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9/12/2011 (4)
RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ARND-019124-0000-02 19 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19124 SE ARNOLD DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 2 9.91 12.46 0.00 0.00 1.02 AZLC-000059-0000-03 14 09/12/2011 0.00 0.00 0.00 2.23 0.00 27.40 59 AZALEA CIR 09/12/2011 0.00 0.00 0.00 0.00 1.78 0.00 2142350124 MARIANNE YOST CYCLE 1 3 25.72 13.27 0.00 0.00 1.02 AZLC-000060-0000-02 14 09/12/2011 0.00 0.00 0.00 3.56 0.00 48.13 60 AZALEA CIR 09/12/2011 0.00 0.00 0.00 0.00 4.56 -0.40 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 449.43 530.80 0.00 0.00 1.02 BCHR-000250-0000-01 01 09/12/2011 0.00 0.00 0.00 88.31 0.00 1,150.46 250 BEACH RD 09/12/2011 0.00 0.00 0.00 0.00 80.90 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BCHW-000102-0000-05 16 09/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 102 BEECHWOOD TRL 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011410139 PAMELA T. VANCE CYCLE 1 6 71.34 13.27 0.00 0.00 1.02 BCNL-000177-0000-03 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 98.47 177 BEACON LN 09/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1011460124 SCOTT BARUCH CYCLE 1 7 23.21 13.27 0.00 0.00 1.02 BCNL-000178-0000-02 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 41.68 178 BEACON LN 09/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 8 23.21 13.27 0.00 0.00 1.02 BCNL-000181-0000-06 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 41.68 181 BEACON LN 09/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1051270114 SHARON GRAHAM CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 BIMR-004885-0000-01 05 09/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 4885 BIMINI RD 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 10 4.36 13.13 0.00 0.00 1.02 BIMR-004900-0000-05 05 09/12/2011 0.00 0.00 0.00 4.64 0.00 23.90 4900 BIMINI RD 09/12/2011 0.00 0.00 0.00 0.00 0.75 -0.18 1033231265 DAVID WATERS CYCLE 1 11 12.66 13.27 0.00 0.00 1.02 BRKR-011996-0000-02 03 09/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 11996 SE BIRKDALE RUN 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191894229 LUIS MACHADO CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BRSD-018942-0000-01 19 09/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 18942 SE BARUS DR 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190910112 MARK CUTLER CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BRSD-019121-0000-01 19 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19121 SE BARUS DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190980148 CHRISTINA ARICO CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 BRSD-019122-0000-04 19 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19122 SE BARUS DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191000117 SHARON KRAMER CYCLE 1 15 12.59 13.27 0.00 0.00 1.02 BRSD-019162-0000-01 19 09/12/2011 0.00 0.00 0.00 6.22 0.00 35.00 19162 SE BARUS DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 -2.04 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 BRYD-019008-0000-03 19 09/12/2011 0.00 0.00 0.00 0.77 0.00 30.00 19008 SE BRYANT DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 5.98 2191914732 KATHLEEN PFEIFLER CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 BRYD-019147-0000-01 19 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19147 SE BRYANT DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 18 205.64 0.00 0.00 0.00 0.00 BYHB-000001-0000-05 07 09/12/2011 0.00 0.00 0.00 0.00 0.00 205.64 1 BAY HARBOR RD 09/12/2011 0.00 0.00 0.00 0.00 0.00 -205.64 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 19 43.02 13.27 0.00 0.00 1.02 BYHB-000004-0000-04 07 09/12/2011 0.00 0.00 0.00 5.15 0.00 70.20 4 BAY HARBOR RD 09/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1075450168 MERRILY GOERING CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 BYVC-000015-0000-06 07 09/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 15 BAYVIEW RD 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1075500128 RUSS COCHRAN CYCLE 1 21 155.83 13.27 0.00 0.00 1.02 BYVR-000023-0000-02 07 09/12/2011 0.00 0.00 0.00 15.30 0.00 213.47 23 BAYVIEW RD 09/12/2011 0.00 0.00 0.00 0.00 28.05 0.00 1050380127 GEOFF BURKE CYCLE 1 22 36.27 13.27 0.00 0.00 1.02 CBRC-019354-0000-02 05 09/12/2011 0.00 0.00 0.00 5.38 0.00 57.08 19354 CARIBBEAN CT 09/12/2011 0.00 0.00 0.00 0.00 1.14 -29.94 1050390138 STEVEN D STEELE CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CBRC-019370-0000-03 05 09/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 19370 CARIBBEAN CT 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1053650129 GERALDINE GENCO CYCLE 1 24 43.02 13.27 0.00 0.00 1.02 CCC -000007-0000-02 05 09/12/2011 0.00 0.00 0.00 5.15 0.00 70.20 7 COUNTRY CLUB CIR 09/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1053450138 KIM BASS CYCLE 1 25 64.26 13.27 0.00 0.00 1.02 CCC -000020-0000-03 05 09/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 20 COUNTRY CLUB CIR 09/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070600518 CHARLES HARTLEY CYCLE 1 26 21.10 13.27 0.00 0.00 1.02 CCDR-000279-0000-01 07 09/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 279 COUNTRY CLUB DR 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 27 23.21 13.27 0.00 0.00 1.02 CCDR-000290-0000-03 07 09/12/2011 0.00 0.00 0.00 3.37 0.00 45.05 290 COUNTRY CLUB DR 09/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 28 57.64 13.27 0.00 0.00 1.02 CCDS-018950-0000-03 07 09/12/2011 0.00 0.00 0.00 17.74 0.00 99.33 18950 SE COUNTRY CLUB DR 09/12/2011 0.00 0.00 0.00 0.00 9.66 -4.00 1101170126 SUZANNE ROSHER CYCLE 1 29 29.47 4.99 0.00 0.00 1.02 CEDA-000367-0000-02 10 09/12/2011 0.00 0.00 0.00 2.04 0.00 38.09 367 CEDAR AVE 09/12/2011 0.00 0.00 0.00 0.00 0.57 -26.29 2196910144 ERNESTO DELEON CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CHPL-000141-0000-04 19 09/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 141 CHAPEL LN 09/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2196830115 RICHARD ALLEN CYCLE 1 31 35.94 13.27 0.00 0.00 1.02 CHPL-000158-0000-01 19 09/12/2011 0.00 0.00 0.00 4.51 0.00 61.21 158 CHAPEL LN 09/12/2011 0.00 0.00 0.00 0.00 6.47 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CHST-000042-0000-01 16 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 42 CHESTNUT TRL 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161960126 T. G. BRADFORD III CYCLE 1 33 43.02 13.27 0.00 0.00 1.02 CHST-000044-0000-02 16 09/12/2011 0.00 0.00 0.00 5.15 0.00 70.20 44 CHESTNUT TRL 09/12/2011 0.00 0.00 0.00 0.00 7.74 0.00 1130410686 JAMES REIN CYCLE 1 34 21.10 13.27 0.00 0.00 1.02 CLBC-000017-0000-02 13 09/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 17 CLUB CIR 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011660115 JULES WINFREE CYCLE 1 35 32.40 13.27 0.00 0.00 1.02 CLNY-000240-0000-01 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 52.52 240 COLONY RD 09/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 2200050255 RAYMOND DARBY CYCLE 1 36 12.66 26.54 0.00 0.00 2.04 CLR -003794-0105-15 20 09/12/2011 0.00 0.00 0.00 10.32 0.00 54.04 3794 COUNTY LINE RD #105 09/12/2011 0.00 0.20 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 6.49 26.54 0.00 0.00 2.04 CLR -003818-0106-06 20 09/12/2011 0.00 0.00 0.00 8.75 0.00 45.14 3818 COUNTY LINE RD #106 09/12/2011 0.00 0.18 0.00 0.00 1.14 -0.16 2200530256 LAURA DEPUE RENTER CYCLE 1 38 9.84 9.93 0.00 0.00 1.02 CLR -003818-0139-08 20 09/12/2011 0.00 0.00 0.00 4.64 0.00 26.00 3818 COUNTY LINE RD #139 09/12/2011 0.00 0.00 0.00 0.00 0.57 -6.68 2201760168 MICHAEL MCFADDEN CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CLR -003900-002C-06 20 09/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #2C 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200980179 IVA C ROBERTSON CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR -003900-006A-07 20 09/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #6A 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 41 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 09/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 09/12/2011 0.00 0.00 0.00 0.00 0.00 -108.87 2196990177 STEVE MARKS RENTER CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CLR -004480-0000-05 19 09/12/2011 0.00 0.00 0.00 5.36 0.00 27.12 4480 COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CLRS-012201-0000-01 19 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CLRS-018975-0000-01 17 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18975 SE COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2176100121 KAREN REYMANN CYCLE 1 45 109.82 13.27 0.00 0.00 1.02 CLRS-019150-0000-02 17 09/12/2011 0.00 0.00 0.00 31.04 0.00 174.92 19150 SE COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 19.77 0.00 2191250158 JOEL CAMPBELL CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CLRS-019501-0000-05 19 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19501 SE COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 CLRS-019701-0000-03 19 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19701 SE COUNTY LINE RD 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151420129 NANCY COPE CYCLE 1 48 192.85 13.27 0.00 0.00 1.02 CLTD-004360-0000-02 15 09/12/2011 0.00 0.00 0.00 51.79 0.00 293.64 4360 COLLETTE DR 09/12/2011 0.00 0.00 0.00 0.00 34.71 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 49 43.84 13.14 0.00 0.00 1.02 CLTD-004440-0000-05 15 09/12/2011 0.00 0.00 0.00 14.34 0.00 80.00 4440 COLLETTE DR 09/12/2011 0.00 0.00 0.00 0.00 7.66 -1.25 1021781531 MICHAEL LUETKEMEYER CYCLE 1 50 53.64 13.27 0.00 0.00 1.02 CNCB-017489-0000-03 02 09/12/2011 0.00 0.00 0.00 16.99 0.00 94.58 17489 SE CONCH BAR RD 09/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 51 0.00 0.00 0.00 0.00 0.79 CRCH-000367-0000-05 11 09/12/2011 0.00 0.00 0.00 2.61 0.00 3.40 367 CHURCH RD 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 CRVP-012039-0000-02 03 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 12039 SE CRESTVIEW PL 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 53 39.48 13.27 0.00 0.00 1.02 CVPL-000230-0000-02 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 60.88 230 COVE PL 09/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1079435005 STEVE&TRACI LISTER CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CVPT-009435-0000-01 07 09/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 9435 SE COVE POINT ST 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 ROMERO& SANCHEZ CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 CVPT-009455-0000-01 07 09/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 9455 SE COVE POINT ST 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 56 46.56 13.27 0.00 0.00 1.02 CVRD-003217-0000-03 02 09/12/2011 0.00 0.00 0.00 15.22 0.00 84.45 3217 COVE RD 09/12/2011 0.00 0.00 0.00 0.00 8.38 0.78 1020400126 MICHAEL STEINBROOK CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CVRD-003383-0000-02 02 09/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 3383 COVE RD 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 CVRD-003399-0000-06 02 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 CYPN-000409-008B-04 14 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 409 N CYPRESS DR #8B 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 60 5.70 8.97 0.00 0.00 1.02 CYPN-000419-014F-05 14 09/12/2011 0.00 0.00 0.00 2.04 0.00 18.76 419 N CYPRESS DR #14F 09/12/2011 0.00 0.00 0.00 0.00 1.03 0.00 2144000329 PRADIP PATEL CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 CYPN-000512-0000-02 14 09/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 512 N CYPRESS DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DLSL-000306-0000-02 20 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 306 DEL SOL CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL-000404-0000-02 20 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 404 DEL SOL CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 DLSL-000503-0000-02 20 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 503 DEL SOL CIR 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171081818 BROOKE MASTEN CYCLE 1 65 35.94 13.27 0.00 0.00 1.02 DMTR-010818-0000-01 17 09/12/2011 0.00 0.00 0.00 12.57 0.00 69.27 10818 DEER MOSS TRL 09/12/2011 0.00 0.00 0.00 0.00 6.47 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 DMTR-010908-0000-01 17 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 10908 DEER MOSS TRL 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101210126 ALAN MOLLE CYCLE 1 67 36.44 13.27 0.00 0.00 1.02 DVRC-000404-0000-02 10 09/12/2011 0.00 0.00 0.00 4.51 0.00 61.71 404 DOVER CIR 09/12/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1101250121 CATHY MASSARO CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 DVRC-000418-0000-02 10 09/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 DOVER CIR 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 DVRN-000522-0000-04 10 09/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 522 N DOVER RD 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 DVRN-000554-0000-02 10 09/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 554 N DOVER RD 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 DVRR-000438-0000-03 10 09/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 438 DOVER RD 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 72 310.09 11.07 0.00 0.00 1.02 DVRR-000474-0000-04 10 09/12/2011 0.00 0.00 0.00 32.74 0.00 410.73 474 DOVER RD 09/12/2011 0.00 0.00 0.00 0.00 55.81 2.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 LOUISE M. KELLER CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 ELPT-000015-SNOW-01 08 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 EL PORTAL DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 74 0.00 0.00 0.00 9.40 1.02 FEDH-017801-0001-10 02 09/12/2011 0.00 0.00 0.00 0.00 0.00 10.42 17801 SE FEDERAL HWY #1(R.C.) 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 FEDH-018385-0000-01 02 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18395 SE FEDERAL HWY 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 76 2.11 33.13 0.00 0.00 1.02 FEDH-018853-0000-01 02 09/12/2011 0.00 0.00 0.00 9.07 0.00 45.71 18853 SE FEDERAL HWY 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 77 27.43 33.13 0.00 0.00 1.02 FEDH-019100-0000-01 19 09/12/2011 0.00 0.00 0.00 15.40 0.00 81.92 19100 SE FEDERAL HWY 09/12/2011 0.00 0.00 0.00 0.00 4.94 0.00 1033400125 GARET J. PILLING CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 FRLC-018588-0000-02 03 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 18588 SE FERLAND CT 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 79 16.88 13.27 0.00 0.00 1.02 FRNK-000352-0000-02 11 09/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 352 FRANKLIN RD 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 FRNK-000371-0000-08 11 09/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 371 FRANKLIN RD 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 FRNL-019124-0000-01 19 09/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19124 SE FEARNLEY DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191650134 PAUL WHITAKER CYCLE 1 82 16.88 13.27 0.00 0.00 1.02 FRNW-019123-0000-04 19 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19123 SE FERNWOOD DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1085850157 COASTAL PROPERTIES-FINAL CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 FRVE-000081-0000-05 08 09/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 81 FAIRVIEW EAST 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1086400126 STEPHEN PARKER CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 FRVE-000129-0000-02 08 09/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 129 FAIRVIEW EAST 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1084500122 CHERYL FAUCHER CYCLE 1 85 32.40 13.27 0.00 0.00 1.02 FRVW-000131-0000-02 08 09/12/2011 0.00 0.00 0.00 4.20 0.00 56.71 131 FAIRVIEW WEST 09/12/2011 0.00 0.00 0.00 0.00 5.82 0.00 1065750121 MILTON JACKSON CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 FWYE-000228-0000-02 06 09/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 228 FAIRWAY EAST 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 87 67.80 13.27 0.00 0.00 1.02 FWYN-000317-0000-05 06 09/12/2011 0.00 0.00 0.00 7.38 0.00 101.67 317 FAIRWAY NORTH 09/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 1063950133 PATRICIA HACKETT CYCLE 1 88 60.72 13.27 0.00 0.00 1.02 FWYN-000321-0000-03 06 09/12/2011 0.00 0.00 0.00 6.74 0.00 92.68 321 FAIRWAY NORTH 09/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 FWYW-000242-0000-04 06 09/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 242 FAIRWAY WEST 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802255 DANIEL HUGHES CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 GALW-017237-0000-01 02 09/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 17237 SE GALWAY CT 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802248 BRENDAN GRACE CYCLE 1 91 9.01 23.32 0.00 0.00 2.04 GALW-017286-0000-01 02 09/12/2011 0.00 0.00 0.00 9.80 0.00 45.95 17286 SE GALWAY CT 09/12/2011 0.00 0.16 0.00 0.00 1.62 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 92 16.88 13.27 0.00 0.00 1.02 GLFD-000180-0000-02 08 09/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 180 GOLFVIEW DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 93 27.43 33.13 0.00 0.00 1.02 GLFD-000270-0000-02 08 09/12/2011 0.00 0.00 0.00 5.54 0.00 72.06 270 GOLFVIEW DR 09/12/2011 0.00 0.00 0.00 0.00 4.94 0.00 1050730128 JOSEPH KLIM CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 GLFS-019298-0000-02 05 09/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19298 GULFSTREAM DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050780123 JEANEEN MURRELL CYCLE 1 95 46.56 13.27 0.00 0.00 1.02 GLFS-019332-0000-02 05 09/12/2011 0.00 0.00 0.00 15.22 0.00 84.45 19332 GULFSTREAM DR 09/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 1050792628 ALAN FAWCETT CYCLE 1 96 4.33 13.25 0.00 0.00 1.02 GLFS-019348-0000-02 05 09/12/2011 0.00 0.00 0.00 4.64 0.00 24.00 19348 GULFSTREAM DR 09/12/2011 0.00 0.00 0.00 0.00 0.76 -0.12 1050890129 SANDY VINE CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 GLFS-019428-0000-02 05 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19428 GULFSTREAM DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 98 100.20 13.27 0.00 0.00 1.02 HARN-019174-0000-02 02 09/12/2011 0.00 0.00 0.00 28.63 0.00 161.16 19174 HARBOR RD NORTH 09/12/2011 0.00 0.00 0.00 0.00 18.04 0.00 1021550148 SCOTT MEIER CYCLE 1 99 71.34 13.27 0.00 0.00 1.02 HARS-019471-0001-07 02 09/12/2011 0.00 0.00 0.00 21.42 0.00 119.89 19471 S HARBOR RD #1 09/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 HIBS-019788-0000-03 19 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19788 HIBISCUS DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198230148 CURTIS W PENLEY CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 HIBS-019909-0000-04 19 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19909 HIBISCUS DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 HIBS-019981-0000-02 19 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19981 HIBISCUS DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161540150 ROBERT CARPENTER CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 HICK-000025-0000-05 16 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 25 HICKORY HILL RD 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 HICK-000028-0000-03 16 09/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 28 HICKORY HILL RD 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161690135 DAVID HARKINS CYCLE 1 105 23.21 13.27 0.00 0.00 1.02 HICK-000063-0000-05 16 09/12/2011 0.00 0.00 0.00 3.37 0.00 45.04 63 HICKORY HILL RD 09/12/2011 0.00 0.00 0.00 0.00 4.17 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 106 25.32 26.54 0.00 0.00 2.04 HOME-019055-0000-01 19 09/12/2011 0.00 0.00 0.00 13.50 0.00 72.23 19055 SE HOMEWOOD AVE 09/12/2011 0.00 0.27 0.00 0.00 4.56 0.00 1121470161 SHEENA BERG CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 HRDR-018133-0000-06 12 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 18133 SE HERITAGE DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 HRDR-018276-0000-03 12 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18276 SE HERITAGE DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 WILLIAM SEAWAY CYCLE 1 109 25.32 13.27 0.00 0.00 1.02 HRDR-018468-0000-01 12 09/12/2011 0.00 0.00 0.00 9.91 0.00 54.08 18468 SE HERITAGE DR 09/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 110 7.05 13.27 0.00 0.00 1.02 HRDR-018480-0000-04 12 09/12/2011 0.00 0.00 0.00 4.64 0.00 26.74 18480 SE HERITAGE DR 09/12/2011 0.00 0.00 0.00 0.00 0.76 -2.83 1021522428 GARY MARSACK CYCLE 1 111 104.17 13.27 0.00 0.00 1.02 INCR-000125-0000-02 02 09/12/2011 0.00 0.00 0.00 3.88 0.00 127.53 125 INTRACOASTAL CIR 09/12/2011 0.00 0.00 0.00 0.00 5.19 -75.31 1050550220 LITTLETON WALKER CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 INDL-019344-0000-02 05 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 19344 W INDIES LN 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 INDL-019394-0000-03 05 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19394 W INDIES LN 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034320113 E. ROGER BIRK CYCLE 1 114 18.99 13.27 0.00 0.00 1.02 ITCT-011988-0000-01 03 09/12/2011 0.00 0.00 0.00 8.33 0.00 45.03 11988 SE INTRACOASTAL TER 09/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070831732 RICHARD ALBERT CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 LAND-009705-0000-03 07 09/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 9705 SE LANDING PL 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051900118 SUSAN E DOSS CYCLE 1 116 18.99 13.27 0.00 0.00 1.02 LEEW-000020-0000-01 05 09/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 20 LEEWARD CIR 09/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010990158 CHARLES O'SHEA CYCLE 1 117 190.84 0.00 0.00 0.00 0.00 LIGH-000116-0000-05 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 190.84 116 LIGHTHOUSE DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -226.08 1010800125 ROBERT ASHMORE CYCLE 1 118 18.99 33.13 0.00 0.00 1.02 LIGH-000126-0000-02 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 56.56 126 LIGHTHOUSE DR 09/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 119 21.10 13.27 0.00 0.00 1.02 LIND-010829-0000-01 17 09/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 10829 SE LINDEN ST 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 120 4.22 13.27 0.00 0.00 1.02 LIVE-000075-0000-08 11 09/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 LIVE OAK CIR 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 121 10.55 13.27 0.00 0.00 1.02 LIVE-000087-0000-04 11 09/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 87 LIVE OAK CIR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172631022 JAMES TETER CYCLE 1 122 85.77 13.27 0.00 0.00 1.02 LKDR-018360-0000-02 17 09/12/2011 0.00 0.00 0.00 25.02 0.00 140.52 18360 SE LAKESIDE DR 09/12/2011 0.00 0.00 0.00 0.00 15.44 0.00 2172541129 COLLEEN NELSON CYCLE 1 123 18.84 24.08 0.00 0.00 2.04 LKDR-018390-0000-02 17 09/12/2011 0.00 0.00 0.00 12.44 0.00 61.00 18390 SE LAKESIDE DR 09/12/2011 0.00 0.22 0.00 0.00 3.38 -0.09 2172522623 MORLEY FOGEL CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 LKDR-018550-0000-02 17 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 18550 SE LAKESIDE DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111170945 STANLEY SUDOL CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 LOCR-000045-0000-04 11 09/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 45 LAUREL OAKS CIR 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151031129 KIM VINCELLI CYCLE 1 126 76.15 13.27 0.00 0.00 1.02 MAGW-000115-0000-02 15 09/12/2011 0.00 0.00 0.00 8.13 0.00 112.28 115 MAGNOLIA WAY 09/12/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 LISA RICHARDS CYCLE 1 127 32.40 13.27 0.00 0.00 1.02 MAGW-000129-0000-02 15 09/12/2011 0.00 0.00 0.00 4.20 0.00 56.72 129 MAGNOLIA WAY 09/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 128 90.58 13.27 0.00 0.00 1.02 MAGW-000130-0000-02 15 09/12/2011 0.00 0.00 0.00 9.43 0.00 130.60 130 MAGNOLIA WAY 09/12/2011 0.00 0.00 0.00 0.00 16.30 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 129 44.13 26.44 0.00 0.00 2.04 MARS-000362-0000-04 11 09/12/2011 0.00 0.00 0.00 6.55 0.00 87.50 362 MARS AVE 09/12/2011 0.00 0.39 0.00 0.00 7.95 0.00 2151790115 ROBERT J LODRICK CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 NICO-004376-0000-01 15 09/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 4376 NICOLE CIR 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151880117 SUSAN C WILHELM CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 NICO-004417-0000-01 15 09/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 4417 NICOLE CIR 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 NICO-004432-0000-05 15 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 4432 NICOLE CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 133 16.87 13.27 0.00 0.00 1.02 NICO-004472-0000-02 15 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.00 4472 NICOLE CIR 09/12/2011 0.00 0.00 0.00 0.00 3.04 -0.01 1010220128 MR& MRS. NAPOLI CYCLE 1 134 148.26 33.13 0.00 0.00 1.02 OCEA-000009-0000-02 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 209.10 9 OCEAN DR 09/12/2011 0.00 0.00 0.00 0.00 26.69 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 135 21.10 33.13 0.00 0.00 1.02 OCEA-000244-0000-01 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 59.05 244 OCEAN DR 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 OCEA-000244-FIRE-03 01 09/12/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR-FIRELINE 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 137 35.30 13.27 0.00 0.00 1.02 OKLD-000008-0000-06 11 09/12/2011 0.00 0.00 0.00 2.10 0.00 52.83 8 OAKLAND CT 09/12/2011 0.00 0.00 0.00 0.00 1.14 -28.97 1111610757 STEPHEN MUCIA CYCLE 1 138 8.44 13.27 0.00 0.00 1.02 OKLF-000025-0000-05 11 09/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 25 OAKLEAF CT 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160080129 ERIC WIBORG CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 OKRG-000010-0000-02 16 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 10 OAK RIDGE LN 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160160237 MICHAEL BELL CYCLE 1 140 16.88 13.27 0.00 0.00 1.02 OKRG-000023-0000-03 16 09/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 23 OAK RIDGE LN 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 OKTT-009923-0000-03 12 09/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 9923 OAK TREE TER 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160020117 HELEN PETROSINO CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 PHTE-000008-0000-01 16 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 PINEHILL E TRL 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 143 23.21 26.54 0.00 0.00 2.04 PHTW-000032-0000-04 16 09/12/2011 0.00 0.00 0.00 3.95 0.00 60.19 32 PINEHILL W TRL 09/12/2011 0.00 0.27 0.00 0.00 4.18 0.70 2162490156 RICHARD VALENTINE CYCLE 1 144 21.10 13.27 0.00 0.00 1.02 PHTW-000114-0000-05 16 09/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 114 PINEHILL W TRL 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 ELISSA SAMUELS CYCLE 1 145 24.18 13.27 0.00 0.00 1.20 PHTW-000118-0000-03 16 09/12/2011 0.00 0.00 0.00 6.17 0.00 49.00 118 PINEHILL W TRL 09/12/2011 0.00 0.00 0.00 0.00 4.18 -0.97 2162530115 DR. ALAN R. FIESTER CYCLE 1 146 87.10 11.27 0.00 0.00 1.02 PHTW-000139-0000-01 16 09/12/2011 0.00 0.00 0.00 10.30 0.00 125.00 139 PINEHILL W TRL 09/12/2011 0.00 0.00 0.00 0.00 15.31 -2.04 1031940122 ANDREW ARENA CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 PNLN-018780-0000-02 03 09/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 18780 SE PINENEEDLE LN 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031980137 JOHN MENARDE CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 PNLN-018800-0000-02 03 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 18800 SE PINENEEDLE LN 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 149 32.40 13.27 0.00 0.00 1.02 PNTC-000019-0000-01 14 09/12/2011 0.00 0.00 0.00 4.20 0.00 56.72 19 PINETREE CIR 09/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 1080330120 KEVIN GOOD CYCLE 1 150 25.32 13.27 0.00 0.00 1.02 PNTP-000048-0000-02 08 09/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 48 PINETREE PL 09/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 151 0.34 33.13 0.00 0.00 1.02 PTCR-000139-0000-04 06 09/12/2011 0.00 0.00 0.00 3.07 0.00 37.56 139 POINT CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -0.34 1061510147 JAN STASHAK CYCLE 1 152 95.39 13.27 0.00 0.00 1.02 PTCR-000143-0000-04 06 09/12/2011 0.00 0.00 0.00 9.87 0.00 136.72 143 POINT CIR 09/12/2011 0.00 0.00 0.00 0.00 17.17 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 153 100.20 13.27 0.00 0.00 1.02 PTDR-018844-0000-01 07 09/12/2011 0.00 0.00 0.00 28.63 0.00 161.16 18844 POINT DR 09/12/2011 0.00 0.00 0.00 0.00 18.04 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 154 187.12 32.91 0.00 0.00 1.02 PTDR-018882-0000-05 07 09/12/2011 0.00 0.00 0.00 55.09 0.00 309.43 18882 POINT DR 09/12/2011 0.00 0.00 0.00 0.00 33.29 -2.19 1033900127 JULIE G. HERMAN CYCLE 1 155 0.00 26.54 0.00 0.00 2.04 PWKL-018505-0000-02 03 09/12/2011 0.00 0.00 0.00 7.02 0.00 35.88 18505 SE PRESTWICK LN 09/12/2011 0.00 0.28 0.00 0.00 0.00 18.01 1033900127 JULIE G. HERMAN CYCLE 1 156 17.87 13.27 0.00 0.00 1.02 PWKL-018505-0000-02 03 09/12/2011 0.00 0.00 0.00 3.72 0.00 35.88 18505 SE PRESTWICK LN 09/12/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1033740144 BEVERLY MALONE CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 PWKT-012102-0000-04 03 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 12102 SE PRESTWICK TER 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 158 13.91 13.27 0.00 0.00 1.02 RBTD-018990-0000-01 19 09/12/2011 0.00 0.00 0.00 9.52 0.00 40.00 18990 SE ROBERT DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 -1.25 2191902929 JOHN BISHOP CYCLE 1 159 26.92 0.00 0.00 0.00 0.00 RBTD-019029-0000-01 19 09/12/2011 0.00 0.00 0.00 0.00 0.00 26.92 19029 SE ROBERT DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -26.92 2191906026 LONA LE STRANE CYCLE 1 160 7.55 23.73 0.00 0.00 2.04 RBTD-019060-0000-01 19 09/12/2011 0.00 0.00 0.00 9.28 0.00 44.10 19060 SE ROBERT DR 09/12/2011 0.00 0.14 0.00 0.00 1.36 0.00 2161220125 ANITA DE REYNA CYCLE 1 161 25.72 13.27 0.00 0.00 1.02 RBTS-004214-0000-02 16 09/12/2011 0.00 0.00 0.00 9.91 0.00 54.48 4214 ROBERT ST 09/12/2011 0.00 0.00 0.00 0.00 4.56 -0.40 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 RDVD-018143-0000-03 17 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 18143 SE RIDGEVIEW DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 163 21.10 13.27 0.00 0.00 1.02 RDVD-018171-0000-08 17 09/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 18171 SE RIDGEVIEW DR 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 164 12.66 13.27 0.00 0.00 1.02 RDVD-018242-0000-01 17 09/12/2011 0.00 0.00 0.00 7.85 0.00 37.08 18242 SE RIDGEVIEW DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140140160 INGRID JOLI CYCLE 1 165 173.37 0.00 0.00 0.00 0.00 RDWD-000024-0000-06 14 09/12/2011 0.00 0.00 0.00 0.00 0.00 173.37 24 RIDGEWOOD CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -186.87 2140150123 JOSHUA&AMY WRAGG CYCLE 1 166 20.72 13.27 0.00 0.00 1.02 RDWD-000026-0000-02 14 09/12/2011 0.00 0.00 0.00 2.71 0.00 40.00 26 RIDGEWOOD CIR 09/12/2011 0.00 0.00 0.00 0.00 2.28 -8.06 2140180169 JOHN OBER CYCLE 1 167 25.32 13.27 0.00 0.00 1.02 RDWD-000028-0000-06 14 09/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 28 RIDGEWOOD CIR 09/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 168 186.68 13.27 0.00 0.00 1.02 RIOV-000007-0000-02 07 09/12/2011 0.00 0.00 0.00 50.25 0.00 284.82 7 RIO VISTA DR 09/12/2011 0.00 0.00 0.00 0.00 33.60 0.00 1072600118 MIRIAM CARLSON CYCLE 1 169 16.88 33.13 0.00 0.00 1.02 RIOV-000008-0000-01 07 09/12/2011 0.00 0.00 0.00 12.76 0.00 66.83 8 RIO VISTA DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151370132 KIM SHARP CYCLE 1 170 260.80 33.13 0.00 0.00 1.02 RSDN-019331-0000-03 15 09/12/2011 0.00 0.00 0.00 26.65 0.00 333.63 19331 N RIVERSIDE DR 09/12/2011 0.00 0.00 0.00 0.00 12.03 -193.96 2151220111 JAMES M STERGAS CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 RSDN-019540-0000-01 15 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19540 N RIVERSIDE DR 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151050114 IDELLE HARRIS CYCLE 1 172 17.19 13.27 0.00 0.00 1.02 RSDN-019595-0000-01 15 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.32 19595 N RIVERSIDE DR 09/12/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2160680212 DAN CROFT CYCLE 1 173 20.93 0.00 0.00 0.00 0.00 RSLS-000023-0000-01 16 09/12/2011 0.00 0.00 0.00 0.00 0.00 20.93 23 RUSSELL ST 09/12/2011 0.00 0.00 0.00 0.00 0.00 -104.55 1121420245 WILL ROY JR. CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 RTWS-010101-0000-04 12 09/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 10101 SE ROYAL TERN WAY 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 175 138.68 13.27 0.00 0.00 1.02 RTWS-010198-0000-02 12 09/12/2011 0.00 0.00 0.00 38.25 0.00 216.18 10198 SE ROYAL TERN WAY 09/12/2011 0.00 0.00 0.00 0.00 24.96 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 176 130.49 0.00 0.00 0.00 0.00 RTWS-010198-0000-02 12 09/12/2011 0.00 0.00 0.00 0.00 0.00 130.49 10198 SE ROYAL TERN WAY 09/12/2011 0.00 0.00 0.00 0.00 0.00 -130.49 2172770927 MARY LOU CROWELL CYCLE 1 177 6.33 13.27 0.00 0.00 1.02 RVCT-018339-0000-02 17 09/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 18339 SE RIDGEVIEW CT 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1060990122 JOAN SZOROSY CYCLE 1 178 53.64 13.27 0.00 0.00 1.02 RVRD-000040-0000-02 06 09/12/2011 0.00 0.00 0.00 6.11 0.00 83.70 40 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061040112 AUDREY JOHNSON CYCLE 1 179 100.20 13.27 0.00 0.00 1.02 RVRD-000047-0000-01 06 09/12/2011 0.00 0.00 0.00 10.30 0.00 142.83 47 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 18.04 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 180 4.22 13.27 0.00 0.00 1.02 RVRD-000055-0000-02 06 09/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 55 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 THOMAS HANSEN CYCLE 1 181 179.27 0.00 0.00 0.00 0.00 RVRD-000067-0000-02 06 09/12/2011 0.00 0.00 0.00 0.00 0.00 179.27 67 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -312.57 1061580115 GEORGE E. MOUNT CYCLE 1 182 57.18 13.27 0.00 0.00 1.02 RVRD-000170-0000-01 06 09/12/2011 0.00 0.00 0.00 6.43 0.00 88.19 170 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061930116 MENTJE FERWERDA CYCLE 1 183 46.42 33.13 0.00 0.00 1.02 RVRD-000244-0000-01 06 09/12/2011 0.00 0.00 0.00 7.25 0.00 96.18 244 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 8.36 0.00 1062390124 DEBORAH PRESS CYCLE 1 184 12.66 13.27 0.00 0.00 1.02 RVRD-000304-0000-02 06 09/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 304 RIVER DR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151290124 ANNINA BIASONE CYCLE 1 185 39.48 13.27 0.00 0.00 1.02 RVRP-004475-0000-02 15 09/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 4475 RIVER PINES CT 09/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 2172480268 MARGIE MARKS CYCLE 1 186 10.55 13.27 0.00 0.00 1.02 RVRR-018600-0000-06 17 09/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 18600 SE RIVER RIDGE RD 09/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172480746 MICHAEL SIROTA CYCLE 1 187 32.40 13.27 0.00 0.00 1.02 RVRR-018650-0000-04 17 09/12/2011 0.00 0.00 0.00 11.68 0.00 64.20 18650 SE RIVER RIDGE RD 09/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 188 180.51 13.27 0.00 0.00 1.02 RVRR-018751-0000-02 17 09/12/2011 0.00 0.00 0.00 48.71 0.00 276.00 18751 SE RIVER RIDGE RD 09/12/2011 0.00 0.00 0.00 0.00 32.49 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 189 14.77 13.27 0.00 0.00 1.02 RVRR-018760-0000-02 17 09/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 18760 SE RIVER RIDGE RD 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 190 16.88 13.27 0.00 0.00 1.02 RVRR-018775-0000-05 17 09/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 18775 SE RIVER RIDGE RD 09/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 SEBR-000391-0000-02 10 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 391 SEABROOK RD 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 192 26.47 10.84 0.00 0.00 1.02 SGTD-018925-0000-05 19 09/12/2011 0.00 0.00 0.00 11.68 0.00 55.16 18925 SE SOUTHGATE DR 09/12/2011 0.00 0.38 0.00 0.00 4.77 51.06 2191810123 JACQUI HAYDEN CYCLE 1 193 3.89 10.67 0.00 0.00 1.02 SGTD-018985-0000-02 19 09/12/2011 0.00 0.00 0.00 4.11 0.00 20.00 18985 SE SOUTHGATE DR 09/12/2011 0.00 0.00 0.00 0.00 0.31 -2.19 1074600114 WILLIAM GIRVAN CYCLE 1 194 71.34 13.27 0.00 0.00 1.02 SHDY-000008-0000-01 07 09/12/2011 0.00 0.00 0.00 7.70 0.00 106.17 8 SHADY LN 09/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 195 162.29 0.00 0.00 0.00 0.00 SHLT-000190-0000-05 01 09/12/2011 0.00 0.00 0.00 0.00 0.00 162.29 190 SHELTER LN 09/12/2011 0.00 0.00 0.00 0.00 0.00 -163.08 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 196 6.77 8.52 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/12/2011 0.00 0.00 0.00 0.00 0.00 16.50 6 SPLITRAIL CIR 09/12/2011 0.00 0.00 0.00 0.00 1.21 16.45 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 197 3.83 4.75 0.00 0.00 1.02 SPTR-000006-0000-04 13 09/12/2011 0.00 0.00 0.00 6.22 0.00 16.50 6 SPLITRAIL CIR 09/12/2011 0.00 0.00 0.00 0.00 0.68 -0.05 1130590124 ARRIGO BOTT CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 SPTR-000016-0000-02 13 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 16 SPLITRAIL CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 PRAVIN PATEL CYCLE 1 199 0.00 13.27 0.00 0.00 1.02 STPC-000006-0000-04 13 09/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 STEEPLECHASE CIR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 STRN-000367-0000-01 11 09/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 367 SATURN AVE 09/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 201 0.00 13.27 0.00 0.00 1.02 TEQD-000000-0000-10 10 09/12/2011 0.00 0.00 0.00 0.00 0.00 14.29 TEQUESTA DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 202 2.11 13.27 0.00 0.00 1.02 TEQD-000171-0000-01 11 09/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 TEQUESTA DR 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 203 8.44 13.27 0.00 0.00 1.02 TEQD-000332-0000-01 11 09/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 332 TEQUESTA DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 TEQD-000375-0000-05 10 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 375 TEQUESTA DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 205 30.18 20.30 0.00 0.00 1.02 TEQD-000410-0000-03 10 09/12/2011 0.00 0.00 0.00 2.80 0.00 60.00 410 TEQUESTA DR 09/12/2011 0.00 0.26 0.00 0.00 5.44 17.02 2173900110 SANDY PINES CYCLE 1 206 432.55 331.37 0.00 0.00 1.02 TEQT-011301-0000-01 17 09/12/2011 0.00 0.00 0.00 191.24 0.00 1,034.04 11301 SE TEQUESTA TER 09/12/2011 0.00 0.00 0.00 0.00 77.86 0.00 2174000112 SANDY PINES CYCLE 1 207 54.86 106.04 0.00 0.00 1.02 TEQT-011301-0000-06 17 09/12/2011 0.00 0.00 0.00 40.49 0.00 212.28 11301 SE TEQUESTA TER 09/12/2011 0.00 0.00 0.00 0.00 9.87 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 208 0.00 13.27 0.00 0.00 1.02 TEQT-011301-FIRE-05 17 09/12/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER-FIRE 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 TEQU-000395-0000-03 10 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 210 217.33 212.32 0.00 0.00 1.02 TEQU-000475-0000-01 05 09/12/2011 0.00 0.00 0.00 38.76 0.00 512.85 475 TEQUESTA DR 09/12/2011 0.00 4.30 0.00 0.00 39.12 457.63 1111140552 RONALD GHIANDA CYCLE 1 211 2.11 13.27 0.00 0.00 1.02 TLOK-000009-0000-05 11 09/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 9 TALL OAKS CIR 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111130360 LINDA LABADIE CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 TLOK-000050-0000-06 11 09/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 50 TALL OAKS CIR 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111140337 ROBERT PRIOLO CYCLE 1 213 6.33 13.27 0.00 0.00 1.02 TLOK-000082-0000-03 11 09/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 82 TALL OAKS CIR 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 214 142.60 0.00 0.00 0.00 0.00 TTCD-000010-0000-02 09 09/12/2011 0.00 0.00 0.00 0.00 0.00 142.60 10 TURTLE CREEK DR 09/12/2011 0.00 0.00 0.00 0.00 0.00 -285.20 1091650124 DR. N DEAN HUNGNESS CYCLE 1 215 43.01 13.27 0.00 0.00 1.02 TTCD-000052-0000-02 09 09/12/2011 0.00 0.00 0.00 14.34 0.00 79.95 52 TURTLE CREEK DR 09/12/2011 0.00 0.57 0.00 0.00 7.74 29.94 1091950121 W.E. HAWKINS CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 TTCD-000058-0000-02 09 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 58 TURTLE CREEK DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 TTCD-000115-0000-02 09 09/12/2011 0.00 0.00 0.00 5.94 0.00 30.19 115 TURTLE CREEK DR 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095200146 MICHELLE GENTILE CYCLE 1 218 19.50 26.54 0.00 0.00 2.04 TTCD-000153-0000-04 09 09/12/2011 0.00 0.00 0.00 9.80 0.00 60.00 153 TURTLE CREEK DR 09/12/2011 0.00 0.22 0.00 0.00 1.90 -8.95 1095550127 RUTLEDGE CROUSE CYCLE 1 219 2.11 33.13 0.00 0.00 1.02 TTCD-000170-0000-02 09 09/12/2011 0.00 0.00 0.00 9.07 0.00 45.71 170 TURTLE CREEK DR 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1091350134 LEONARD BATTISTON CYCLE 1 220 179.69 2.43 0.00 0.00 1.02 TTSL-000038-0000-03 09 09/12/2011 0.00 0.00 0.00 16.45 0.00 200.00 38 TORTOISE LN 09/12/2011 0.00 0.00 0.00 0.00 0.41 -177.37 1021490640 STEIN MART #332 CYCLE 1 221 6.33 106.04 0.00 0.00 1.02 US1N-000105-0000-04 02 09/12/2011 0.00 0.00 0.00 10.20 0.00 124.73 105 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 222 8.35 13.13 0.00 0.00 1.02 US1N-000129-0000-03 02 09/12/2011 0.00 0.00 0.00 2.04 0.00 26.04 129 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 1.50 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 223 21.10 13.27 0.00 0.00 1.02 US1N-000173-0000-08 02 09/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 173 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1035940223 TAMWEST CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N-000500-FIRE-27 03 09/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY#1 NORTH-FIRE 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 225 0.00 13.27 0.00 0.00 1.02 US1N-000500-FIRE-50 03 09/12/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH -FIRELINE 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 226 0.00 106.04 0.00 0.00 1.02 US1N-000500-IRRI-11 03 09/12/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH-IRRI 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 227 0.00 0.00 0.00 9.40 1.02 US1N-000500-ZERO-08 03 09/12/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH-(R.C.) 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037730268 TAMWEST CYCLE 1 228 0.00 26.54 0.00 0.00 2.04 US1N-000518-0000-04 03 09/12/2011 0.00 0.00 0.00 2.56 0.00 31.28 518 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.14 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 229 0.00 13.27 0.00 0.00 1.02 US1N-000584-FIRE-11 03 09/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 US1N-000602-0000-02 03 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 231 39.48 13.27 0.00 0.00 1.02 US1N-000632-0000-05 03 09/12/2011 0.00 0.00 0.00 4.83 0.00 65.71 632 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1038041016 TAMWEST CYCLE 1 232 0.00 13.27 0.00 0.00 1.02 US1N-000636-0000-14 03 09/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 233 0.00 13.27 0.00 0.00 1.02 US1N-000650-0000-06 03 09/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 234 0.00 13.27 0.00 0.00 1.02 US1N-000716-FIRE-06 03 09/12/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 09/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/11 Time: 4:50pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630138 BIOTECH PROPERTIES CYCLE 1 235 2.11 33.13 0.00 0.00 1.02 US1N-000731-0000-03 02 09/12/2011 0.00 0.00 0.00 3.26 0.00 39.90 731 NORTH US HWY # 1 09/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200020152 MOBIL OIL CORP. CYCLE 1 236 119.41 32.98 0.00 0.00 1.02 US1N-000764-0000-05 20 09/12/2011 0.00 0.00 0.00 13.86 0.00 188.76 764 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 21.49 0.00 2200030173 MOBIL OIL CORP CYCLE 1 237 229.49 33.13 0.00 0.00 1.02 US1N-000764-0000-07 20 09/12/2011 0.00 0.00 0.00 23.72 0.00 328.67 764 US HIGHWAY 1 NORTH 09/12/2011 0.00 0.00 0.00 0.00 41.31 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 238 25.32 13.27 0.00 0.00 1.02 US1S-000221-0000-05 02 09/12/2011 0.00 0.00 0.00 3.56 0.00 47.73 221 US HIGHWAY# 1 SOUTH 09/12/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 239 59.08 33.13 0.00 0.00 1.02 US1S-000285-000A-13 02 09/12/2011 0.00 0.00 0.00 8.39 0.00 112.25 285 US HIGHWAY# 1 SOUTH #A 09/12/2011 0.00 0.00 0.00 0.00 10.63 0.00 1034780121 FRANK SCHANNE CYCLE 1 240 6.33 33.13 0.00 0.00 1.02 VLGC-018585-0000-02 03 09/12/2011 0.00 0.00 0.00 10.12 0.00 51.74 18585 SE VILLAGE CIR 09/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150260123 RICH PERRY CYCLE 1 241 12.66 13.27 0.00 0.00 1.02 WLKL-019890-0000-02 15 09/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19890 WILKINSON LEAS RD 09/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 242 21.10 13.27 0.00 0.00 1.02 WLKL-019955-0000-05 15 09/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 19955 WILKINSON LEAS RD 09/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 WLML-011793-0000-02 19 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 11793 SE WILLIAM LN 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140540112 VICTOR STRAHAN CYCLE 1 244 57.18 13.27 0.00 0.00 1.02 WLWR-000007-0000-01 14 09/12/2011 0.00 0.00 0.00 6.43 0.00 88.19 7 WILLOW RD 09/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 245 15.53 10.84 0.00 0.00 0.83 WLWR-000063-0000-02 14 09/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 09/12/2011 0.00 0.00 0.00 0.00 2.80 3.18 2160770115 BEN CALCUTT CYCLE 1 246 8.44 13.27 0.00 0.00 1.02 WNGO-004106-0000-01 16 09/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 4106 WINGO ST 09/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 247 126.60 318.48 0.00 0.00 1.02 WTRW-000200-0000-01 02 09/12/2011 0.00 0.00 0.00 40.14 0.00 509.03 200 WATERWAY RD 09/12/2011 0.00 0.00 0.00 0.00 22.79 0.00 1080140211 JAMES H RYAN CYCLE 1 248 211.36 13.27 0.00 0.00 1.02 YCTC-000020-0000-01 08 09/12/2011 0.00 0.00 0.00 10.05 0.00 273.74 20 YACHT CLUB PL 09/12/2011 0.00 0.00 0.00 0.00 38.04 10.25 1087350125 TINA PERONI CYCLE 1 249 64.26 13.27 0.00 0.00 1.02 YCTC-000110-0000-02 08 09/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 110 YACHT CLUB PL 09/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 9,466.02 5,178.65 0.00 18.80 253.74 0.00 0.00 660.20 2,106.04 0.00 19,061.17 0.00 7.98 0.00 0.00 1,369.74 -1,731.99