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9/1/2011 (4)
RECEIPT REPORT Date: 09/01/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 M BERENSON CYCLE 1 1 21.10 13.27 0.00 0.00 1.02 BANW-010266-0000-04 12 09/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 10266 SE BANYAN WAY 09/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020620135 RAY HENDERSON CYCLE 1 2 21.10 13.27 0.00 0.00 1.02 BASN-019096-0000-03 02 09/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 19096 BASIN ST 09/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 3 339.71 358.29 0.00 0.00 1.02 BCHR-000300-0000-01 01 09/01/2011 0.00 0.00 0.00 62.91 0.00 823.08 300 BEACH RD 09/01/2011 0.00 0.00 0.00 0.00 61.15 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR-000300-FIRE-02 01 09/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 300 BEACH RD 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 377.80 322.53 0.00 0.00 1.02 BCHR-019900-0000-01 01 09/01/2011 0.00 0.00 0.00 216.37 0.00 985.73 19900 BEACH RD 09/01/2011 0.00 0.00 0.00 0.00 68.01 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 33.13 0.00 0.00 1.02 BCHR-019900-FIRE-02 01 09/01/2011 0.00 0.00 90.98 32.54 0.00 157.67 19900 BEACH RD 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 254.55 13.27 0.00 0.00 1.02 BCHS-019669-0000-02 01 09/01/2011 0.00 0.00 0.00 67.22 0.00 381.88 19669 S BEACH RD-IRRIGATION 09/01/2011 0.00 0.00 0.00 0.00 45.82 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 66.41 0.00 0.00 1.02 BCHS-019669-FIRE-01 01 09/01/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 9 67.99 22.74 0.00 0.00 2.04 BCHW-000093-0000-03 16 09/01/2011 0.00 0.00 0.00 4.27 0.00 100.00 93 BEECHWOOD TRL 09/01/2011 0.00 0.19 0.00 0.00 2.77 -52.63 1110220124 KERRY MENZER CYCLE 1 10 60.24 12.59 0.00 0.00 0.00 BCNS-000348-0000-02 11 09/01/2011 0.00 0.00 0.00 0.00 0.00 75.00 348 BEACON ST 09/01/2011 0.00 0.29 0.00 0.00 1.88 337.31 2162190148 DAYMOND CLARK CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 BRCH-000062-0000-04 16 09/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 62 BIRCH PL 09/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033160151 KEVIN FOLEY CYCLE 1 12 28.32 13.27 0.00 0.00 1.02 BRKR-012056-0000-05 03 09/01/2011 0.00 0.00 0.00 4.82 0.00 48.19 12056 SE BIRKDALE RUN 09/01/2011 0.00 0.00 0.00 0.00 0.76 -24.10 2190900183 WILLIAM DAWSON CYCLE 1 13 18.13 12.67 0.00 0.00 1.02 BRSD-019141-0000-08 19 09/01/2011 0.00 0.00 0.00 8.33 0.00 43.74 19141 SE BARUS DR 09/01/2011 0.00 0.32 0.00 0.00 3.27 38.99 2191898842 RANDALL KOELZ CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BRYD-018988-0000-01 19 09/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 18988 SE BRYANT DR 09/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121110291 MARK RENZ OWNER CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 BTWW-009857-0000-09 12 09/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 9857 SE BUTTONWOOD WAY 09/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121060349 MARSHA MCGINN CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 CASL-018297-0000-04 12 09/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 18297 SE CASSIA LN 09/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050360147 KYLE FOERCH CYCLE 1 17 21.82 14.02 0.00 0.00 1.02 CBRC-019338-0000-04 05 09/01/2011 0.00 0.00 0.00 8.86 0.00 50.00 19338 CARIBBEAN CT 09/01/2011 0.00 0.35 0.00 0.00 3.93 36.65 1070520117 JAMES YOUNG CYCLE 1 18 60.72 13.27 0.00 0.00 1.02 CCDR-000261-0000-01 07 09/01/2011 0.00 0.00 0.00 6.74 0.00 92.68 261 COUNTRY CLUB DR 09/01/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 09/01/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 TONY BALLEW (RENTER) CYCLE 1 19 46.56 13.27 0.00 0.00 1.02 CCDR-000327-0000-11 07 09/01/2011 0.00 0.00 0.00 5.47 0.00 74.70 327 COUNTRY CLUB DR 09/01/2011 0.00 0.00 0.00 0.00 8.38 0.00 1055050124 ROGER SANDBERG CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 CCDS-019256-0000-02 05 09/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 19256 SE COUNTRY CLUB DR 09/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1054400112 ROBERT MARSH CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 CCDS-019422-0000-01 05 09/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19422 COUNTRY CLUB DR 09/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196700115 GLENN SALTS CYCLE 1 22 114.63 13.27 0.00 0.00 1.02 CHPL-000106-0000-01 19 09/01/2011 0.00 0.00 0.00 11.60 0.00 162.44 106 CHAPEL LN 09/01/2011 0.00 1.29 0.00 0.00 20.63 92.68 1012120159 JOE&LISA KOPSICK CYCLE 1 23 90.58 13.27 0.00 0.00 1.02 CLNY-000052-0000-05 01 09/01/2011 0.00 0.00 0.00 0.00 0.00 121.17 52 COLONY RD 09/01/2011 0.00 0.00 0.00 0.00 16.30 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CLR -003900-024C-09 20 09/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24C 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 25 0.00 11.05 0.00 0.00 1.02 CLR -003900-026C-02 20 09/01/2011 0.00 0.00 0.00 3.58 0.00 15.65 3900 COUNTY LINE RD #26C 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 26 217.53 13.27 0.00 0.00 1.02 CLR -004914-0000-03 17 09/01/2011 0.00 0.00 0.00 57.96 0.00 328.94 4914 COUNTY LINE RD 09/01/2011 0.00 0.00 0.00 0.00 39.16 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 27 620.59 13.27 0.00 0.00 1.02 CLRS-019067-0000-01 17 09/01/2011 0.00 0.00 0.00 53.34 0.00 726.17 19067 SE COUNTY LINE RD 09/01/2011 0.00 2.13 0.00 0.00 35.82 231.79 2176070124 MARK GELNAW CYCLE 1 28 266.89 13.27 0.00 0.00 1.02 CLRS-019100-0000-02 17 09/01/2011 0.00 0.00 0.00 70.30 0.00 399.52 19100 SE COUNTY LINE RD 09/01/2011 0.00 0.00 0.00 0.00 48.04 0.00 2151430116 DANIEL BARCLAY CYCLE 1 29 46.56 13.27 0.00 0.00 1.02 CLTD-004368-0000-01 15 09/01/2011 0.00 0.00 0.00 15.22 0.00 84.45 4368 COLLETTE DR 09/01/2011 0.00 0.00 0.00 0.00 8.38 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 CLTD-004376-0000-01 15 09/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 4376 COLLETTE DR 09/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 CRVP-011999-0000-03 03 09/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 11999 SE CRESTVIEW PL 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CYPN-000409-009B-04 14 09/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 409 N CYPRESS DR #9B 09/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 33 2.11 26.54 0.00 0.00 2.04 CYPN-000428-000D-14 14 09/01/2011 0.00 0.00 0.00 2.75 0.00 33.98 428 N CYPRESS DR #D 09/01/2011 0.00 0.16 0.00 0.00 0.38 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 CYPN-000429-000C-02 14 09/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 429 N CYPRESS DR #C 09/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 FEDH-018805-0000-01 02 09/01/2011 0.00 0.00 0.00 5.97 0.00 20.26 18805 SE FEDERAL HWY 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110590227 KELLY REINIGER (RENTER) CYCLE 1 36 10.58 13.27 0.00 0.00 1.02 FRNK-000368-0000-12 11 09/01/2011 0.00 0.00 0.00 2.23 0.00 29.00 368 FRANKLIN RD 09/01/2011 0.00 0.00 0.00 0.00 1.90 -0.03 RECEIPT REPORT Date: 09/01/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 MATT OSBURN CYCLE 1 37 37.98 39.81 0.00 0.00 3.06 FRNK-000379-0000-02 11 09/01/2011 0.00 0.00 0.00 7.26 0.00 95.53 379 FRANKLIN RD 09/01/2011 0.00 0.58 0.00 0.00 6.84 0.00 2191170122 CHERYL HARRALD CYCLE 1 38 25.32 13.27 0.00 0.00 1.02 FRNL-019164-0000-02 19 09/01/2011 0.00 0.00 0.00 9.91 0.00 54.08 19164 SE FEARNLEY DR 09/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 39 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 09/01/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 09/01/2011 0.00 0.00 0.00 0.00 0.00 -177.99 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 HRDR-018000-0000-01 12 09/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 18000 SE HERITAGE DR 09/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132170120 MARTHA COLLINGS CYCLE 1 41 46.56 13.27 0.00 0.00 1.02 LBKT-010388-0000-02 13 09/01/2011 0.00 0.00 0.00 15.22 0.00 84.45 10388 SE LEATHERBACK TER 09/01/2011 0.00 0.00 0.00 0.00 8.38 0.00 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 LEIG-000332-0000-08 11 09/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 332 LEIGH RD 09/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021904012 STEPHEN O. REID CYCLE 1 43 279.23 13.27 0.00 0.00 1.02 LIME-017148-0000-01 02 09/01/2011 0.00 0.00 0.00 75.40 0.00 422.11 17148 SE LIMRICK CT 09/01/2011 0.00 2.93 0.00 0.00 50.26 209.31 1111190639 MAUREEN SULLIVAN CYCLE 1 44 12.15 13.27 0.00 0.00 1.02 LOCR-000011-0000-03 11 09/01/2011 0.00 0.00 0.00 2.04 0.00 30.00 11 LAUREL OAKS CIR 09/01/2011 0.00 0.00 0.00 0.00 1.52 -3.71 2151033477 JOHN SHEPPARD CYCLE 1 45 28.52 8.80 0.00 0.00 1.02 MAGW-000107-0000-04 15 09/01/2011 0.00 0.00 0.00 5.15 0.00 49.01 107 MAGNOLIA WAY 09/01/2011 0.00 0.39 0.00 0.00 5.13 45.05 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 46 62.16 24.26 0.00 0.00 3.06 MARS-000360-0000-04 11 09/01/2011 0.00 0.00 0.00 13.23 0.00 114.36 360 MARS AVE 09/01/2011 0.00 0.46 0.00 0.00 11.19 47.73 1110820131 JASON LOUNSBURY CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 MARS-000367-0000-03 11 09/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 367 MARS AVE 09/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 48 32.40 13.27 0.00 0.00 1.02 MAYO-019095-0000-02 19 09/01/2011 0.00 0.00 0.00 11.68 0.00 64.66 19095 SE MAYO DR 09/01/2011 0.00 0.46 0.00 0.00 5.83 51.06 1010390120 JOHN SWEENEY CYCLE 1 49 50.74 13.24 0.00 0.00 1.02 OCEA-000031-0000-02 01 09/01/2011 0.00 0.00 0.00 0.00 0.00 74.00 31 OCEAN DR 09/01/2011 0.00 0.00 0.00 0.00 9.00 -0.75 2162420136 JEFF SARMIENTO CYCLE 1 50 33.76 26.54 0.00 0.00 2.04 PHTW-000089-0000-03 16 09/01/2011 0.00 0.00 0.00 5.60 0.00 74.64 89 PINEHILL W TRL 09/01/2011 0.00 0.62 0.00 0.00 6.08 34.33 2140610110 ALICE HAGER CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 PNTC-000004-0000-01 14 09/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 PINETREE CIR 09/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1080360131 MARY BETH BISHOP CYCLE 1 52 54.63 26.83 0.00 0.00 3.06 PNTP-000051-0000-03 08 09/01/2011 0.00 0.00 0.00 13.17 0.00 108.00 51 PINETREE PL 09/01/2011 0.00 0.48 0.00 0.00 9.83 -0.04 1033980126 HARRY H. ESBENSHADE CYCLE 1 53 41.40 13.27 0.00 0.00 1.02 PWKL-018534-0000-02 03 09/01/2011 0.00 0.00 0.00 5.94 0.00 63.15 18534 SE PRESTWICK LN 09/01/2011 0.00 0.00 0.00 0.00 1.52 -32.96 2161850137 ANTHONY GOEDMAKERS CYCLE 1 54 21.10 13.27 0.00 0.00 1.02 QLC -000013-0000-03 16 09/01/2011 0.00 0.00 0.00 3.18 0.00 42.72 13 QUAIL CIR 09/01/2011 0.00 0.35 0.00 0.00 3.80 37.01 RECEIPT REPORT Date: 09/01/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 JAMES A. GRIMSLEY CYCLE 1 55 34.46 36.12 0.00 0.00 3.06 RBTD-018989-0000-01 19 09/01/2011 0.00 0.00 0.00 20.25 0.00 100.84 18989 SE ROBERT DR 09/01/2011 0.00 0.74 0.00 0.00 6.21 32.96 2191902929 JOHN BISHOP CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 RBTD-019029-0000-01 19 09/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 19029 SE ROBERT DR 09/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 57 174.34 13.27 0.00 0.00 1.02 RDVD-018153-0000-05 17 09/01/2011 0.00 0.00 0.00 47.17 0.00 267.18 18153 SE RIDGEVIEW DR 09/01/2011 0.00 0.00 0.00 0.00 31.38 0.00 2172720410 RICHARD DECOOK CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 RDVD-018159-0000-01 17 09/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 18159 SE RIDGEVIEW DR 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140060111 H F LEARY CYCLE 1 59 25.83 18.78 0.00 0.00 2.04 RDWD-000011-0000-01 14 09/01/2011 0.00 0.00 0.00 2.94 0.00 50.00 11 RIDGEWOOD CIR 09/01/2011 0.00 0.09 0.00 0.00 0.32 -24.07 2151240153 MARK CATES CYCLE 1 60 21.10 13.27 0.00 0.00 1.02 RSDN-019532-0000-05 15 09/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 19532 N RIVERSIDE DR 09/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 RSDN-019660-0000-01 15 09/01/2011 0.00 0.00 0.00 8.33 0.00 45.36 19660 N RIVERSIDE DR 09/01/2011 0.00 0.33 0.00 0.00 3.42 48.05 2150430123 GLENN&NANCY RANKIN CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 RSDN-019840-0000-02 15 09/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 19840 N RIVERSIDE DR 09/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150050138 MARY ML NG CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 RSDN-019892-0000-03 15 09/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 19892 N RIVERSIDE DR 09/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061310148 DONALD MURPHY CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 RVRD-000100-0000-04 06 09/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 100 RIVER DR 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 65 111.22 12.87 0.00 0.00 1.02 RVRD-000299-0000-04 06 09/01/2011 0.00 0.00 0.00 11.60 0.00 156.73 299 RIVER DR 09/01/2011 0.00 0.00 0.00 0.00 20.02 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 66 293.84 26.54 0.00 0.00 2.04 RVRT-009186-0000-02 12 09/01/2011 0.00 0.00 0.00 80.62 0.00 458.92 9186 SE RIVER TER 09/01/2011 0.00 2.99 0.00 0.00 52.89 0.00 1120900123 LAURIE CORRY CYCLE 1 67 28.86 13.27 0.00 0.00 1.02 RVRT-009296-0000-02 12 09/01/2011 0.00 0.00 0.00 10.80 0.00 59.14 9296 SE RIVER TER 09/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 2190140148 PAUL RANKIN CYCLE 1 68 14.38 12.92 0.00 0.00 1.02 SDRD-018971-0000-04 19 09/01/2011 0.00 0.00 0.00 7.27 0.00 38.18 18971 SE SUDDARD DR 09/01/2011 0.00 0.00 0.00 0.00 2.59 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 69 40.18 18.66 0.00 0.00 2.04 SGTD-019085-0000-05 19 09/01/2011 0.00 0.00 0.00 22.83 0.00 91.00 19085 SE SOUTHGATE DR 09/01/2011 0.00 0.22 0.00 0.00 7.07 -0.93 1011850133 JAMES L. BOURGEOIS CYCLE 1 70 27.43 33.13 0.00 0.00 1.02 SHLT-000185-0000-03 01 09/01/2011 0.00 0.00 0.00 0.00 0.00 66.52 185 SHELTER LN 09/01/2011 0.00 0.00 0.00 0.00 4.94 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 71 4.22 106.04 0.00 0.00 1.02 TEQD-000304-0000-08 11 09/01/2011 0.00 0.00 0.00 10.01 0.00 122.05 304 TEQUESTA DR 09/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 TTCD-000098-0000-02 09 09/01/2011 0.00 0.00 0.00 6.38 0.00 33.12 98 TURTLE CREEK DR 09/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/01/11 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 GEORGE & JANINE CURRY CYCLE 1 73 56.36 26.54 0.00 0.00 2.04 TTCD-000188-0000-03 09 09/01/2011 0.00 0.00 0.00 21.25 0.00 116.87 188 TURTLE CREEK DR 09/01/2011 0.00 0.53 0.00 0.00 10.15 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 US1N-000212-0017-06 03 09/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US1 NORTH #17 09/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 75 8.44 33.13 0.00 0.00 1.02 US1N-000582-0000-02 03 09/01/2011 0.00 0.00 0.00 3.83 0.00 47.94 582 US HIGHWAY 1 NORTH 09/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 76 18.99 13.27 0.00 0.00 1.02 WLKL-019922-0000-02 15 09/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 19922 WILKINSON LEAS RD 09/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160810167 DEBBIE NEWELL CYCLE 1 77 32.40 13.27 0.00 0.00 1.02 WNGO-000034-0000-06 16 09/01/2011 0.00 0.00 0.00 4.20 0.00 57.18 34 WINGO ST 09/01/2011 0.00 0.46 0.00 0.00 5.83 52.22 1121390159 JOSEPH WHITE CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 WPEL-010099-0000-05 12 09/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 10099 SE WHITE PELICAN WAY 09/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1087450124 JAMES TURSI CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 YCTC-000104-0000-02 08 09/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 104 YACHT CLUB PL 09/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 79 Grand Total: 4,572.84 2,034.22 0.00 0.00 93.84 0.00 0.00 166.36 1,231.76 0.00 8,819.66 0.00 16.36 0.00 0.00 704.28 977.93