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9/2/2011 (4)
RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND-019057-0000-10 19 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 21.10 13.27 0.00 0.00 1.02 ARND-019175-0000-09 19 09/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 19175 SE ARNOLD DR 09/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 AZLC-000064-0000-01 14 09/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 AZALEA CIR 09/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 1,149.95 464.45 0.00 0.00 1.02 BCHR-000275-0000-01 01 09/02/2011 0.00 0.00 0.00 145.39 0.00 1,967.80 275 BEACH RD 09/02/2011 0.00 0.00 0.00 0.00 206.99 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-000275-FIRE-02 01 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 6 359.36 33.13 0.00 0.00 1.02 BCHS-000619-0000-01 01 09/02/2011 0.00 0.00 0.00 102.32 0.00 560.51 619 S BEACH RD 09/02/2011 0.00 0.00 0.00 0.00 64.68 1.60 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHS-019669-000C-03 01 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19669 S BEACH RD #C 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 8 54.35 24.97 0.00 0.00 3.06 BCNL-000167-0000-06 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 92.52 167 BEACON LN 09/02/2011 0.00 0.35 0.00 0.00 9.79 34.21 1101750174 JENNIFER DROZD CYCLE 1 9 80.96 13.27 0.00 0.00 1.02 BCNS-000419-0000-07 10 09/02/2011 0.00 0.00 0.00 8.57 0.00 119.34 419 BEACON ST 09/02/2011 0.00 0.95 0.00 0.00 14.57 112.28 1032090139 CAROL LABRIOLA CYCLE 1 10 2.11 13.27 0.00 0.00 1.02 BRKR-011900-0000-03 03 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 11900 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033200134 SHAY GRIESE CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 BRKR-012044-0000-03 03 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 12044 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 12 16.88 13.27 0.00 0.00 1.02 BRKR-012104-0000-05 03 09/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 12104 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 18.99 13.27 0.00 0.00 1.02 BRKR-012160-0000-01 03 09/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 12160 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1032540126 JEAN FORD HAMM CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BRKR-012235-0000-02 03 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 12235 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032860137 ANNE RUSSELL CYCLE 1 15 0.14 13.13 0.00 0.00 1.02 BRKR-012236-0000-03 03 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 12236 SE BIRKDALE RUN 09/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2191914848 DANIEL KEGU CYCLE 1 16 23.21 13.27 0.00 0.00 1.02 BRYD-019148-0000-01 19 09/02/2011 0.00 0.00 0.00 17.95 0.00 60.00 19148 SE BRYANT DR 09/02/2011 0.00 0.37 0.00 0.00 4.18 96.78 1074000147 DORIS&GEORGE BROWNING CYCLE 1 17 637.09 13.27 0.00 0.00 1.02 BYHB-000011-0000-04 07 09/02/2011 0.00 0.00 0.00 58.62 0.00 824.68 11 BAY HARBOR RD 09/02/2011 0.00 0.00 0.00 0.00 114.68 0.00 1074400133 PAULA WITTMAN CYCLE 1 18 173.04 33.13 0.00 0.00 1.02 BYHB-000025-0000-03 07 09/02/2011 0.00 0.00 0.00 18.64 0.00 256.98 25 BAY HARBOR RD 09/02/2011 0.00 0.00 0.00 0.00 31.15 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 LEN FRANCESSCHINI CYCLE 1 19 100.00 0.00 0.00 0.00 0.00 CCDR-000151-0000-02 05 09/02/2011 0.00 0.00 0.00 0.00 0.00 100.00 151 COUNTRY CLUB DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 -115.10 1070960145 MICHAEL CINICOLO CYCLE 1 20 129.06 13.27 0.00 0.00 1.02 CCDR-000322-0000-04 07 09/02/2011 0.00 0.00 0.00 12.90 0.00 179.48 322 COUNTRY CLUB DR 09/02/2011 0.00 0.00 0.00 0.00 23.23 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 21 67.80 13.27 0.00 0.00 1.02 CHPC-000005-0000-02 19 09/02/2011 0.00 0.00 0.00 7.38 0.00 101.67 5 CHAPEL CIR 09/02/2011 0.00 0.00 0.00 0.00 12.20 0.00 2161740262 ELEANOR HANLON CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CINP-000073-0000-06 16 09/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 73 CINNAMON PL 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CLNY-000061-0000-02 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 16.78 61 COLONY RD 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 CLR -003818-0117-12 20 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #117 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200430151 KARLA LUDWICK CYCLE 1 25 31.14 13.27 0.00 0.00 1.02 CLR -003818-0130-03 20 09/02/2011 0.00 0.00 0.00 4.84 0.00 51.03 3818 COUNTY LINE RD #130 09/02/2011 0.00 0.00 0.00 0.00 0.76 -26.92 2200770146 KERRY JOHNSON CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CLR -003818-0161-04 20 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #161 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200800214 BANK OWNED CYCLE 1 27 35.74 494.93 0.00 0.00 46.22 CLR -003900-001A-11 20 09/02/2011 0.00 0.00 0.00 135.46 0.00 717.38 3900 COUNTY LINE RD #1A 09/02/2011 0.00 5.03 0.00 0.00 0.00 -35.74 2201440127 TONYA JENNINGS CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR -003900-014A-21 20 09/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #14A 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CLR -003900-020A-03 20 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #20A 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151590117 TERRANCE C FORBES CYCLE 1 30 28.86 13.27 0.00 0.00 1.02 CLTD-004401-0000-01 15 09/02/2011 0.00 0.00 0.00 10.80 0.00 59.57 4401 COLLETTE DR 09/02/2011 0.00 0.43 0.00 0.00 5.19 54.08 1021790784 JOHN MC ROBERTS CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CNCB-017392-0000-01 02 09/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 17392 SE CONCH BAR RD 09/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 CRCH-000371-0000-09 11 09/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 371 CHURCH RD 09/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079594540 VERNER KRAGH CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CVPT-009454-0000-01 07 09/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 9454 SE COVE POINT ST 09/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CVPT-009523-0000-04 07 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 9523 SE COVE POINT ST 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CYPD-000371-0000-02 11 09/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 371 CYPRESS DR 09/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141930138 KATHY GREENE CYCLE 1 36 36.59 24.02 0.00 0.00 4.08 CYPN-000409-006B-03 14 09/02/2011 0.00 0.00 0.00 10.95 0.00 82.65 409 N CYPRESS DR #6B 09/02/2011 0.00 0.43 0.00 0.00 6.58 31.65 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 JACQUELINE MULLINS CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CYPN-000411-015C-02 14 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #15C 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 38 0.14 13.27 0.00 0.00 1.02 CYPN-000417-012E-10 14 09/02/2011 0.00 0.00 0.00 1.28 0.00 15.71 417 N CYPRESS DR #12E 09/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 39 0.00 13.13 0.00 0.00 1.02 CYPN-000417-013E-04 14 09/02/2011 0.00 0.00 0.00 1.28 0.00 15.43 417 N CYPRESS DR #13E 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 40 67.80 13.27 0.00 0.00 1.02 CYPN-000597-0000-02 14 09/02/2011 0.00 0.00 0.00 7.38 0.00 101.67 597 N CYPRESS DR 09/02/2011 0.00 0.00 0.00 0.00 12.20 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 41 109.62 28.98 0.00 0.00 6.12 DGWD-000042-0000-04 16 09/02/2011 0.00 0.00 0.00 34.95 0.00 200.00 42 DOGWOOD RD 09/02/2011 0.00 0.61 0.00 0.00 19.72 30.43 1101240154 MAUREEN DRISCOLL CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 DVRC-000414-0000-05 10 09/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 414 DOVER CIR 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 43 39.41 26.54 0.00 0.00 2.04 ELPT-000012-0000-02 08 09/02/2011 0.00 0.00 0.00 19.62 0.00 95.13 12 EL PORTAL DR 09/02/2011 0.00 0.43 0.00 0.00 7.09 0.00 1021760210 ATC JETS, LLC CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 FEDH-017885-0001-01 02 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 17885 SE FEDERAL HWY #1 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191040115 BARRY SPEAK CYCLE 1 45 32.40 13.27 0.00 0.00 1.02 FRNL-019173-0000-01 19 09/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 19173 SE FEARNLEY DR 09/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 FRNW-018963-0000-04 19 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 18963 SE FERNWOOD DR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191670229 MICHAEL ISHAM CYCLE 1 47 8.68 13.11 0.00 0.00 1.02 FRNW-019173-0000-02 19 09/02/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 09/02/2011 0.00 0.00 0.00 0.00 1.50 -0.34 1085700113 THOMAS H DEAN CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 FRVE-000069-0000-01 08 09/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 69 FAIRVIEW EAST 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 FRVE-000125-0000-05 08 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 125 FAIRVIEW EAST 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 FWYW-000249-0000-02 06 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 249 FAIRWAY WEST 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081910116 BRETT ROBERTON CYCLE 1 51 50.10 13.27 0.00 0.00 1.02 GLFD-000131-0000-01 08 09/02/2011 0.00 0.00 0.00 5.79 0.00 79.20 131 GOLFVIEW DR 09/02/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 GLFD-000176-0000-06 08 09/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 176 GOLFVIEW DR 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081590126 KIMM DWYER CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 GLFD-000210-0000-02 08 09/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 210 GOLFVIEW DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 54 2.11 33.13 0.00 0.00 1.02 GLFD-000258-0000-03 08 09/02/2011 0.00 0.00 0.00 3.26 0.00 39.90 258 GOLFVIEW DR 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 ROBERT S SCHWENGER CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 GRDD-019878-0000-01 19 09/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 19878 GARDENIA DR 09/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 56 158.88 33.13 0.00 0.00 1.02 HCTR-000000-0000-00 03 09/02/2011 0.00 0.00 0.00 48.26 0.00 269.89 SE HILL CLUB TER 09/02/2011 0.00 0.00 0.00 0.00 28.60 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 HEML-000010-0000-02 16 09/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 10 HEMLOCK LANE 09/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161470135 BOB JUNE CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 HEML-000015-0000-03 16 09/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 15 HEMLOCK LANE 09/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161460141 PATTI ROSSETTI CYCLE 1 59 39.48 13.27 0.00 0.00 1.02 HEML-000018-0000-04 16 09/02/2011 0.00 0.00 0.00 4.83 0.00 65.71 18 HEMLOCK LANE 09/02/2011 0.00 0.00 0.00 0.00 7.11 0.00 2198210113 IRENE AUCHTER CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 HIBS-019875-0000-01 19 09/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 19875 HIBISCUS DR 09/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161490115 HELEN MANLEY CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 HICK-000010-0000-01 16 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 10 HICKORY HILL RD 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 HICK-000047-0000-03 16 09/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 47 HICKORY HILL RD 09/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191350126 ROBERT RATIGAN CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 HILC-019029-0000-02 19 09/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 19029 SE HILLCREST DR 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021520610 JACK SCHOFIELD CYCLE 1 64 25.32 13.27 0.00 0.00 1.02 INCR-000128-0000-01 02 09/02/2011 0.00 0.00 0.00 3.56 0.00 47.73 128 INTRACOASTAL CIR 09/02/2011 0.00 0.00 0.00 0.00 4.56 0.00 1050550131 WALTER HIRST CYCLE 1 65 21.10 13.27 0.00 0.00 1.02 INDL-019339-0000-03 05 09/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 19339 W INDIES LN 09/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1132200191 DONALD BRUNELLE CYCLE 1 66 71.34 13.27 0.00 0.00 1.02 LBKT-010424-0000-09 13 09/02/2011 0.00 0.00 0.00 21.42 0.00 119.89 10424 SE LEATHERBACK TER 09/02/2011 0.00 0.00 0.00 0.00 12.84 0.00 1051850114 JAMES W WORTH CYCLE 1 67 23.21 13.27 0.00 0.00 1.02 LEEW-000016-0000-01 05 09/02/2011 0.00 0.00 0.00 3.37 0.00 45.05 16 LEEWARD CIR 09/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 2175850139 LILI BATISTA CYCLE 1 68 182.48 0.00 0.00 0.00 0.00 LEPA-010541-0000-03 17 09/02/2011 0.00 0.00 0.00 0.00 0.00 182.48 10541 SE LE PARC 09/02/2011 0.00 0.00 0.00 0.00 0.00 -182.48 1010940139 GENE KOPF CYCLE 1 69 66.84 33.13 0.00 0.00 1.02 LIGH-000097-0000-03 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 113.02 97 LIGHTHOUSE DR 09/02/2011 0.00 0.00 0.00 0.00 12.03 0.00 1111680872 KEN RAMUS CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 LIVE-000061-0000-07 11 09/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 61 LIVE OAK CIR 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 LIVE-000071-0000-06 11 09/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 71 LIVE OAK CIR 09/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172520538 RICHARD CARBIA CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 LKDR-018450-0000-03 17 09/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 18450 SE LAKESIDE DR 09/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 73 10.55 26.54 0.00 0.00 2.04 LOCR-000020-0000-03 11 09/02/2011 0.00 0.00 0.00 3.51 0.00 44.70 20 LAUREL OAKS CIR 09/02/2011 0.00 0.16 0.00 0.00 1.90 0.00 1111110376 ROBERT REDMON CYCLE 1 74 23.46 26.54 0.00 0.00 2.04 LOCR-000031-0000-07 11 09/02/2011 0.00 0.00 0.00 4.65 0.00 61.14 31 LAUREL OAKS CIR 09/02/2011 0.00 0.27 0.00 0.00 4.18 -0.25 1093740139 FOREST PADON CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 LOGG-000001-0000-03 09 09/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 1 LOGGERHEAD LN 09/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 76 211.36 13.27 0.00 0.00 1.02 MAGW-000143-0000-02 15 09/02/2011 0.00 0.00 0.00 20.30 0.00 286.24 143 MAGNOLIA WAY 09/02/2011 0.00 2.25 0.00 0.00 38.04 142.83 2151035765 RYAN KONKUS CYCLE 1 77 43.02 13.27 0.00 0.00 1.02 MAGW-000161-0000-03 15 09/02/2011 0.00 0.00 0.00 5.15 0.00 70.20 161 MAGNOLIA WAY 09/02/2011 0.00 0.00 0.00 0.00 7.74 0.00 1110660121 JACK NEWSOME CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 MARS-000351-0000-02 11 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 351 MARS AVE 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190570159 KEITH SNOW CYCLE 1 79 12.93 13.27 0.00 0.00 1.02 MAYO-018946-0000-05 19 09/02/2011 0.00 0.00 0.00 6.75 0.00 36.25 18946 SE MAYO DR 09/02/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2161000123 JIM MOLTER INC. CYCLE 1 80 16.88 33.13 0.00 0.00 1.02 MONA-019940-0000-02 16 09/02/2011 0.00 0.00 0.00 12.76 0.00 66.83 19940 MONA RD 09/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151700112 JEANETT E BEYER CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 NICO-004328-0000-01 15 09/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 4328 NICOLE CIR 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 82 47.26 13.38 0.00 0.00 1.02 NICO-004344-0000-06 15 09/02/2011 0.00 0.00 0.00 15.22 0.00 86.00 4344 NICOLE CIR 09/02/2011 0.00 0.61 0.00 0.00 8.51 132.70 1010300164 BARTON LOVE CYCLE 1 83 27.43 33.13 0.00 0.00 1.02 OCEA-000014-0000-06 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 66.52 14 OCEAN DR 09/02/2011 0.00 0.00 0.00 0.00 4.94 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 84 31.65 33.13 0.00 0.00 1.02 OCEA-000044-0000-01 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 71.50 44 OCEAN DR 09/02/2011 0.00 0.00 0.00 0.00 5.70 0.00 1010130146 JANET BURNS OWNER CYCLE 1 85 133.87 13.27 0.00 0.00 1.02 OCEA-000046-0000-04 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 172.26 46 OCEAN DR 09/02/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 86 119.94 33.13 0.00 0.00 0.97 OCEA-000241-0000-01 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 175.63 241 OCEAN DR 09/02/2011 0.00 0.00 0.00 0.00 21.59 0.05 1036480110 AMERIGAS PROPANE L.P CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 ODXH-000000-0000-01 03 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 88 8.77 32.80 0.00 0.00 1.02 ODXH-000100-0000-01 11 09/02/2011 0.00 0.00 0.00 3.83 0.00 47.92 100 OLD DIXIE HWY 09/02/2011 0.00 0.00 0.00 0.00 1.50 -0.42 1111630682 NICHOLE&JASON ROBERTS CYCLE 1 89 15.02 13.59 0.00 0.00 1.02 OKLD-000023-0000-08 11 09/02/2011 0.00 0.00 0.00 8.37 0.00 41.00 23 OAKLAND CT 09/02/2011 0.00 0.29 0.00 0.00 2.71 28.35 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 90 19.32 13.27 0.00 0.00 1.02 PEBB-003370-0000-01 02 09/02/2011 0.00 0.00 0.00 8.33 0.00 45.36 3370 PEBBLE PL 09/02/2011 0.00 0.00 0.00 0.00 3.42 -0.33 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 WILLIAM BENNETT CYCLE 1 91 23.21 13.27 0.00 0.00 1.02 PHTE-000040-0000-03 16 09/02/2011 0.00 0.00 0.00 3.37 0.00 45.05 40 PINEHILL E TRL 09/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 PNLN-018811-0000-02 03 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 18811 SE PINENEEDLE LN 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 POP -000050-0000-02 16 09/02/2011 0.00 0.00 0.00 0.00 0.00 19.27 50 POPLAR RD 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 PWKT-012081-0000-05 03 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 12081 SE PRESTWICK TER 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 95 32.40 13.27 0.00 0.00 1.02 RDWD-000023-0000-01 14 09/02/2011 0.00 0.00 0.00 4.20 0.00 56.72 23 RIDGEWOOD CIR 09/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 96 43.02 13.27 0.00 0.00 1.02 RIOV-000006-0000-04 07 09/02/2011 0.00 0.00 0.00 14.34 0.00 79.39 6 RIO VISTA DR 09/02/2011 0.00 0.00 0.00 0.00 7.74 0.00 1072800140 EVAN ROSEN CYCLE 1 97 27.43 33.13 0.00 0.00 1.02 RIOV-018711-0000-04 07 09/02/2011 0.00 0.00 0.00 15.40 0.00 81.92 18711 RIO VISTA DR 09/02/2011 0.00 0.00 0.00 0.00 4.94 0.00 2150630223 ROBERT NARDY CYCLE 1 98 180.51 13.27 0.00 0.00 1.02 RSDN-019687-0000-12 15 09/02/2011 0.00 0.00 0.00 48.71 0.00 276.00 19687 N RIVERSIDE DR 09/02/2011 0.00 0.00 0.00 0.00 32.49 0.00 1061260145 STANLEY KLETT CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 RVRD-000092-0000-04 06 09/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 92 RIVER DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 100 46.99 13.27 0.00 0.00 1.02 RVRD-000191-0000-01 06 09/02/2011 0.00 0.00 0.00 2.71 0.00 66.27 191 RIVER DR 09/02/2011 0.00 0.00 0.00 0.00 2.28 -34.33 1061720111 ETHEL GRAVETT CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 RVRD-000200-0000-01 06 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 200 RIVER DR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061920177 HAROLD BROOKS CYCLE 1 102 792.92 26.54 0.00 0.00 2.04 RVRD-000247-0000-07 06 09/02/2011 0.00 0.00 0.00 77.54 0.00 1,046.05 247 RIVER DR 09/02/2011 0.00 4.29 0.00 0.00 142.72 0.00 1062170125 KAREN COHEN CYCLE 1 103 124.25 13.27 0.00 0.00 1.02 RVRD-000311-0000-03 06 09/02/2011 0.00 0.00 0.00 12.46 0.00 173.37 311 RIVER DR 09/02/2011 0.00 0.00 0.00 0.00 22.37 0.00 1062310111 FRITZ STORK CYCLE 1 104 18.99 13.27 0.00 0.00 1.02 RVRD-000336-0000-01 06 09/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 336 RIVER DR 09/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 RVRT-009367-0000-03 12 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 9367 SE RIVER TER 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 106 39.48 13.27 0.00 0.00 1.02 RVRT-009397-0000-03 12 09/02/2011 0.00 0.00 0.00 13.45 0.00 74.33 9397 SE RIVER TER 09/02/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021681440 JOHN PUTNAM CYCLE 1 107 31.37 48.17 0.00 0.00 4.08 SCRM-019972-0000-04 02 09/02/2011 0.00 0.00 0.00 15.38 0.00 100.00 19972 SCRIMSHAW WAY 09/02/2011 0.00 0.38 0.00 0.00 0.62 -27.93 1021681720 RON MAGNETTI CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 SCRM-019978-0000-02 02 09/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 19978 SCRIMSHAW WAY 09/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850147 SUSAN WILEY CYCLE 1 109 35.94 13.27 0.00 0.00 1.02 SDLB-000003-0000-04 13 09/02/2011 0.00 0.00 0.00 12.57 0.00 69.27 3 SADDLEBACK RD 09/02/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191730121 GOUGH AARON -(RENTER) CYCLE 1 110 56.82 12.42 0.00 0.00 1.02 SGTD-019125-0000-02 19 09/02/2011 0.00 0.00 0.00 18.76 0.00 99.25 19125 SE SOUTHGATE DR 09/02/2011 0.00 0.00 0.00 0.00 10.23 0.00 2192000194 THERESA GERSTNER CYCLE 1 111 10.53 13.27 0.00 0.00 1.02 SGTD-019156-0000-09 19 09/02/2011 0.00 0.00 0.00 6.22 0.00 32.94 19156 SE SOUTHGATE DR 09/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075800115 JOAN SPAULDING CYCLE 1 112 114.63 13.27 0.00 0.00 1.02 SHDY-000011-0000-01 07 09/02/2011 0.00 0.00 0.00 11.60 0.00 161.15 11 SHADY LN 09/02/2011 0.00 0.00 0.00 0.00 20.63 0.00 1075650129 JAMES SHERIDAN CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 SHDY-000023-0000-01 07 09/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 SHADY LN 09/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 114 40.91 19.11 0.00 0.00 2.04 SHLT-000214-0000-04 01 09/02/2011 0.00 0.00 0.00 0.00 0.00 70.00 214 SHELTER LN 09/02/2011 0.00 0.58 0.00 0.00 7.36 48.91 1121180523 PATRICIA A MORDUE CYCLE 1 115 53.64 13.27 0.00 0.00 1.02 SLVP-010483-0000-02 12 09/02/2011 0.00 0.00 0.00 16.99 0.00 94.58 10483 SE SILVER PALM WAY 09/02/2011 0.00 0.00 0.00 0.00 9.66 0.00 1051200115 W HAZEL LUMB CYCLE 1 116 2.27 13.27 0.00 0.00 1.02 STRB-000032-0000-01 05 09/02/2011 0.00 0.00 0.00 1.47 0.00 18.41 32 STARBOARD WAY 09/02/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 117 229.49 33.13 0.00 0.00 1.02 TEQD-000150-0000-26 11 09/02/2011 0.00 0.00 0.00 23.72 0.00 328.67 150 TEQUESTA DR 09/02/2011 0.00 0.00 0.00 0.00 41.31 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 118 16.70 32.79 0.00 0.00 1.02 TEQD-000390-0000-05 10 09/02/2011 0.00 0.00 0.00 4.59 0.00 58.11 390 TEQUESTA DR 09/02/2011 0.00 0.00 0.00 0.00 3.01 0.00 2173900318 THERESA GERSTNER CYCLE 1 119 0.64 1.28 0.00 0.00 1.02 TEQT-010943-0000-01 17 09/02/2011 0.00 0.00 0.00 5.16 0.00 8.21 10943 SE TEQUESTA TER 09/02/2011 0.00 0.00 0.00 0.00 0.11 -0.03 1021956555 NHIEN TRAN CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 TIFW-011851-0000-01 02 09/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 11851 SE TIFFANY WAY 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 121 218.71 26.50 0.00 0.00 2.04 TIFW-012002-0000-02 02 09/02/2011 0.00 0.00 0.00 61.96 0.00 350.34 12002 SE TIFFANY WAY 09/02/2011 0.00 1.76 0.00 0.00 39.37 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 TKWD-000081-0000-05 16 09/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 81 TEAKWOOD CIR 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111120475 EARL MATTHEWS CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 TLOK-000067-0000-07 11 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 67 TALL OAKS CIR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 124 6.33 13.27 0.00 0.00 1.02 TLOK-000074-0000-03 11 09/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 74 TALL OAKS CIR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132020034 HAZEL KOETHER CYCLE 1 125 133.87 13.27 0.00 0.00 1.02 TRPP-010362-0000-03 13 09/02/2011 0.00 0.00 0.00 37.05 0.00 210.79 10362 SE TERRAPIN PL 09/02/2011 0.00 1.48 0.00 0.00 24.10 188.67 1092200140 ALICE LAMONT MENGEL CYCLE 1 126 186.68 13.27 0.00 0.00 1.02 TTCD-000068-0000-04 09 09/02/2011 0.00 0.00 0.00 50.25 0.00 284.82 68 TURTLE CREEK DR 09/02/2011 0.00 0.00 0.00 0.00 33.60 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100127 PETER PETKOVICH CYCLE 1 127 0.00 1.20 0.00 0.00 1.02 TTCD-000106-0000-02 09 09/02/2011 0.00 0.00 0.00 3.58 0.00 5.80 106 TURTLE CREEK DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 TTCD-000120-0000-01 09 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 120 TURTLE CREEK DR 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1091550115 MRS. JANE KYLE CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 TTSL-000046-0000-01 09 09/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 46 TORTOISE LN 09/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1037750160 TAN FEVER CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 US1N-000556-0000-06 03 09/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 556 US HIGHWAY 1 NORTH 09/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 131 40.09 33.13 0.00 0.00 1.02 US1N-000756-0000-70 03 09/02/2011 0.00 0.00 0.00 6.68 0.00 88.14 756 US HIGHWAY 1 NORTH 09/02/2011 0.00 0.00 0.00 0.00 7.22 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 US1N-00FIRE-FIRE-90 03 09/02/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 133 151.92 106.04 0.00 0.00 1.02 US1S-000218-0000-03 11 09/02/2011 0.00 0.00 0.00 23.30 0.00 309.63 218 US HIGHWAY 1 SOUTH 09/02/2011 0.00 0.00 0.00 0.00 27.35 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 US1S-000218-FIRE-01 11 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 US1S-000250-0000-01 11 09/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 250 US HIGHWAY 1 SOUTH 09/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1036472212 TEQUESTA CAY CYCLE 1 136 31.65 106.16 0.00 0.00 1.02 VLGB-000152-0000-01 03 09/02/2011 0.00 0.00 0.00 14.49 0.00 159.02 152 VILLAGE BLVD #1 09/02/2011 0.00 0.00 0.00 0.00 5.70 0.00 1031521522 TEQUESTA CAY CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 VLGB-000152-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD -FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 138 137.15 132.70 0.00 0.00 1.02 VLGB-000154-0000-01 03 09/02/2011 0.00 0.00 0.00 24.37 0.00 319.93 154 VILLAGE BLVD #2 09/02/2011 0.00 0.00 0.00 0.00 24.69 0.00 1031541545 TEQUESTA CAY CYCLE 1 139 0.00 13.27 0.00 0.00 1.02 VLGB-000154-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD -FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 140 82.29 132.70 0.00 0.00 1.02 VLGB-000156-0000-01 03 09/02/2011 0.00 0.00 0.00 19.44 0.00 250.26 156 VILLAGE BLVD #3 09/02/2011 0.00 0.00 0.00 0.00 14.81 0.00 1031561566 TEQUESTA CAY CYCLE 1 141 0.00 13.27 0.00 0.00 1.02 VLGB-000156-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD -FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 142 25.32 132.70 0.00 0.00 1.02 VLGB-000158-0000-01 03 09/02/2011 0.00 0.00 0.00 14.31 0.00 177.91 158 VILLAGE BLVD #4 09/02/2011 0.00 0.00 0.00 0.00 4.56 0.00 1031581588 TEQUESTA CAY CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 VLGB-000158-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD -FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 144 122.38 132.70 0.00 0.00 1.02 VLGB-000160-0005-01 03 09/02/2011 0.00 0.00 0.00 23.04 0.00 301.17 160 VILLAGE BLVD #5 09/02/2011 0.00 0.00 0.00 0.00 22.03 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 VLGB-000160-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD -FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 146 59.08 132.70 0.00 0.00 1.02 VLGB-000162-0000-01 03 09/02/2011 0.00 0.00 0.00 17.35 0.00 220.78 162 VILLAGE BLVD #6 09/02/2011 0.00 0.00 0.00 0.00 10.63 0.00 1031621622 TEQUESTA CAY CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 VLGB-000162-FIRE-01 03 09/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 09/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 148 46.56 13.27 0.00 0.00 1.02 VLGB-000164-POOL-01 03 09/02/2011 0.00 0.00 0.00 5.47 0.00 74.70 164 VILLAGE BLVD-POOL/CABANA 09/02/2011 0.00 0.00 0.00 0.00 8.38 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 149 25.32 13.27 0.00 0.00 1.02 VLGC-017813-0000-03 03 09/02/2011 0.00 0.00 0.00 9.91 0.00 54.08 17813 SE VILLAGE CIR 09/02/2011 0.00 0.00 0.00 0.00 4.56 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 VLGC-018045-0000-03 03 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 18045 SE VILLAGE CIR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1031812512 MILT COOPER CYCLE 1 151 16.88 33.13 0.00 0.00 1.02 VLGC-018125-0000-01 03 09/02/2011 0.00 0.00 0.00 12.76 0.00 66.83 18125 SE VILLAGE CIR 09/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 152 79.50 10.29 0.00 0.00 1.02 VLGC-018146-0000-02 03 09/02/2011 0.00 0.00 0.00 9.07 0.00 100.00 18146 SE VILLAGE CIR 09/02/2011 0.00 0.00 0.00 0.00 0.12 -78.84 1033500114 JOSEPH DELLARATTA CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 VLGC-018385-0000-01 03 09/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 18385 SE VILLAGE CIR 09/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 VLGC-0GUARD-HOUS-12 03 09/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 GUARD HOUSE 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030700143 JOHN KELLY CYCLE 1 155 4.22 13.27 0.00 0.00 1.02 VLGD-011802-0101-04 03 09/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 11802 SE VILLAGE DR #101 09/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 156 71.34 13.27 0.00 0.00 1.02 VLGD-011862-0000-02 03 09/02/2011 0.00 0.00 0.00 21.42 0.00 119.89 11862 SE VILLAGE DR 09/02/2011 0.00 0.00 0.00 0.00 12.84 0.00 2150320137 JEFFREY JUNG CYCLE 1 157 126.05 12.50 0.00 0.00 1.02 WLKL-019826-0000-03 15 09/02/2011 0.00 0.00 0.00 37.05 0.00 200.71 19826 WILKINSON LEAS RD 09/02/2011 0.00 1.40 0.00 0.00 22.69 195.55 2161320274 MICHAEL BEDELL CYCLE 1 158 49.58 14.40 0.00 0.00 1.02 WNGO-000237-0000-03 16 09/02/2011 0.00 0.00 0.00 5.47 0.00 80.00 237 WINGO ST 09/02/2011 0.00 0.60 0.00 0.00 8.93 56.34 2161290137 SCOTT MCCLEMENT CYCLE 1 159 8.45 26.54 0.00 0.00 2.04 WNGO-004153-0000-03 16 09/02/2011 0.00 0.00 0.00 9.48 0.00 48.39 4153 WINGO ST 09/02/2011 0.00 0.36 0.00 0.00 1.52 26.91 2161310236 MARGIE NORRIS RENTER CYCLE 1 160 43.02 13.27 0.00 0.00 1.02 WNGO-004195-0000-05 16 09/02/2011 0.00 0.00 0.00 13.38 0.00 79.00 4195 WINGO ST 09/02/2011 0.00 0.57 0.00 0.00 7.74 85.41 1020810112 D. RAY HENDERSON CYCLE 1 161 2.11 13.27 0.00 0.00 1.02 WTRW-019103-0000-01 02 09/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 19103 WATERWAY RD 09/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020800156 S.P. DAVISON CYCLE 1 162 50.10 13.27 0.00 0.00 1.02 WTRW-019125-0000-05 02 09/02/2011 0.00 0.00 0.00 16.11 0.00 89.52 19125 WATERWAY RD 09/02/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 09/02/11 Time: 2:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 163 347.10 13.27 0.00 0.00 1.02 YCTC-000020-0000-01 08 09/02/2011 0.00 0.00 0.00 35.98 0.00 463.46 20 YACHT CLUB PL 09/02/2011 0.00 3.61 0.00 0.00 62.48 283.99 1080400111 DON WEBSTER JR. CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 YCTC-000063-0000-01 08 09/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 63 YACHT CLUB PL 09/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 8,941.72 4,293.56 0.00 0.00 230.79 0.00 0.00 392.50 1,878.13 0.00 17,285.60 0.00 27.21 0.00 0.00 1,521.69 1,047.32