIEW RD 08/29/2011 0.00 0.74 0.00 0.00 8.23 42.37 1121042515 CHARLES A. CASSIDY CYCLE 1 35 40.09 26.54 0.00 0.00 2.04 CASL-018272-0000-01 12 08/29/2011 0.00 0.00 0.00 17.18 0.00 93.44 18272 SE CASSIA LN 08/29/2011 0.00 0.37 0.00 0.00 7.22 0.00 1050440118 S.B. EMLEY CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CBRC-004915-0000-01 05 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 4915 CARIBBEAN CT 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 CHRISTIAN GUARNERI CYCLE 1 37 23.21 13.27 0.00 0.00 1.02 CBRC-019272-0000-10 05 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 19272 CARIBBEAN CT 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050320132 DALE WILLS CYCLE 1 38 23.59 13.27 0.00 0.00 1.02 CBRC-019305-0000-03 05 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.44 19305 CARIBBEAN CT 08/29/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1053700146 LARRY JEFFRIES CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CCC -000003-0000-04 05 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 COUNTRY CLUB CIR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 40 194.92 13.27 0.00 0.00 1.02 CCC -000008-0000-08 05 08/29/2011 0.00 0.00 0.00 18.64 0.00 262.56 8 COUNTRY CLUB CIR 08/29/2011 0.00 0.00 0.00 0.00 34.71 -2.07 1053350122 DAVID BECKER CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CCC -000012-0000-02 05 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 COUNTRY CLUB CIR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1054100115 PETER C SWANBERG CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 CCDR-000139-0000-01 05 08/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 139 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CCDR-000140-0000-03 05 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 140 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CCDR-000220-0000-02 07 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 220 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070320187 JOHN WILSON AND CYCLE 1 45 76.15 13.27 0.00 0.00 1.02 CCDR-000225-0000-08 07 08/29/2011 0.00 0.00 0.00 8.13 0.00 112.28 225 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 1070390132 WILLIAM KACZOR CYCLE 1 46 52.75 33.13 0.00 0.00 1.02 CCDR-000232-0000-03 07 08/29/2011 0.00 0.00 0.00 7.82 0.00 104.22 232 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 9.50 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 CCDR-000270-0000-04 07 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 270 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070720115 HENRY DE MARCO CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CCDR-000319-0000-01 07 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070950114 DONALD HIRES CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 CCDR-000326-0000-01 07 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 326 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 50 5.22 13.27 0.00 0.00 1.02 CCDR-000355-0000-04 07 08/29/2011 0.00 0.00 0.00 1.66 0.00 21.93 355 COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 -1.00 1070830234 MONTE SCHLITTEN CYCLE 1 51 20.96 26.36 0.00 0.00 2.04 CCDR-000371-0000-03 07 08/29/2011 0.00 0.00 0.00 4.46 0.00 57.83 371 COUNTRY CLUB DR 08/29/2011 0.00 0.24 0.00 0.00 3.77 0.00 1055100132 JAMES HALLEY CYCLE 1 52 38.28 26.54 0.00 0.00 2.04 CCDS-019240-0000-03 05 08/29/2011 0.00 0.00 0.00 16.66 0.00 90.71 19240 SE COUNTRY CLUB DR 08/29/2011 0.00 0.35 0.00 0.00 6.84 -0.31 1054500111 PAUL NYS CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CCDS-019392-0000-01 05 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 19392 SE COUNTRY CLUB DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 54 6.34 13.27 0.00 0.00 1.02 CHCT-000025-0000-01 19 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.82 25 CHAPEL CT 08/29/2011 0.00 0.20 0.00 0.00 1.14 20.92 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 ELIZABETH GARVEY CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 CHCT-000029-0000-06 19 08/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 29 CHAPEL CT 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 2196980126 ROBERT THOMAS CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CHPL-000113-0000-02 19 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 113 CHAPEL LN 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2196720133 SHARON PRYEL CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 CHPL-000114-0000-03 19 08/29/2011 0.00 0.00 0.00 4.51 0.00 61.21 114 CHAPEL LN 08/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 2196960125 MONICA RODGERS CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 CHPL-000121-0000-03 19 08/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 121 CHAPEL LN 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 59 304.03 26.54 0.00 0.00 2.04 CHPL-000154-0000-03 19 08/29/2011 0.00 0.00 0.00 29.92 0.00 419.38 154 CHAPEL LN 08/29/2011 0.00 2.13 0.00 0.00 54.72 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 60 57.18 13.27 0.00 0.00 1.02 CLNY-000068-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 81.76 68 COLONY RD 08/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 61 135.35 13.27 0.00 0.00 1.02 CLNY-000070-0000-07 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 173.74 70 COLONY RD 08/29/2011 0.00 0.00 0.00 0.00 24.10 -1.48 1011730140 BRIAN WEBSTER CYCLE 1 62 133.87 13.27 0.00 0.00 1.02 CLNY-000229-0000-04 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 172.26 229 COLONY RD 08/29/2011 0.00 0.00 0.00 0.00 24.10 0.00 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 CLR -003794-0106-11 20 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3794 COUNTY LINE RD #106 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200150152 PAUL MOROCK CYCLE 1 64 2.11 13.27 0.00 0.00 1.02 CLR -003818-0105-05 20 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #105 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200480139 TONI HOLLAND CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 CLR -003818-0134-03 20 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #134 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 CLR -003818-0153-02 20 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #153 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201730131 BARBARA PATTERSON CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 CLR -003900-002A-73 20 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #2A 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201100146 DEBRA BOYSON CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 CLR -003900-009D-04 20 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 69 40.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/29/2011 0.00 0.00 0.00 0.00 0.00 40.00 3900 COUNTY LINE RD #11C 08/29/2011 0.00 0.00 0.00 0.00 0.00 -78.87 2201280296 AWILDA ROSSIELLO CYCLE 1 70 10.45 13.14 0.00 0.00 1.02 CLR -003900-012D-19 20 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.71 3900 COUNTY LINE RD #12D 08/29/2011 0.00 0.00 0.00 0.00 1.88 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 CLR -003900-013C-04 20 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #13C 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201430127 ALBERTA ROMANO CYCLE 1 72 8.50 13.27 0.00 0.00 1.02 CLR -003900-014D-03 20 08/29/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #14D 08/29/2011 0.00 0.00 0.00 0.00 1.52 -0.06 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560147 ROBERT&MARY GRANDI CYCLE 1 73 3.95 12.43 0.00 0.00 1.02 CLR -003900-017B-77 20 08/29/2011 0.00 0.00 0.00 4.64 0.00 22.75 3900 COUNTY LINE RD #17B 08/29/2011 0.00 0.00 0.00 0.00 0.71 0.00 2201360122 COLETTE STALLONE CYCLE 1 74 6.27 13.15 0.00 0.00 1.02 CLR -003900-021A-02 20 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.93 3900 COUNTY LINE RD #21A 08/29/2011 0.00 0.20 0.00 0.00 1.13 26.92 2201180159 EILEEN SULLIVAN CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 CLR -003900-022D-05 20 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #22D 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 CLR -003900-024B-01 20 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24B 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 CLR -003900-024D-08 20 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #24D 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 CLRS-00FIRE-FIRE-01 17 08/29/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 79 88.08 33.13 0.00 0.00 1.02 CLRS-018405-FIRE-01 17 08/29/2011 0.00 0.00 0.00 0.00 0.00 138.08 18405 SE COUNTY LINE RD 08/29/2011 0.00 0.00 0.00 0.00 15.85 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 CLRS-019461-0000-08 19 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 19461 SE COUNTY LINE RD 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 81 26.47 13.10 0.00 0.00 1.02 CLTD-004344-0000-01 15 08/29/2011 0.00 0.00 0.00 9.91 0.00 55.00 4344 COLLETTE DR 08/29/2011 0.00 0.00 0.00 0.00 4.50 -1.47 2151450181 GLADYS ANTEO CYCLE 1 82 39.48 13.27 0.00 0.00 1.02 CLTD-004384-0000-08 15 08/29/2011 0.00 0.00 0.00 13.45 0.00 74.33 4384 COLLETTE DR 08/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 83 68.41 26.54 0.00 0.00 2.04 CLTD-004409-0000-02 15 08/29/2011 0.00 0.00 0.00 24.26 0.00 134.25 4409 COLLETTE DR 08/29/2011 0.00 0.68 0.00 0.00 12.32 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 84 65.46 26.42 0.00 0.00 2.04 CLTD-004416-0000-02 15 08/29/2011 0.00 0.00 0.00 23.55 0.00 129.80 4416 COLLETTE DR 08/29/2011 0.00 0.60 0.00 0.00 11.73 -0.33 1021790136 BD OF MARTIN CO COMM CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 CNCB-000000-0000-03 02 08/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 86 0.00 1.82 0.00 0.00 1.02 CNCB-017441-0000-03 02 08/29/2011 0.00 0.00 0.00 3.58 0.00 6.42 17441 SE CONCH BAR RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 87 85.77 13.27 0.00 0.00 1.02 CNCB-017521-0001-07 02 08/29/2011 0.00 0.00 0.00 25.02 0.00 140.52 17521 SE CONCH BAR RD 08/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 88 8.07 10.16 0.00 0.00 1.02 CNCB-017552-0000-04 02 08/29/2011 0.00 0.00 0.00 6.22 0.00 26.92 17552 SE CONCH BAR RD 08/29/2011 0.00 0.00 0.00 0.00 1.45 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 CRCH-000360-0000-03 11 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 360 CHURCH RD 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 CRLP-003360-0000-02 02 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3360 CORAL PL 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 91 50.64 26.54 0.00 0.00 2.04 CVPT-009225-0000-02 07 08/29/2011 0.00 0.00 0.00 19.82 0.00 108.55 9225 SE COVE POINT ST 08/29/2011 0.00 0.39 0.00 0.00 9.12 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 92 35.94 13.27 0.00 0.00 1.02 CVPT-009283-0000-01 07 08/29/2011 0.00 0.00 0.00 12.57 0.00 69.27 9283 SE COVE POINT ST 08/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 CVPT-009315-0000-02 07 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 9315 SE COVE POINT ST 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 CVPT-009524-0000-01 07 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 9524 SE COVE POINT ST 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 CVRD-003356-0000-02 02 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 3356 COVE RD 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 96 14.60 13.12 0.00 0.00 1.02 CYPN-000406-0001-06 14 08/29/2011 0.00 0.00 0.00 2.61 0.00 33.98 406 N CYPRESS DR #1 08/29/2011 0.00 0.00 0.00 0.00 2.63 0.00 2141820168 ROBERT EVANS CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 CYPN-000413-001D-07 14 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #1D 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141070220 SCOTT MCCAA CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 CYPN-000416-000B-12 14 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 416 N CYPRESS DR #B 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 99 23.42 13.35 0.00 0.00 1.02 CYPN-000420-000A-09 14 08/29/2011 0.00 0.00 0.00 9.63 0.00 52.00 420 N CYPRESS DR #A 08/29/2011 0.00 0.37 0.00 0.00 4.21 60.89 2141490226 JOANNE M. TALABAC CYCLE 1 100 4.81 7.55 0.00 0.00 1.02 CYPN-000429-000B-12 14 08/29/2011 0.00 0.00 0.00 0.00 0.00 14.25 429 N CYPRESS DR #B 08/29/2011 0.00 0.00 0.00 0.00 0.87 0.00 2143080134 SARA SCHAEFFER CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 CYPN-000542-0000-03 14 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 N CYPRESS DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2144001916 JOHN ISLEIB CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 CYPN-000561-0000-01 14 08/29/2011 0.00 0.00 0.00 1.86 0.00 21.13 561 N CYPRESS DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144004972 JAMES HACKETT CYCLE 1 103 85.77 13.27 0.00 0.00 1.02 CYPT-000517-0000-08 14 08/29/2011 0.00 0.00 0.00 9.00 0.00 124.50 517 CYPRESS CT 08/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1111060137 DARIA WAGNER CYCLE 1 104 22.76 10.47 0.00 0.00 1.02 DALY-000320-0000-03 11 08/29/2011 0.00 0.00 0.00 3.88 0.00 42.22 320 DALY RD 08/29/2011 0.00 0.00 0.00 0.00 4.09 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 DANL-019127-0000-02 17 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173016729 MATT GROPP OWNER CYCLE 1 106 43.63 13.27 0.00 0.00 1.02 DANT-019198-0000-06 17 08/29/2011 0.00 0.00 0.00 14.34 0.00 80.00 19198 SE. DANIEL TER (2ND METER) 08/29/2011 0.00 0.00 0.00 0.00 7.74 -0.64 2161630121 KRAIG SHOOK CYCLE 1 107 25.30 22.76 0.00 0.00 2.04 DGWD-000050-0000-02 16 08/29/2011 0.00 0.00 0.00 5.22 0.00 60.00 50 DOGWOOD RD 08/29/2011 0.00 0.22 0.00 0.00 4.46 -0.56 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 108 77.46 33.13 0.00 0.00 1.02 DHRT-011421-0000-01 19 08/29/2011 0.00 0.00 0.00 27.91 0.00 153.46 11421 SE DOHERTY ST 08/29/2011 0.00 0.00 0.00 0.00 13.94 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010111 FLMIC-RP CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 DLSL-000101-0000-02 20 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 DLSL-000704-0000-02 20 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 704 DEL SOL CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208018021 PHILIP HART CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 DLSL-000801-0000-02 20 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 DLSL-000803-0000-02 20 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 DLSL-000804-0000-02 20 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 804 DEL SOL CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 DVRR-000470-0000-12 10 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 470 DOVER RD 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101360147 JOAN TAYLOR CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 ELM -000367-0000-04 10 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 ELM AVE 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070350243 CHRIS BATES CYCLE 1 116 281.87 0.00 0.00 0.00 0.00 ESTW-000004-0000-04 07 08/29/2011 0.00 0.00 0.00 0.00 0.00 281.87 4 EASTWINDS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 -294.10 1100770127 MARK SERRAES CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 EVRG-000390-0000-02 10 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 390 EVERGREEN AVE 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 FEDH-000000-0000-01 02 08/29/2011 0.00 0.00 0.00 0.00 0.00 26.74 SE FEDERAL HWY-MARTIN CO. SIGN 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021784035 KEVIN DEASY CYCLE 1 119 76.15 13.27 0.00 0.00 1.02 FEDH-017713-0000-03 02 08/29/2011 0.00 0.00 0.00 22.62 0.00 126.77 17713 SE FEDERAL HWY #1 08/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 120 174.34 13.27 0.00 0.00 1.02 FEDH-017755-0001-01 02 08/29/2011 0.00 0.00 0.00 47.17 0.00 267.18 17755 SE FEDERAL HWY #1 08/29/2011 0.00 0.00 0.00 0.00 31.38 0.00 1021821717 FRANK MARTIN CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 FEDH-018217-0000-01 02 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 18217 SE FEDERAL HWY 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 122 418.50 106.04 0.00 0.00 1.02 FEDH-018903-0000-02 02 08/29/2011 0.00 0.00 0.00 131.40 0.00 732.29 18903 SE FEDERAL HWY 08/29/2011 0.00 0.00 0.00 0.00 75.33 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 FEDH-018903-FIRE-03 02 08/29/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 FEDH-18385B-0000-01 02 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18385 SE FEDERAL HWY 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110560260 TANYA KUGEL ((RENTER) CYCLE 1 125 23.95 38.38 0.00 0.00 3.06 FRNK-000380-0000-11 11 08/29/2011 0.00 0.00 0.00 6.12 0.00 74.25 380 FRANKLIN RD 08/29/2011 0.00 0.46 0.00 0.00 2.28 0.00 1110560270 O'BRIEN FAMILY INVESTMENTS CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 FRNK-000380-0000-12 11 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 380 FRANKLIN RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 FRNW-019013-0000-02 19 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 19013 SE FERNWOOD DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191610159 CARLOS DE JESUS CYCLE 1 128 10.68 13.12 0.00 0.00 1.02 FRNW-019053-0000-05 19 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.92 19053 SE FERNWOOD DR 08/29/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1086600117 PETER CARTMELL CYCLE 1 129 32.40 13.27 0.00 0.00 1.02 FRVE-000144-0000-01 08 08/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 144 FAIRVIEW EAST 08/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1084900125 THOM IRWIN CYCLE 1 130 16.88 13.27 0.00 0.00 1.02 FRVW-000126-0000-02 08 08/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 126 FAIRVIEW WEST 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1065450144 GLENN SIMMONS CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 FWYE-000211-0000-04 06 08/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 211 FAIRWAY EAST 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065650115 NANCY JOHNSON CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 FWYE-000215-0000-01 06 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 215 FAIRWAY EAST 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065700119 ROBERT MITSCHER CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 FWYE-000224-0000-01 06 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 224 FAIRWAY EAST 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 134 35.94 13.27 0.00 0.00 1.02 FWYE-000240-0000-02 06 08/29/2011 0.00 0.00 0.00 4.51 0.00 61.21 240 FAIRWAY EAST 08/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 1066450130 PAIGE GRAVES CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 FWYN-000300-0000-03 06 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 300 FAIRWAY NORTH 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 136 70.07 13.19 0.00 0.00 1.02 FWYN-000333-0000-03 06 08/29/2011 0.00 0.00 0.00 6.11 0.00 100.00 333 FAIRWAY NORTH 08/29/2011 0.00 0.00 0.00 0.00 9.61 -16.72 1062470129 RICHARD T. MONGEON CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 FWYN-000358-0000-02 06 08/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 358 FAIRWAY NORTH 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 138 60.72 13.27 0.00 0.00 1.02 GLFC-000211-0000-01 07 08/29/2011 0.00 0.00 0.00 6.74 0.00 92.68 211 GOLF CLUB CIR 08/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 1070290150 RONALD HULEWICZ CYCLE 1 139 6.54 13.27 0.00 0.00 1.02 GLFC-000231-0000-05 07 08/29/2011 0.00 0.00 0.00 2.52 0.00 24.49 231 GOLF CLUB CIR 08/29/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1082170129 MARY GOODYEAR CYCLE 1 140 20.59 35.69 0.00 0.00 3.06 GLFD-000054-0000-02 08 08/29/2011 0.00 0.00 0.00 5.93 0.00 69.34 54 GOLFVIEW DR 08/29/2011 0.00 0.36 0.00 0.00 3.71 0.00 1081940134 JEFFREY LESLIE CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 GLFD-000111-0000-03 08 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 111 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081920137 NATHALIE PIERCE CYCLE 1 142 52.82 26.54 0.00 0.00 2.04 GLFD-000121-0000-03 08 08/29/2011 0.00 0.00 0.00 7.31 0.00 98.53 121 GOLFVIEW DR 08/29/2011 0.00 0.31 0.00 0.00 9.51 0.00 1081890130 ELLEN CASTILLO CYCLE 1 143 67.07 13.13 0.00 0.00 1.02 GLFD-000140-0000-03 08 08/29/2011 0.00 0.00 0.00 7.38 0.00 100.67 140 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 12.07 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 144 32.40 13.27 0.00 0.00 1.02 GLFD-000170-0000-02 08 08/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 170 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 W A SUNSHINE CYCLE 1 145 2.11 13.27 0.00 0.00 1.02 GLFD-000171-0000-01 08 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081580139 DIANE BURDINE CYCLE 1 146 14.77 13.27 0.00 0.00 1.02 GLFD-000209-0000-03 08 08/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 209 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081470123 GEORGE STERN CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 GLFD-000234-0000-02 08 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 234 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 148 57.18 13.27 0.00 0.00 1.02 GLFD-000281-0000-04 08 08/29/2011 0.00 0.00 0.00 6.43 0.00 88.19 281 GOLFVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 149 35.87 39.81 0.00 0.00 3.06 GLFS-019314-0000-02 05 08/29/2011 0.00 0.00 0.00 19.71 0.00 105.46 19314 GULFSTREAM DR 08/29/2011 0.00 0.55 0.00 0.00 6.46 0.00 1050900122 MARK FOLDS CYCLE 1 150 16.88 13.27 0.00 0.00 1.02 GLFS-019444-0000-02 05 08/29/2011 0.00 0.00 0.00 7.80 0.00 42.32 19444 GULFSTREAM DR 08/29/2011 0.00 0.31 0.00 0.00 3.04 17.87 1050910129 ROBERT K THOMAS CYCLE 1 151 4.16 13.09 0.00 0.00 1.02 GLFS-019462-0000-02 05 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.66 19462 GULFSTREAM DR 08/29/2011 0.00 0.00 0.00 0.00 0.75 0.00 2197850139 WANDA ROBBINS CYCLE 1 152 8.77 13.03 0.00 0.00 1.02 GRDD-019790-0000-03 19 08/29/2011 0.00 0.00 0.00 5.69 0.00 30.00 19790 GARDENIA DR 08/29/2011 0.00 0.00 0.00 0.00 1.49 -0.49 2197900116 ANTHONY CARPENTIERE CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 GRDD-019805-0000-01 19 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 19805 GARDENIA DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2197700132 ROBERT BADONE CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 GRDD-019982-0000-03 19 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19982 GARDENIA DR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1132340325 CELIA PEDERSON CYCLE 1 155 28.86 13.27 0.00 0.00 1.02 GRTL-013058-0000-02 13 08/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 13058 SE GREEN TURTLE WAY 08/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021570523 JOAN IRVING CYCLE 1 156 217.53 13.27 0.00 0.00 1.02 HARS-019618-0000-02 02 08/29/2011 0.00 0.00 0.00 57.96 0.00 328.94 19618 S HARBOR RD 08/29/2011 0.00 0.00 0.00 0.00 39.16 0.00 2161480125 CHARLES EVANS CYCLE 1 157 6.33 13.27 0.00 0.00 1.02 HEML-000007-0000-02 16 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 7 HEMLOCK LANE 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198160136 JEFF PLATZ CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 HIBS-019787-0000-03 19 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19787 HIBISCUS DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 159 6.33 13.27 0.00 0.00 1.02 HIBS-019841-0000-02 19 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 19841 HIBISCUS DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198200116 ROBERT A RUTZ CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 HIBS-019859-0000-01 19 08/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 19859 HIBISCUS DR 08/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198220110 DENNIS FAILONI CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 HIBS-019893-0000-01 19 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19893 HIBISCUS DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 162 64.26 13.27 0.00 0.00 1.02 HICK-000062-0000-01 16 08/29/2011 0.00 0.00 0.00 7.06 0.00 97.18 62 HICKORY HILL RD 08/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 163 12.66 13.27 0.00 0.00 1.02 HICK-000078-0000-04 16 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 78 HICKORY HILL RD 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161940153 LINDA HOERST CYCLE 1 164 13.48 12.11 0.00 0.00 1.02 HICK-000089-0000-05 16 08/29/2011 0.00 0.00 0.00 2.61 0.00 31.65 89 HICKORY HILL RD 08/29/2011 0.00 0.00 0.00 0.00 2.43 0.00 2161920128 ROBYN ZINGLER CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 HICK-000097-0000-02 16 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 97 HICKORY HILL RD 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191420148 RONALD J OTTO CYCLE 1 166 50.10 13.27 0.00 0.00 1.02 HILC-018952-0000-04 19 08/29/2011 0.00 0.00 0.00 18.11 0.00 91.52 18952 SE HILLCREST DR 08/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191330122 ALICE LAFFERTY CYCLE 1 167 0.00 0.00 0.00 0.00 0.00 HILC-019047-0000-02 19 08/29/2011 0.00 0.00 0.00 3.02 0.00 3.02 19047 SE HILLCREST DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 168 16.70 13.13 0.00 0.00 1.02 HILC-019117-0000-07 19 08/29/2011 0.00 0.00 0.00 7.80 0.00 41.66 19117 SE HILLCREST DR 08/29/2011 0.00 0.00 0.00 0.00 3.01 0.00 2199958111 DAVID HAND CYCLE 1 169 6.23 13.06 0.00 0.00 1.02 HOME-018995-0000-01 19 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.59 18995 SE HOMEWOOD AVE 08/29/2011 0.00 0.00 0.00 0.00 1.12 0.00 2199096112 TERRY COOK CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 HOME-019096-0000-01 19 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19096 SE HOMEWOOD AVE 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191210150 JAMES PEARSALL CYCLE 1 171 7.28 22.89 0.00 0.00 2.04 HOME-019175-0000-05 19 08/29/2011 0.00 0.00 0.00 6.34 0.00 40.00 19175 SE HOMEWOOD AVE 08/29/2011 0.00 0.14 0.00 0.00 1.31 2.94 1121340226 HELEN R. PLUNGIS CYCLE 1 172 23.21 13.27 0.00 0.00 1.02 HRDR-018001-0000-02 12 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 18001 SE HERITAGE DR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 173 10.71 26.54 0.00 0.00 2.04 HRDR-018013-0000-02 12 08/29/2011 0.00 0.00 0.00 9.80 0.00 51.21 18013 SE HERITAGE DR 08/29/2011 0.00 0.22 0.00 0.00 1.90 -0.16 1121360220 THEODORE SKIBA CYCLE 1 174 25.32 26.54 0.00 0.00 2.04 HRDR-018061-0000-02 12 08/29/2011 0.00 0.00 0.00 13.49 0.00 72.28 18061 SE HERITAGE DR 08/29/2011 0.00 0.33 0.00 0.00 4.56 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 HRDR-018073-0000-02 12 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 18073 SE HERITAGE DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021520313 HEATHER POSEY CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 INCR-000108-0000-01 02 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 108 INTRACOASTAL CIR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 177 39.48 13.27 0.00 0.00 1.02 INCR-000112-0000-05 02 08/29/2011 0.00 0.00 0.00 4.83 0.00 65.71 112 INTRACOASTAL CIR 08/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021521947 JUDY KEYSER CYCLE 1 178 100.67 26.54 0.00 0.00 2.04 INCR-000141-0000-04 02 08/29/2011 0.00 0.00 0.00 11.58 0.00 159.68 141 INTRACOASTAL CIR 08/29/2011 0.00 0.82 0.00 0.00 18.03 -0.47 1021521521 MARY RIBBLE CYCLE 1 179 23.21 13.27 0.00 0.00 1.02 INCR-000156-0000-02 02 08/29/2011 0.00 0.00 0.00 3.37 0.00 45.05 156 INTRACOASTAL CIR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021521746 RICHARD D. NADEL CYCLE 1 180 119.44 13.27 0.00 0.00 1.02 INCR-000164-0000-04 02 08/29/2011 0.00 0.00 0.00 12.03 0.00 167.26 164 INTRACOASTAL CIR 08/29/2011 0.00 0.00 0.00 0.00 21.50 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 181 92.84 66.41 0.00 0.00 1.02 INCR-IRRIGA-0000-03 02 08/29/2011 0.00 0.00 0.00 14.43 0.00 191.41 IRRIGATION 08/29/2011 0.00 0.00 0.00 0.00 16.71 0.00 1021792521 CARLOS VALELLA CYCLE 1 182 15.06 13.27 0.00 0.00 1.02 INDI-017313-0000-02 02 08/29/2011 0.00 0.00 0.00 7.27 0.00 39.28 17313 SE INDIAN HILLS DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1021792326 GUISEPPI CALANDEA CYCLE 1 183 0.00 11.84 0.00 0.00 1.02 INDI-017385-0000-02 02 08/29/2011 0.00 0.00 0.00 3.58 0.00 16.44 17385 SE INDIAN HILLS DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 184 8.44 13.27 0.00 0.00 1.02 INDI-017457-0000-04 02 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 17457 SE INDIAN HILLS DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 185 17.09 26.54 0.00 0.00 2.04 INDL-019310-0000-02 05 08/29/2011 0.00 0.00 0.00 11.38 0.00 60.34 19310 W INDIES LN 08/29/2011 0.00 0.25 0.00 0.00 3.04 -0.21 1051250120 SHARON SCOTT CYCLE 1 186 8.44 39.81 0.00 0.00 3.06 INDL-019448-0000-02 05 08/29/2011 0.00 0.00 0.00 12.86 0.00 66.03 19448 W INDIES LN 08/29/2011 0.00 0.34 0.00 0.00 1.52 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 187 483.19 1,592.40 0.00 0.00 1.02 INPL-000100-0000-01 02 08/29/2011 0.00 0.00 0.00 519.16 0.00 2,682.74 100 INTRACOASTAL PL 08/29/2011 0.00 0.00 0.00 0.00 86.97 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 INPL-000100-FIRE-02 02 08/29/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 ITCT-012009-0000-03 03 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 12009 SE INTRACOASTAL TER 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 190 57.18 13.27 0.00 0.00 1.02 ITCT-012029-0000-03 03 08/29/2011 0.00 0.00 0.00 17.88 0.00 99.64 12029 SE INTRACOASTAL TER 08/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1034330326 JAMES DALEY CYCLE 1 191 4.22 13.27 0.00 0.00 1.02 ITCT-012049-0000-06 03 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 12049 SE INTRACOASTAL TER 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198390172 ANTHONY FREZZA CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 JASM-019788-0000-07 19 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19788 JASMINE DR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198370130 LINDA HOERST CYCLE 1 193 2.07 13.01 0.00 0.00 1.02 JASM-019824-0000-03 19 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.58 19824 JASMINE DR 08/29/2011 0.00 0.00 0.00 0.00 0.37 0.00 1070831448 HENRY PERRY CYCLE 1 194 0.00 13.27 0.00 0.00 1.02 LAND-009646-0000-04 07 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 9646 SE LANDING PL 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 195 109.82 13.27 0.00 0.00 1.02 LAND-009666-0000-06 06 08/29/2011 0.00 0.00 0.00 31.04 0.00 174.92 9666 SE LANDING PL 08/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 1070830531 H. NANCY JONES CYCLE 1 196 131.83 22.67 0.00 0.00 2.04 LAND-009846-0000-01 07 08/29/2011 0.00 0.00 0.00 52.37 0.00 233.93 9846 SE LANDING PL 08/29/2011 0.00 1.29 0.00 0.00 23.73 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 197 61.26 26.54 0.00 0.00 2.04 LAND-009866-0000-02 07 08/29/2011 0.00 0.00 0.00 22.48 0.00 123.80 9866 SE LANDING PL 08/29/2011 0.00 0.46 0.00 0.00 11.02 0.00 2175850139 LILI BATISTA CYCLE 1 198 25.32 13.27 0.00 0.00 1.02 LEPA-010541-0000-03 17 08/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 10541 SE LE PARC 08/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 DAVID MAGRUDER CYCLE 1 199 18.99 13.27 0.00 0.00 1.02 LEPA-010601-0000-03 17 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 10601 SE LE PARC 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 200 328.59 13.27 0.00 0.00 1.02 LIGH-000080-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 402.03 80 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 59.15 0.00 1010690133 WALTER UNGERMAN CYCLE 1 201 109.82 13.27 0.00 0.00 1.02 LIGH-000081-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 143.88 81 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010700139 DALE J. LADD CYCLE 1 202 119.44 13.27 0.00 0.00 1.02 LIGH-000082-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 155.23 82 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 21.50 0.00 1010880138 GEORGE STAMOS CYCLE 1 203 31.65 33.13 0.00 0.00 1.02 LIGH-000094-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 71.50 94 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 5.70 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 204 76.15 13.27 0.00 0.00 1.02 LIGH-000101-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 104.15 101 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 205 0.00 0.00 0.00 9.40 1.02 LIGH-000108-0000-01 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR-RC ONLY 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 206 67.80 13.27 0.00 0.00 1.02 LIGH-000111-0000-04 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 94.29 111 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 12.20 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 207 21.10 13.27 0.00 0.00 1.02 LIGH-000120-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 39.19 120 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010890128 L. PETER PROVOST CYCLE 1 208 70.79 13.75 0.00 0.00 1.02 LIGH-000122-0000-01 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 98.47 122 LIGHTHOUSE DR 08/29/2011 0.00 0.17 0.00 0.00 12.74 18.97 1010680225 JOHN J. SCHINTO CYCLE 1 209 43.02 13.27 0.00 0.00 1.02 LIGH-000132-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 65.05 132 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 210 28.86 13.27 0.00 0.00 1.02 LIGH-000134-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 48.34 134 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010620179 KATHY DEASY CYCLE 1 211 105.01 13.27 0.00 0.00 1.02 LIGH-000136-0000-07 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 138.20 136 LIGHTHOUSE DR 08/29/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 212 53.61 13.10 0.00 0.00 1.02 LIME-017129-0000-01 02 08/29/2011 0.00 0.00 0.00 16.99 0.00 94.25 17129 SE LIMERICK CT 08/29/2011 0.00 0.00 0.00 0.00 9.53 -0.67 1021923232 THOMAS RINGKAMP CYCLE 1 213 16.69 13.11 0.00 0.00 1.02 LIME-017178-0000-01 02 08/29/2011 0.00 0.00 0.00 7.80 0.00 41.63 17178 SE LIMERICK CT 08/29/2011 0.00 0.00 0.00 0.00 3.01 0.00 1111650250 GREG JANISCH CYCLE 1 214 4.22 13.27 0.00 0.00 1.02 LIVE-000004-0000-05 11 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 4 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 215 10.45 13.14 0.00 0.00 1.02 LIVE-000032-0000-08 11 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.72 32 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 1.88 0.00 1111640345 FRANK TRUM CYCLE 1 216 0.00 13.27 0.00 0.00 1.02 LIVE-000036-0000-04 11 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 36 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660435 RON MIRABILLO CYCLE 1 217 4.22 13.27 0.00 0.00 1.02 LIVE-000041-0000-03 11 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 41 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 218 4.22 13.27 0.00 0.00 1.02 LIVE-000044-0000-06 11 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 219 0.00 13.27 0.00 0.00 1.02 LIVE-000060-0000-09 11 08/29/2011 0.00 0.00 0.00 1.30 0.00 15.59 60 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 220 0.00 13.27 0.00 0.00 1.02 LIVE-000072-0000-02 11 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 221 6.33 13.27 0.00 0.00 1.02 LIVE-000080-0000-04 11 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 80 LIVE OAK CIR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172550529 MILES POWELL CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 LKDR-018351-0000-02 17 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18351 SE LAKESIDE DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 223 14.75 13.25 0.00 0.00 1.02 LKDR-018361-0000-01 17 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.95 18361 SE LAKESIDE DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 LKDR-018370-0000-03 17 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 18370 SE LAKESIDE DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 225 8.30 13.05 0.00 0.00 1.02 LKDR-018410-0000-01 17 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.56 18410 SE LAKESIDE DR 08/29/2011 0.00 0.00 0.00 0.00 1.50 0.00 2172562337 DAILE ALBANSE CYCLE 1 226 14.77 13.27 0.00 0.00 1.02 LKDR-018651-0000-03 17 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18651 SE LAKESIDE DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121310225 ROY E. FORD CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 LLLN-018069-0000-02 12 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18069 SE LAUREL LEAF LN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 LLLN-018093-0000-03 12 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 18093 SE LAUREL LEAF LN 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111190560 JAMES WEEKS CYCLE 1 229 14.77 13.27 0.00 0.00 1.02 LOCR-000007-0000-06 11 08/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 7 LAUREL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111110656 GREGORY L.&R.BRANN CYCLE 1 230 70.80 0.65 0.00 0.00 1.02 LOCR-000040-0000-05 11 08/29/2011 0.00 0.00 0.00 2.42 0.00 75.00 40 LAUREL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.11 -70.19 1111180741 EVELYN REYNOLDS CYCLE 1 231 0.00 13.27 0.00 0.00 1.02 LOCR-000064-0000-04 11 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LAUREL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 232 15.57 0.00 0.00 0.00 0.00 LOCR-000073-0000-07 11 08/29/2011 0.00 0.00 0.00 0.00 0.00 15.57 73 LAUREL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 -15.57 1093710135 ROBERT DION CYCLE 1 233 2.11 13.27 0.00 0.00 1.02 LOGG-000002-0000-03 09 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 LOGGERHEAD LN 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093600115 STANLEY BARANSON CYCLE 1 234 2.11 13.27 0.00 0.00 1.02 LOGG-000005-0000-01 09 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 5 LOGGERHEAD LN 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036454 GLEN SPIVEY RENTER CYCLE 1 235 57.18 13.27 0.00 0.00 1.02 MAGW-000110-0000-04 15 08/29/2011 0.00 0.00 0.00 6.43 0.00 88.19 110 MAGNOLIA WAY 08/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151034585 JOANNE BROOKS CYCLE 1 236 178.91 13.15 0.00 0.00 1.02 MAGW-000128-0000-02 15 08/29/2011 0.00 0.00 0.00 17.53 0.00 242.81 128 MAGNOLIA WAY 08/29/2011 0.00 0.00 0.00 0.00 32.20 0.00 2151039230 GEORGE MELIT CYCLE 1 237 72.13 6.40 0.00 0.00 1.02 MAGW-000146-0000-02 15 08/29/2011 0.00 0.00 0.00 7.47 0.00 100.00 146 MAGNOLIA WAY 08/29/2011 0.00 0.00 0.00 0.00 12.98 716.42 2151039987 FATIMA BRECHT CYCLE 1 238 104.58 14.13 0.00 0.00 1.02 MAGW-000157-0000-02 15 08/29/2011 0.00 0.00 0.00 10.30 0.00 150.00 157 MAGNOLIA WAY 08/29/2011 0.00 1.14 0.00 0.00 18.83 95.64 2161120119 MRS. ANN GAFFNEY CYCLE 1 239 6.33 13.27 0.00 0.00 1.02 MARK-004156-0000-01 16 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 4156 MARK ST 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110720142 DANIEL GERARD CYCLE 1 240 6.33 13.27 0.00 0.00 1.02 MARS-000356-0000-04 11 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 MARS AVE 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 241 10.55 13.27 0.00 0.00 1.02 MAYO-018945-0000-03 19 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18945 SE MAYO DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190670128 NANCY BEAMAN CYCLE 1 242 14.77 26.54 0.00 0.00 2.04 MAYO-019096-0000-02 19 08/29/2011 0.00 0.00 0.00 10.86 0.00 57.12 19096 SE MAYO DR 08/29/2011 0.00 0.25 0.00 0.00 2.66 0.00 2190680114 BILL THEISS CYCLE 1 243 109.82 13.27 0.00 0.00 1.02 MAYO-019106-0000-01 19 08/29/2011 0.00 0.00 0.00 31.04 0.00 174.92 19106 SE MAYO DR 08/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 2190730118 ANNETTE PARADISE CYCLE 1 244 14.58 13.09 0.00 0.00 1.02 MAYO-019166-0000-01 19 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.59 19166 SE MAYO DR 08/29/2011 0.00 0.00 0.00 0.00 2.63 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 245 90.73 106.04 0.00 0.00 1.02 MNST-000001-0000-02 11 08/29/2011 0.00 0.00 0.00 17.80 0.00 231.92 1 MAIN ST 08/29/2011 0.00 0.00 0.00 0.00 16.33 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 246 0.00 13.27 0.00 0.00 1.02 MNST-000001-FIRE-06 11 08/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 247 71.34 13.27 0.00 0.00 1.02 NICO-004352-0000-03 15 08/29/2011 0.00 0.00 0.00 21.42 0.00 119.89 4352 NICOLE CIR 08/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 248 133.87 13.27 0.00 0.00 1.02 OCEA-000010-0000-06 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 172.26 10 OCEAN DR 08/29/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 249 211.86 31.24 0.00 0.00 1.02 OCEA-000011-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 282.25 11 OCEAN DR 08/29/2011 0.00 0.00 0.00 0.00 38.13 0.00 1010310144 EARL STEWART CYCLE 1 250 596.91 13.20 0.00 0.00 1.02 OCEA-000015-0000-04 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 718.57 15 OCEAN DR 08/29/2011 0.00 0.00 0.00 0.00 107.44 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 251 50.10 13.27 0.00 0.00 1.02 OCEA-000027-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 74.05 27 OCEAN DR 08/29/2011 0.00 0.64 0.00 0.00 9.02 81.76 1010460121 WILLIAM GOLDBERGER CYCLE 1 252 131.23 13.27 0.00 0.00 1.02 OCEA-000027-0000-02 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 155.81 27 OCEAN DR 08/29/2011 0.00 0.00 0.00 0.00 10.29 -74.05 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 FREDERICK W. MCCARTHY CYCLE 1 253 123.48 33.13 0.00 0.00 1.02 OCEA-000243-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 179.86 243 OCEAN DR 08/29/2011 0.00 0.00 0.00 0.00 22.23 0.00 1037000517 U.S. POST OFFICE CYCLE 1 254 0.00 33.13 0.00 0.00 1.02 ODXH-000401-0000-03 03 08/29/2011 0.00 0.00 0.00 3.07 0.00 37.22 401 OLD DIXIE HWY 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 255 8.44 106.04 0.00 0.00 1.02 ODXH-000401-0000-04 03 08/29/2011 0.00 0.00 0.00 0.00 0.00 117.02 401 OLD DIXIE HWY 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160130129 CHRIS HIRSCH CYCLE 1 256 16.88 13.27 0.00 0.00 1.02 OKRG-000009-0000-02 16 08/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 9 OAK RIDGE LN 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121350359 KAREN FLEMING CYCLE 1 257 122.75 5.16 0.00 0.00 0.00 OKTT-009948-0000-05 12 08/29/2011 0.00 0.00 0.00 0.00 0.00 150.00 9948 OAK TREE TER 08/29/2011 0.00 0.00 0.00 0.00 22.09 169.86 1130350111 CALVIN R. CRESSLEY CYCLE 1 258 8.44 13.27 0.00 0.00 1.02 PADD-000014-0000-01 13 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 14 PADDOCK CIR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 259 18.98 13.27 0.00 0.00 1.02 PHTE-000032-0000-04 16 08/29/2011 0.00 0.00 0.00 2.99 0.00 40.01 32 PINEHILL E TRL 08/29/2011 0.00 0.33 0.00 0.00 3.42 42.37 2162150133 JUAN J. SERRA CYCLE 1 260 45.77 13.04 0.00 0.00 1.02 PHTW-000045-0000-03 16 08/29/2011 0.00 0.00 0.00 5.47 0.00 73.54 45 PINEHILL W TRL 08/29/2011 0.00 0.00 0.00 0.00 8.24 0.00 2162230118 JOAN NESTOR CYCLE 1 261 6.33 13.27 0.00 0.00 1.02 PHTW-000057-0000-01 16 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 57 PINEHILL W TRL 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 262 95.39 13.27 0.00 0.00 1.02 PIRA-000217-0000-06 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 126.85 217 PIRATES PL 08/29/2011 0.00 0.00 0.00 0.00 17.17 0.00 1032000116 LARRY WASHBURN CYCLE 1 263 0.00 13.27 0.00 0.00 1.02 PNLN-018810-0000-01 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18810 SE PINENEEDLE LN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 264 54.08 0.00 0.00 0.00 0.00 PNTD-019469-0000-02 05 08/29/2011 0.00 0.00 0.00 0.00 0.00 54.08 19469 PINETREE DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 -54.08 1061520133 JAMES BREEDLOVE CYCLE 1 265 289.61 26.54 0.00 0.00 2.04 PTCR-000147-0000-03 06 08/29/2011 0.00 0.00 0.00 28.63 0.00 400.44 147 POINT CIR 08/29/2011 0.00 1.48 0.00 0.00 52.14 0.00 1072150138 SUSAN PONCY CYCLE 1 266 192.85 13.27 0.00 0.00 1.02 PTDR-018842-0000-04 07 08/29/2011 0.00 0.00 0.00 51.79 0.00 293.64 18842 POINT DR 08/29/2011 0.00 0.00 0.00 0.00 34.71 0.00 1071750231 JAMES BATTS CYCLE 1 267 916.32 26.54 0.00 0.00 2.04 PTDR-018978-0000-06 07 08/29/2011 0.00 0.00 0.00 85.03 0.00 1,198.79 18978 POINT DR 08/29/2011 0.00 3.92 0.00 0.00 164.94 0.00 1071900112 E L CANTELMO CYCLE 1 268 160.56 13.15 0.00 0.00 1.02 PTDR-018984-0000-01 07 08/29/2011 0.00 0.00 0.00 44.08 0.00 247.71 18984 POINT DR 08/29/2011 0.00 0.00 0.00 0.00 28.90 0.00 1034020116 JOHN J LYNCH CYCLE 1 269 0.00 13.27 0.00 0.00 1.02 PWKL-018514-0000-01 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18514 SE PRESTWICK LN 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 PWKT-012101-0000-01 03 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 12101 SE PRESTWICK TER 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 FRANCIS BARRON CYCLE 1 271 1.84 10.74 0.00 0.00 1.02 PWKT-012112-0000-01 03 08/29/2011 0.00 0.00 0.00 4.11 0.00 18.02 12112 SE PRESTWICK TER 08/29/2011 0.00 0.00 0.00 0.00 0.31 -0.13 2191896912 FLOE&THOMAS TRESS CYCLE 1 272 5.90 9.29 0.00 0.00 1.02 RBTD-018969-0000-01 19 08/29/2011 0.00 0.00 0.00 5.69 0.00 22.96 18969 SE ROBERT DR 08/29/2011 0.00 0.00 0.00 0.00 1.06 0.00 2172540549 MIKE BAHR CYCLE 1 273 14.77 13.27 0.00 0.00 1.02 RDVD-018145-0000-04 17 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18145 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172730362 ROBERT JAMES CYCLE 1 274 80.96 13.27 0.00 0.00 1.02 RDVD-018164-0000-06 17 08/29/2011 0.00 0.00 0.00 23.82 0.00 133.64 18164 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 2172740210 LARRY EATON CYCLE 1 275 14.77 13.27 0.00 0.00 1.02 RDVD-018165-0000-03 17 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18165 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172522449 RICHARD SANDERS CYCLE 1 276 76.15 13.27 0.00 0.00 1.02 RDVD-018190-0000-05 17 08/29/2011 0.00 0.00 0.00 22.62 0.00 126.77 18190 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 277 2.11 13.27 0.00 0.00 1.02 RDVD-018209-0000-02 17 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 18209 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 278 16.88 13.27 0.00 0.00 1.02 RDVD-018243-0000-02 17 08/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 18243 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 279 6.33 13.27 0.00 0.00 1.02 RDVD-018291-0000-04 17 08/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18291 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172700317 ROBERT WINFREE CYCLE 1 280 14.77 13.27 0.00 0.00 1.02 RDVD-018295-0000-01 17 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18295 SE RIDGEVIEW DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140640141 TERRY SALINGER OWNER CYCLE 1 281 0.00 13.27 0.00 0.00 1.02 RDWD-000003-0000-04 14 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 3 RIDGEWOOD CIR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 282 251.85 26.54 0.00 0.00 2.04 RIOV-018723-0000-02 07 08/29/2011 0.00 0.00 0.00 70.13 0.00 397.84 18723 RIO VISTA DR 08/29/2011 0.00 1.95 0.00 0.00 45.33 0.00 1072200221 DIXON GANNETT CYCLE 1 283 119.94 33.13 0.00 0.00 1.02 RIOV-018812-0000-02 07 08/29/2011 0.00 0.00 0.00 38.53 0.00 214.21 18812 RIO VISTA DR 08/29/2011 0.00 0.00 0.00 0.00 21.59 0.00 2151660142 REYNCO INC. CYCLE 1 284 624.75 13.27 0.00 0.00 1.02 RSDN-019307-0000-04 15 08/29/2011 0.00 0.00 0.00 159.77 0.00 911.27 19307 N RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 112.46 0.00 2151670120 BROEDELL INC. CYCLE 1 285 25.48 13.15 0.00 0.00 1.02 RSDN-019309-0000-01 15 08/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 19309 N RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 4.52 -0.39 2151390149 REYNCO INC CYCLE 1 286 0.00 0.00 0.00 9.40 1.02 RSDN-019315-0000-03 15 08/29/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR-R.C. ONLY 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 287 211.36 13.27 0.00 0.00 1.02 RSDN-019649-0000-01 15 08/29/2011 0.00 0.00 0.00 56.42 0.00 320.11 19649 N RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 38.04 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 288 10.55 13.27 0.00 0.00 1.02 RSDN-019653-0000-01 15 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 19653 N RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 GAYLORD HENDRICKS CYCLE 1 289 24.01 3.18 0.00 0.00 1.02 RSDN-019697-0000-01 15 08/29/2011 0.00 0.00 0.00 28.63 0.00 61.16 19697 N RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 4.32 0.00 2181940535 G.T. LANG CYCLE 1 290 8.44 13.27 0.00 0.00 1.02 RSDW-000358-0000-03 10 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 358 W RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2181941020 JOSEPH FREZZA CYCLE 1 291 114.63 13.27 0.00 0.00 1.02 RSDW-000366-0000-02 10 08/29/2011 0.00 0.00 0.00 11.60 0.00 154.46 366 W RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 13.94 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 292 10.55 13.27 0.00 0.00 1.02 RSDW-000374-0000-01 10 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 374 W RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100530176 LORRAINE SWENS CYCLE 1 293 0.00 13.27 0.00 0.00 1.02 RSDW-000399-0000-07 10 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 294 16.88 13.27 0.00 0.00 1.02 RSLS-004079-0000-03 16 08/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 4079 RUSSELL ST 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160730179 DONALD DEVUYST CYCLE 1 295 3.45 5.24 0.00 0.00 1.02 RSLS-004109-0000-07 16 08/29/2011 0.00 0.00 0.00 5.69 0.00 16.00 4109 RUSSELL ST 08/29/2011 0.00 0.00 0.00 0.00 0.60 -0.11 2161390857 WALT HILL CYCLE 1 296 8.44 13.27 0.00 0.00 1.02 RSLS-004196-0000-05 16 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 4196 RUSSELL ST 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161390611 LARRY SPRINGER CYCLE 1 297 80.96 13.27 0.00 0.00 1.02 RSLS-004209-0000-01 16 08/29/2011 0.00 0.00 0.00 23.82 0.00 133.64 4209 RUSSELL ST 08/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121460137 JOAN THOMPSON CYCLE 1 298 25.72 13.27 0.00 0.00 1.02 RTWS-010102-0000-03 12 08/29/2011 0.00 0.00 0.00 9.91 0.00 54.48 10102 SE ROYAL TERN WAY 08/29/2011 0.00 0.00 0.00 0.00 4.56 -0.40 1121430195 JAMES GUZAUSKAS CYCLE 1 299 23.21 13.27 0.00 0.00 1.02 RTWS-010149-0000-09 12 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 10149 SE ROYAL TERN WAY 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 300 12.66 13.27 0.00 0.00 1.02 RTWS-010150-0000-02 12 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 10150 SE ROYAL TERN WAY 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121430211 HARRY COPPOLA CYCLE 1 301 12.81 13.14 0.00 0.00 1.02 RTWS-010173-0000-01 12 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 10173 SE ROYAL TERN WAY 08/29/2011 0.00 0.00 0.00 0.00 2.26 -0.27 1121450178 MARY J. CARDULLO CYCLE 1 302 2.11 13.27 0.00 0.00 1.02 RTWS-010174-0000-07 12 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 10174 SE ROYAL TERN WAY 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172529451 NEIL VALENTINE CYCLE 1 303 109.82 13.27 0.00 0.00 1.02 RVCR-010411-0000-02 17 08/29/2011 0.00 0.00 0.00 31.04 0.00 174.92 10411 SE RIDGEVIEW CIR 08/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 2172551133 ELLEN CLARKE CYCLE 1 304 57.18 13.27 0.00 0.00 1.02 RVCT-018320-0000-03 17 08/29/2011 0.00 0.00 0.00 17.88 0.00 99.64 18320 SE RIDGEVIEW CT 08/29/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061020187 PHILIP CATSMAN CYCLE 1 305 23.21 13.27 0.00 0.00 1.02 RVRD-000048-0000-08 06 08/29/2011 0.00 0.00 0.00 3.37 0.00 45.05 48 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 306 2.11 13.27 0.00 0.00 1.02 RVRD-000079-0000-02 06 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 307 23.21 13.27 0.00 0.00 1.02 RVRD-000103-0000-02 06 08/29/2011 0.00 0.00 0.00 3.37 0.00 45.42 103 RIVER DR 08/29/2011 0.00 0.37 0.00 0.00 4.18 39.69 1061650130 WILLIAM & WENDY CAMP CYCLE 1 308 211.56 66.26 0.00 0.00 2.04 RVRD-000183-0000-03 06 08/29/2011 0.00 0.00 0.00 25.18 0.00 344.23 183 RIVER DR 08/29/2011 0.00 1.11 0.00 0.00 38.08 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 309 4.22 13.27 0.00 0.00 1.02 RVRD-000204-0000-06 06 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 204 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061810137 CARLA D. MILLER CYCLE 1 310 8.44 13.27 0.00 0.00 1.02 RVRD-000224-0000-03 06 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 224 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 311 18.99 13.27 0.00 0.00 1.02 RVRD-000228-0000-03 06 08/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 228 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061950147 GLENN STEPHANOS CYCLE 1 312 77.46 33.13 0.00 0.00 1.02 RVRD-000251-0000-04 06 08/29/2011 0.00 0.00 0.00 10.04 0.00 135.59 251 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 13.94 0.00 1062010114 JOE HANSEN CYCLE 1 313 8.44 13.27 0.00 0.00 1.02 RVRD-000264-0000-01 06 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 264 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1062110120 RICHARD HALPERN CYCLE 1 314 50.10 13.27 0.00 0.00 1.02 RVRD-000287-0000-02 06 08/29/2011 0.00 0.00 0.00 5.79 0.00 79.20 287 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 315 2.11 13.27 0.00 0.00 1.02 RVRD-000292-0000-01 06 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 292 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062190126 WARREN MCCORMICK CYCLE 1 316 37.98 33.13 0.00 0.00 1.02 RVRD-000319-0000-02 06 08/29/2011 0.00 0.00 0.00 6.49 0.00 85.46 319 RIVER DR 08/29/2011 0.00 0.00 0.00 0.00 6.84 0.00 1062350126 ALAN F DAVIS CYCLE 1 317 18.45 12.89 0.00 0.00 0.00 RVRD-000320-0000-02 06 08/29/2011 0.00 0.00 0.00 0.00 0.00 35.00 320 RIVER DR 08/29/2011 0.00 0.33 0.00 0.00 3.33 33.99 1062230150 KAI HERNANDEZ CYCLE 1 318 498.37 26.54 0.00 0.00 2.04 RVRD-000335-0000-05 06 08/29/2011 0.00 0.00 0.00 46.38 0.00 654.20 335 RIVER DR 08/29/2011 0.00 2.56 0.00 0.00 78.31 -63.31 2151250129 DEBORAH NELLSON CYCLE 1 319 10.55 13.27 0.00 0.00 1.02 RVRP-004395-0000-02 15 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 4395 RIVER PINES CT 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 320 33.76 26.54 0.00 0.00 2.04 RVRP-004415-0000-06 15 08/29/2011 0.00 0.00 0.00 15.60 0.00 84.39 4415 RIVER PINES CT 08/29/2011 0.00 0.37 0.00 0.00 6.08 0.00 2151320130 MICHAEL SINGER CYCLE 1 321 95.39 13.27 0.00 0.00 1.02 RVRP-004440-0000-03 15 08/29/2011 0.00 0.00 0.00 27.43 0.00 154.28 4440 RIVER PINES CT 08/29/2011 0.00 0.00 0.00 0.00 17.17 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 322 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 08/29/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 -56.49 2172600110 MICHAEL SOUSA CYCLE 1 323 109.82 13.27 0.00 0.00 1.02 RVRR-018705-0000-01 17 08/29/2011 0.00 0.00 0.00 31.04 0.00 176.16 18705 SE RIVER RIDGE RD 08/29/2011 0.00 1.24 0.00 0.00 19.77 188.67 2172590916 THOMAS KNAPP CYCLE 1 324 60.72 13.27 0.00 0.00 1.02 RVRR-018709-0000-01 17 08/29/2011 0.00 0.00 0.00 18.76 0.00 104.70 18709 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 325 30.86 12.55 0.00 0.00 1.02 RVRR-018779-0000-02 17 08/29/2011 0.00 0.00 0.00 8.33 0.00 56.00 18779 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 3.24 -12.89 2172570325 RICHARD JOHNSTON CYCLE 1 326 21.10 13.27 0.00 0.00 1.02 RVRR-018785-0000-02 17 08/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 18785 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 327 78.57 0.00 0.00 0.00 0.00 RVRR-018791-0000-01 17 08/29/2011 0.00 0.00 0.00 0.00 0.00 78.57 18791 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 -81.59 2172562621 HESTER W SIEBREGHT CYCLE 1 328 2.11 13.27 0.00 0.00 1.02 RVRR-018795-0000-02 17 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 18795 SE RIVER RIDGE RD 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 329 161.91 26.54 0.00 0.00 2.04 RVRT-009177-0000-02 12 08/29/2011 0.00 0.00 0.00 47.65 0.00 268.33 9177 SE RIVER TER 08/29/2011 0.00 1.05 0.00 0.00 29.14 0.00 1120950142 MICHAEL GLASS CYCLE 1 330 0.00 13.27 0.00 0.00 1.02 RVRT-009196-0000-04 12 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 9196 SE RIVER TER 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 331 18.99 13.27 0.00 0.00 1.02 RVRT-009256-0000-01 12 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 9256 SE RIVER TER 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120880226 PAMELA THOMSEN CYCLE 1 332 18.99 13.27 0.00 0.00 1.02 RVRT-009336-0000-02 12 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 9336 SE RIVER TER 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130890114 JOHN O'NEIL CYCLE 1 333 43.02 13.27 0.00 0.00 1.02 SDLB-000011-0000-01 13 08/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 11 SADDLEBACK RD 08/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1130920251 STEVE HOLSINGER CYCLE 1 334 70.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 08/29/2011 0.00 0.00 0.00 0.00 0.00 70.00 17 SADDLEBACK RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 -171.18 1130950149 JULIE BERUBE CYCLE 1 335 0.00 0.00 0.00 0.00 0.29 SDLB-000025-0000-04 13 08/29/2011 0.00 0.00 0.00 10.80 0.00 11.09 25 SADDLEBACK RD 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 336 14.77 13.27 0.00 0.00 1.02 SDRD-019021-0000-05 19 08/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 19021 SE SUDDARD DR 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190180126 LAWRENCE TRESS CYCLE 1 337 12.66 13.27 0.00 0.00 1.02 SDRD-019072-0000-02 19 08/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19072 SE SUDDARD DR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 338 28.86 13.27 0.00 0.00 1.02 SETT-019173-0000-02 13 08/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 19173 SEA TURTLE CT 08/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 339 100.20 13.27 0.00 0.00 1.02 SHDY-000016-0000-03 07 08/29/2011 0.00 0.00 0.00 10.30 0.00 142.83 16 SHADY LN 08/29/2011 0.00 0.00 0.00 0.00 18.04 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 340 189.30 26.54 0.00 0.00 2.04 SHLT-000190-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 253.20 190 SHELTER LN 08/29/2011 0.00 1.38 0.00 0.00 33.94 -0.79 1012160151 ELIZABETH KOBY OWNER CYCLE 1 341 4.22 13.27 0.00 0.00 1.02 SHLT-000198-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 19.27 198 SHELTER LN 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 342 14.77 13.27 0.00 0.00 1.02 SHLT-000199-0000-04 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 31.72 199 SHELTER LN 08/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 JULIE TREJO CYCLE 1 343 1.42 12.56 0.00 0.00 1.02 SHLT-000207-0000-03 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 15.00 207 SHELTER LN 08/29/2011 0.00 0.00 0.00 0.00 0.00 -1.42 1121180110 DAVID E. TAYLOR CYCLE 1 344 32.59 26.54 0.00 0.00 2.04 SLVP-010436-0000-01 12 08/29/2011 0.00 0.00 0.00 9.63 0.00 72.50 10436 SE SILVER PALM WAY 08/29/2011 0.00 0.18 0.00 0.00 1.52 -24.15 1121180325 RICHARD L. ACKMAN CYCLE 1 345 2.11 13.27 0.00 0.00 1.02 SLVP-010484-0000-02 12 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 10484 SE SILVER PALM WAY 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 346 100.20 13.27 0.00 0.00 1.02 SLVP-010508-0000-02 12 08/29/2011 0.00 0.00 0.00 28.63 0.00 161.16 10508 SE SILVER PALM WAY 08/29/2011 0.00 0.00 0.00 0.00 18.04 0.00 1130520135 WILLIAM HOPTON CYCLE 1 347 11.55 1.72 0.00 0.00 1.02 STPC-000004-0000-03 13 08/29/2011 0.00 0.00 0.00 23.82 0.00 40.00 4 STEEPLECHASE CIR 08/29/2011 0.00 0.00 0.00 0.00 1.89 -1.05 1051060119 Y GIDNEY CYCLE 1 348 12.66 13.27 0.00 0.00 1.02 STRB-000031-0000-01 05 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 STARBOARD WAY 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 349 10.71 13.15 0.00 0.00 1.02 STRB-000040-0000-04 05 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.99 40 STARBOARD WAY 08/29/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1110930134 ROBERT SILVA CYCLE 1 350 1.95 5.85 0.00 0.00 1.02 STRN-000357-0000-03 11 08/29/2011 0.00 0.00 0.00 1.66 0.00 10.81 357 SATURN AVE 08/29/2011 0.00 0.00 0.00 0.00 0.33 -0.09 1070450129 BEN WHITE CYCLE 1 351 55.94 21.95 0.00 0.00 1.02 TEQC-000252-0000-02 07 08/29/2011 0.00 0.00 0.00 6.87 0.00 90.82 252 TEQUESTA CIR 08/29/2011 0.00 0.00 0.00 0.00 5.04 -27.98 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 352 0.00 66.41 0.00 0.00 1.02 TEQD-000209-0000-07 11 08/29/2011 0.00 0.00 0.00 6.07 0.00 73.50 209 TEQUESTA DR 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 353 0.00 0.00 0.00 9.40 1.02 TEQD-000365-0000-03 10 08/29/2011 0.00 0.00 0.00 0.94 0.00 11.46 365 TEQUESTA DR 08/29/2011 0.00 0.10 0.00 0.00 0.00 14.04 1100060137 MARIE ANTOINETTE CYCLE 1 354 46.56 13.27 0.00 0.00 1.02 TEQD-000367-0000-03 10 08/29/2011 0.00 0.00 0.00 5.47 0.00 75.31 367 TEQUESTA DR 08/29/2011 0.00 0.61 0.00 0.00 8.38 47.73 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 355 10.55 13.27 0.00 0.00 1.02 TEQD-000373-0000-01 10 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 373 TEQUESTA DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100110138 CAMPBELL D CYCLE 1 356 12.66 13.27 0.00 0.00 1.02 TEQD-000383-000A-03 10 08/29/2011 0.00 0.00 0.00 2.42 0.00 31.92 383 TEQUESTA DR, #A 08/29/2011 0.00 0.27 0.00 0.00 2.28 56.72 1100180161 OZ OF TEQUESTA CYCLE 1 357 2.11 13.27 0.00 0.00 1.02 TEQD-000387-0000-06 10 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 387 TEQUESTA DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100190140 IN THE KITCHEN CYCLE 1 358 6.33 13.27 0.00 0.00 1.02 TEQD-000389-0000-05 10 08/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 389 TEQUESTA DR 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 359 436.77 477.72 0.00 0.00 1.02 TEQD-000478-0000-01 07 08/29/2011 0.00 0.00 0.00 82.39 0.00 1,076.52 478 TEQUESTA DR 08/29/2011 0.00 0.00 0.00 0.00 78.62 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 360 303.91 13.27 0.00 0.00 1.02 TEQD-ISLAND-PKLT-02 10 08/29/2011 0.00 0.00 0.00 28.63 0.00 404.71 ISLAND PARK LOT 08/29/2011 0.00 3.18 0.00 0.00 54.70 323.18 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 361 168.17 13.27 0.00 0.00 1.02 TEQU-000395-0000-02 14 08/29/2011 0.00 0.00 0.00 16.42 0.00 229.15 395 SEABROOK RD 08/29/2011 0.00 0.00 0.00 0.00 30.27 0.00 1051570340 CHRIS TAYLOR CYCLE 1 362 44.60 39.81 0.00 0.00 3.06 TEQU-000479-0003-04 05 08/29/2011 0.00 0.00 0.00 7.83 0.00 103.86 479 TEQUESTA DR #3 08/29/2011 0.00 0.58 0.00 0.00 7.98 -0.29 1021955455 VANCE CARLISLE CYCLE 1 363 8.44 13.27 0.00 0.00 1.02 TIFW-011861-0000-01 02 08/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 11861 SE TIFFANY WAY 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 364 32.13 13.27 0.00 0.00 1.02 TIFW-011892-0000-01 02 08/29/2011 0.00 0.00 0.00 3.58 0.00 50.00 11892 SE TIFFANY WAY 08/29/2011 0.00 0.00 0.00 0.00 0.00 -32.13 1111160522 COLLETTE MARIE CYCLE 1 365 4.22 13.27 0.00 0.00 1.02 TLOK-000014-0000-02 11 08/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 14 TALL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111160401 RICHARD BASIL CYCLE 1 366 2.11 13.27 0.00 0.00 1.02 TLOK-000022-0000-10 11 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 22 TALL OAKS CIR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 367 27.43 26.54 0.00 0.00 2.04 TLOK-000038-0000-04 11 08/29/2011 0.00 0.00 0.00 5.32 0.00 66.56 38 TALL OAKS CIR 08/29/2011 0.00 0.29 0.00 0.00 4.94 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 368 19.16 13.15 0.00 0.00 1.02 TRDW-000003-0000-07 05 08/29/2011 0.00 0.00 0.00 2.99 0.00 39.71 3 TRADEWINDS CIR 08/29/2011 0.00 0.00 0.00 0.00 3.39 -0.33 1053050165 MICHELLE BUSSERT CYCLE 1 369 53.64 13.27 0.00 0.00 1.02 TRDW-000011-0000-06 05 08/29/2011 0.00 0.00 0.00 6.11 0.00 83.70 11 TRADEWINDS CIR 08/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1052770112 KARL HOFFMAN CYCLE 1 370 248.38 13.27 0.00 0.00 1.02 TRDW-000035-0000-01 05 08/29/2011 0.00 0.00 0.00 23.63 0.00 331.01 35 TRADEWINDS CIR 08/29/2011 0.00 0.00 0.00 0.00 44.71 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 371 71.34 13.27 0.00 0.00 1.02 TRPP-010350-0000-02 13 08/29/2011 0.00 0.00 0.00 21.42 0.00 119.89 10350 SE TERRAPIN PL 08/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1012280154 HAROLD MARDER CYCLE 1 372 71.34 13.27 0.00 0.00 1.02 TRSR-000212-0000-05 01 08/29/2011 0.00 0.00 0.00 0.00 0.00 98.47 212 TREASURE PL 08/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1131380115 TURTLE CREEK CYCLE 1 373 29.54 159.24 0.00 0.00 1.02 TTCD-000000-0000-01 13 08/29/2011 0.00 0.00 0.00 47.46 0.00 242.58 11,12 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 5.32 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 374 113.94 318.48 0.00 0.00 1.02 TTCD-000000-00B7-18 09 08/29/2011 0.00 0.00 0.00 108.37 0.00 562.32 7,8,9,10 08/29/2011 0.00 0.00 0.00 0.00 20.51 0.00 1131370118 TURTLE CREEK CYCLE 1 375 6.33 159.24 0.00 0.00 1.02 TTCD-000000-05,6-01 13 08/29/2011 0.00 0.00 0.00 41.65 0.00 209.38 5,6 TURTLE CREEK 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 376 234.21 477.72 0.00 0.00 1.02 TTCD-000000-0B13-17 09 08/29/2011 0.00 0.00 0.00 178.24 0.00 933.35 13,14,15,16,17,18 08/29/2011 0.00 0.00 0.00 0.00 42.16 0.00 1096500115 TURTLE CREEK CYCLE 1 377 59.08 172.51 0.00 0.00 1.02 TTCD-000000-0B19-05 09 08/29/2011 0.00 0.00 0.00 58.16 0.00 301.40 19,20 POOL OFFICE 08/29/2011 0.00 0.00 0.00 0.00 10.63 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 378 94.95 398.10 0.00 0.00 1.02 TTCD-000000-0B21-15 09 08/29/2011 0.00 0.00 0.00 123.53 0.00 634.69 21,22,23,24,25 08/29/2011 0.00 0.00 0.00 0.00 17.09 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 379 88.62 318.48 0.00 0.00 1.02 TTCD-000000-B1,2-16 09 08/29/2011 0.00 0.00 0.00 102.04 0.00 526.11 1,2,3,4 08/29/2011 0.00 0.00 0.00 0.00 15.95 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 380 4.22 13.27 0.00 0.00 1.02 TTCD-000014-0000-02 09 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 14 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 381 18.99 13.27 0.00 0.00 1.02 TTCD-000020-0000-01 09 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 20 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1091200123 BERNARD KRIES CYCLE 1 382 10.55 13.27 0.00 0.00 1.02 TTCD-000032-0000-02 09 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 32 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 383 4.22 13.27 0.00 0.00 1.02 TTCD-000059-0000-01 09 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 59 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094750112 CAROL J. HILLY CYCLE 1 384 4.22 13.27 0.00 0.00 1.02 TTCD-000145-0000-01 09 08/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 145 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1095050129 SUSAN BRIGLIO CYCLE 1 385 18.99 13.27 0.00 0.00 1.02 TTCD-000154-0000-02 09 08/29/2011 0.00 0.00 0.00 8.33 0.00 45.36 154 TURTLE CREEK DR 08/29/2011 0.00 0.33 0.00 0.00 3.42 35.98 1095650225 DAVID GRACIANO CYCLE 1 386 2.11 13.27 0.00 0.00 1.02 TTCD-000178-0000-02 09 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 178 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1095900220 NANCY JAROSKY CYCLE 1 387 23.09 26.41 0.00 0.00 2.04 TTCD-000190-0000-02 09 08/29/2011 0.00 0.00 0.00 12.97 0.00 68.94 190 TURTLE CREEK DR 08/29/2011 0.00 0.27 0.00 0.00 4.16 0.00 1095950140 JOHN HOLT CYCLE 1 388 2.11 13.27 0.00 0.00 1.02 TTCD-000192-0000-04 09 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 192 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1096450145 ROGER BUCHANAN CYCLE 1 389 23.21 13.27 0.00 0.00 1.02 TTCD-000212-0000-04 09 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 212 TURTLE CREEK DR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 390 6.33 26.54 0.00 0.00 2.04 TTCD-0GUARD-0HSE-26 13 08/29/2011 0.00 0.00 0.00 8.75 0.00 44.98 GUARD HOUSE 08/29/2011 0.00 0.18 0.00 0.00 1.14 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 391 16.88 13.27 0.00 0.00 1.02 TTSL-000034-0000-02 09 08/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 34 TORTOISE LN 08/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1091500110 REN RIDOLFI CYCLE 1 393 10.55 13.27 0.00 0.00 1.02 TTSL-000044-0000-01 09 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 44 TORTOISE LN 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 394 18.99 13.27 0.00 0.00 1.02 US1N-000112-0000-04 11 08/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 112 N US HIGHWAY #1 08/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 395 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 08/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 08/29/2011 0.00 0.00 0.00 0.00 0.00 -69.69 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 396 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 08/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 08/29/2011 0.00 0.00 0.00 0.00 0.00 -66.72 1021510872 SAPANA ENTERPRISES CYCLE 1 397 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 08/29/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 08/29/2011 0.00 0.00 0.00 0.00 0.00 -22.37 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511371 RADIO SHACK 01-9814 CYCLE 1 398 2.11 13.27 0.00 0.00 1.02 US1N-000179-0000-07 02 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 179 US HIGHWAY 1 NORTH 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 399 0.00 13.27 0.00 0.00 1.02 US1N-000208-0008-03 03 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #8 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 400 2.11 13.27 0.00 0.00 1.02 US1N-000208-0009-02 03 08/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US1 NORTH #9 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 401 0.00 13.27 0.00 0.00 1.02 US1N-000208-0011-04 03 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #11 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 402 0.00 13.27 0.00 0.00 1.02 US1N-000208-0012-06 03 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #12 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 403 0.00 13.27 0.00 0.00 1.02 US1N-000212-0023-02 03 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 404 0.00 31.13 0.00 0.00 1.02 US1N-000552-0000-02 03 08/29/2011 0.00 0.00 0.00 3.07 0.00 35.22 552 US HIGHWAY 1 NORTH 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 405 0.00 0.00 0.00 9.40 1.02 US1N-000691-ZERO-05 02 08/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037287283 GSD CONTRACTING-CHASE-BANK CYCLE 1 406 15.26 33.13 0.00 0.00 1.02 US1N-000728-TEMP-01 03 08/29/2011 0.00 0.00 0.00 4.40 0.00 56.47 728 US HIGHWAY 1 N.(TEMP) 08/29/2011 0.00 0.00 0.00 0.00 2.66 -0.49 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 407 0.00 0.00 0.00 9.40 1.02 US1N-000746-0000-12 03 08/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH-(R.C.) 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 408 0.00 13.27 0.00 0.00 1.02 US1N-019626-0000-03 02 08/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021220172 JUMP START NUTRITION LLC CYCLE 1 409 2.11 23.25 0.00 0.00 2.04 US1S-000275-0000-07 02 08/29/2011 0.00 0.00 0.00 2.75 0.00 30.80 275 US HIGHWAY# 1 SOUTH 08/29/2011 0.00 0.27 0.00 0.00 0.38 18.25 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 410 85.77 13.27 0.00 0.00 1.02 US1S-000287-0000-02 02 08/29/2011 0.00 0.00 0.00 9.00 0.00 124.50 287 US HIGHWAY 1 SOUTH 08/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 411 10.55 33.13 0.00 0.00 1.02 VLGC-017870-0000-01 03 08/29/2011 0.00 0.00 0.00 11.18 0.00 57.78 17870 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 412 42.20 66.41 0.00 0.00 1.02 VLGC-017985-0000-03 03 08/29/2011 0.00 0.00 0.00 27.41 0.00 144.64 17985 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 7.60 0.00 1031050125 EDWIN HOLMER CYCLE 1 413 8.44 33.13 0.00 0.00 1.02 VLGC-018085-0000-02 03 08/29/2011 0.00 0.00 0.00 10.65 0.00 54.76 18085 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 414 12.66 33.13 0.00 0.00 1.02 VLGC-018266-0000-02 03 08/29/2011 0.00 0.00 0.00 11.71 0.00 60.80 18266 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 415 27.43 33.13 0.00 0.00 1.02 VLGC-018345-0000-01 03 08/29/2011 0.00 0.00 0.00 15.40 0.00 81.92 18345 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 4.94 0.00 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 C. HOLLOWAY CYCLE 1 416 40.09 33.13 0.00 0.00 1.02 VLGC-018465-0000-01 03 08/29/2011 0.00 0.00 0.00 18.56 0.00 100.02 18465 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 7.22 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 417 62.83 26.54 0.00 0.00 2.04 VLGC-018625-0000-02 03 08/29/2011 0.00 0.00 0.00 22.87 0.00 126.34 18625 SE VILLAGE CIR 08/29/2011 0.00 0.75 0.00 0.00 11.31 0.00 1034980126 DONALD J HERDRICH CYCLE 1 418 8.44 33.13 0.00 0.00 1.02 VLGC-018645-0000-02 03 08/29/2011 0.00 0.00 0.00 10.65 0.00 54.76 18645 SE VILLAGE CIR 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 419 28.86 13.27 0.00 0.00 1.02 VLGD-011832-0104-03 03 08/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 11832 SE VILLAGE DR #104 08/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 420 23.21 13.27 0.00 0.00 1.02 VLGD-011872-0000-05 03 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 11872 SE VILLAGE DR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 421 23.21 13.27 0.00 0.00 1.02 VLGD-011882-0109-02 03 08/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 11882 SE VILLAGE DR #109 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160420156 PATRICIA WALSH CYCLE 1 422 23.21 13.27 0.00 0.00 1.02 WDLD-000057-0000-05 16 08/29/2011 0.00 0.00 0.00 3.37 0.00 45.05 57 WOODLAND DR 08/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050700148 BRET MC CORMICK CYCLE 1 423 53.64 13.27 0.00 0.00 1.02 WICI-019224-0000-04 05 08/29/2011 0.00 0.00 0.00 18.04 0.00 95.63 19224 W INDIES CIR 08/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 2150350125 ERIC PETERSON CYCLE 1 424 162.00 13.27 0.00 0.00 1.02 WLKL-019778-0000-02 15 08/29/2011 0.00 0.00 0.00 44.08 0.00 249.53 19778 WILKINSON LEAS RD 08/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 425 74.26 26.54 0.00 0.00 2.04 WLML-011820-0000-03 19 08/29/2011 0.00 0.00 0.00 20.37 0.00 133.03 11820 SE WILLIAM LN 08/29/2011 0.00 0.31 0.00 0.00 9.51 -21.44 2140500124 RACHEL BURKE CYCLE 1 426 8.44 13.27 0.00 0.00 1.02 WLWR-000016-0000-02 14 08/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 WILLOW RD 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 427 22.74 25.61 0.00 0.00 2.04 WLWR-000023-0000-01 14 08/29/2011 0.00 0.00 0.00 4.65 0.00 59.32 23 WILLOW RD 08/29/2011 0.00 0.23 0.00 0.00 4.05 -0.27 2142200164 RONALD COOMBS CYCLE 1 428 10.55 13.27 0.00 0.00 1.02 WLWR-000043-0000-06 14 08/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 WILLOW RD 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142160116 BARBARA BENDER CYCLE 1 429 64.80 26.54 0.00 0.00 2.04 WLWR-000051-0000-01 14 08/29/2011 0.00 0.00 0.00 8.40 0.00 113.90 51 WILLOW RD 08/29/2011 0.00 0.46 0.00 0.00 11.66 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 430 129.06 26.54 0.00 0.00 2.04 WLWR-000055-0000-02 14 08/29/2011 0.00 0.00 0.00 14.44 0.00 196.00 55 WILLOW RD 08/29/2011 0.00 0.78 0.00 0.00 23.14 -0.54 2160780156 RICHARD G. HARDMAN CYCLE 1 431 21.10 13.27 0.00 0.00 1.02 WNGO-000076-0000-05 16 08/29/2011 0.00 0.00 0.00 3.18 0.00 42.37 76 WINGO ST 08/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161320117 LARRY T. WILSON CYCLE 1 432 0.00 13.13 0.00 0.00 1.02 WNGO-000223-0000-01 16 08/29/2011 0.00 0.00 0.00 1.28 0.00 15.43 223 WINGO ST 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 433 40.03 13.27 0.00 0.00 1.02 WNGO-004105-0000-03 16 08/29/2011 0.00 0.00 0.00 0.00 3.78 60.00 4105 WINGO ST 08/29/2011 0.00 0.00 0.00 0.00 1.90 33.69 RECEIPT REPORT Date: 08/30/11 Time: 9:37am Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 MARIELA LANGES CYCLE 1 434 10.55 13.27 0.00 0.00 1.02 WNGO-004139-0000-02 16 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 4139 WINGO ST 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 435 205.19 13.27 0.00 0.00 1.02 WPEL-010100-0000-09 12 08/29/2011 0.00 0.00 0.00 54.88 0.00 311.29 10100 SE WHITE PELICAN WAY 08/29/2011 0.00 0.00 0.00 0.00 36.93 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 436 2.11 13.27 0.00 0.00 1.02 WPEL-010123-0000-02 12 08/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 10123 SE WHITE PELICAN WAY 08/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121400220 EDWARD LONG CYCLE 1 437 10.55 13.27 0.00 0.00 1.02 WPEL-010148-0000-02 12 08/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 10148 SE WHITE PELICAN WAY 08/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 438 0.00 0.00 0.00 9.40 1.02 WTRW-019140-0000-04 02 08/29/2011 0.00 0.00 0.00 0.26 0.00 10.68 19140 WATERWAY RD(R.C.) 08/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH&SONYA PEASE CYCLE 1 439 6.33 13.27 0.00 0.00 1.02 YCTC-000008-0000-03 08 08/29/2011 0.00 11.21 0.00 0.00 0.00 32.97 8 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080170130 JAMES FITZGERALD CYCLE 1 440 100.00 0.00 0.00 0.00 0.00 YCTC-000010-0000-03 08 08/29/2011 0.00 0.00 0.00 0.00 0.00 100.00 10 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 0.00 -129.64 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 441 100.00 0.00 0.00 0.00 0.00 YCTC-000012-0000-11 08 08/29/2011 0.00 0.00 0.00 0.00 0.00 100.00 12 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 0.00 -108.84 1080150136 BRIAN O'BRIEN CYCLE 1 442 60.72 13.27 0.00 0.00 1.02 YCTC-000016-0000-03 08 08/29/2011 0.00 0.00 0.00 6.74 0.00 92.68 16 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 1080140112 JAMES L CATES CYCLE 1 443 80.96 13.27 0.00 0.00 1.02 YCTC-000024-0000-01 08 08/29/2011 0.00 0.00 0.00 8.62 0.00 118.44 24 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 444 8.44 13.27 0.00 0.00 1.02 YCTC-000051-0000-06 08 08/29/2011 0.00 0.00 0.00 2.01 0.00 26.26 51 YACHT CLUB PL 08/29/2011 0.00 0.00 0.00 0.00 1.52 0.03 1091300139 JAMES A. LOUDEN CYCLE 1 445 0.79 3.23 0.00 0.00 1.02 TTSL-000036-0000-03 09 08/29/2011 0.00 0.00 0.00 4.64 0.00 9.86 36 TORTOISE LN 08/29/2011 0.00 0.00 0.00 0.00 0.18 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 444 Grand Total: 20,294.84 10,948.86 0.00 56.40 485.32 0.00 11.21 310.63 4,958.14 3.78 40,527.87 0.00 42.95 0.00 0.00 3,415.74 841.66