Loading...
9/6/2011 (4) RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 83.49 10.26 0.00 0.00 1.02 ARND-019087-0000-03 19 09/06/2011 0.00 0.00 0.00 4.64 0.00 100.00 19087 SE ARNOLD DR 09/06/2011 0.00 0.00 0.00 0.00 0.59 -80.23 2173021105 JOHN GASPARI CYCLE 1 2 21.10 13.27 0.00 0.00 1.02 ARTR-010821-0000-01 17 09/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 10821 SE ARIELLE TER 09/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 AZLC-000063-0000-07 14 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 63 AZALEA CIR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 32.40 13.27 0.00 0.00 1.02 BANW-010434-0000-02 12 09/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 10434 SE BANYAN WAY 09/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011500145 PAMELA MINELLI CYCLE 1 5 18.99 13.27 0.00 0.00 1.02 BCNL-000149-0000-04 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 36.70 149 BEACON LN 09/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011330155 PENELOPE BUELL CYCLE 1 6 32.40 13.27 0.00 0.00 1.02 BCNL-000172-0000-05 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 52.52 172 BEACON LN 09/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011820156 CHRISSY WHEATON CYCLE 1 7 125.37 10.67 0.00 0.00 1.02 BCNL-000235-0000-05 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 159.63 235 BEACON LN 09/06/2011 0.00 0.00 0.00 0.00 22.57 0.00 1101800113 GEORGE RALSTON CYCLE 1 8 23.21 13.27 0.00 0.00 1.02 BCNS-000407-0000-01 10 09/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 407 BEACON ST 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101710111 MARLENE DUNICK CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BCNS-000431-0000-01 10 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 431 BEACON ST 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 10 6.33 33.10 0.00 0.00 1.02 BCNS-000440-0000-03 10 09/06/2011 0.00 0.00 0.00 3.64 0.00 45.63 440 BEACON ST 09/06/2011 0.00 0.40 0.00 0.00 1.14 42.58 1130090122 JEFFREY KAUFMAN CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BRPT-000004-0000-02 13 09/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 4 BRIDLEPATH CIR 09/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130110122 ARMAND PARAIZO CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BRPT-000008-0000-02 13 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 8 BRIDLEPATH CIR 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191906239 WILLIAM&VONDA LEISER CYCLE 1 13 40.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 09/06/2011 0.00 0.00 0.00 0.00 0.00 40.00 19062 SE BARUS DR-RC ONLY 09/06/2011 0.00 0.00 0.00 0.00 0.00 -62.98 2191904753 LESLEY HOWERTON CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRYD-019047-0000-02 19 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19047 SE BRYANT DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1075150155 TRACI ROLLINS CYCLE 1 15 365.61 13.27 0.00 0.00 1.02 BYVC-000002-0000-05 07 09/06/2011 0.00 0.00 0.00 34.18 0.00 479.89 2 BAYVIEW CT 09/06/2011 0.00 0.00 0.00 0.00 65.81 0.00 1121042621 BRUCE G. HEARD CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 CASL-018296-0000-02 12 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18296 SE CASSIA LN 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050300128 ARTHUR SCOTT CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CBRC-019275-0000-02 05 09/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19275 CARIBBEAN CT 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050370127 LARRY VICARS CYCLE 1 18 25.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 09/06/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 09/06/2011 0.00 0.00 0.00 0.00 0.00 -45.11 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 JOSEPH HALL CYCLE 1 19 23.21 13.27 0.00 0.00 1.02 CCDR-000159-0000-01 05 09/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 159 COUNTRY CLUB DR 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070430122 EARL GREGSON CYCLE 1 20 5.08 13.27 0.00 0.00 1.02 CCDR-000244-0000-02 07 09/06/2011 0.00 0.00 0.00 1.48 0.00 21.23 244 COUNTRY CLUB DR 09/06/2011 0.00 0.00 0.00 0.00 0.38 -2.97 1054350125 TAYLOR HOPKINS CYCLE 1 21 24.46 12.82 0.00 0.00 1.02 CCDS-019438-0000-02 05 09/06/2011 0.00 0.00 0.00 9.91 0.00 53.00 19438 SE COUNTRY CLUB DR 09/06/2011 0.00 0.38 0.00 0.00 4.41 50.93 2197430129 DENISE M BLONDEK CYCLE 1 22 39.48 13.27 0.00 0.00 1.02 CHCT-000005-0000-02 19 09/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 5 CHAPEL CT 09/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2197060131 DAVID L PARRISH CYCLE 1 23 85.77 13.27 0.00 0.00 1.02 CHCT-000006-0000-03 19 09/06/2011 0.00 0.00 0.00 9.00 0.00 124.50 6 CHAPEL CT 09/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 2196650179 DIANA L ARD CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CHPL-000102-0000-07 19 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 102 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 25 15.06 13.27 0.00 0.00 1.02 CHPL-000117-0000-06 19 09/06/2011 0.00 0.00 0.00 2.61 0.00 34.62 117 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2196950170 LISA WARD CYCLE 1 26 17.83 8.17 0.00 0.00 1.02 CHPL-000125-0000-07 19 09/06/2011 0.00 0.00 0.00 2.04 0.00 30.00 125 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 0.94 -12.63 2196810138 BETH QUINN CYCLE 1 27 32.40 13.27 0.00 0.00 1.02 CHPL-000150-0000-03 19 09/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 150 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CHPL-000161-0000-04 19 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 161 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2196850126 E HEIDI KNAB CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CHPL-000166-0000-02 19 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 166 CHAPEL LN 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 30 152.86 26.54 0.00 0.00 2.04 CHST-000033-0000-04 16 09/06/2011 0.00 0.00 0.00 16.32 0.00 226.76 33 CHESTNUT TRL 09/06/2011 0.00 1.48 0.00 0.00 27.52 0.00 2200310185 ARTHUR ALBERT CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CLR -003818-0120-08 20 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #120 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200500115 MADELINE BIXLER CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CLR -003818-0136-01 20 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #136 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR -003818-0142-02 20 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #142 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200630142 BARBARA CRUMP CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR -003818-0148-04 20 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #148 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR -003818-0152-11 20 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #152 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201780122 LOREEN RUSSO CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CLR -003900-003D-02 20 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #3D 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 JUDITH MORGAN CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 CLR -003900-010B-05 20 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #10B 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLR -003900-016A-04 20 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #16A 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201540166 BEN GABLER (RENTER) CYCLE 1 39 29.77 39.81 0.00 0.00 3.06 CLR -003900-017D-06 20 09/06/2011 0.00 0.00 0.00 18.13 0.00 96.59 3900 COUNTY LINE RD #17D 09/06/2011 0.00 0.50 0.00 0.00 5.32 -0.23 2201400133 WALTER WUSATY CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR -003900-020C-03 20 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #20C 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CLR -003900-POOL-01 20 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 COUNTY LINE POOL 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196400125 JOSEPH DORIA CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CLR -004170-0000-02 19 09/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 4170 COUNTY LINE RD 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 43 63.26 13.06 0.00 0.00 1.02 CLR -004214-0000-01 19 09/06/2011 0.00 0.00 0.00 19.65 0.00 108.38 4214 COUNTY LINE RD 09/06/2011 0.00 0.00 0.00 0.00 11.39 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 44 29.29 13.27 0.00 0.00 1.02 CLR -004534-0000-01 19 09/06/2011 0.00 0.00 0.00 3.88 0.00 52.65 4534 COUNTY LINE RD 09/06/2011 0.00 0.00 0.00 0.00 5.19 -0.43 2151610110 TIMOTHY BOSWORTH CYCLE 1 45 43.59 13.27 0.00 0.00 1.02 CLTD-004349-0000-01 15 09/06/2011 0.00 0.00 0.00 14.34 0.00 79.96 4349 COLLETTE DR 09/06/2011 0.00 0.00 0.00 0.00 7.74 -0.57 2151501239 CHARLES SHAFFER CYCLE 1 46 49.11 13.27 0.00 0.00 1.02 CLTD-004424-0000-04 15 09/06/2011 0.00 0.00 0.00 15.22 0.00 87.00 4424 COLLETTE DR 09/06/2011 0.00 0.00 0.00 0.00 8.38 -2.55 1020990226 DARRYL RUFFO CYCLE 1 47 25.32 13.27 0.00 0.00 1.02 CRLP-003348-0000-02 02 09/06/2011 0.00 0.00 0.00 9.91 0.00 54.47 3348 CORAL PL 09/06/2011 0.00 0.39 0.00 0.00 4.56 38.99 1079400620 DAN&SHELIA ASCANI CYCLE 1 48 54.72 13.27 0.00 0.00 1.02 CVPR-009400-0000-02 07 09/06/2011 0.00 0.00 0.00 10.80 0.00 85.00 9400 SE COVE POINT TER 09/06/2011 0.00 0.00 0.00 0.00 5.19 -25.86 1020540161 THOMAS SOMERVILLE CYCLE 1 49 32.40 13.27 0.00 0.00 1.02 CVRD-003188-0000-06 02 09/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 3188 COVE RD 09/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1020380166 SAMUEL ALTIERI CYCLE 1 50 0.14 23.69 0.00 0.00 2.04 CVRD-003386-0000-06 02 09/06/2011 0.00 0.00 0.00 7.16 0.00 33.14 3386 COVE RD 09/06/2011 0.00 0.11 0.00 0.00 0.00 -0.14 2140910148 MARY ANN PEREZ CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CYPN-000408-0008-04 14 09/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 408 N CYPRESS DR #8 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 CYPN-000415-008E-12 14 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 415 N CYPRESS DR #8E 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141570195 JON MCINTYRE CYCLE 1 53 6.29 13.18 0.00 0.00 1.02 CYPN-000425-0007-09 14 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.47 425 N CYPRESS DR #7 09/06/2011 0.00 0.00 0.00 0.00 1.13 0.00 2141290185 HEIDI GADOUA CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CYPN-000426-000B-15 14 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 426 N CYPRESS DR #B 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 PENNY KUDYBA CYCLE 1 55 14.98 26.54 0.00 0.00 2.04 CYPN-000427-0003-08 14 09/06/2011 0.00 0.00 0.00 3.89 0.00 50.33 427 N CYPRESS DR #3 09/06/2011 0.00 0.22 0.00 0.00 2.66 -0.21 2141390241 KATHERINE SCHMIDT CYCLE 1 56 5.42 11.37 0.00 0.00 1.02 CYPN-000433-000D-14 14 09/06/2011 0.00 0.00 0.00 1.21 0.00 20.00 433 N CYPRESS DR #D 09/06/2011 0.00 0.00 0.00 0.00 0.98 0.64 2144000527 JOSEPH PERINA CYCLE 1 57 95.39 13.27 0.00 0.00 1.02 CYPN-000524-0000-02 14 09/06/2011 0.00 0.00 0.00 9.87 0.00 137.81 524 N CYPRESS DR 09/06/2011 0.00 1.09 0.00 0.00 17.17 130.60 2144002734 FREDDY PEDRIQUE CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CYPT-000522-0000-03 14 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 522 CYPRESS CT 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173011169 LACOSTA-- HOA CYCLE 1 59 35.94 13.27 0.00 0.00 1.02 DANL-019198-0000-01 17 09/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 SE DANIEL LN 1ST, METER 09/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 2190520201 MELISSA AUSTIN CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 DHRT-011731-0000-10 19 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 11731 SE DOHERTY ST 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101780127 ANNABELLE LEE CYCLE 1 61 11.43 11.20 0.00 0.00 1.02 ELM -000370-0000-02 10 09/06/2011 0.00 0.00 0.00 2.42 0.00 28.00 370 ELM AVE 09/06/2011 0.00 0.00 0.00 0.00 1.93 -0.74 1100760185 NICHOLAS PERRY CYCLE 1 62 80.37 26.93 0.00 0.00 3.06 EVRG-000386-0000-08 10 09/06/2011 0.00 0.00 0.00 13.87 0.00 139.24 386 EVERGREEN AVE 09/06/2011 0.00 0.63 0.00 0.00 14.38 -0.47 1021721024 MARTHA BEZNER CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 FEDH-018175-0000-02 02 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18175 SE FEDERAL HWY 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 64 46.56 13.27 0.00 0.00 1.02 FEDH-018309-0000-04 02 09/06/2011 0.00 0.00 0.00 15.22 0.00 84.45 18309 SE FEDERAL HWY 09/06/2011 0.00 0.00 0.00 0.00 8.38 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 FRNL-018973-0000-01 19 09/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 18973 SE FEARNLEY DR 09/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191030152 JERRY METZ CYCLE 1 66 6.31 13.27 0.00 0.00 1.02 FRNL-019183-0000-05 19 09/06/2011 0.00 0.00 0.00 4.64 0.00 26.00 19183 SE FEARNLEY DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 -2.09 1085950116 DAVID BOGUE CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 FRVE-000089-0000-01 08 09/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 89 FAIRVIEW EAST 09/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 68 17.19 13.27 0.00 0.00 1.02 FRVE-000090-0000-03 08 09/06/2011 0.00 0.00 0.00 2.80 0.00 37.32 90 FAIRVIEW EAST 09/06/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1087000156 KATHRYN PEREZ RENTER CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 FRVE-000110-0000-05 08 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 110 FAIRVIEW EAST 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 70 35.43 13.08 0.00 0.00 1.02 FRVE-000140-0000-02 08 09/06/2011 0.00 0.00 0.00 4.51 0.00 60.42 140 FAIRVIEW EAST 09/06/2011 0.00 0.00 0.00 0.00 6.38 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 FRVW-000095-0000-02 08 09/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 95 FAIRVIEW WEST 09/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1063050139 JAMES VASTARELLI CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 FWYN-000314-0000-03 06 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 314 FAIRWAY NORTH 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 STACIE L. ROUTT CYCLE 1 73 16.71 13.14 0.00 0.00 1.02 FWYN-000372-0000-02 06 09/06/2011 0.00 0.00 0.00 2.80 0.00 36.68 372 FAIRWAY NORTH 09/06/2011 0.00 0.00 0.00 0.00 3.01 0.00 1064750138 WALTER POMEROY CYCLE 1 74 12.66 26.54 0.00 0.00 2.04 FWYW-000222-0000-03 06 09/06/2011 0.00 0.00 0.00 3.70 0.00 47.40 222 FAIRWAY WEST 09/06/2011 0.00 0.18 0.00 0.00 2.28 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 75 23.21 13.27 0.00 0.00 1.02 FWYW-000226-0000-01 06 09/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 226 FAIRWAY WEST 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 76 3.99 12.53 0.00 0.00 1.02 GALW-017246-0000-01 02 09/06/2011 0.00 0.00 0.00 4.64 0.00 22.90 17246 SE GALWAY CT 09/06/2011 0.00 0.00 0.00 0.00 0.72 0.00 1070260149 DOMINICK CARBONI CYCLE 1 77 7.92 13.08 0.00 0.00 1.02 GLFC-000224-0000-04 07 09/06/2011 0.00 0.00 0.00 1.85 0.00 25.00 224 GOLF CLUB CIR 09/06/2011 0.00 0.00 0.00 0.00 1.13 -1.68 1083200149 AMY PRIOR CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 GLFD-000027-0000-04 08 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 27 GOLFVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1082080141 H.M. REES CYCLE 1 79 18.99 13.27 0.00 0.00 1.02 GLFD-000074-0000-04 08 09/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 74 GOLFVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 80 4.38 26.54 0.00 0.00 2.04 GLFD-000091-0000-01 06 09/06/2011 0.00 0.00 0.00 2.94 0.00 36.82 91 GOLFVIEW DR 09/06/2011 0.00 0.16 0.00 0.00 0.76 -0.16 1081900126 LOUIS COTE CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 GLFD-000130-0000-02 08 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 GOLFVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 82 20.50 6.89 0.00 0.00 0.41 GLFD-000161-0000-05 08 09/06/2011 0.00 0.00 0.00 0.00 0.00 31.49 161 GOLFVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 3.69 5.44 1081570180 STEVE FISHER OWNER CYCLE 1 83 186.19 13.22 0.00 0.00 1.02 GLFD-000214-0000-08 08 09/06/2011 0.00 0.00 0.00 18.08 0.00 252.00 214 GOLFVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 33.49 -0.14 1050870146 DEBORAH NEUHAUS CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 GLFS-019411-0000-04 05 09/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19411 GULFSTREAM DR 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 GRDD-019896-IRRI-04 19 09/06/2011 0.00 0.00 0.00 0.00 0.00 21.76 19896 GARDENIA DR(IRRI) 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 GRDD-019930-IRRI-03 19 09/06/2011 0.00 0.00 0.00 0.00 0.00 19.27 19930 GARDENIA DR -IRRI 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 87 100.20 13.27 0.00 0.00 1.02 GRDD-019948-IRRI-03 19 09/06/2011 0.00 0.00 0.00 0.00 0.00 132.53 19948 GARDENIA DR -IRRI 09/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 88 35.94 13.27 0.00 0.00 1.02 GRDD-019964-IRRI-02 19 09/06/2011 0.00 0.00 0.00 0.00 0.00 56.70 19964 GARDENIA DR -IRRI 09/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1132310136 MARY&JACK JONES CYCLE 1 89 35.94 13.27 0.00 0.00 1.02 GRTL-013069-0000-03 13 09/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 13069 SE GREEN TURTLE WAY 09/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1132290123 JOHN FRANFURTH CYCLE 1 90 6.24 13.09 0.00 0.00 1.02 GRTL-013093-0000-02 13 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.63 13093 SE GREEN TURTLE WAY 09/06/2011 0.00 0.00 0.00 0.00 1.12 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 DANIEL HOPKINS OWNER CYCLE 1 91 64.26 13.27 0.00 0.00 1.02 HEML-000014-0000-09 16 09/06/2011 0.00 0.00 0.00 7.06 0.00 97.18 14 HEMLOCK LANE 09/06/2011 0.00 0.00 0.00 0.00 11.57 2.01 2161500138 CARY M. LEVINE OWNER CYCLE 1 92 9.64 10.10 0.00 0.00 1.02 HICK-000014-0000-03 16 09/06/2011 0.00 0.00 0.00 2.42 0.00 24.92 14 HICKORY HILL RD 09/06/2011 0.00 0.00 0.00 0.00 1.74 0.00 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 HICK-000093-0000-07 16 09/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 93 HICKORY HILL RD 09/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2174540132 RIGDON WALDRON CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 HKTR-011005-0000-03 17 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 11005 SE HARKEN TER 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2174600116 ROBERT PECKHAM CYCLE 1 95 23.21 13.27 0.00 0.00 1.02 HKTR-011017-0000-01 17 09/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 11017 SE HARKEN TER 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 96 76.15 13.27 0.00 0.00 1.02 HOLL-000077-0000-03 14 09/06/2011 0.00 0.00 0.00 8.13 0.00 112.28 77 HOLLY CIR 09/06/2011 0.00 0.00 0.00 0.00 13.71 0.00 1121540620 TIMOTHY EATON CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 HRDR-018349-0000-02 12 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 18349 SE HERITAGE DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121270228 JULIUS EDELMANN CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 HRDR-018432-0000-02 12 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18432 SE HERITAGE DR 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 99 18.99 13.27 0.00 0.00 1.02 INCR-000121-0000-02 02 09/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 121 INTRACOASTAL CIR 09/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021792811 CYNTHIA BABB CYCLE 1 100 53.64 13.27 0.00 0.00 1.02 INDI-017337-0000-01 02 09/06/2011 0.00 0.00 0.00 16.99 0.00 94.58 17337 SE INDIAN HILLS DR 09/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 101 98.70 33.13 0.00 0.00 1.02 LIGH-000107-0000-01 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 150.62 107 LIGHTHOUSE DR 09/06/2011 0.00 0.00 0.00 0.00 17.77 0.00 1010750148 EDWARD MOONEY CYCLE 1 102 85.77 13.27 0.00 0.00 1.02 LIGH-000129-0000-04 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 115.50 129 LIGHTHOUSE DR 09/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010580137 JULIE HINSON CYCLE 1 103 98.93 14.56 0.00 0.00 2.04 LIGH-000137-0000-03 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 133.82 137 LIGHTHOUSE DR 09/06/2011 0.00 0.47 0.00 0.00 17.82 0.00 1111660376 SEAN FLANDERS CYCLE 1 104 12.59 26.39 0.00 0.00 2.04 LIVE-000039-0000-07 11 09/06/2011 0.00 0.00 0.00 0.00 0.00 43.49 39 LIVE OAK CIR 09/06/2011 0.00 0.20 0.00 0.00 2.27 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 LIVE-000067-0000-06 11 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 LIVE OAK CIR 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111690538 CORIE ZORDANI CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 LIVE-000083-0000-03 11 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 83 LIVE OAK CIR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172760333 DENA RHYS CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 LKDR-018406-0000-03 17 09/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 18406 SE LAKESIDE DR 09/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 108 223.70 13.27 0.00 0.00 1.02 LKDR-018407-0000-04 17 09/06/2011 0.00 0.00 0.00 59.51 0.00 337.77 18407 SE LAKESIDE DR 09/06/2011 0.00 0.00 0.00 0.00 40.27 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 RANDI S. RODMAN CYCLE 1 109 200.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 09/06/2011 0.00 0.00 0.00 0.00 0.00 200.00 18645 SE LAKESIDE WAY 09/06/2011 0.00 0.00 0.00 0.00 0.00 -205.11 2172650125 RALF BIELER CYCLE 1 110 8.69 13.50 0.00 0.00 2.04 LKWY-018729-0000-02 17 09/06/2011 0.00 0.00 0.00 12.96 0.00 38.77 18729 SE LAKESIDE WAY 09/06/2011 0.00 0.01 0.00 0.00 1.57 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 LLLN-018141-0000-04 12 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18141 SE LAUREL LEAF LN 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.27 1121080633 CLAIRE B. GUY CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 MAHO-010001-0000-03 12 09/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 10001 SE MAHOGANY WAY 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151730113 JEROME J RUPAR CYCLE 1 113 100.20 13.27 0.00 0.00 1.02 NICO-004349-0000-01 15 09/06/2011 0.00 0.00 0.00 28.63 0.00 161.16 4349 NICOLE CIR 09/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 NICO-004360-0000-03 15 09/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 4360 NICOLE CIR 09/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 115 35.94 13.27 0.00 0.00 1.02 NICO-004400-0000-01 15 09/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 4400 NICOLE CIR 09/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 2151870110 JAMES C WILKINSON CYCLE 1 116 60.72 13.27 0.00 0.00 1.02 NICO-004440-0000-01 15 09/06/2011 0.00 0.00 0.00 18.76 0.00 104.70 4440 NICOLE CIR 09/06/2011 0.00 0.00 0.00 0.00 10.93 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 NORF-000391-0000-02 10 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 391 NORFOLK AVE 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 118 68.62 13.27 0.00 0.00 1.02 OCEA-000018-0000-03 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 95.11 18 OCEAN DR 09/06/2011 0.00 0.00 0.00 0.00 12.20 -0.82 1010420116 J PETER LAWLER MD CYCLE 1 119 173.39 13.20 0.00 0.00 1.02 OCEA-000029-0000-01 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 218.82 29 OCEAN DR 09/06/2011 0.00 0.00 0.00 0.00 31.21 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 120 8.44 13.27 0.00 0.00 1.02 OKAV-000362-0000-02 10 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 362 OAK AVE 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111610658 PAUL GRIFFO CYCLE 1 121 6.33 13.27 0.00 0.00 1.02 OKLF-000026-0000-05 11 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 26 OAKLEAF CT 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 PAWY-000012-0000-01 08 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 PALMETTO WAY 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021120129 EDGAR ALLEN (RENTER) CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 PEBB-003377-0000-02 02 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3377 PEBBLE PL 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160390160 DAVID BARNHART CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 PHTE-000048-0000-06 16 09/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 48 PINEHILL E TRL 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160560137 THOMAS PERUGINI CYCLE 1 125 10.98 12.92 0.00 0.00 1.02 PHTE-000088-0000-03 16 09/06/2011 0.00 0.00 0.00 2.23 0.00 29.00 88 PINEHILL E TRL 09/06/2011 0.00 0.00 0.00 0.00 1.85 -0.70 1032020110 ROBERT ORR CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 PNLN-018820-0000-01 03 09/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 18820 SE PINENEEDLE LN 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 ANGELINA BLIZZARD CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 PNTC-000016-0000-01 14 09/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 128 8.36 13.15 0.00 0.00 1.02 PNTC-000020-0000-01 14 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.08 20 PINETREE CIR 09/06/2011 0.00 0.00 0.00 0.00 1.51 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 PWKT-012062-0000-03 03 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 12062 SE PRESTWICK TER 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033700112 RICHARD C MURPHY CYCLE 1 130 3.21 10.08 0.00 0.00 1.02 PWKT-012082-0000-01 03 09/06/2011 0.00 0.00 0.00 4.64 0.00 19.53 12082 SE PRESTWICK TER 09/06/2011 0.00 0.00 0.00 0.00 0.58 0.00 1033820125 MARGARET E. ELY CYCLE 1 131 0.00 13.27 0.00 0.00 1.02 PWKT-012091-0000-02 03 09/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE PRESTWICK TER 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033780118 CHARLES MORIN CYCLE 1 132 2.11 13.27 0.00 0.00 1.02 PWKT-012111-0000-01 03 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 12111 SE PRESTWICK TER 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191907051 RICHARD BRANSON CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 RBTD-019070-0000-02 19 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19070 SE ROBERT DR 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191910934 BENJAMIN NELMS CYCLE 1 134 32.40 13.27 0.00 0.00 1.02 RBTD-019109-0000-02 19 09/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 19109 SE ROBERT DR 09/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2190820127 SARA STOUT CYCLE 1 135 14.77 13.27 0.00 0.00 1.02 RBTD-019179-0000-02 19 09/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 19179 SE ROBERT DR 09/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 RDVD-018150-0000-02 17 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18150 SE RIDGEVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172523581 CRAIG A. PERNA CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 RDVD-018173-0000-01 17 09/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 18173 SE RIDGEVIEW DR 09/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1072650151 MARGARET VINCENT CYCLE 1 138 95.16 33.13 0.00 0.00 1.02 RIOV-018726-0000-05 07 09/06/2011 0.00 0.00 0.00 32.33 0.00 178.77 18726 RIO VISTA DR 09/06/2011 0.00 0.00 0.00 0.00 17.13 0.00 2152040110 JEAN HART CYCLE 1 139 16.73 13.16 0.00 0.00 1.02 RSDN-019175-0000-01 15 09/06/2011 0.00 0.00 0.00 2.80 0.00 36.72 19175 N RIVERSIDE DR 09/06/2011 0.00 0.00 0.00 0.00 3.01 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 140 102.03 8.36 0.00 0.00 1.02 RSDN-019179-0000-03 15 09/06/2011 0.00 0.00 0.00 15.86 0.00 145.63 19179 N RIVERSIDE DR 09/06/2011 0.00 0.00 0.00 0.00 18.36 0.00 2161390331 STEWART SMITH CYCLE 1 141 27.45 17.26 0.00 0.00 0.00 RSLS-004167-0000-02 16 09/06/2011 0.00 0.00 0.00 0.00 0.00 50.00 4167 RUSSELL ST 09/06/2011 0.00 0.35 0.00 0.00 4.94 88.62 1080230158 JOANNA SCHMIDT CYCLE 1 142 35.87 26.54 0.00 0.00 2.04 RVRD-000003-0000-05 08 09/06/2011 0.00 0.00 0.00 5.79 0.00 77.05 3 RIVER DR 09/06/2011 0.00 0.35 0.00 0.00 6.46 0.00 1083350123 MARGARET RUDDY CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 RVRD-000022-0000-02 08 09/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 22 RIVER DR 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061010111 RUTH CLEARY CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 RVRD-000044-0000-01 06 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 RIVER DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280156 MRS FRANKLIN REED CYCLE 1 145 138.68 13.27 0.00 0.00 1.02 RVRD-000099-0000-05 06 09/06/2011 0.00 0.00 0.00 13.76 0.00 191.69 99 RIVER DR 09/06/2011 0.00 0.00 0.00 0.00 24.96 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 146 23.21 13.27 0.00 0.00 1.02 RVRD-000308-0000-02 06 09/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 308 RIVER DR 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1062270114 C.D. LINDAHL CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 RVRD-000352-0000-01 06 09/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 352 RIVER DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172490719 NINO TOZZI CYCLE 1 148 10.55 13.27 0.00 0.00 1.02 RVRR-018630-0000-01 17 09/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18630 SE RIVER RIDGE RD 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 RVRR-018781-0000-09 17 09/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 18781 SE RIVER RIDGE RD 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 150 2.11 13.27 0.00 0.00 1.02 RVRT-009197-0000-01 12 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 9197 SE RIVER TER 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130130156 KATRINA BISHOP-RENTER CYCLE 1 151 12.66 13.27 0.00 0.00 1.02 SDLB-000012-0000-05 13 09/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 12 SADDLEBACK RD 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130560925 CARL E. BENSON CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 SDLB-000036-0000-02 13 09/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 36 SADDLEBACK RD 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 SDLB-000041-0000-02 13 09/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 41 SADDLEBACK RD 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101060123 LYNN EMMONS CYCLE 1 154 2.11 13.27 0.00 0.00 1.02 SEBR-000365-0000-02 10 09/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 365 SEABROOK RD 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101050116 BRUCE WAYNE CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 SEBR-000367-0000-01 10 09/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 367 SEABROOK RD 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 156 85.77 13.27 0.00 0.00 1.02 SHLT-000224-0000-03 01 09/06/2011 0.00 0.00 0.00 0.00 0.00 115.50 224 SHELTER LN 09/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 1130610189 ROBERT LEACH CYCLE 1 157 25.57 13.50 0.00 0.00 1.02 SPTR-000012-0000-08 13 09/06/2011 0.00 0.00 0.00 9.91 0.00 55.00 12 SPLITRAIL CIR 09/06/2011 0.00 0.39 0.00 0.00 4.61 38.46 1051140114 ROBERT MC LAUGHLIN CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 STRB-000008-0000-01 05 09/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 STARBOARD WAY 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051190150 MARY WARD CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 STRB-000028-0000-05 05 09/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 28 STARBOARD WAY 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050030115 WILBUR MINCEY CYCLE 1 160 2.11 13.27 0.00 0.00 1.02 TEQD-004863-0000-01 05 09/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 4863 TEQUESTA DR 09/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 161 35.94 13.27 0.00 0.00 1.02 TEQO-000060-0000-02 11 09/06/2011 0.00 0.00 0.00 4.51 0.00 61.21 60 TEQUESTA OAKS DR 09/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1111020136 NEALE IRELAND CYCLE 1 162 3.97 11.96 0.00 0.00 1.02 TEQO-000316-0000-03 11 09/06/2011 0.00 0.00 0.00 1.66 0.00 19.30 316 TEQUESTA DR 09/06/2011 0.00 0.00 0.00 0.00 0.69 -0.17 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 CHERYL WOLFROM CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 TEQU-000479-0009-04 05 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 479 TEQUESTA DR #9 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021812259 ELSIE PRIES CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 TIFW-011952-0000-01 02 09/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 11952 SE TIFFANY WAY 09/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 165 2.27 13.27 0.00 0.00 1.02 TLOK-000059-0000-06 11 09/06/2011 0.00 0.00 0.00 1.47 0.00 18.41 59 TALL OAKS CIR 09/06/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1052600164 TINA WALSH OWNER CYCLE 1 166 186.68 13.27 0.00 0.00 1.02 TRDW-000024-0000-06 05 09/06/2011 0.00 0.00 0.00 18.08 0.00 252.65 24 TRADEWINDS CIR 09/06/2011 0.00 0.00 0.00 0.00 33.60 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 167 29.54 33.13 0.00 0.00 1.02 TRDW-000036-0000-02 05 09/06/2011 0.00 0.00 0.00 5.77 0.00 74.78 36 TRADEWINDS CIR 09/06/2011 0.00 0.00 0.00 0.00 5.32 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 168 12.66 13.27 0.00 0.00 1.02 TTCD-000008-0000-05 13 09/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 8 TURTLE CREEK DR 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094500129 JOHN BLACKMON CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 TTCD-000139-0000-02 09 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 139 TURTLE CREEK DR 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1094600128 JOHN PROSUH CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 TTCD-000141-0000-02 09 09/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 141 TURTLE CREEK DR 09/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 TTCD-000156-0000-02 09 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 156 TURTLE CREEK DR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039280159 PAR-FECT INC CYCLE 1 172 0.00 13.27 0.00 0.00 1.02 US1N-000212-0014-05 03 09/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 173 38.70 9.00 0.00 0.00 1.02 US1N-000212-0019-02 03 09/06/2011 0.00 0.00 0.00 1.28 0.00 50.00 212 US 1 NORTH #19 09/06/2011 0.00 0.00 0.00 0.00 0.00 -38.70 1034580123 CINDY & STEVE GORMLEY CYCLE 1 174 0.00 33.13 0.00 0.00 1.02 VLGC-018485-0000-02 03 09/06/2011 0.00 0.00 0.00 8.54 0.00 42.69 18485 SE VILLAGE CIR 09/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 VNSA-000364-0000-05 11 09/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 364 VENUS AVE 09/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 176 97.56 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 09/06/2011 0.00 0.00 0.00 2.44 0.00 100.00 62 WOODLAND DR 09/06/2011 0.00 0.00 0.00 0.00 0.00 -97.56 1050670144 ARTHUR RENN CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 WICI-019213-0000-04 05 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19213 W INDIES CIR 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 178 60.71 13.27 0.00 0.00 1.02 WLKL-019891-0000-02 15 09/06/2011 0.00 0.00 0.00 7.10 0.00 84.38 19891 WILKINSON LEAS RD 09/06/2011 0.00 0.00 0.00 0.00 2.28 -48.05 2190380137 RON CHAMIS OWNER CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 WLML-011813-0000-03 19 09/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 11813 SE WILLIAM LN 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 180 398.29 18.38 0.00 0.00 2.04 WNDP-004581-0000-03 15 09/06/2011 0.00 0.00 0.00 159.11 0.00 650.89 4581 WINDSWEPT PINES CT 09/06/2011 0.00 1.37 0.00 0.00 71.70 0.00 RECEIPT REPORT Date: 09/06/11 Time: 4:33pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 181 297.74 13.27 0.00 0.00 1.02 WNGO-000224-0000-03 16 09/06/2011 0.00 0.00 0.00 28.08 0.00 393.70 224 WINGO ST 09/06/2011 0.00 0.00 0.00 0.00 53.59 0.00 1050180164 DARLA MCLEOD CYCLE 1 182 14.77 26.54 0.00 0.00 2.04 WNWD-004936-0000-06 05 09/06/2011 0.00 0.00 0.00 10.85 0.00 57.08 4936 WINDWARD AVE 09/06/2011 0.00 0.22 0.00 0.00 2.66 0.00 1020940141 JANIS YOUNG CYCLE 1 183 23.21 26.54 0.00 0.00 2.04 WTRW-003334-0000-01 02 09/06/2011 0.00 0.00 0.00 12.97 0.00 69.21 3334 WATERWAY RD 09/06/2011 0.00 0.27 0.00 0.00 4.18 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 184 180.51 13.27 0.00 0.00 1.02 WTRW-019141-0000-03 02 09/06/2011 0.00 0.00 0.00 48.71 0.00 276.00 19141 WATERWAY RD 09/06/2011 0.00 0.00 0.00 0.00 32.49 0.00 1020880135 MIKE WEILER CYCLE 1 185 23.21 13.27 0.00 0.00 1.02 WTRW-019200-0000-03 02 09/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 19200 WATERWAY RD 09/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020890118 DAVID BOGUE CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 WTRW-019214-0000-01 02 09/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19214 WATERWAY RD 09/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 187 6.33 13.27 0.00 0.00 1.02 YCTC-000056-0000-01 08 09/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 YACHT CLUB PL 09/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 188 26.00 17.89 0.00 0.00 2.04 YCTC-000087-0000-02 08 09/06/2011 0.00 0.00 0.00 6.36 0.00 57.07 87 YACHT CLUB PL 09/06/2011 0.00 0.15 0.00 0.00 4.63 -0.31 1087600110 TIMOTHY M BASQUILL CYCLE 1 189 14.77 13.27 0.00 0.00 1.02 YCTC-000092-0000-01 08 09/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 92 YACHT CLUB PL 09/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 189 Grand Total: 6,428.14 2,685.53 0.00 0.00 204.41 0.00 0.00 0.00 1,319.67 0.00 11,699.37 0.00 9.32 0.00 0.00 1,052.30 -232.83