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8/31/2011 (4)
RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010070115 JIB CONDO ASSOC.INC CYCLE 1 1 320.72 265.40 0.00 0.00 1.02 BCHR-000050-0000-01 01 08/31/2011 0.00 0.00 0.00 52.84 0.00 697.71 50 BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 57.73 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BCHR-000050-FIRE-03 01 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 3 320.72 384.83 0.00 0.00 1.02 BCHR-019850-0000-01 01 08/31/2011 0.00 0.00 0.00 176.65 0.00 940.95 19850 BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 57.73 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 4 4.22 0.00 0.00 0.00 1.02 BCHR-019850-FIRE-02 01 08/31/2011 0.00 0.00 155.94 40.31 0.00 202.25 19850 BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 5 335.31 33.13 0.00 0.00 1.02 BCHS-000607-0000-03 01 08/31/2011 0.00 0.00 0.00 92.37 0.00 522.19 607 S BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 60.36 0.00 1013930124 RONALD BERMAN CYCLE 1 6 243.92 33.13 0.00 0.00 1.02 BCHS-000609-0000-02 01 08/31/2011 0.00 0.00 0.00 69.52 0.00 394.28 609 S BEACH RD 08/31/2011 0.00 2.78 0.00 0.00 43.91 377.74 1013900143 CLYDE R. GIBB CYCLE 1 7 243.92 33.13 0.00 0.00 1.02 BCHS-000613-0000-05 01 08/31/2011 0.00 0.00 0.00 69.52 0.00 391.50 613 S BEACH RD 08/31/2011 0.00 0.00 0.00 0.00 43.91 0.00 1011380160 LINDA FISCHER CYCLE 1 8 28.86 13.27 0.00 0.00 1.02 BCNL-000154-0000-06 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 48.34 154 BEACON LN 08/31/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011480111 NANCY MURPHY CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BCNL-000180-SEAS-01 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 26.74 180 BEACON LN 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081600139 CATHERINE HARDING CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BNKP-000001-0000-03 08 08/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 1 BUNKER PL 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081670128 JAMES E ODELL CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 BNKP-000012-0000-02 08 08/31/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 BUNKER PL 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111830111 LEONHARDT-SULLIVAN ASSOC. CYCLE 1 12 60.36 13.27 0.00 0.00 1.02 BRDG-000142-0000-01 11 08/31/2011 0.00 0.00 0.00 1.65 0.00 76.68 142 BRDIGE RD 08/31/2011 0.00 0.00 0.00 0.00 0.38 -58.25 1033230534 WADE L. MCDEVITT CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BRKR-011936-0000-03 03 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 11936 SE BIRKDALE RUN 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032100135 ROBERT FIERLE CYCLE 1 14 0.00 13.27 0.00 0.00 1.02 BRKR-011959-0000-03 03 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 11959 SE BIRKDALE RUN 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN CYCLE 1 15 92.26 1.97 0.00 0.00 1.02 BRKR-012103-0000-01 03 08/31/2011 0.00 0.00 0.00 4.64 0.00 100.00 12103 SE BIRKDALE RUN 08/31/2011 0.00 0.00 0.00 0.00 0.11 -91.63 2191897223 DEBORAH MULLER CYCLE 1 16 23.21 26.54 0.00 0.00 2.04 BRYD-018973-0000-01 19 08/31/2011 0.00 0.00 0.00 12.97 0.00 69.46 18973 SE BRYANT DR 08/31/2011 0.00 0.52 0.00 0.00 4.18 32.96 2190780154 STEVE SAMPLES CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 BRYD-019168-0000-05 19 08/31/2011 0.00 0.00 0.00 9.38 0.00 51.06 19168 SE BRYANT DR 08/31/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 18 16.88 13.27 0.00 0.00 1.02 BTWW-009833-0000-04 12 08/31/2011 0.00 0.00 0.00 7.80 0.00 42.01 9833 SE BUTTONWOOD WAY 08/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 ROBERT COOK CYCLE 1 19 21.10 13.27 0.00 0.00 1.02 BYHB-000017-0000-01 07 08/31/2011 0.00 0.00 0.00 3.18 0.00 42.37 17 BAY HARBOR RD 08/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 1075110126 WILLIAM MURPHY CYCLE 1 20 35.94 13.27 0.00 0.00 1.02 BYVC-000006-0000-02 07 08/31/2011 0.00 0.00 0.00 4.51 0.00 61.21 6 BAYVIEW CT 08/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 97.65 7.18 0.00 0.00 0.00 BYVR-000009-0000-01 07 08/31/2011 0.00 0.00 0.00 0.00 0.00 122.41 9 BAYVIEW RD 08/31/2011 0.00 0.00 0.00 0.00 17.58 122.41 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 82.86 6.09 0.00 0.00 1.02 BYVR-000009-0000-01 07 08/31/2011 0.00 0.00 0.00 17.53 0.00 122.41 9 BAYVIEW RD 08/31/2011 0.00 0.00 0.00 0.00 14.91 0.00 2142440143 BRANDON GALLO CYCLE 1 23 23.21 13.27 0.00 0.00 1.02 CAMC-000080-0000-04 14 08/31/2011 0.00 0.00 0.00 3.37 0.00 45.05 80 CAMELIA CIR 08/31/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121042433 WILLIAM QUINN CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CASL-018248-0000-03 12 08/31/2011 0.00 0.00 0.00 5.69 0.00 29.94 18248 SE CASSIA LN 08/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050260124 SHAWN COLE CYCLE 1 25 23.21 13.27 0.00 0.00 1.02 CBRC-019245-0000-02 05 08/31/2011 0.00 0.00 0.00 9.38 0.00 51.06 19245 CARIBBEAN CT 08/31/2011 0.00 0.00 0.00 0.00 4.18 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 26 50.64 33.13 0.00 0.00 1.02 CCDR-000127-0000-01 05 08/31/2011 0.00 0.00 0.00 7.63 0.00 101.54 127 COUNTRY CLUB DR 08/31/2011 0.00 0.00 0.00 0.00 9.12 0.00 1054200150 KAREN&RON HILO CYCLE 1 27 8.37 13.14 0.00 0.00 1.02 CCDR-000131-0000-05 05 08/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 131 COUNTRY CLUB DR 08/31/2011 0.00 0.22 0.00 0.00 1.50 23.60 1070360124 STEPHEN OSBURN CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 CCDR-000216-0000-02 07 08/31/2011 0.00 0.00 0.00 3.18 0.00 42.37 216 COUNTRY CLUB DR 08/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070330136 JIM RABY CYCLE 1 29 12.66 33.13 0.00 0.00 1.02 CCDR-000219-0000-03 07 08/31/2011 0.00 0.00 0.00 4.21 0.00 53.30 219 COUNTRY CLUB DR 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 30 21.10 13.27 0.00 0.00 1.02 CCDR-000257-0000-05 07 08/31/2011 0.00 0.00 0.00 3.18 0.00 42.37 257 COUNTRY CLUB DR 08/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 CCNT-000048-0000-01 02 08/31/2011 0.00 0.00 0.00 2.61 0.00 34.33 48 COCONUT LN 08/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 32 7.47 11.74 0.00 0.00 1.02 CEDH-000039-0000-02 16 08/31/2011 0.00 0.00 0.00 2.04 0.00 23.61 39 CEDAR HILL LN 08/31/2011 0.00 0.00 0.00 0.00 1.34 0.00 2197070114 DAVID A SIKICH CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 CHCT-000010-0000-01 19 08/31/2011 0.00 0.00 0.00 2.99 0.00 39.69 10 CHAPEL CT 08/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197200133 SUSAN FANNON CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CHCT-000049-0000-03 19 08/31/2011 0.00 0.00 0.00 2.69 0.00 31.92 49 CHAPEL CT 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.26 2161720120 ROBERT B. RIVES CYCLE 1 35 28.86 13.27 0.00 0.00 1.02 CINP-000067-0000-02 16 08/31/2011 0.00 0.00 0.00 3.88 0.00 52.22 67 CINNAMON PL 08/31/2011 0.00 0.00 0.00 0.00 5.19 0.00 1012110149 DOROTHY CLOUD CYCLE 1 36 25.32 13.27 0.00 0.00 1.02 CLNY-000053-0000-03 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 44.17 53 COLONY RD 08/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012100142 DOROTHY CLOUD CYCLE 1 37 18.99 13.27 0.00 0.00 1.02 CLNY-000053-0000-04 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 36.70 53 COLONY RD 08/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 2200100271 NICOLE ALLPORT CYCLE 1 38 0.00 39.67 0.00 0.00 3.06 CLR -003818-0101-18 20 08/31/2011 0.00 0.00 0.00 10.74 0.00 53.89 3818 COUNTY LINE RD #101 08/31/2011 0.00 0.42 0.00 0.00 0.00 17.87 2200640136 GIUSEPPINA MURPHEY CYCLE 1 39 18.99 39.81 0.00 0.00 3.06 CLR -003818-0149-03 20 08/31/2011 0.00 0.00 0.00 15.48 0.00 81.16 3818 COUNTY LINE RD #149 08/31/2011 0.00 0.40 0.00 0.00 3.42 0.00 2200790140 VINCENT PIPOLO CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CLR -003900-001B-04 20 08/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #1B 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201050125 DAYNA CLARKE CYCLE 1 41 16.52 6.72 0.00 0.00 1.02 CLR -003900-008A-02 20 08/31/2011 0.00 0.00 0.00 5.16 0.00 30.00 3900 COUNTY LINE RD #8A 08/31/2011 0.00 0.00 0.00 0.00 0.58 -13.32 2201390120 TERRE LEWIS CYCLE 1 42 9.05 12.78 0.00 0.00 1.02 CLR -003900-020B-02 20 08/31/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #20B 08/31/2011 0.00 0.00 0.00 0.00 1.46 -0.92 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 43 33.76 26.54 0.00 0.00 2.04 CLR -003900-023B-78 20 08/31/2011 0.00 0.00 0.00 15.60 0.00 84.35 3900 COUNTY LINE RD #23B 08/31/2011 0.00 0.33 0.00 0.00 6.08 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 44 4.22 106.04 0.00 0.00 1.02 CLR -019351-0000-01 19 08/31/2011 0.00 0.00 0.00 27.83 0.00 139.87 19351 COUNTY LINE RD 08/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190260169 CHRISTINE FORD CYCLE 1 45 46.90 13.81 0.00 0.00 1.02 CLRS-019741-0000-06 19 08/31/2011 0.00 0.00 0.00 15.22 0.00 86.00 19741 SE COUNTY LINE ROAD 08/31/2011 0.00 0.61 0.00 0.00 8.44 29.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 46 28.86 13.27 0.00 0.00 1.02 CLTD-004377-0000-01 15 08/31/2011 0.00 0.00 0.00 10.80 0.00 59.14 4377 COLLETTE DR 08/31/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLTD-004400-0000-01 15 08/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 4400 COLLETTE DR 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 CPWY-009909-0000-04 12 08/31/2011 0.00 0.00 0.00 8.33 0.00 45.36 9909 SE CANARY PALM WAY 08/31/2011 0.00 0.33 0.00 0.00 3.42 42.01 1034080128 ROBERT&MARY HIGGINS CYCLE 1 49 85.77 13.27 0.00 0.00 1.02 CRVP-012010-0000-02 03 08/31/2011 0.00 0.00 0.00 25.02 0.00 140.52 12010 SE CRESTVIEW PL 08/31/2011 0.00 0.00 0.00 0.00 15.44 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 50 25.32 13.27 0.00 0.00 1.02 CVRD-003002-0000-07 02 08/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 3002 COVE RD 08/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 1020590111 PAUL JENKINS CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 CVRD-003231-0000-01 02 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 3231 COVE RD 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 52 25.32 13.27 0.00 0.00 1.02 CYPN-000418-000D-14 14 08/31/2011 0.00 0.00 0.00 3.56 0.00 47.73 418 N CYPRESS DR #D 08/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 2141510186 MARY TRAN CYCLE 1 53 14.77 26.54 0.00 0.00 2.04 CYPN-000427-0001-08 14 08/31/2011 0.00 0.00 0.00 3.89 0.00 50.10 427 N CYPRESS DR #1 08/31/2011 0.00 0.20 0.00 0.00 2.66 0.00 2141420184 SILVA DJAMIN RENTER CYCLE 1 54 14.77 26.54 0.00 0.00 2.04 CYPN-000431-000C-08 14 08/31/2011 0.00 0.00 0.00 3.89 0.00 50.32 431 N CYPRESS DR #C 08/31/2011 0.00 0.42 0.00 0.00 2.66 23.61 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 DETTA CHANDLER CYCLE 1 55 67.80 13.27 0.00 0.00 1.02 CYPN-000507-0000-03 14 08/31/2011 0.00 0.00 0.00 7.38 0.00 101.67 507 N CYPRESS DR 08/31/2011 0.00 0.00 0.00 0.00 12.20 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 56 120.89 13.92 0.00 0.00 3.06 CYPN-000555-0000-03 14 08/31/2011 0.00 0.00 0.00 37.82 0.00 197.46 555 N CYPRESS DR 08/31/2011 0.00 0.01 0.00 0.00 21.76 91.58 2144003229 MANEY LESHAY CYCLE 1 57 0.00 0.00 0.00 9.40 1.02 CYPT-000505-ZERO-02 14 08/31/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 DLSL-000203-0000-03 20 08/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 203 DEL SOL CIR 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 2204014024 GAIL LEACH CYCLE 1 59 23.86 13.27 0.00 0.00 1.02 DLSL-000401-0000-02 20 08/31/2011 0.00 0.00 0.00 1.47 0.00 40.00 401 DEL SOL CIR 08/31/2011 0.00 0.00 0.00 0.00 0.38 -21.75 2204034043 JAMES BALLISTOS CYCLE 1 60 0.14 13.13 0.00 0.00 1.02 DLSL-000403-0000-02 20 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 403 DEL SOL CIR 08/31/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 DLSL-000901-0000-01 20 08/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 901 DEL SOL CIR-POOL CLUB HOUSE 08/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-01 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-10 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR-FIRE 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-20 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-30 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-40 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-50 20 08/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE)#6 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 68 0.10 13.13 0.00 0.00 1.02 DVRN-000586-0000-01 10 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.53 586 N DOVER RD 08/31/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1100280163 VICENTE ORTIZ CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 DVRN-000590-0000-06 10 08/31/2011 0.00 0.00 0.00 3.37 0.00 45.42 590 N DOVER RD 08/31/2011 0.00 0.37 0.00 0.00 4.18 52.22 1101460133 ALBERTO SORZANO CYCLE 1 70 2.09 39.69 0.00 0.00 3.06 DVRR-000458-0000-03 10 08/31/2011 0.00 0.00 0.00 4.03 0.00 49.69 458 DOVER RD 08/31/2011 0.00 0.44 0.00 0.00 0.38 15.57 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 71 4.18 13.13 0.00 0.00 1.02 EVRG-000451-0000-02 10 08/31/2011 0.00 0.00 0.00 1.66 0.00 20.74 451 EVERGREEN AVE 08/31/2011 0.00 0.00 0.00 0.00 0.75 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 72 48.53 33.13 0.00 0.00 1.02 FEDH-017727-NEWM-08 02 08/31/2011 0.00 0.00 0.00 20.67 0.00 112.09 17727 FEDERAL HWY #1 08/31/2011 0.00 0.00 0.00 0.00 8.74 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 KENNETH LANDIS CYCLE 1 73 105.01 13.27 0.00 0.00 1.02 FRVE-000152-0000-01 08 08/31/2011 0.00 0.00 0.00 10.73 0.00 148.93 152 FAIRVIEW EAST 08/31/2011 0.00 0.00 0.00 0.00 18.90 0.00 1085500125 LEE LECLAIR CYCLE 1 74 170.21 13.11 0.00 0.00 1.02 FRVW-000072-0000-02 08 08/31/2011 0.00 0.00 0.00 6.11 0.00 200.00 72 FAIRVIEW WEST 08/31/2011 0.00 0.00 0.00 0.00 9.55 -117.20 1083800130 LEAH & BILL MOORE CYCLE 1 75 85.77 13.27 0.00 0.00 1.02 FRVW-000079-0000-03 08 08/31/2011 0.00 0.00 0.00 9.00 0.00 124.50 79 FAIRVIEW WEST 08/31/2011 0.00 0.00 0.00 0.00 15.44 0.00 1065350176 SUZI LAVATI REALTOR CYCLE 1 76 0.14 13.27 0.00 0.00 1.02 FWYE-000208-0000-07 06 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.71 208 FAIRWAY EAST 08/31/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1061860135 JUAN ACOSTA CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 GLFD-000241-0000-04 06 08/31/2011 0.00 0.00 0.00 2.42 0.00 31.65 241 GOLFVIEW DR 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050960134 WAYNE PLAYER CYCLE 1 78 162.00 13.27 0.00 0.00 1.02 GLFS-000144-0000-03 05 08/31/2011 0.00 0.00 0.00 15.86 0.00 221.31 144 GULFSTREAM DR 08/31/2011 0.00 0.00 0.00 0.00 29.16 0.00 1132340141 CHARLES MILETI CYCLE 1 79 53.64 13.27 0.00 0.00 1.02 GRTL-013033-0000-04 13 08/31/2011 0.00 0.00 0.00 16.99 0.00 94.58 13033 SE GREEN TURTLE WAY 08/31/2011 0.00 0.00 0.00 0.00 9.66 0.00 2190860011 SERGIO COELHO CYCLE 1 80 18.99 26.54 0.00 0.00 2.04 HOME-019086-0000-01 19 08/31/2011 0.00 0.00 0.00 12.08 0.00 63.34 19086 SE HOMEWOOD AVE 08/31/2011 0.00 0.27 0.00 0.00 3.42 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 81 31.65 26.54 0.00 0.00 2.04 HRDR-018529-0000-02 12 08/31/2011 0.00 0.00 0.00 15.08 0.00 81.34 18529 SE HERITAGE DR 08/31/2011 0.00 0.33 0.00 0.00 5.70 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 INCR-000104-0000-05 02 08/31/2011 0.00 0.00 0.00 5.09 0.00 34.32 104 INTRACOASTAL CIR 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050450115 HARRY FISHER CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 INDL-019415-0000-01 05 08/31/2011 0.00 0.00 0.00 5.69 0.00 29.94 19415 W INDIES LN 08/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 84 25.32 13.27 0.00 0.00 1.02 LAND-009766-0000-03 07 08/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 9766 SE LANDING PL 08/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070832223 SUSAN ZOOK CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 LAND-009805-0000-02 07 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 9805 SE LANDING PL 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132080128 H. D. WEAVER CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 LBKT-010411-0000-02 13 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 10411 SE LEATHERBACK TER 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 87 114.63 13.27 0.00 0.00 1.02 LIGH-000084-0000-01 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 149.55 84 LIGHTHOUSE DR 08/31/2011 0.00 0.00 0.00 0.00 20.63 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 88 457.08 66.26 0.00 0.00 2.04 LIGH-000104-0000-05 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 612.15 104 LIGHTHOUSE DR 08/31/2011 0.00 4.49 0.00 0.00 82.28 0.00 1011130136 ROBERT C. FLEMING-RENTER CYCLE 1 89 86.77 13.27 0.00 0.00 1.02 LIGH-000109-0000-03 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 116.50 109 LIGHTHOUSE DR 08/31/2011 0.00 0.00 0.00 0.00 15.44 -1.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 90 90.58 13.27 0.00 0.00 1.02 LIGH-000110-0000-03 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 121.17 110 LIGHTHOUSE DR 08/31/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010840116 L ROBERT WATSON CYCLE 1 91 4.41 13.27 0.00 0.00 1.02 LIGH-000124-0000-01 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 19.46 124 LIGHTHOUSE DR 08/31/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1010810122 PHILIP MANDEL CYCLE 1 92 64.26 13.27 0.00 0.00 1.02 LIGH-000125-0000-02 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 90.12 125 LIGHTHOUSE DR 08/31/2011 0.00 0.00 0.00 0.00 11.57 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 93 59.93 11.73 0.00 0.00 1.02 LIGH-000127-0000-03 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 84.19 127 LIGHTHOUSE DR 08/31/2011 0.00 0.73 0.00 0.00 10.78 90.12 1021901121 JOHN LEYVA CYCLE 1 94 543.91 13.48 0.00 0.00 1.02 LIME-017179-0000-01 02 08/31/2011 0.00 0.00 0.00 138.17 0.00 800.00 17179 SE LIMERICK CT 08/31/2011 0.00 5.52 0.00 0.00 97.90 516.31 2172550334 JAMES HOPKINS CYCLE 1 95 48.60 26.54 0.00 0.00 2.04 LKDR-018371-0000-03 17 08/31/2011 0.00 0.00 0.00 19.32 0.00 105.75 18371 SE LAKESIDE DR 08/31/2011 0.00 0.50 0.00 0.00 8.75 0.00 2172620959 JUDITH STONE CYCLE 1 96 66.70 4.45 0.00 0.00 0.00 LKDR-018490-0000-05 17 08/31/2011 0.00 0.00 0.00 0.00 0.00 84.00 18490 SE LAKESIDE DR 08/31/2011 0.00 0.85 0.00 0.00 12.00 90.21 1121660247 MARGARET KEVIN SMITH CYCLE 1 97 211.36 13.27 0.00 0.00 1.02 LLLN-018117-0000-04 12 08/31/2011 0.00 0.00 0.00 56.42 0.00 322.36 18117 SE LAUREL LEAF LN 08/31/2011 0.00 2.25 0.00 0.00 38.04 364.23 1111111224 GWEN GORDON CYCLE 1 98 15.08 21.62 0.00 0.00 2.04 LOCR-000004-0000-12 11 08/31/2011 0.00 0.00 0.00 4.27 0.00 45.89 4 LAUREL OAKS CIR 08/31/2011 0.00 0.16 0.00 0.00 2.72 0.00 1111180447 JOAN SULLIVAN CYCLE 1 99 6.48 13.17 0.00 0.00 1.02 LOCR-000052-0000-04 11 08/31/2011 0.00 0.00 0.00 1.85 0.00 23.65 52 LAUREL OAKS CIR 08/31/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1111180932 LOU FEHR CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 LOCR-000072-0000-03 11 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAZZA CYCLE 1 101 25.32 26.54 0.00 0.00 2.04 MARK-004126-0000-06 16 08/31/2011 0.00 0.00 0.00 13.49 0.00 72.28 4126 MARK ST 08/31/2011 0.00 0.33 0.00 0.00 4.56 0.00 2161040114 RICHARD MORGAN CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 MARK-004205-0000-01 16 08/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 4205 MARK ST 08/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 103 37.98 26.54 0.00 0.00 2.04 MARS-000358-0000-03 11 08/31/2011 0.00 0.00 0.00 5.98 0.00 79.75 358 MARS AVE 08/31/2011 0.00 0.37 0.00 0.00 6.84 0.00 2190580122 JOHN STEWART CYCLE 1 104 8.44 26.54 0.00 0.00 2.04 MAYO-018965-0000-02 19 08/31/2011 0.00 0.00 0.00 10.01 0.00 48.91 18965 SE MAYO DR 08/31/2011 0.00 0.36 0.00 0.00 1.52 20.89 1010190125 JULIAN SAUL CYCLE 1 105 248.38 13.27 0.00 0.00 1.02 OCEA-000008-0000-02 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 307.38 8 OCEAN DR 08/31/2011 0.00 0.00 0.00 0.00 44.71 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 106 20.42 32.07 0.00 0.00 1.02 OCEA-000022-0000-02 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 57.19 22 OCEAN DR 08/31/2011 0.00 0.00 0.00 0.00 3.68 0.00 1101290146 BEN MCCLAIN CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 OKAV-000366-0000-04 10 08/31/2011 0.00 0.00 0.00 2.42 0.00 31.65 366 OAK AVE 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 OKTT-009971-0000-02 12 08/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 9971 OAK TREE TER 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 PADD-000002-0000-01 13 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 2 PADDOCK CIR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 PADD-000006-0000-02 13 08/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 6 PADDOCK CIR 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 111 53.64 13.27 0.00 0.00 1.02 PIRA-000221-0000-03 01 08/31/2011 0.00 0.00 0.00 0.00 0.00 77.59 221 PIRATES PL 08/31/2011 0.00 0.00 0.00 0.00 9.66 0.00 1080320126 TRACY SCHRADER-RENTER CYCLE 1 112 33.76 39.81 0.00 0.00 3.06 PNTP-000044-0000-02 08 08/31/2011 0.00 0.00 0.00 6.88 0.00 90.09 44 PINETREE PL 08/31/2011 0.00 0.50 0.00 0.00 6.08 0.00 1061530178 JUDY ANN BURTON CYCLE 1 113 279.23 13.27 0.00 0.00 1.02 PTCR-000151-0000-07 06 08/31/2011 0.00 0.00 0.00 26.41 0.00 370.19 151 POINT CIR 08/31/2011 0.00 0.00 0.00 0.00 50.26 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 114 0.00 26.54 0.00 0.00 2.04 PWKT-012022-0000-03 03 08/31/2011 0.00 0.00 0.00 7.16 0.00 35.88 12022 SE PRESTWICK TER 08/31/2011 0.00 0.14 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 115 16.52 12.99 0.00 0.00 1.02 RBTD-019160-0000-05 19 08/31/2011 0.00 0.00 0.00 7.80 0.00 41.61 19160 SE ROBERT DR 08/31/2011 0.00 0.31 0.00 0.00 2.97 32.96 2161190118 REMO CHIURATO CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 RBTS-004229-0000-01 16 08/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 4229 ROBERT ST 08/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172522235 JOHN & LORIANN SEAL CYCLE 1 117 33.76 26.54 0.00 0.00 2.04 RDVD-018210-0000-03 17 08/31/2011 0.00 0.00 0.00 18.09 0.00 86.86 18210 SE RIDGEVIEW DR 08/31/2011 0.00 0.35 0.00 0.00 6.08 0.00 2172611068 ASA HEAD CYCLE 1 118 21.10 26.54 0.00 0.00 2.04 RDVD-018274-0000-06 17 08/31/2011 0.00 0.00 0.00 12.44 0.00 66.23 18274 SE RIDGEVIEW DR 08/31/2011 0.00 0.31 0.00 0.00 3.80 0.00 2140100118 LOIS LATOUR CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 RDWD-000016-0000-01 14 08/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 RIDGEWOOD CIR 08/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 RDWD-000036-0000-01 14 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 36 RIDGEWOOD CIR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 RDWD-000048-0000-01 14 08/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 48 RIDGEWOOD CIR 08/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1073300138 ROBERT CAMP CYCLE 1 122 206.65 13.27 0.00 0.00 1.02 RIOV-000016-0000-03 07 08/31/2011 0.00 0.00 0.00 36.82 0.00 280.13 16 RIO VISTA DR 08/31/2011 0.00 0.00 0.00 0.00 22.37 -82.40 1073400113 THEODORE E DAVIS CYCLE 1 123 21.10 13.27 0.00 0.00 1.02 RIOV-000018-0000-01 07 08/31/2011 0.00 0.00 0.00 8.86 0.00 48.05 18 RIO VISTA DR 08/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 124 133.87 13.27 0.00 0.00 1.02 RSDN-000600-0000-02 15 08/31/2011 0.00 0.00 0.00 13.33 0.00 185.59 600 N RIVERSIDE DR 08/31/2011 0.00 0.00 0.00 0.00 24.10 0.00 2198530114 FRED LUNDEEN CYCLE 1 125 0.00 13.27 0.00 0.00 1.02 RSDN-019834-0000-01 19 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 19834 N RIVERSIDE DR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 RSDN-019836-0000-02 15 08/31/2011 0.00 0.00 0.00 8.33 0.00 45.03 19836 N RIVERSIDE DR 08/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 JOHN GALLINA CYCLE 1 127 33.76 26.54 0.00 0.00 2.04 RSLS-004210-0000-03 16 08/31/2011 0.00 0.00 0.00 15.60 0.00 84.33 4210 RUSSELL ST 08/31/2011 0.00 0.31 0.00 0.00 6.08 0.00 1121450321 RICHARD ETTINGER CYCLE 1 128 67.80 13.27 0.00 0.00 1.02 RTWS-010126-0000-02 12 08/31/2011 0.00 0.00 0.00 20.53 0.00 114.82 10126 SE ROYAL TERN WAY 08/31/2011 0.00 0.00 0.00 0.00 12.20 0.00 1121430166 DON TELMAN OWNER CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 RTWS-010197-0000-02 12 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 10197 SE ROYAL TERN WAY 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 130 211.36 13.27 0.00 0.00 1.02 RVCR-010419-0000-05 17 08/31/2011 0.00 0.00 0.00 56.42 0.00 320.11 10419 SE RIDGEVIEW CIR 08/31/2011 0.00 0.00 0.00 0.00 38.04 0.00 1061110120 THOMAS HANSEN CYCLE 1 131 249.27 26.20 0.00 0.00 2.04 RVRD-000067-0000-02 06 08/31/2011 0.00 0.00 0.00 13.20 0.00 312.57 67 RIVER DR 08/31/2011 0.00 0.98 0.00 0.00 20.88 -133.30 1061710151 YOUNES HANI-RENTER CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 RVRD-000199-0000-05 06 08/31/2011 0.00 0.00 0.00 1.85 0.00 23.61 199 RIVER DR 08/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1062080137 LYNN WATTLES CYCLE 1 133 238.60 26.54 0.00 0.00 2.04 RVRD-000284-0000-03 06 08/31/2011 0.00 0.00 0.00 27.03 0.00 339.82 284 RIVER DR 08/31/2011 0.00 2.66 0.00 0.00 42.95 65.71 1062080137 LYNN WATTLES CYCLE 1 134 39.48 13.27 0.00 0.00 1.02 RVRD-000284-0000-03 06 08/31/2011 0.00 0.00 0.00 4.83 0.00 65.71 284 RIVER DR 08/31/2011 0.00 0.00 0.00 0.00 7.11 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 135 35.87 33.13 0.00 0.00 1.02 RVRD-000295-0000-01 06 08/31/2011 0.00 0.00 0.00 6.30 0.00 82.78 295 RIVER DR 08/31/2011 0.00 0.00 0.00 0.00 6.46 0.00 2172590220 ELEANORE KEOGH CYCLE 1 136 25.32 13.27 0.00 0.00 1.02 RVRR-018761-0000-02 17 08/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 18761 SE RIVER RIDGE RD 08/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 137 10.55 13.27 0.00 0.00 1.02 RVRR-018796-0000-01 17 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 18796 SE RIVER RIDGE RD 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120870342 BRIAN ZIMMS CYCLE 1 138 44.31 26.54 0.00 0.00 2.04 RVRT-009396-0000-04 12 08/31/2011 0.00 0.00 0.00 18.24 0.00 99.44 9396 SE RIVER TER 08/31/2011 0.00 0.33 0.00 0.00 7.98 0.00 1121040123 AARON HENLEY CYCLE 1 139 20.20 19.34 0.00 0.00 2.04 RVRT-009469-0000-02 12 08/31/2011 0.00 0.00 0.00 14.61 0.00 60.00 9469 SE RIVER TER 08/31/2011 0.00 0.17 0.00 0.00 3.64 0.47 1021680451 ROBERT K HALL CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 SCRM-019936-0000-05 02 08/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 19936 SCRIMSHAW WAY 08/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021680846 EDWARD HELFRICH CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 SCRM-019944-0000-04 02 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 19944 SCRIMSHAW WAY 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 142 0.00 13.13 0.00 0.00 1.02 SCRM-019986-REDO-07 02 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.73 19986 SCRIMSHAW WAY 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 143 10.55 13.27 0.00 0.00 1.02 SDRD-019181-0000-01 19 08/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 19181 SE SUDDARD DR 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101860210 MANEY LESHAY CYCLE 1 144 12.66 13.27 0.00 0.00 1.02 SEBR-000387-0000-11 10 08/31/2011 0.00 0.00 0.00 2.42 0.00 31.65 387 SEABROOK RD 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 145 31.51 32.98 0.00 0.00 1.02 SEOK-018499-0000-03 12 08/31/2011 0.00 0.00 0.00 16.45 0.00 88.29 18499 SE SEA OAKS LN 08/31/2011 0.00 0.66 0.00 0.00 5.67 112.09 2140570427 JOHN CUNNINGHAM CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 SHAY-000023-0000-02 14 08/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 23 SHAY PL 08/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 147 149.66 13.27 0.00 0.00 1.02 SLVP-010507-0000-09 12 08/31/2011 0.00 0.00 0.00 41.00 0.00 233.53 10507 SE SILVER PALM WAY 08/31/2011 0.00 1.64 0.00 0.00 26.94 161.16 1130570252 TONY RUSSO (RENTER) CYCLE 1 148 8.44 26.54 0.00 0.00 2.04 SPTR-000022-0000-05 13 08/31/2011 0.00 0.00 0.00 9.27 0.00 48.17 22 SPLITRAIL CIR 08/31/2011 0.00 0.36 0.00 0.00 1.52 17.87 1110900116 WALTER KOTEFF CYCLE 1 149 25.59 26.54 0.00 0.00 2.04 STRN-000363-0000-01 11 08/31/2011 0.00 0.00 0.00 4.84 0.00 63.84 363 SATURN AVE 08/31/2011 0.00 0.27 0.00 0.00 4.56 -0.27 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 TEQD-000395-000C-C2 10 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR #C 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 151 11.45 15.21 0.00 0.00 2.04 TEQD-000418-0000-07 10 08/31/2011 0.00 0.00 0.00 5.03 0.00 35.81 418 TEQUESTA DR 08/31/2011 0.00 0.06 0.00 0.00 2.02 -0.23 1100670128 VINCENT J ARENA III CYCLE 1 152 21.10 13.27 0.00 0.00 1.02 TEQD-000463-0000-02 10 08/31/2011 0.00 0.00 0.00 3.18 0.00 42.37 463 TEQUESTA DR 08/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100650124 WILLIAM J DENNIS CYCLE 1 153 119.31 6.71 0.00 0.00 0.00 TEQD-000466-0000-02 10 08/31/2011 0.00 0.00 0.00 0.00 0.00 150.00 466 TEQUESTA DR 08/31/2011 0.00 2.50 0.00 0.00 21.48 374.19 1055350111 THOMAS A RACKLEY CYCLE 1 154 18.99 13.27 0.00 0.00 1.02 TEQD-004939-0000-01 05 08/31/2011 0.00 0.00 0.00 8.33 0.00 45.03 4939 TEQUESTA DR 08/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142010160 SPACKLER LLC CYCLE 1 155 2.11 33.13 0.00 0.00 1.02 TEQU-000307-0000-06 14 08/31/2011 0.00 0.00 0.00 3.26 0.00 39.90 307 TEQUESTA DR 08/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 156 169.50 33.13 0.00 0.00 1.02 TEQU-000479-0010-04 05 08/31/2011 0.00 0.00 0.00 18.33 0.00 252.49 479 TEQUESTA DR #10 08/31/2011 0.00 0.00 0.00 0.00 30.51 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 157 154.56 13.27 0.00 0.00 1.02 TLOK-000051-0000-09 11 08/31/2011 0.00 0.00 0.00 0.00 0.00 245.23 51 TALL OAKS CIR 08/31/2011 0.00 1.69 0.00 0.00 74.69 173.37 1111130647 JOAN CANGRO CYCLE 1 158 0.00 13.27 0.00 0.00 1.02 TLOK-000062-0000-04 11 08/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 159 12.15 31.57 0.00 0.00 2.04 TTCD-000029-0000-03 09 08/31/2011 0.00 0.00 0.00 11.67 0.00 60.00 29 TURTLE CREEK DR 08/31/2011 0.00 0.38 0.00 0.00 2.19 16.99 1092850125 LYMAN E. SMITH CYCLE 1 160 80.96 13.27 0.00 0.00 1.02 TTCD-000096-0000-02 09 08/31/2011 0.00 0.00 0.00 23.82 0.00 133.64 96 TURTLE CREEK DR 08/31/2011 0.00 0.00 0.00 0.00 14.57 0.00 1096550120 THOMAS MALLOY CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 TTCD-000216-0000-02 09 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 216 TURTLE CREEK DR 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 US1N-000115-001A-03 02 08/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 115 US HIGHWAY 1 NORTH #1A 08/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/31/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 TUESDAY MORNING CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 US1N-000115-001B-06 02 08/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 115 US HIGHWAY 1 NORTH #1B 08/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 164 2.11 13.27 0.00 0.00 1.02 US1N-000175-0000-03 02 08/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 175 US HIGHWAY 1 NORTH 08/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038560128 THE KEYES CO. CYCLE 1 165 2.09 32.77 0.00 0.00 1.02 US1N-000218-0000-02 03 08/31/2011 0.00 0.00 0.00 3.26 0.00 39.52 218 US HIGHWAY 1 NORTH 08/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030900111 ARTHUR KANIA CYCLE 1 166 525.95 33.13 0.00 0.00 1.02 VLGC-018005-0000-01 03 08/31/2011 0.00 0.00 0.00 140.03 0.00 794.80 18005 SE VILLAGE CIR 08/31/2011 0.00 0.00 0.00 0.00 94.67 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 167 6.48 14.77 0.00 0.00 1.02 VLGC-018525-0000-02 03 08/31/2011 0.00 0.00 0.00 11.71 0.00 35.00 18525 SE VILLAGE CIR 08/31/2011 0.00 0.00 0.00 0.00 1.02 -0.84 1030600114 DAVID BAILEY CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 VLGD-011822-0103-01 03 08/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 11822 SE VILLAGE DR #103 08/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 169 44.31 39.81 0.00 0.00 3.06 WICI-019218-0000-01 05 08/31/2011 0.00 0.00 0.00 21.82 0.00 117.58 19218 W INDIES CIR 08/31/2011 0.00 0.60 0.00 0.00 7.98 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 170 18.99 13.27 0.00 0.00 1.02 WLWR-000012-0000-04 14 08/31/2011 0.00 0.00 0.00 2.99 0.00 39.69 12 WILLOW RD 08/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 171 32.40 13.27 0.00 0.00 1.02 WNGO-004210-0000-15 16 08/31/2011 0.00 0.00 0.00 11.68 0.00 64.20 4210 WINGO ST 08/31/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 172 12.66 13.27 0.00 0.00 1.02 WPEL-010124-0000-01 12 08/31/2011 0.00 0.00 0.00 6.75 0.00 35.98 10124 SE WHITE PELICAN WAY 08/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 173 573.92 557.34 0.00 0.00 1.02 WTRW-000100-0000-01 02 08/31/2011 0.00 0.00 0.00 101.90 0.00 1,337.49 100 WATERWAY RD 08/31/2011 0.00 0.00 0.00 0.00 103.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 173 Grand Total: 9,729.27 4,209.80 0.00 9.40 210.12 0.00 0.00 792.80 2,200.22 0.00 18,893.39 0.00 37.43 0.00 0.00 1,704.35 2,343.52