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9/8/2011 (4)
RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 BASN-019179-0000-02 02 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 19079 BASIN ST 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 2 369.25 318.48 0.00 0.00 1.02 BCHR-000350-0000-01 01 09/08/2011 0.00 0.00 0.00 61.98 0.00 817.20 350 BEACH RD 09/08/2011 0.00 0.00 0.00 0.00 66.47 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 3 221.55 424.64 0.00 0.00 1.02 BCHR-000375-0000-01 01 09/08/2011 0.00 0.00 0.00 65.59 0.00 752.68 375 BEACH RD 09/08/2011 0.00 0.00 0.00 0.00 39.88 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR-000375-FIRE-02 01 09/08/2011 0.00 0.00 90.98 10.52 0.00 115.79 375 BEACH RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 450.36 106.04 0.00 0.00 1.02 BCHR-00PARK-0000-01 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 638.48 CORAL COVE PARK-JUPITER ISLAND 09/08/2011 0.00 0.00 0.00 0.00 81.06 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 449.43 225.59 0.00 0.00 1.02 BCHR-019950-0000-02 01 09/08/2011 0.00 0.00 0.00 169.02 0.00 925.96 19950 BEACH RD 09/08/2011 0.00 0.00 0.00 0.00 80.90 10.60 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR-019950-FIRE-03 01 09/08/2011 0.00 0.00 90.98 26.33 0.00 131.60 19950 BEACH RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 1.05 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 76.15 13.27 0.00 0.00 1.02 BCHR-019950-IRRI-04 01 09/08/2011 0.00 0.00 0.00 22.55 0.00 126.70 19950 BEACH RD-IRR WESTSIDE 09/08/2011 0.00 0.00 0.00 0.00 13.71 2.94 1014750116 BOARD OF COUNTY COMM CYCLE 1 9 0.00 106.04 0.00 0.00 1.02 BCHS-019430-ZERO-01 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011550139 ROBERT REIS CYCLE 1 10 2.11 13.27 0.00 0.00 0.99 BCNL-000145-0000-03 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 16.75 145 BEACON LN 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.03 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 35.62 13.15 0.00 0.00 1.02 BCNL-000159-0000-02 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 56.20 159 BEACON LN 09/08/2011 0.00 0.00 0.00 0.00 6.41 0.00 1011390160 RICHARD LENZI CYCLE 1 12 81.27 10.77 0.00 0.00 1.02 BCNL-000175-0000-06 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 107.69 175 BEACON LN 09/08/2011 0.00 0.00 0.00 0.00 14.63 0.00 1011830150 LEO J. RASKIND CYCLE 1 13 70.38 33.13 0.00 0.00 1.02 BCNL-000183-0000-05 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 117.20 183 BEACON LN 09/08/2011 0.00 0.00 0.00 0.00 12.67 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 BCNS-000411-0000-04 10 09/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 411 BEACON ST 09/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 BIMR-004869-0000-03 05 09/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 4869 BIMINI RD 09/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1081680125 BARBARA OGDEN CYCLE 1 16 61.19 33.13 0.00 0.00 1.02 BNKP-000008-0000-02 08 09/08/2011 0.00 0.00 0.00 8.58 0.00 114.93 8 BUNKER PL 09/08/2011 0.00 0.00 0.00 0.00 11.01 0.00 1081630170 NANCY PROPHITT CYCLE 1 17 56.97 33.13 0.00 0.00 1.02 BNKP-000011-0000-08 08 09/08/2011 0.00 11.21 0.00 9.21 0.00 121.79 11 BUNKER PL 09/08/2011 0.00 0.00 0.00 0.00 10.25 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 BRDG-000707-0000-01 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 19.27 707 BRIDGE RD 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 CHARLEY PROPHIT CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRSD-019021-0000-01 19 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19021 SE BARUS DR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 BRYD-019128-0000-01 19 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19128 SE BRYANT DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075350122 STEVE OKUN CYCLE 1 21 174.34 13.27 0.00 0.00 1.02 BYVT-000012-0000-02 07 09/08/2011 0.00 0.00 0.00 16.97 0.00 236.98 12 BAYVIEW TERR 09/08/2011 0.00 0.00 0.00 0.00 31.38 0.00 1121060431 CARL ZAGER CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CASL-018249-0000-03 12 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 18249 SE CASSIA LN 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 23 67.80 13.27 0.00 0.00 1.02 CBRC-019381-0000-02 05 09/08/2011 0.00 0.00 0.00 21.77 0.00 116.06 19381 CARIBBEAN CT 09/08/2011 0.00 0.00 0.00 0.00 12.20 0.00 1053820111 ENCON CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CCDR-0000LS-ZERO-01 05 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CCDR-000207-0000-01 07 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 207 COUNTRY CLUB DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 26 16.88 13.27 0.00 0.00 1.02 CCDR-000286-0000-02 07 09/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 286 COUNTRY CLUB DR 09/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 CCNT-000016-0000-02 02 09/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 16 COCONUT LN 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101140118 LINDA MARSHALL CYCLE 1 28 28.86 13.27 0.00 0.00 1.02 CEDA-000368-0000-01 10 09/08/2011 0.00 0.00 0.00 3.88 0.00 52.22 368 CEDAR AVE 09/08/2011 0.00 0.00 0.00 0.00 5.19 0.00 2196730116 THOMAS BLYTHE CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CHPL-000118-0000-01 19 09/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 118 CHAPEL LN 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2196760127 J. PALMA CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CHPL-000130-0000-02 19 09/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 130 CHAPEL LN 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 CHPL-000149-0000-01 19 09/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 149 CHAPEL LN 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CHST-000050-0000-01 16 09/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 50 CHESTNUT TRL 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 CLBC-00FIRE-FIRE-01 13 09/08/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 34 127.02 33.13 0.00 0.00 1.02 CLBC-00SHOP-0000-01 13 09/08/2011 0.00 0.00 0.00 40.30 0.00 224.33 CLUB CIR 09/08/2011 0.00 0.00 0.00 0.00 22.86 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 35 97.06 106.04 0.00 0.00 1.02 CLBC-CLUBHS-0000-09 13 09/08/2011 0.00 0.00 0.00 51.04 0.00 272.63 CLUB CIR 09/08/2011 0.00 0.00 0.00 0.00 17.47 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CLR -003818-0108-06 20 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #108 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 SAGE LEATHER RENTER CYCLE 1 37 4.48 13.11 0.00 0.00 1.02 CLR -003818-0132-08 20 09/08/2011 0.00 0.00 0.00 4.64 0.00 24.00 3818 COUNTY LINE RD #132 09/08/2011 0.00 0.00 0.00 0.00 0.75 -0.31 2200550198 DEBORAH WALKER RENTER CYCLE 1 38 4.18 13.13 0.00 0.00 1.02 CLR -003818-0140-09 20 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.72 3818 COUNTY LINE RD #140 09/08/2011 0.00 0.00 0.00 0.00 0.75 0.00 2200650204 BETTY DIXON CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CLR -003818-0150-10 20 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #150 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR -003900-007B-02 20 09/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7B 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CLR -003900-007C-14 20 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #7C 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 42 83.92 9.86 0.00 0.00 1.02 CLR -003900-011A-03 20 09/08/2011 0.00 0.00 0.00 4.64 0.00 100.00 3900 COUNTY LINE RD #11A 09/08/2011 0.00 0.00 0.00 0.00 0.56 -80.79 2201370215 RALPH DEMARCO-RENTER CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CLR -003900-020D-31 20 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #20D 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 44 21.35 26.54 0.00 0.00 2.04 CLR -003900-025D-04 20 09/08/2011 0.00 0.00 0.00 12.66 0.00 66.64 3900 COUNTY LINE RD #25D 09/08/2011 0.00 0.25 0.00 0.00 3.80 -0.25 2196300183 DELVIE SOLLAK OWNER CYCLE 1 45 16.88 13.27 0.00 0.00 1.02 CLR -004142-0000-09 19 09/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 4142 COUNTY LINE RD 09/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 2175000117 JAMES MOLTER CYCLE 1 46 165.96 33.13 0.00 0.00 1.02 CLRS-018970-0000-01 17 09/08/2011 0.00 0.00 0.00 50.03 0.00 280.01 18970 SE COUNTY LINE RD 09/08/2011 0.00 0.00 0.00 0.00 29.87 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 47 10.55 33.13 0.00 0.00 1.02 CLRS-019050-0000-01 17 09/08/2011 0.00 0.00 0.00 11.18 0.00 57.78 19050 SE COUNTY LINE RD 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021790449 PAUL SANDHU CYCLE 1 48 21.10 13.27 0.00 0.00 1.02 CNCB-017368-0000-04 02 09/08/2011 0.00 0.00 0.00 8.86 0.00 48.05 17368 SE CONCH BAR RD 09/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CVRD-003367-0000-03 02 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 3367 COVE RD 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 50 0.00 0.00 0.00 9.40 1.02 CYPN-000407-0000-01 14 09/08/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR-(R.C. ONLY) 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 CYPN-000416-000A-06 14 09/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 416 N CYPRESS DR #A 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141610300 JAMES HUDGENS -OWNER CYCLE 1 52 18.25 0.00 0.00 0.00 0.00 CYPN-000421-0013-10 14 09/08/2011 0.00 0.00 0.00 0.00 0.00 18.25 421 N CYPRESS DR #13 09/08/2011 0.00 0.00 0.00 0.00 0.00 -18.25 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 53 24.95 28.11 0.00 0.00 4.08 CYPN-000425-0006-05 14 09/08/2011 0.00 0.00 0.00 8.73 0.00 70.00 425 N CYPRESS DR #6 09/08/2011 0.00 0.16 0.00 0.00 3.97 -2.94 2144000626 RONALD SHONKWILER CYCLE 1 54 76.15 13.27 0.00 0.00 1.02 CYPN-000554-0000-02 14 09/08/2011 0.00 0.00 0.00 8.13 0.00 112.28 554 N CYPRESS DR 09/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 RICHARD GREINER CYCLE 1 55 14.61 13.13 0.00 0.00 1.02 DGWD-000046-0000-02 16 09/08/2011 0.00 0.00 0.00 2.61 0.00 34.00 46 DOGWOOD RD 09/08/2011 0.00 0.00 0.00 0.00 2.63 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 DHRT-011485-0000-01 19 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 11485 SE DOHERTY ST 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200010275 DEBRA NOLAN CYCLE 1 57 4.85 10.17 0.00 0.00 1.02 DLSL-000102-0000-03 20 09/08/2011 0.00 0.00 0.00 1.85 0.00 18.55 102 DEL SOL CIR 09/08/2011 0.00 0.00 0.00 0.00 0.87 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 DLSL-000602-0000-01 20 09/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 602 DEL SOL CIR 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 59 61.69 2.20 0.00 0.00 0.00 DVRR-000474-0000-04 10 09/08/2011 0.00 0.00 0.00 0.00 0.00 75.00 474 DOVER RD 09/08/2011 0.00 0.00 0.00 0.00 11.11 412.73 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 DVRR-00LIFT-LIFT-50 10 09/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 61 0.00 106.04 0.00 0.00 1.02 DVRR-0ENCON-65LS-15 10 09/08/2011 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 ELM -000366-0000-01 10 09/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 366 ELM AVE 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 63 12.93 13.27 0.00 0.00 1.02 EVRG-000394-0000-04 10 09/08/2011 0.00 0.00 0.00 2.42 0.00 31.92 394 EVERGREEN AVE 09/08/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1021846913 ARTHUR RIVALDO CYCLE 1 64 107.28 26.54 0.00 0.00 2.04 FEDH-018469-0000-02 02 09/08/2011 0.00 0.00 0.00 33.98 0.00 189.90 18469 SE FEDERAL HWY 09/08/2011 0.00 0.75 0.00 0.00 19.31 0.00 1110480151 THOMAS GORE-RENTER CYCLE 1 65 24.78 10.91 0.00 0.00 1.02 FRNK-000355-0000-05 11 09/08/2011 0.00 0.00 0.00 2.04 0.00 40.00 355 FRANKLIN RD 09/08/2011 0.00 0.00 0.00 0.00 1.25 -17.84 2191600432 LINCOLN G HUNTER CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 FRNW-019043-0000-03 19 09/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19043 SE FERNWOOD DR 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191640126 J.P. JONES JR CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 FRNW-019113-0000-02 19 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19113 SE FERNWOOD DR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1084450125 ROBERT K SMITH CYCLE 1 68 76.15 13.27 0.00 0.00 1.02 FRVW-000127-0000-02 08 09/08/2011 0.00 0.00 0.00 8.13 0.00 112.28 127 FAIRVIEW WEST 09/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 1065200131 ROGER FARBER CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 FWYE-000207-0000-03 06 09/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 207 FAIRWAY EAST 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1064550123 ROBERT YOUNG CYCLE 1 70 53.64 13.27 0.00 0.00 1.02 FWYW-000230-0000-02 06 09/08/2011 0.00 0.00 0.00 6.11 0.00 83.70 230 FAIRWAY WEST 09/08/2011 0.00 0.00 0.00 0.00 9.66 0.00 1064600117 JAMES GRISWOLD CYCLE 1 71 0.14 13.27 0.00 0.00 1.02 FWYW-000231-0000-01 06 09/08/2011 0.00 0.00 0.00 1.28 0.00 15.71 231 FAIRWAY WEST 09/08/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021802257 NICOLE EWING CYCLE 1 72 60.72 13.27 0.00 0.00 1.02 GALW-017276-0000-02 02 09/08/2011 0.00 0.00 0.00 18.76 0.00 104.70 17276 SE GALWAY CT 09/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 PAUL ZITO CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 GALW-017297-0000-02 02 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 17297 SE GALWAY CT 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070190182 LEO BARRETT CYCLE 1 74 46.56 13.27 0.00 0.00 1.02 GLFC-000212-0000-08 07 09/08/2011 0.00 0.00 0.00 5.47 0.00 74.70 212 GOLF CLUB CIR 09/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 GLFC-000227-0000-03 07 09/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 227 GOLF CLUB CIR 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081280145 ENCON CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 GLFD-0000LS-0000-01 08 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 77 65.05 13.27 0.00 0.00 1.02 GLFD-000254-0000-05 08 09/08/2011 0.00 0.00 0.00 7.06 0.00 97.97 254 GOLFVIEW DR 09/08/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1050950127 KIM KOGER CYCLE 1 78 61.19 33.13 0.00 0.00 1.02 GLFS-000140-0000-02 05 09/08/2011 0.00 0.00 0.00 8.58 0.00 114.93 140 GULFSTREAM DR 09/08/2011 0.00 0.00 0.00 0.00 11.01 0.00 1051010138 DRUE POLLACK CYCLE 1 79 46.56 13.27 0.00 0.00 1.02 GLFS-000159-0000-03 05 09/08/2011 0.00 0.00 0.00 5.47 0.00 74.70 159 GULFSTREAM DR 09/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 1050740153 CHERYL NORLAND CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 GLFS-019291-0000-05 05 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19291 GULFSTREAM DR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050760119 HENRY E RESCH CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 GLFS-019325-0000-01 05 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 19325 GULFSTREAM DR 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021641814 JOHN BROEDELL CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 HARN-019660-0000-01 02 09/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19660 HARBOR ROAD NORTH 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1030150114 CONDO II ASSOC CYCLE 1 83 2.11 66.35 0.00 0.00 1.02 HCTR-011830-0000-01 03 09/08/2011 0.00 0.00 0.00 17.38 0.00 87.24 11830 SE HILL CLUB TER 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030200118 CONDO II ASSOC CYCLE 1 84 2.11 66.35 0.00 0.00 1.02 HCTR-011860-0000-01 03 09/08/2011 0.00 0.00 0.00 17.38 0.00 87.24 11860 SE HILL CLUB TER 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030250113 CONDO II ASSOC CYCLE 1 85 43.30 66.35 0.00 0.00 1.02 HCTR-011890-0000-01 03 09/08/2011 0.00 0.00 0.00 27.40 0.00 145.67 11890 SE HILL CLUB TER 09/08/2011 0.00 0.00 0.00 0.00 7.60 -1.10 2161420116 JOHN H. MICHELSEN CYCLE 1 86 25.32 13.27 0.00 0.00 1.02 HICK-000006-0000-01 16 09/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 6 HICKORY HILL RD 09/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 87 40.00 0.00 0.00 0.00 0.00 HICK-000065-0000-07 16 09/08/2011 0.00 0.00 0.00 0.00 0.00 40.00 65 HICKORY HILL RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 -48.34 2191380134 LUIS A MACHADO CYCLE 1 88 14.77 26.54 0.00 0.00 1.02 HILC-018959-0000-03 19 09/08/2011 0.00 0.00 0.00 10.59 0.00 55.58 18959 SE HILLCREST DR 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 HILC-019052-0000-05 19 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19052 SE HILLCREST DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191320152 BRENT GUTHRIE CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 HILC-019067-0000-05 19 09/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 19067 SE HILLCREST DR 09/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 EMMANUEL DAKIS CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 HILL-019177-0000-05 19 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 19177 SE HILLCREST TER 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130550143 SHELLEY HARRISON CYCLE 1 92 12.96 16.30 0.00 0.00 1.02 HITC-000007-0000-04 13 09/08/2011 0.00 0.00 0.00 6.22 0.00 39.00 7 SE HITCHINGPOST CIR 09/08/2011 0.00 0.17 0.00 0.00 2.33 18.48 2142550131 DON H. SMITH CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 HOLL-000076-0000-03 14 09/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 76 HOLLY CIR 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 94 29.54 26.54 0.00 0.00 2.04 HOME-019008-0000-01 19 09/08/2011 0.00 0.00 0.00 14.55 0.00 78.26 19008 SE HOMEWOOD AVE 09/08/2011 0.00 0.27 0.00 0.00 5.32 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 HRDR-018456-0000-03 12 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 18456 SE HERITAGE DR 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 96 57.18 13.27 0.00 0.00 1.02 JASM-019791-0000-03 19 09/08/2011 0.00 0.00 0.00 17.88 0.00 99.64 19791 JASMINE DR 09/08/2011 0.00 0.00 0.00 0.00 10.29 0.00 1070832322 JUNE REDINGER CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 LAND-009825-0000-02 07 09/08/2011 0.00 0.00 0.00 9.57 0.00 48.76 9825 SE LANDING PL 09/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010600110 PAUL J PETERS CYCLE 1 98 76.15 13.27 0.00 0.00 1.02 LIGH-000077-0000-01 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 104.14 77 LIGHTHOUSE DR 09/08/2011 0.00 0.00 0.00 0.00 13.70 0.00 1010770531 ROBERT REIS CYCLE 1 99 119.44 13.27 0.00 0.00 1.02 LIGH-000089-0000-03 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 155.23 89 LIGHTHOUSE DR 09/08/2011 0.00 0.00 0.00 0.00 21.50 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 100 102.24 33.13 0.00 0.00 1.02 LIGH-000099-0000-01 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 154.79 99 LIGHTHOUSE DR 09/08/2011 0.00 0.00 0.00 0.00 18.40 0.00 1031011016 TEQUESTA TRACE CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 LIGH-000101-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 LIGH-000102-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 LIGH-000103-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 LIGH-000104-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 LIGH-000105-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 LIGH-000106-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 LIGH-000107-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 108 0.00 13.27 0.00 0.00 1.02 LIGH-000108-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 TEQUESTA TRACE CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 LIGH-000110-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 LIGH-000111-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 LIGH-000112-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 112 8.35 13.13 0.00 0.00 1.02 LIGH-000113-0000-02 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 24.00 113 LIGHTHOUSE DR 09/08/2011 0.00 0.00 0.00 0.00 1.50 0.00 1031131135 TEQUESTA TRACE CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LIGH-000113-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 114 0.00 13.27 0.00 0.00 1.02 LIGH-000114-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 LIGH-000115-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR -FIRELINE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 116 149.88 13.80 0.00 0.00 0.00 LIGH-000135-0000-05 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 175.00 135 LIGHTHOUSE DR 09/08/2011 0.00 1.29 0.00 0.00 10.03 1,119.04 1111650124 DONNA WILCOX CYCLE 1 117 2.11 13.27 0.00 0.00 1.02 LIVE-000008-0000-02 11 09/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 8 LIVE OAK CIR 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111680165 KAREN HURLEY CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 LIVE-000047-0000-06 11 09/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 LIVE OAK CIR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 119 260.92 13.28 0.00 0.00 1.02 LKDR-018401-0000-04 17 09/08/2011 0.00 0.00 0.00 68.76 0.00 393.70 18401 SE LAKESIDE DR 09/08/2011 0.00 2.75 0.00 0.00 46.97 381.63 2172580656 BLAIR WOOD CYCLE 1 120 90.58 13.27 0.00 0.00 1.02 LKWY-018710-0000-05 17 09/08/2011 0.00 0.00 0.00 26.23 0.00 147.40 18710 SE LAKESIDE WAY 09/08/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 121 22.06 13.27 0.00 0.00 1.02 LLLN-018044-0000-07 12 09/08/2011 0.00 0.00 0.00 8.86 0.00 49.00 18044 SE LAUREL LEAF LN 09/08/2011 0.00 0.00 0.00 0.00 3.79 -0.96 1121680252 MARILYN GRATTAN CYCLE 1 122 4.41 13.27 0.00 0.00 1.02 LLLN-018092-0000-05 12 09/08/2011 0.00 0.00 0.00 4.64 0.00 24.10 18092 SE LAUREL LEAF LN 09/08/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 LOCR-000024-0000-03 11 09/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 LAUREL OAKS CIR 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 124 132.93 106.16 0.00 0.00 1.02 LTCR-000101-0000-05 03 09/08/2011 0.00 0.00 0.00 21.60 0.00 285.64 101 LIGHTHOUSE CIR #6 09/08/2011 0.00 0.00 0.00 0.00 23.93 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 125 118.16 106.16 0.00 0.00 1.02 LTCR-000102-0000-01 03 09/08/2011 0.00 0.00 0.00 20.27 0.00 266.88 102 LIGHTHOUSE CIR #7 09/08/2011 0.00 0.00 0.00 0.00 21.27 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 126 31.65 106.16 0.00 0.00 1.02 LTCR-000103-0000-01 03 09/08/2011 0.00 0.00 0.00 12.49 0.00 157.02 103 LIGHTHOUSE CIR #8 09/08/2011 0.00 0.00 0.00 0.00 5.70 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 TEQUESTA TRACE-#9 CYCLE 1 127 109.72 132.70 0.00 0.00 1.02 LTCR-000104-0000-01 03 09/08/2011 0.00 0.00 0.00 21.90 0.00 285.09 104 LIGHTHOUSE CIR #9 09/08/2011 0.00 0.00 0.00 0.00 19.75 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 128 23.21 106.16 0.00 0.00 1.02 LTCR-000105-0000-01 03 09/08/2011 0.00 0.00 0.00 11.73 0.00 146.30 105 LIGHTHOUSE CIR #15 09/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 129 71.74 132.70 0.00 0.00 1.02 LTCR-000106-0000-01 03 09/08/2011 0.00 0.00 0.00 18.49 0.00 236.86 106 LIGHTHOUSE CIR #10 09/08/2011 0.00 0.00 0.00 0.00 12.91 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 130 73.85 106.16 0.00 0.00 1.02 LTCR-000107-0000-01 03 09/08/2011 0.00 0.00 0.00 16.29 0.00 210.61 107 LIGHTHOUSE CIR #16 09/08/2011 0.00 0.00 0.00 0.00 13.29 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 131 29.54 132.70 0.00 0.00 1.02 LTCR-000108-0000-01 03 09/08/2011 0.00 0.00 0.00 14.69 0.00 183.27 108 LIGHTHOUSE CIR #11 09/08/2011 0.00 0.00 0.00 0.00 5.32 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 132 12.66 33.13 0.00 0.00 1.02 LTCR-000109-POOL-01 03 09/08/2011 0.00 0.00 0.00 4.21 0.00 53.30 109 LIGHTHOUSE CIR-POOL 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 133 130.82 106.16 0.00 0.00 1.02 LTCR-000110-0000-01 03 09/08/2011 0.00 0.00 0.00 21.41 0.00 282.96 110 LIGHTHOUSE CIR#1 09/08/2011 0.00 0.00 0.00 0.00 23.55 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 134 73.85 106.16 0.00 0.00 1.02 LTCR-000111-0002-01 03 09/08/2011 0.00 0.00 0.00 16.29 0.00 210.61 111 LIGHTHOUSE CIR #2 09/08/2011 0.00 0.00 0.00 0.00 13.29 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 135 50.64 106.16 0.00 0.00 1.02 LTCR-000112-0012-01 03 09/08/2011 0.00 0.00 0.00 14.20 0.00 181.14 112 LIGHTHOUSE CIR #12 09/08/2011 0.00 0.00 0.00 0.00 9.12 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 136 44.31 106.16 0.00 0.00 1.02 LTCR-000113-0003-01 03 09/08/2011 0.00 0.00 0.00 13.63 0.00 173.10 113 LIGHTHOUSE CIR # 3 09/08/2011 0.00 0.00 0.00 0.00 7.98 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 137 42.20 106.16 0.00 0.00 1.02 LTCR-000114-0013-01 03 09/08/2011 0.00 0.00 0.00 13.44 0.00 170.42 114 LIGHTHOUSE CIR #13 09/08/2011 0.00 0.00 0.00 0.00 7.60 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 138 84.40 106.16 0.00 0.00 1.02 LTCR-000115-0004-01 03 09/08/2011 0.00 0.00 0.00 17.24 0.00 224.01 115 LIGHTHOUSE CIR # 4 09/08/2011 0.00 0.00 0.00 0.00 15.19 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 139 44.31 106.16 0.00 0.00 1.02 LTCR-000116-0000-01 03 09/08/2011 0.00 0.00 0.00 13.63 0.00 173.10 116 LIGHTHOUSE CIR #14 09/08/2011 0.00 0.00 0.00 0.00 7.98 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 LTCR-000116-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 141 202.56 106.16 0.00 0.00 1.02 LTCR-000117-0000-01 03 09/08/2011 0.00 0.00 0.00 27.87 0.00 374.07 117 LIGHTHOUSE CIR #5 09/08/2011 0.00 0.00 0.00 0.00 36.46 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 LTCR-000117-FIRE-01 03 09/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 143 162.00 13.27 0.00 0.00 1.02 MAGW-000122-0000-03 15 09/08/2011 0.00 0.00 0.00 15.86 0.00 221.31 122 MAGNOLIA WAY 09/08/2011 0.00 0.00 0.00 0.00 29.16 0.00 2151034782 JOHN HAYES CYCLE 1 144 50.10 13.27 0.00 0.00 1.02 MAGW-000123-0000-02 15 09/08/2011 0.00 0.00 0.00 5.79 0.00 79.20 123 MAGNOLIA WAY 09/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 NATALYA PENTON CYCLE 1 145 85.77 13.27 0.00 0.00 1.02 MAGW-000149-0000-03 15 09/08/2011 0.00 0.00 0.00 9.00 0.00 124.50 149 MAGNOLIA WAY 09/08/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151034780 GEORGE VITALE CYCLE 1 146 35.94 13.27 0.00 0.00 1.02 MAGW-000173-0000-27 15 09/08/2011 0.00 0.00 0.00 4.51 0.00 61.21 173 MAGNOLIA WAY 09/08/2011 0.00 0.00 0.00 0.00 6.47 0.00 2190603656 JOHN FREY CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 MAYO-019085-0000-02 19 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19085 SE MAYO DR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190750112 COLEEN FULLER CYCLE 1 148 100.00 0.00 0.00 0.00 0.00 MAYO-019175-0000-01 19 09/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 -103.74 2190300145 TERESA FREDRICKS CYCLE 1 149 19.32 13.27 0.00 0.00 1.02 MAYO-019195-0000-03 19 09/08/2011 0.00 0.00 0.00 8.33 0.00 45.36 19195 SE MAYO DR 09/08/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 150 2.11 13.27 0.00 0.00 1.02 MONA-019922-0000-02 16 09/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19922 MONA RD 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010280141 KELLY O'HARE CYCLE 1 151 100.20 13.27 0.00 0.00 1.02 OCEA-000013-0000-04 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 132.53 13 OCEAN DR 09/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 152 77.46 33.13 0.00 0.00 1.02 ODXH-000461-0000-01 03 09/08/2011 0.00 0.00 0.00 0.00 0.00 125.55 461 OLD DIXIE HWY 09/08/2011 0.00 0.00 0.00 0.00 13.94 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 OKLD-000003-0000-07 11 09/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 3 OAKLAND CT 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 OKLD-000011-0000-02 11 09/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 OAKLAND CT 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 155 17.19 13.27 0.00 0.00 1.02 OKLF-000005-0000-06 11 09/08/2011 0.00 0.00 0.00 2.81 0.00 37.33 5 OAKLEAF CT 09/08/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2160170131 SABINE KUHN CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 OKRG-000022-0000-03 16 09/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 22 OAK RIDGE LN 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 157 60.95 26.41 0.00 0.00 2.04 PADD-000001-0000-03 13 09/08/2011 0.00 0.00 0.00 22.48 0.00 123.30 1 S.E. PADDOCK CIRCLE 09/08/2011 0.00 0.46 0.00 0.00 10.96 0.00 1130700156 LUPITA MC ELROY CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 PADD-000011-0000-05 13 09/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 11 PADDOCK CIR 09/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 159 3.42 5.36 0.00 0.00 1.02 PALM-003446-0000-02 02 09/08/2011 0.00 0.00 0.00 5.69 0.00 16.11 3446 PALM CT 09/08/2011 0.00 0.00 0.00 0.00 0.62 0.00 1020670174 NICOLE MCKENNA CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 PEBB-003299-0000-07 02 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3299 PEBBLE PL 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160510132 ADELE BRADLEY CYCLE 1 161 10.55 13.27 0.00 0.00 1.02 PHTE-000061-0000-03 16 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 PINEHILL E TRL 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 162 4.29 13.27 0.00 0.00 1.02 PHTW-000068-0000-02 16 09/08/2011 0.00 0.00 0.00 1.66 0.00 21.00 68 PINEHILL W TRL 09/08/2011 0.00 0.00 0.00 0.00 0.76 -0.07 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350121 CARLOS A. GOMEZ CYCLE 1 163 14.77 26.54 0.00 0.00 2.04 PHTW-000076-0000-02 16 09/08/2011 0.00 0.00 0.00 3.89 0.00 50.10 76 PINEHILL W TRL 09/08/2011 0.00 0.20 0.00 0.00 2.66 0.00 1011910124 J EDGAR SEARS JR OWNER CYCLE 1 164 204.23 13.21 0.00 0.00 1.02 PIRA-000222-0000-02 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 255.22 222 PIRATES PL 09/08/2011 0.00 0.00 0.00 0.00 36.76 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 PNTC-000012-0000-11 14 09/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 12 PINETREE CIR 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160310117 JOYCE HUGHES CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 POP -000046-0000-01 16 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 46 POPLAR RD 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061540221 ENCON CYCLE 1 167 0.00 13.27 0.00 0.00 1.02 PTCR-0000LS-0000-01 06 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 PTDR-0000LS-0000-01 07 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 169 4.22 13.27 0.00 0.00 1.02 PWKT-012042-0000-01 03 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 12042 SE PRESTWICK TER 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 170 0.00 13.27 0.00 0.00 1.02 RBTD-018949-0000-01 19 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 171 14.08 12.41 0.00 0.00 1.02 RBTD-019079-0000-01 19 09/08/2011 0.00 0.00 0.00 7.27 0.00 37.27 19079 SE ROBERT DR 09/08/2011 0.00 0.00 0.00 0.00 2.49 -0.27 2191910010 JOSEPH DEMICK CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 RBTD-019100-0000-01 19 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19100 SE ROBERT DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 RBTD-019170-ZERO-04 19 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19170 SE ROBERT DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 174 2.11 13.27 0.00 0.00 1.02 RDVD-018257-0000-01 17 09/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 18257 SE RIDGEVIEW DR 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172611011 DOUG DINZIK CYCLE 1 175 109.82 13.27 0.00 0.00 1.02 RDVD-018280-0000-01 17 09/08/2011 0.00 0.00 0.00 31.04 0.00 174.92 18280 SE RIDGEVIEW DR 09/08/2011 0.00 0.00 0.00 0.00 19.77 0.00 1072460112 PAUL ZITO CYCLE 1 176 0.00 13.27 0.00 0.00 1.02 RIOV-000000-0000-02 07 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 177 60.72 13.27 0.00 0.00 1.02 RIOV-018781-0000-01 07 09/08/2011 0.00 0.00 0.00 18.76 0.00 104.70 18781 RIO VISTA DR 09/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 2152020116 MARTIN HAINES CYCLE 1 178 365.61 13.27 0.00 0.00 1.02 RSDN-019195-0000-01 15 09/08/2011 0.00 0.00 0.00 34.18 0.00 479.89 19195 N RIVERSIDE DR 09/08/2011 0.00 0.00 0.00 0.00 65.81 0.00 2151350111 FRED SOECHTING CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 RSDN-019483-0000-01 15 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19483 N RIVERSIDE DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 RSDN-019745-0000-02 15 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 19745 N RIVERSIDE DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 LISA BECK CYCLE 1 181 35.87 26.54 0.00 0.00 2.04 RSDW-000363-0000-03 10 09/08/2011 0.00 0.00 0.00 5.79 0.00 76.99 363 W RIVERSIDE DR 09/08/2011 0.00 0.29 0.00 0.00 6.46 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 182 50.10 13.27 0.00 0.00 1.02 RVRD-000007-0000-03 08 09/08/2011 0.00 0.00 0.00 5.79 0.00 79.20 7 RIVER DR 09/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1080250142 RICHARD H. HALL CYCLE 1 183 10.55 13.27 0.00 0.00 1.02 RVRD-000011-0000-04 08 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 11 RIVER DR 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 184 48.53 33.13 0.00 0.00 1.02 RVRD-000235-0000-01 06 09/08/2011 0.00 0.00 0.00 7.44 0.00 98.86 235 RIVER DR 09/08/2011 0.00 0.00 0.00 0.00 8.74 0.00 1061910187 LOUIS RASO CYCLE 1 185 127.02 33.13 0.00 0.00 1.02 RVRD-000239-0000-09 06 09/08/2011 0.00 0.00 0.00 14.50 0.00 198.53 239 RIVER DR 09/08/2011 0.00 0.00 0.00 0.00 22.86 0.00 2172592523 JOHN R SUTTON CYCLE 1 186 10.55 13.27 0.00 0.00 1.02 RVRR-018720-0000-02 17 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18720 SE RIVER RIDGE RD 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120980334 VICKIE BILLY CYCLE 1 187 6.33 13.27 0.00 0.00 1.02 RVRT-009277-0000-03 12 09/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 9277 SE RIVER TER 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1120880127 RANDY VICE CYCLE 1 188 14.70 14.63 0.00 0.00 1.02 RVRT-009366-0000-02 12 09/08/2011 0.00 0.00 0.00 6.75 0.00 40.00 9366 SE RIVER TER 09/08/2011 0.00 0.25 0.00 0.00 2.65 36.23 1120860123 PHILLIP T SHUFF CYCLE 1 189 18.99 13.27 0.00 0.00 1.02 RVRT-009496-0000-02 12 09/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 9496 SE RIVER TER 09/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 190 195.82 33.13 0.00 0.00 1.02 SCRM-000000-0000-01 02 09/08/2011 0.00 0.00 0.00 57.50 0.00 322.72 SCRIMSHAW WAY 09/08/2011 0.00 0.00 0.00 0.00 35.25 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 191 20.61 4.79 0.00 0.00 1.02 SDLB-000034-0000-02 13 09/08/2011 0.00 0.00 0.00 3.58 0.00 30.00 34 SADDLEBACK RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 -20.61 2191800126 JANET B. COLLIER CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 SGTD-019005-0000-02 19 09/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 19005 SE SOUTHGATE DR 09/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 193 113.56 13.14 0.00 0.00 1.02 SHLT-000196-0000-18 01 09/08/2011 0.00 0.00 0.00 0.00 0.00 148.16 196 SHELTER LN 09/08/2011 0.00 0.00 0.00 0.00 20.44 0.00 1130260126 JEFFREY MICHEL CYCLE 1 194 18.99 13.27 0.00 0.00 1.02 SPTR-000011-0000-02 13 09/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 11 SPLITRAIL CIR 09/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110950111 JERRY CIBULKA CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 STRN-000353-0000-01 11 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 353 SATURN AVE 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 196 6.33 13.27 0.00 0.00 1.02 TEQD-000459-0000-02 10 09/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 TEQUESTA DR 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111380111 ENCON CYCLE 1 197 0.00 13.27 0.00 0.00 1.02 TEQD-0062LS-0000-01 11 09/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 TEQT-0000LS-0000-01 17 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 PETER VASILOUPOULOS CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 TIFW-011831-0000-01 02 09/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 11831 SE TIFFANY WAY 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802261 DAVID TAMILA CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 TIFW-011962-0000-01 02 09/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 11962 SE TIFFANY WAY 09/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021912111 GARY VAN BROCK CYCLE 1 201 12.66 13.27 0.00 0.00 1.02 TIFW-011991-0000-01 02 09/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 11991 SE TIFFANY WAY 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111130234 MARTHA MURRAY CYCLE 1 202 2.11 13.27 0.00 0.00 1.02 TLOK-000046-0000-03 11 09/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 46 TALL OAKS CIR 09/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1053000140 ALEX BARKER CYCLE 1 203 46.42 33.13 0.00 0.00 1.02 TRDW-000015-0000-04 05 09/08/2011 0.00 0.00 0.00 7.25 0.00 96.18 15 TRADEWINDS CIR 09/08/2011 0.00 0.00 0.00 0.00 8.36 0.00 1052950123 PETER PIMENTEL CYCLE 1 204 143.49 13.27 0.00 0.00 1.02 TRDW-000019-0000-02 05 09/08/2011 0.00 0.00 0.00 14.19 0.00 197.80 19 TRADEWINDS CIR 09/08/2011 0.00 0.00 0.00 0.00 25.83 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 205 43.02 13.27 0.00 0.00 1.02 TRDW-000020-0000-01 05 09/08/2011 0.00 0.00 0.00 5.15 0.00 70.20 20 TRADEWINDS CIR 09/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 206 71.34 13.27 0.00 0.00 1.02 TRDW-000031-0000-04 05 09/08/2011 0.00 0.00 0.00 7.70 0.00 106.17 31 TRADEWINDS CIR 09/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 207 4.22 13.27 0.00 0.00 1.02 TTCD-000086-0000-01 09 09/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 86 TURTLE CREEK DR 09/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094900142 FRANK SCHETTINO CYCLE 1 208 0.00 13.27 0.00 0.00 1.02 TTCD-000150-0000-04 09 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 150 TURTLE CREEK DR 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 TTCD-0ENCON-43LS-02 09 09/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111510177 LPT RETAIL MTGM. SERVICE LLC CYCLE 1 210 43.59 13.27 0.00 0.00 1.02 US1N-000104-0000-07 11 09/08/2011 0.00 0.00 0.00 5.15 0.00 70.77 104 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 7.74 -0.57 1039160128 PETER PIMENTEL CYCLE 1 211 0.00 13.27 0.00 0.00 1.02 US1N-000212-0020-02 03 09/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 212 23.71 13.27 0.00 0.00 13.27 US1N-000504-0000-01 03 09/08/2011 0.00 0.00 0.00 4.47 0.00 58.90 504 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 4.18 -0.50 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 213 10.55 13.27 0.00 0.00 1.02 US1N-000542-0000-05 03 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 214 71.86 13.27 0.00 0.00 1.02 US1N-000560-0000-06 03 09/08/2011 0.00 0.00 0.00 5.47 0.00 100.00 560 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 8.38 -25.30 1037790211 COUNTY LINE GRILL CYCLE 1 215 18.99 13.27 0.00 0.00 1.02 US1N-000566-0000-11 03 09/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 566 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1037960472 ERIK PETTERSEN CYCLE 1 216 1.37 8.62 0.00 0.00 1.02 US1N-000620-0000-07 03 09/08/2011 0.00 0.00 0.00 1.47 0.00 12.73 620 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 0.25 0.00 RECEIPT REPORT Date: 09/08/11 Time: 4:43pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 217 61.47 13.27 0.00 0.00 1.02 US1N-000626-0000-08 03 09/08/2011 0.00 0.00 0.00 6.74 0.00 93.43 626 US HIGHWAY 1 NORTH 09/08/2011 0.00 0.00 0.00 0.00 10.93 -0.75 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 218 23.21 13.27 0.00 0.00 1.02 US1S-000239-0000-01 02 09/08/2011 0.00 0.00 0.00 3.37 0.00 45.05 239 US HIGHWAY# 1 SOUTH 09/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 219 0.00 13.27 0.00 0.00 1.02 US1S-000249-0000-02 02 09/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 249 US HIGHWAY# 1 SOUTH 09/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 220 0.00 26.54 0.00 0.00 2.04 US1S-000277-0000-04 02 09/08/2011 0.00 0.00 0.00 2.56 0.00 31.28 277 US HIGHWAY 1 SOUTH 09/08/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 221 887.69 20.87 0.00 0.00 4.08 US1S-000279-0000-07 02 09/08/2011 0.00 0.00 0.00 213.08 40.00 1,312.67 279 US HIGHWAY #1 SOUTH 09/08/2011 0.00 4.91 0.00 0.00 142.04 472.06 2160460128 CHRIS GUNN CYCLE 1 222 18.99 13.27 0.00 0.00 1.02 WDLD-000050-0000-02 16 09/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 50 WOODLAND DR 09/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150411362 JACOB LOCHNER CYCLE 1 223 23.21 13.27 0.00 0.00 1.02 WLKL-019954-0000-02 15 09/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 19954 WILKINSON LEAS RD 09/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140420133 VERENA EDLER CYCLE 1 224 161.44 13.27 0.00 0.00 1.02 WLWR-000024-0000-03 14 09/08/2011 0.00 0.00 0.00 7.06 0.00 194.36 24 WILLOW RD 09/08/2011 0.00 0.00 0.00 0.00 11.57 -97.18 2160850120 EVAN W. LOWE CYCLE 1 225 67.80 13.27 0.00 0.00 1.02 WNGO-004083-0000-02 16 09/08/2011 0.00 0.00 0.00 20.53 0.00 114.82 4083 WINGO ST 09/08/2011 0.00 0.00 0.00 0.00 12.20 0.00 1020760118 CAROLYN GIRARD CYCLE 1 226 99.93 0.00 0.00 0.00 0.00 WTRW-000070-0000-01 02 09/08/2011 0.00 0.00 0.00 0.07 0.00 100.00 70 WATERWAY RD 09/08/2011 0.00 0.00 0.00 0.00 0.00 -99.93 1020820167 VALERIE GUARNIERI CYCLE 1 227 53.64 13.27 0.00 0.00 1.02 WTRW-019100-0000-06 02 09/08/2011 0.00 0.00 0.00 16.99 0.00 94.58 19100 WATERWAY RD 09/08/2011 0.00 0.00 0.00 0.00 9.66 0.00 1080090118 ROBERT THOMAS CYCLE 1 228 6.33 13.27 0.00 0.00 1.02 YCTC-000043-0000-01 08 09/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 43 YACHT CLUB PL 09/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080020126 LINDA PEARSON CYCLE 1 229 10.55 13.27 0.00 0.00 1.02 YCTC-000060-0000-02 08 09/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 60 YACHT CLUB PL 09/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088200117 BRIAN JOSLYN CYCLE 1 230 12.66 33.13 0.00 0.00 1.02 YCTC-000091-0000-01 08 09/08/2011 0.00 0.00 0.00 4.21 0.00 53.30 91 YACHT CLUB PL 09/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 230 Grand Total: 10,454.18 6,396.90 0.00 9.40 253.96 0.00 11.21 875.98 2,284.07 40.00 22,092.81 0.00 11.89 0.00 0.00 1,755.43 1,933.06