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9/13/2011 (4)
RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ACWY-010133-0000-03 12 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 10133 SE ACORN WAY 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 35.94 13.27 0.00 0.00 1.02 ARTR-000000-0000-01 17 09/13/2011 0.00 0.00 0.00 12.57 0.00 69.27 SE ARIELLE TER 09/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 91.83 5.88 0.00 0.00 1.02 ARTR-010842-0000-04 17 09/13/2011 0.00 0.00 0.00 16.99 0.00 120.00 10842 SE ARIELLE TER 09/13/2011 0.00 0.00 0.00 0.00 4.28 -68.05 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 ARTR-010862-0000-03 17 09/13/2011 0.00 0.00 0.00 1.36 0.00 1.36 10862 SE ARIELLE TER 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 16.88 13.27 0.00 0.00 1.02 BANW-010241-0000-01 12 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 10241 SE BANYAN WAY 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 BANW-010362-0000-04 12 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 10362 SE BANYAN WAY 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121220322 SUSAN FAGAN CYCLE 1 7 57.18 13.27 0.00 0.00 1.02 BANW-010457-0000-02 12 09/13/2011 0.00 0.00 0.00 17.88 0.00 99.64 10457 SE BANYAN WAY 09/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BANW-010481-0000-04 12 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 10481 SE BANYAN WAY 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020650112 JOSEPH F STEWART CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BASN-019126-0000-01 02 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19126 BASIN ST 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1013550115 THE PASSAGES CYCLE 1 10 544.38 557.34 0.00 0.00 1.02 BCHR-019750-0000-01 01 09/13/2011 0.00 0.00 0.00 275.70 0.00 1,476.43 19750 BEACH RD 09/13/2011 0.00 0.00 0.00 0.00 97.99 0.00 1013550214 THE PASSAGES CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR-019750-FIRE-02 01 09/13/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BCHW-000110-0000-05 16 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 110 BEECHWOOD TRL 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162470145 TERRI CLARKE CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BCHW-000113-0000-04 16 09/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 113 BEECHWOOD TRL 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 71.34 13.27 0.00 0.00 1.02 BCNL-000161-0000-02 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 98.47 161 BEACON LN 09/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 15 0.14 13.27 0.00 0.00 1.02 BCNL-000238-0000-04 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 14.43 238 BEACON LN 09/13/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110100124 ALAINA OUVIER CYCLE 1 16 25.32 13.27 0.00 0.00 1.02 BCNS-000351-0000-02 11 09/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 351 BEACON ST 09/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 17 8.34 13.12 0.00 0.00 1.02 BCNS-000364-0000-03 11 09/13/2011 0.00 0.00 0.00 2.04 0.00 26.02 364 BEACON ST 09/13/2011 0.00 0.00 0.00 0.00 1.50 0.00 1110140149 LESLIE ARRIETA CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 BCNS-000367-0000-04 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 367 BEACON ST 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 JASON DEMICK CYCLE 1 19 44.61 11.59 0.00 0.00 1.02 BCNS-000391-0000-03 10 09/13/2011 0.00 0.00 0.00 5.47 0.00 70.00 391 BEACON ST 09/13/2011 0.00 0.00 0.00 0.00 7.31 -3.97 1101700176 ANGELA FRISBY CYCLE 1 20 8.33 13.11 0.00 0.00 1.02 BCNS-000435-0000-01 10 09/13/2011 0.00 0.00 0.00 2.04 0.00 26.00 435 BEACON ST 09/13/2011 0.00 0.00 0.00 0.00 1.50 0.00 1081640233 STEVEN FAUCHER CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 BNKP-000019-0000-03 08 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 19 BUNKER PL 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 BRKR-011924-0000-07 03 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 11924 SE BIRKDALE RUN 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 23 0.00 13.13 0.00 0.00 1.02 BRKR-012007-0000-03 03 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.73 12007 SE BIRKDALE RUN 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRKR-012043-0000-01 03 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 12043 SE BIRKDALE RUN 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 25 2.09 13.15 0.00 0.00 1.02 BRKR-012164-0000-01 03 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.75 12164 SE BIRKDALE RUN 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 BRKR-012319-0000-03 03 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 12319 SE BIRKDALE RUN 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 JOHN G CHAVES CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 BRSD-019071-0000-01 19 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19071 SE BARUS DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 28 31.97 13.10 0.00 0.00 1.02 BRSD-019072-0000-01 19 09/13/2011 0.00 0.00 0.00 11.68 0.00 63.52 19072 SE BARUS DR 09/13/2011 0.00 0.00 0.00 0.00 5.75 0.00 2190930140 DONNA MELISE CYCLE 1 29 69.56 14.73 0.00 0.00 2.04 BRSD-019081-0000-04 19 09/13/2011 0.00 0.00 0.00 11.91 0.00 100.00 19081 SE BARUS DR 09/13/2011 0.00 0.03 0.00 0.00 1.73 -59.96 2191899774 MARK LOPEZ CYCLE 1 30 71.34 13.27 0.00 0.00 1.02 BRYD-018997-0000-01 19 09/13/2011 0.00 0.00 0.00 21.42 0.00 120.74 18997 SE BRYANT DR 09/13/2011 0.00 0.85 0.00 0.00 12.84 79.39 1121123652 JOHN P. ISHAM CYCLE 1 31 217.53 13.27 0.00 0.00 1.02 BTWW-009810-0000-03 12 09/13/2011 0.00 0.00 0.00 57.96 0.00 328.94 9810 SE BUTTONWOOD WAY 09/13/2011 0.00 0.00 0.00 0.00 39.16 0.00 1075600117 STEPHEN T BOOK CYCLE 1 32 57.18 13.27 0.00 0.00 1.02 BYVR-000031-0000-01 07 09/13/2011 0.00 0.00 0.00 6.43 0.00 88.19 31 BAYVIEW RD 09/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1075300120 ANTHONY ZOCK CYCLE 1 33 35.94 13.27 0.00 0.00 1.02 BYVT-000011-0000-02 07 09/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 11 BAYVIEW TERR 09/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 2142370138 JON POWERS CYCLE 1 34 85.77 13.27 0.00 0.00 1.02 CAMC-000060-0000-03 14 09/13/2011 0.00 0.00 0.00 9.00 0.00 124.50 60 CAMELIA CIR 09/13/2011 0.00 0.00 0.00 0.00 15.44 0.00 2142380118 B.F. COCKERHAM CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CAMC-000065-0000-01 14 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 65 CAMELIA CIR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CAMC-000077-0000-01 14 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 CAMELIA CIR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 12.66 33.13 0.00 0.00 1.02 CASL-018344-0000-04 12 09/13/2011 0.00 0.00 0.00 11.71 0.00 60.80 18344 SE CASSIA LN 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050220123 H REID ROBERTSON CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 CBRC-019214-0000-02 05 09/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19214 CARIBBEAN CT 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050230123 ALEXANDER ROSE CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CBRC-019228-0000-02 05 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19228 CARIBBEAN CT 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050250124 CHARLES FINN CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CBRC-019244-0000-02 05 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 19244 CARIBBEAN CT 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CCDR-000154-0000-02 05 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 154 COUNTRY CLUB DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053900121 JEFF MEYER CYCLE 1 42 137.53 16.01 0.00 0.00 2.04 CCDR-000155-0000-02 05 09/13/2011 0.00 0.00 0.00 27.83 0.00 208.58 155 COUNTRY CLUB DR 09/13/2011 0.00 0.41 0.00 0.00 24.76 0.00 1070610140 WILLIAM HEALY CYCLE 1 43 85.77 13.27 0.00 0.00 1.02 CCDR-000287-0000-04 07 09/13/2011 0.00 0.00 0.00 9.00 0.00 124.50 287 COUNTRY CLUB DR 09/13/2011 0.00 0.00 0.00 0.00 15.44 0.00 1070880116 JACK JONES CYCLE 1 44 12.93 13.27 0.00 0.00 1.02 CCDR-000354-0000-01 07 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.92 354 COUNTRY CLUB DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1055200134 CHRIS MARTIN CYCLE 1 45 80.96 13.27 0.00 0.00 1.02 CCDS-019176-0000-03 05 09/13/2011 0.00 0.00 0.00 23.82 0.00 133.64 19176 SE COUNTRY CLUB DR 09/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1101110117 DONNA KANDEFER CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CEDA-000356-0000-01 10 09/13/2011 0.00 0.00 0.00 1.63 0.00 18.41 356 CEDAR AVE 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2162060197 TINA AMIDAN CYCLE 1 47 45.05 0.00 0.00 0.00 0.00 CEDH-000037-0000-09 16 09/13/2011 0.00 0.00 0.00 0.00 0.00 45.05 37 CEDAR HILL LN 09/13/2011 0.00 0.00 0.00 0.00 0.00 -139.46 2197100114 GARY HILLIARD CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 CHCT-000022-0000-01 19 09/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 22 CHAPEL CT 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197110111 EDWARD R WEISS CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CHCT-000026-0000-01 19 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 26 CHAPEL CT 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 50 43.02 13.27 0.00 0.00 1.02 CHPC-000015-0000-01 19 09/13/2011 0.00 0.00 0.00 5.15 0.00 70.20 15 CHAPEL CIR 09/13/2011 0.00 0.00 0.00 0.00 7.74 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 51 39.48 13.27 0.00 0.00 1.02 CHPL-000133-0000-02 19 09/13/2011 0.00 0.00 0.00 4.83 0.00 65.71 133 CHAPEL LN 09/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 52 28.86 13.27 0.00 0.00 1.02 CHPL-000137-0000-02 19 09/13/2011 0.00 0.00 0.00 3.88 0.00 52.22 137 CHAPEL LN 09/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 53 25.32 26.54 0.00 0.00 2.04 CLBC-000001-0000-03 13 09/13/2011 0.00 0.00 0.00 7.90 0.00 66.56 1 CLUB CIR 09/13/2011 0.00 0.20 0.00 0.00 4.56 5.88 1130420129 CANDACE MEAD CYCLE 1 54 12.68 13.27 0.00 0.00 1.02 CLBC-000013-0000-02 13 09/13/2011 0.00 0.00 0.00 6.75 0.00 36.00 13 CLUB CIR 09/13/2011 0.00 0.00 0.00 0.00 2.28 -0.02 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 55 64.26 13.27 0.00 0.00 1.02 CLNY-000050-0000-02 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 90.12 50 COLONY RD 09/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 56 32.40 13.27 0.00 0.00 1.02 CLNY-000067-0000-07 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 52.52 67 COLONY RD 09/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 2200300137 HOLLY E HARDING CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 CLR -003818-0119-06 20 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #119 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CLR -003818-0127-07 20 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #127 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200410113 BRUCE VALENTE CYCLE 1 59 4.29 22.40 0.00 0.00 3.06 CLR -003818-0128-01 20 09/13/2011 0.00 0.00 0.00 14.46 0.00 44.98 3818 COUNTY LINE RD #128 09/13/2011 0.00 0.00 0.00 0.00 0.77 0.00 2200690131 R. JAMES BARRETT CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CLR -003818-0154-03 20 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #154 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 CLR -003900-001D-06 20 09/13/2011 0.00 0.00 0.00 5.69 0.00 30.16 3900 COUNTY LINE RD #1D 09/13/2011 0.00 0.22 0.00 0.00 1.52 32.96 2201740168 JAMES MCALOON CYCLE 1 62 7.23 13.27 0.00 0.00 1.02 CLR -003900-002B-06 20 09/13/2011 0.00 0.00 0.00 5.34 0.00 28.00 3900 COUNTY LINE RD #2B 09/13/2011 0.00 0.00 0.00 0.00 1.14 -0.90 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CLR -003900-003A-05 20 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #3A 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201830248 KAITLIN THODEN (RENTER) CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 CLR -003900-004B-14 20 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #4B 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200940119 GINNY EMERSON CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 CLR -003900-005C-71 20 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 66 18.99 13.27 0.00 0.00 1.02 CLR -003900-009B-08 20 09/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 3900 COUNTY LINE RD #9B 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 CLR -003900-015D-11 20 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15D 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201530153 VICTOR PAPALI CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLR -003900-017C-05 20 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #17C 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 CLR -003900-023D-03 20 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #23D 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201640153 TODD HOWLEY CYCLE 1 70 6.54 13.27 0.00 0.00 1.02 CLR -003900-025B-05 20 09/13/2011 0.00 0.00 0.00 5.16 0.00 27.13 3900 COUNTY LINE RD #25B 09/13/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2151460127 RICHARD D. NELSON CYCLE 1 71 43.02 13.27 0.00 0.00 1.02 CLTD-004392-0000-02 15 09/13/2011 0.00 0.00 0.00 14.34 0.00 79.39 4392 COLLETTE DR 09/13/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 72 64.26 13.27 0.00 0.00 1.02 CLTD-004417-0000-03 15 09/13/2011 0.00 0.00 0.00 10.94 0.00 101.06 4417 COLLETTE DR 09/13/2011 0.00 0.00 0.00 0.00 11.57 10.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 JAMES WHITESELL CYCLE 1 73 4.22 13.27 0.00 0.00 1.02 CLTD-004441-0000-01 15 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 4441 COLLETTE DR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021781828 TIMOTHY PALMER CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CNCB-017417-0000-02 02 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 17417 SE CONCH BAR RD 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 CNCB-017513-0000-03 02 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 17513 SE CONCH BAR RD 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121369990 STACIE BROWN CYCLE 1 76 21.10 13.27 0.00 0.00 1.02 CPWY-009980-0000-02 12 09/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 9980 SE CANARY PALM WAY 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 CRCH-000379-0000-02 11 09/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 379 CHURCH RD 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011800128 DAVID IVERS CYCLE 1 78 35.94 13.27 0.00 0.00 1.02 CVPL-000225-0000-02 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 56.70 225 COVE PL 09/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 79 32.87 13.27 0.00 0.00 1.02 CVPT-009294-0000-01 07 09/13/2011 0.00 0.00 0.00 11.68 0.00 64.67 9294 SE COVE POINT ST 09/13/2011 0.00 0.00 0.00 0.00 5.83 -0.47 1111200126 IMPERIAL CLEANERS CYCLE 1 80 95.39 13.27 0.00 0.00 1.02 CYPD-000351-0000-02 11 09/13/2011 0.00 0.00 0.00 9.87 0.00 136.72 351 CYPRESS DR 09/13/2011 0.00 0.00 0.00 0.00 17.17 0.00 2141960152 HEATHER SAIEG CYCLE 1 81 3.42 2.15 0.00 0.00 1.02 CYPN-000407-003A-05 14 09/13/2011 0.00 0.00 0.00 3.18 0.00 10.39 407 N CYPRESS DR #3A 09/13/2011 0.00 0.00 0.00 0.00 0.62 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 82 0.00 13.11 0.00 0.00 1.02 CYPN-000415-006E-04 14 09/13/2011 0.00 0.00 0.00 1.28 0.00 15.41 415 N CYPRESS DR #6E 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 83 42.91 26.51 0.00 0.00 3.06 CYPN-000424-000D-03 14 09/13/2011 0.00 0.00 0.00 6.31 0.00 82.02 424 N CYPRESS DR #D 09/13/2011 0.00 0.00 0.00 0.00 3.23 -25.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 CYPN-000433-000B-01 14 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 433 N CYPRESS DR #B 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 CYPN-000590-0000-03 14 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 590 N CYPRESS DR. 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191147110 HOLLY PRATT CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 DHRT-011471-0000-01 19 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 11471 SE DOHERTY ST 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 87 4.18 13.13 0.00 0.00 1.02 DLSL-000705-0000-04 20 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.74 705 DEL SOL CIR 09/13/2011 0.00 0.00 0.00 0.00 0.75 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 DMTR-010836-0000-01 17 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 10836 DEER MOSS TRL 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100350134 CELIA SERANI CYCLE 1 89 100.20 13.27 0.00 0.00 1.02 DVRN-000566-0000-03 10 09/13/2011 0.00 0.00 0.00 10.91 0.00 143.44 566 N DOVER RD 09/13/2011 0.00 0.00 0.00 0.00 18.04 0.00 1100340113 EUGENE PERRI JR CYCLE 1 90 12.66 13.27 0.00 0.00 1.02 DVRN-000570-0000-01 10 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 570 N DOVER RD 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 MYLES HELD CYCLE 1 91 21.10 13.27 0.00 0.00 1.02 DVRR-000398-0000-02 10 09/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 398 DOVER RD 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1101620133 FRANK HESS CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 DVRR-000482-0000-03 10 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 482 DOVER RD 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 DVRR-000486-0000-03 10 09/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 486 DOVER RD 09/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 94 50.10 13.27 0.00 0.00 1.02 ESTW-000007-0000-05 07 09/13/2011 0.00 0.00 0.00 5.79 0.00 79.20 7 EASTWINDS CIR 09/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070350564 ROBERT RINEARSON CYCLE 1 95 149.66 13.27 0.00 0.00 1.02 ESTW-000016-0000-06 07 09/13/2011 0.00 0.00 0.00 14.75 0.00 205.64 16 EASTWINDS CIR 09/13/2011 0.00 0.00 0.00 0.00 26.94 0.00 1021770169 RANDY DICKINSON CYCLE 1 96 32.24 26.54 0.00 0.00 1.02 FEDH-017781-0001-06 02 09/13/2011 0.00 0.00 0.00 15.68 0.00 81.18 17781 SE FEDERAL HWY #1 09/13/2011 0.00 0.00 0.00 0.00 5.70 -0.59 1021750817 ROBERT HERLIN CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 FEDH-017933-0001-01 02 09/13/2011 0.00 0.00 0.00 0.00 0.00 21.76 17933 SE FEDERAL HWY #1 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021730160 JON CHARLES BUFF CYCLE 1 98 23.98 5.56 0.00 0.00 1.02 FEDH-018033-0001-06 02 09/13/2011 0.00 0.00 0.00 17.88 0.00 52.76 18033 SE FEDERAL HWY #1 09/13/2011 0.00 0.00 0.00 0.00 4.32 0.00 1021730211 JANIE JOHNSON CYCLE 1 99 60.72 13.27 0.00 0.00 1.02 FEDH-018169-0000-02 02 09/13/2011 0.00 0.00 0.00 18.76 0.00 104.70 18169 SE FEDERAL HWY 09/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 100 10.41 13.10 0.00 0.00 1.02 FEDH-018375-0000-05 02 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.63 18375 SE FEDERAL HWY 09/13/2011 0.00 0.00 0.00 0.00 1.88 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 101 40.09 33.13 0.00 0.00 1.02 FEDH-018753-0000-40 02 09/13/2011 0.00 0.00 0.00 18.56 0.00 100.02 18753 SE FEDERAL HWY-POOL/BAR 09/13/2011 0.00 0.00 0.00 0.00 7.22 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 102 119.44 13.27 0.00 0.00 1.02 FEDH-019137-0000-04 02 09/13/2011 0.00 0.00 0.00 33.44 0.00 188.67 19137 SE FEDERAL HWY 09/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1033480128 ROBERT F MCKEON CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 FRLC-018557-0000-02 03 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 18557 SE FERLAND CT 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110620120 LEATHA VACCARO CYCLE 1 104 17.10 13.08 0.00 0.00 1.02 FRNK-000356-0000-02 11 09/13/2011 0.00 0.00 0.00 2.80 0.00 37.00 356 FRANKLIN RD 09/13/2011 0.00 0.00 0.00 0.00 3.00 -0.46 2191140220 STUART THOMPSON CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 FRNL-019084-0000-02 19 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 19084 SE FEARNLEY DR 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 FRNL-019113-0000-04 19 09/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 19113 SE FEARNLEY DR 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 107 16.88 13.27 0.00 0.00 1.02 FRNL-019144-0000-01 19 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19144 SE FEARNLEY DR 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 FRNW-018953-0000-02 19 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18953 SE FERNWOOD DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 JEFFREY MAFERA CYCLE 1 109 10.55 13.27 0.00 0.00 1.02 FRNW-018983-0000-01 19 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18983 SE FERNWOOD DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080470110 TRINA CAPUTO CYCLE 1 110 25.32 13.27 0.00 0.00 1.02 FRVE-000078-0000-01 08 09/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 78 FAIRVIEW EAST 09/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1086800163 WENDY ORSINI CYCLE 1 111 13.13 13.17 0.00 0.00 1.02 FRVE-000128-0000-03 08 09/13/2011 0.00 0.00 0.00 2.42 0.00 32.00 128 FAIRVIEW EAST 09/13/2011 0.00 0.00 0.00 0.00 2.26 -0.57 1083700127 JOAN SCIRROTTO CYCLE 1 112 10.33 12.99 0.00 0.00 1.02 FRVW-000071-0000-02 08 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.43 71 FAIRVIEW WEST 09/13/2011 0.00 0.00 0.00 0.00 1.86 0.00 1085250130 MADELAINE DOYLE CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 FRVW-000092-0000-03 08 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 92 FAIRVIEW WEST 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 114 26.29 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 09/13/2011 0.00 0.00 0.00 0.00 0.00 26.29 212 FAIRWAY EAST 09/13/2011 0.00 0.00 0.00 0.00 0.00 -26.29 1066250132 PETER MOLLENGARDEN CYCLE 1 115 76.61 0.00 0.00 0.00 0.00 FWYE-000248-0000-03 06 09/13/2011 0.00 0.00 0.00 0.81 0.00 77.42 248 FAIRWAY EAST 09/13/2011 0.00 0.00 0.00 0.00 0.00 -76.61 1063000140 SARAH BURLINGAME CYCLE 1 116 24.65 2.06 0.00 0.00 1.02 FWYN-000310-0000-04 06 09/13/2011 0.00 0.00 0.00 3.56 0.00 32.00 310 FAIRWAY NORTH 09/13/2011 0.00 0.00 0.00 0.00 0.71 -20.71 1063600121 HAROLD M. CROWE CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 FWYN-000345-0000-02 06 09/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 345 FAIRWAY NORTH 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1065050121 MARIE RONAYNE CYCLE 1 118 46.56 13.27 0.00 0.00 1.02 FWYW-000209-0000-02 06 09/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 209 FAIRWAY WEST 09/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1064800115 SCOTT RIPPE CYCLE 1 119 18.99 13.27 0.00 0.00 1.02 FWYW-000218-0000-01 06 09/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 218 FAIRWAY WEST 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 120 225.08 13.27 0.00 0.00 1.02 FWYW-000229-0000-01 06 09/13/2011 0.00 0.00 0.00 9.32 0.00 262.40 229 FAIRWAY WEST 09/13/2011 0.00 0.00 0.00 0.00 13.71 -148.93 1064300110 DR. JOHN VANCE CYCLE 1 121 18.99 13.27 0.00 0.00 1.02 FWYW-000245-0000-01 06 09/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 245 FAIRWAY WEST 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 122 23.21 13.27 0.00 0.00 1.02 GALW-017296-0000-01 02 09/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 17296 SE GALWAY CT 09/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 123 56.97 33.13 0.00 0.00 1.02 GLFC-000215-0000-03 07 09/13/2011 0.00 0.00 0.00 8.20 0.00 109.57 215 GOLF CLUB CIR 09/13/2011 0.00 0.00 0.00 0.00 10.25 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 124 64.26 13.27 0.00 0.00 1.02 GLFC-000219-0000-03 07 09/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 219 GOLF CLUB CIR 09/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 125 21.10 13.27 0.00 0.00 1.02 GLFC-000223-0000-07 07 09/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 223 GOLF CLUB CIR 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 126 27.43 33.13 0.00 0.00 1.02 GLFD-000041-0000-01 08 09/13/2011 0.00 0.00 0.00 5.54 0.00 72.06 41 GOLFVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 4.94 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 DOUGLAS BLACKBURN CYCLE 1 127 33.76 33.13 0.00 0.00 1.02 GLFD-000061-0000-05 08 09/13/2011 0.00 0.00 0.00 6.11 0.00 80.10 61 GOLFVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 6.08 0.00 1081880116 FRANK FARRELL CYCLE 1 128 0.14 13.27 0.00 0.00 1.02 GLFD-000150-0000-01 08 09/13/2011 0.00 0.00 0.00 1.38 0.00 15.81 150 GOLFVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1081340123 JOHN THOMAS & M. STONE CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 GLFD-000265-0000-02 08 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 265 GOLFVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 GLFD-000274-0000-02 08 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 274 GOLFVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050940130 JEFF DAVIS CYCLE 1 131 71.34 13.27 0.00 0.00 1.02 GLFS-000136-0000-03 05 09/13/2011 0.00 0.00 0.00 7.70 0.00 106.17 136 GULFSTREAM DR 09/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 132 109.82 13.27 0.00 0.00 1.02 GLFS-000155-0000-03 05 09/13/2011 0.00 0.00 0.00 11.16 0.00 155.04 155 GULFSTREAM DR 09/13/2011 0.00 0.00 0.00 0.00 19.77 0.00 2197920110 HARRY TZAVARAS CYCLE 1 133 12.66 13.27 0.00 0.00 1.02 GRDD-019823-0000-01 19 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19823 GARDENIA DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197820236 ANN RIDLON CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 GRDD-019844-0000-13 19 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19844 GARDENIA DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 135 4.17 13.13 0.00 0.00 1.02 GRDD-019896-0000-04 19 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.71 19896 GARDENIA DR 09/13/2011 0.00 0.00 0.00 0.00 0.75 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 GRDD-019948-0000-01 19 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19948 GARDENIA DR 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198170140 JOHN KOVARIK CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 HIBS-019805-0000-04 19 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19805 HIBISCUS DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 138 43.02 13.27 0.00 0.00 1.02 HICK-000037-0000-04 16 09/13/2011 0.00 0.00 0.00 5.15 0.00 70.20 37 HICKORY HILL RD 09/13/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161660136 FRANK MAURNO CYCLE 1 139 35.94 13.27 0.00 0.00 1.02 HICK-000055-0000-03 16 09/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 55 HICKORY HILL RD 09/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 2161700153 DAVID THOMAS CYCLE 1 140 25.32 13.27 0.00 0.00 1.02 HICK-000066-0000-05 16 09/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 66 HICKORY HILL RD 09/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161950167 THOMAS A. FOOS CYCLE 1 141 12.66 13.27 0.00 0.00 1.02 HICK-000085-0000-06 16 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 85 HICKORY HILL RD 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 HILC-019072-0000-04 19 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19072 SE HILLCREST DR 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130530160 WALTER LESBIREL CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 HITC-000003-0000-06 13 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 3 SE HITCHINGPOST CIR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130190131 STEVEN JUDD CYCLE 1 144 12.66 13.27 0.00 0.00 1.02 HITC-000008-0000-03 13 09/13/2011 0.00 0.00 0.00 7.31 0.00 36.54 8 SE HITCHINGPOST CIR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 145 12.66 13.27 0.00 0.00 1.02 HITC-000014-0000-01 13 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 14 SE HITCHINGPOST CIR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130230118 RUSH SIMONSON CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 HITC-000014-0000-02 13 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 14 SE HITCHINGPOST CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173450127 JIM MATTHEWS CYCLE 1 147 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 09/13/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 09/13/2011 0.00 0.00 0.00 0.00 0.00 -37.60 2191892830 MARK&MICHELLE LAVERY CYCLE 1 148 4.22 13.27 0.00 0.00 1.02 HOME-018928-0000-02 19 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 18928 SE HOMEWOOD AVE 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 149 6.33 13.27 0.00 0.00 1.02 HOME-018955-0000-02 19 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 18955 SE HOMEWOOD AVE 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 HOME-019156-0000-01 19 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19156 SE HOMEWOOD AVE 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121100237 DEAN MOROZ CYCLE 1 151 12.66 13.27 0.00 0.00 1.02 HRDR-018168-0000-03 12 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18168 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 HRDR-018252-0000-02 12 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 18252 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 HRDR-018385-0000-02 12 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18385 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121260545 DAVE HANSEN CYCLE 1 154 29.29 13.27 0.00 0.00 1.02 HRDR-018396-0000-04 12 09/13/2011 0.00 0.00 0.00 10.80 0.00 59.57 18396 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 5.19 -0.43 1121260644 JOAN B. BERENSON CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 HRDR-018408-0000-04 12 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 18408 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 156 2.11 13.27 0.00 0.00 1.02 HRDR-018433-0000-06 12 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 18433 SE HERITAGE DR 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121210110 HABIB JABALI CYCLE 1 157 0.00 0.00 0.00 0.00 0.00 HROK-018481-0000-01 12 09/13/2011 0.00 0.00 0.00 1.66 0.00 1.66 18481 SE HERITAGE OAKS LN 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 158 4.41 13.27 0.00 0.00 1.02 HROK-018504-0000-03 12 09/13/2011 0.00 0.00 0.00 4.64 0.00 24.10 18504 SE HERITAGE OAKS LN 09/13/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1021521234 BRENT FYKES CYCLE 1 159 46.56 13.27 0.00 0.00 1.02 INCR-000144-0000-03 02 09/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 144 INTRACOASTAL CIR 09/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 160 75.00 0.00 0.00 0.00 0.00 INDI-017577-0000-04 02 09/13/2011 0.00 0.00 0.00 0.00 0.00 75.00 17577 SE INDIAN HILLS DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 -75.58 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 161 53.64 13.27 0.00 0.00 1.02 INDL-019277-0000-03 05 09/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 19277 W INDIES LN 09/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 162 49.36 13.07 0.00 0.00 1.02 INDL-019292-0000-05 05 09/13/2011 0.00 0.00 0.00 16.11 0.00 88.45 19292 W INDIES LN 09/13/2011 0.00 0.00 0.00 0.00 8.89 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 JASM-019806-0000-02 19 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19806 JASMINE DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 164 8.85 12.96 0.00 0.00 1.02 JASM-019895-0000-02 19 09/13/2011 0.00 0.00 0.00 5.69 0.00 30.00 19895 JASMINE DR 09/13/2011 0.00 0.00 0.00 0.00 1.48 -0.61 2198490127 MICHAEL HOLEMAN CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 JASM-019931-0000-02 19 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19931 JASMINE DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 166 96.49 13.27 0.00 0.00 1.02 LAND-009706-0000-06 07 09/13/2011 0.00 0.00 0.00 27.43 0.00 155.38 9706 SE LANDING PL 09/13/2011 0.00 0.00 0.00 0.00 17.17 -1.10 1070831923 JAYNE LEHR CYCLE 1 167 71.34 13.27 0.00 0.00 1.02 LAND-009745-0000-02 07 09/13/2011 0.00 0.00 0.00 21.42 0.00 119.89 9745 SE LANDING PL 09/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 1070832117 DAVID M. JONES CYCLE 1 168 25.32 13.27 0.00 0.00 1.02 LAND-009785-0000-01 07 09/13/2011 0.00 0.00 0.00 9.91 0.00 54.08 9785 SE LANDING PL 09/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051950137 JUDITH A. WILSON CYCLE 1 169 21.10 13.27 0.00 0.00 1.02 LEEW-000024-0000-03 05 09/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 24 LEEWARD CIR 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010820143 EDWARD P FITTS CYCLE 1 170 229.49 33.13 0.00 0.00 1.02 LIGH-000090-0000-04 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 304.95 90 LIGHTHOUSE DR 09/13/2011 0.00 0.00 0.00 0.00 41.31 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 171 115.08 13.27 0.00 0.00 1.02 LIGH-000128-0000-02 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 150.00 128 LIGHTHOUSE DR 09/13/2011 0.00 0.00 0.00 0.00 20.63 -0.48 1021950331 WENDY HICKEY CYCLE 1 172 10.55 33.13 0.00 0.00 1.02 LIME-017108-0000-01 02 09/13/2011 0.00 0.00 0.00 11.18 0.00 57.78 17108 SE LIMERICK CT 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111650431 MARY JO MAIER CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 LIVE-000007-0000-03 11 09/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 7 LIVE OAK CIR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 LIVE-000053-0000-06 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 53 LIVE OAK CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 175 35.94 13.27 0.00 0.00 1.02 LIVE-000055-0000-07 11 09/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 55 LIVE OAK CIR 09/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 LKDR-018380-0000-02 17 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18380 SE LAKESIDE DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 177 13.00 13.57 0.00 0.00 2.04 LKDR-018480-0000-05 17 09/13/2011 0.00 0.00 0.00 13.04 0.00 44.00 18480 SE LAKESIDE DR 09/13/2011 0.00 0.01 0.00 0.00 2.34 0.98 2172520146 JOHN AIELLO CYCLE 1 178 2.11 13.27 0.00 0.00 1.02 LKDR-018540-0000-04 17 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 18540 SE LAKESIDE DR 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121660541 THOMAS BROOKS CYCLE 1 179 4.22 13.27 0.00 0.00 1.02 LLLN-018188-0000-04 12 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 18188 SE LAUREL LEAF LN 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111111325 KAREN WEATHERDON CYCLE 1 180 4.22 13.27 0.00 0.00 1.02 LOCR-000016-0000-02 11 09/13/2011 0.00 0.00 0.00 3.45 0.00 22.72 16 LAUREL OAKS CIR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 JAMES DRISCOLL CYCLE 1 181 4.22 13.27 0.00 0.00 1.02 LOCR-000027-0000-05 11 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 27 LAUREL OAKS CIR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 182 45.90 1.13 0.00 0.00 1.02 LOCR-000035-0000-03 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 50.00 35 LAUREL OAKS CIR 09/13/2011 0.00 0.00 0.00 0.00 0.10 -45.36 1111180236 PATRICK FLANNERY CYCLE 1 183 6.33 13.27 0.00 0.00 1.02 LOCR-000044-0000-03 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 44 LAUREL OAKS CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151036671 DAVID MCCARTHY CYCLE 1 184 90.58 13.27 0.00 0.00 1.02 MAGW-000117-0000-02 15 09/13/2011 0.00 0.00 0.00 9.43 0.00 130.60 117 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 185 38.99 13.10 0.00 0.00 1.02 MAGW-000125-0000-08 15 09/13/2011 0.00 0.00 0.00 4.83 0.00 64.96 125 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 7.02 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 186 60.72 13.27 0.00 0.00 1.02 MAGW-000127-0000-02 15 09/13/2011 0.00 0.00 0.00 6.74 0.00 92.68 127 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 187 39.48 13.27 0.00 0.00 1.02 MAGW-000133-0000-02 15 09/13/2011 0.00 0.00 0.00 4.83 0.00 65.71 133 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 188 67.80 13.27 0.00 0.00 1.02 MAGW-000135-0000-02 15 09/13/2011 0.00 0.00 0.00 7.38 0.00 101.67 135 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151039230 GEORGE MELIT CYCLE 1 189 0.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/13/2011 0.00 0.00 0.00 100.00 0.00 100.00 146 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 0.00 616.42 2151033685 SUSAN ARNSTEEN CYCLE 1 190 71.34 13.27 0.00 0.00 1.02 MAGW-000151-0000-02 15 09/13/2011 0.00 0.00 0.00 7.70 0.00 106.17 151 MAGNOLIA WAY 09/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 191 23.21 26.54 0.00 0.00 2.04 MAHO-009905-0000-02 12 09/13/2011 0.00 0.00 0.00 12.97 0.00 69.19 9905 SE MAHOGANY WAY 09/13/2011 0.00 0.25 0.00 0.00 4.18 0.00 2161070159 SEAN LUTZ CYCLE 1 192 10.55 13.27 0.00 0.00 1.02 MARK-004242-0000-05 16 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 4242 MARK ST 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161060143 SUSAN BERNABI CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 MARK-004243-0000-04 16 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 4243 MARK ST 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 194 23.34 13.13 0.00 0.00 1.02 MAYO-019006-0000-08 19 09/13/2011 0.00 0.00 0.00 9.38 0.00 51.00 19006 SE MAYO DR 09/13/2011 0.00 0.00 0.00 0.00 4.13 -0.38 2190634242 KATHLEEN VESTREM CYCLE 1 195 4.22 13.27 0.00 0.00 1.02 MAYO-019065-0000-01 19 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19065 SE MAYO DR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190650185 THERESA COOK CYCLE 1 196 6.33 13.27 0.00 0.00 1.02 MAYO-019066-0000-08 19 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19066 SE MAYO DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 197 14.77 13.27 0.00 0.00 1.02 MAYO-019146-0000-03 19 09/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 19146 SE MAYO DR 09/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 198 50.10 13.27 0.00 0.00 1.02 NICO-004384-0000-05 15 09/13/2011 0.00 0.00 0.00 16.11 0.00 89.52 4384 NICOLE CIR 09/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 RENEE SCHAEFER CYCLE 1 199 6.33 13.27 0.00 0.00 1.02 NICO-004392-0000-06 15 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 4392 NICOLE CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 200 60.21 13.16 0.00 0.00 1.02 NICO-004416-0000-02 15 09/13/2011 0.00 0.00 0.00 18.76 0.00 103.99 4416 NICOLE CIR 09/13/2011 0.00 0.00 0.00 0.00 10.84 0.00 1010210237 RONALD HODGES CYCLE 1 201 47.84 13.27 0.00 0.00 1.27 OCEA-000041-0000-03 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 66.18 41 OCEAN DR 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 202 8.27 10.41 0.00 0.00 1.02 PADD-000019-0000-03 13 09/13/2011 0.00 0.00 0.00 6.22 0.00 27.41 19 PADDOCK CIR 09/13/2011 0.00 0.00 0.00 0.00 1.49 0.00 1023405121 JERYL BLADES CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 PALM-003405-0000-01 02 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 3405 PALM CT 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1023416331 LAURA HEINS CYCLE 1 204 29.94 13.11 0.00 0.00 1.02 PALM-003416-0000-01 02 09/13/2011 0.00 0.00 0.00 10.80 0.00 60.00 3416 PALM CT 09/13/2011 0.00 0.00 0.00 0.00 5.13 -1.43 1088450137 JEFF & VICTORIA COSBY CYCLE 1 205 10.55 13.27 0.00 0.00 1.02 PAWY-000008-0000-03 08 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 PALMETTO WAY 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 PHTE-000012-0000-01 16 09/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 12 PINEHILL E TRL 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160540116 KEVIN GUNN CYCLE 1 207 21.10 13.27 0.00 0.00 1.02 PHTE-000080-0000-01 16 09/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 80 PINEHILL E TRL 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 208 53.64 13.27 0.00 0.00 1.02 PHTW-000002-0000-11 16 09/13/2011 0.00 0.00 0.00 6.11 0.00 83.70 2 PINEHILL W TRL 09/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 2162150133 JUAN J. SERRA CYCLE 1 209 75.00 0.00 0.00 0.00 0.00 PHTW-000045-0000-03 16 09/13/2011 0.00 0.00 0.00 0.00 0.00 75.00 45 PINEHILL W TRL 09/13/2011 0.00 0.00 0.00 0.00 0.00 -75.00 2162260140 RHONDA GAGLIARDI CYCLE 1 210 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 09/13/2011 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 09/13/2011 0.00 0.00 0.00 0.00 0.00 -53.71 2162270123 GEORGE W. MOATS CYCLE 1 211 10.63 13.23 0.00 0.00 1.02 PHTW-000065-0000-02 16 09/13/2011 0.00 0.00 0.00 2.23 0.00 29.00 65 PINEHILL W TRL 09/13/2011 0.00 0.00 0.00 0.00 1.89 -0.12 1110960135 ALAN WEBB OWNER CYCLE 1 212 10.80 13.27 0.00 0.00 1.02 PNVW-000331-0000-03 11 09/13/2011 0.00 0.00 0.00 2.23 0.00 29.22 331 PINEVIEW RD 09/13/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2160330135 ADRIANNE JENKINS CYCLE 1 213 144.49 13.27 0.00 0.00 1.02 POP -000038-0000-03 16 09/13/2011 0.00 0.00 0.00 14.19 0.00 198.80 38 POPLAR RD 09/13/2011 0.00 0.00 0.00 0.00 25.83 -1.00 2160280148 KRIS COSTELLO CYCLE 1 214 57.18 13.27 0.00 0.00 1.02 POP -000041-0000-04 16 09/13/2011 0.00 0.00 0.00 6.43 0.00 88.19 41 POPLAR RD 09/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 2160320114 ROBERT COCHRAN CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 POP -000042-0000-01 16 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 42 POPLAR RD 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191904042 DAVID OKUN CYCLE 1 216 12.88 13.27 0.00 0.00 1.02 RBTD-019040-0000-01 19 09/13/2011 0.00 0.00 0.00 6.75 0.00 36.20 19040 SE ROBERT DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 -0.22 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 KIMBERLEY TAPLIN CYCLE 1 217 2.11 13.27 0.00 0.00 1.02 RBTD-019080-0000-01 19 09/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 19080 SE ROBERT DR 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172521835 LAWRENCE METZGER CYCLE 1 218 6.33 13.27 0.00 0.00 1.02 RDVD-018146-0000-03 17 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 18146 SE RIDGEVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 219 33.76 26.54 0.00 0.00 2.04 RDVD-018158-0000-03 17 09/13/2011 0.00 0.00 0.00 15.61 0.00 84.30 18158 SE RIDGEVIEW DR 09/13/2011 0.00 0.27 0.00 0.00 6.08 0.00 2172621028 ROBERT DEFOREST CYCLE 1 220 10.55 13.27 0.00 0.00 1.02 RDVD-018181-0000-02 17 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18181 SE RIDGEVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 221 16.88 13.27 0.00 0.00 1.02 RDVD-018219-0000-06 17 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18219 SE RIDGEVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 222 38.13 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 09/13/2011 0.00 0.00 0.00 1.87 0.00 40.00 18235 SE RIDGEVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 -38.13 2172700230 RANDY EARLE CYCLE 1 223 15.16 8.66 0.00 0.00 1.02 RDVD-018299-0000-03 17 09/13/2011 0.00 0.00 0.00 9.38 0.00 36.95 18299 SE RIDGEVIEW DR 09/13/2011 0.00 0.00 0.00 0.00 2.73 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 224 9.02 6.76 0.00 0.00 1.02 RDWD-000008-0000-03 14 09/13/2011 0.00 0.00 0.00 2.23 0.00 20.00 8 RIDGEWOOD CIR 09/13/2011 0.00 0.00 0.00 0.00 0.97 -3.65 2140040117 JOHN PRICE CYCLE 1 225 23.21 13.27 0.00 0.00 1.02 RDWD-000012-0000-01 14 09/13/2011 0.00 0.00 0.00 3.37 0.00 45.05 12 RIDGEWOOD CIR 09/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 226 6.33 13.27 0.00 0.00 1.02 RDWD-000032-0000-03 14 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 32 RIDGEWOOD CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140210144 LAURA THOMAS CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 RDWD-000034-0000-04 14 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RIDGEWOOD CIR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1072200129 ROBBY THOMPSON CYCLE 1 228 664.48 47.36 0.00 0.00 2.04 RIOV-000001-0000-02 07 09/13/2011 0.00 0.00 0.00 235.32 0.00 1,070.53 1 RIO VISTA DR 09/13/2011 0.00 1.72 0.00 0.00 119.61 0.00 1072700117 J.E. CARSON CYCLE 1 229 15.17 8.53 0.00 0.00 1.02 RIOV-018702-0000-01 07 09/13/2011 0.00 0.00 0.00 9.38 0.00 36.79 18702 RIO VISTA DR 09/13/2011 0.00 0.00 0.00 0.00 2.69 -0.24 1073200115 CLIFFORD C FENWICK CYCLE 1 230 43.02 13.27 0.00 0.00 1.02 RIOV-018766-0000-01 07 09/13/2011 0.00 0.00 0.00 14.34 0.00 79.39 18766 RIO VISTA DR 09/13/2011 0.00 0.00 0.00 0.00 7.74 0.00 1072350116 CHARLES GREENE CYCLE 1 231 8.44 13.27 0.00 0.00 1.02 RIOV-018799-0000-01 07 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18799 RIO VISTA DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073450118 JACK REDINGER CYCLE 1 232 12.66 13.27 0.00 0.00 1.02 RIOV-018821-0000-01 07 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18821 RIO VISTA DR 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 233 4.22 13.27 0.00 0.00 1.02 RSDN-019900-0000-02 15 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19900 N RIVERSIDE DR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150040121 JOHN W JAVOR CYCLE 1 234 8.44 13.27 0.00 0.00 1.02 RSDN-019910-0000-02 15 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19910 N RIVERSIDE DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AZZARIO CYCLE 1 235 6.33 13.27 0.00 0.00 1.02 RSDW-000367-0000-05 10 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 367 W RIVERSIDE DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 236 19.32 13.27 0.00 0.00 1.02 RSLS-004153-0000-03 16 09/13/2011 0.00 0.00 0.00 8.33 0.00 45.36 4153 RUSSELL ST 09/13/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1083500139 LORI HOUCHIN CYCLE 1 237 8.44 13.27 0.00 0.00 1.02 RVRD-000027-0000-03 08 09/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 27 RIVER DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061140111 T.G. WOODWELL CYCLE 1 238 14.77 13.27 0.00 0.00 1.02 RVRD-000072-0000-01 06 09/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 72 RIVER DR 09/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061270159 LORI HOUCHIN OWNER CYCLE 1 239 6.33 13.27 0.00 0.00 1.02 RVRD-000096-0000-05 06 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 96 RIVER DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 240 93.12 26.54 0.00 0.00 2.04 RVRD-000196-0000-01 06 09/13/2011 0.00 0.00 0.00 10.94 0.00 149.94 196 RIVER DR 09/13/2011 0.00 0.53 0.00 0.00 16.77 0.00 1062220146 ELENA MURPHY CYCLE 1 241 31.65 33.13 0.00 0.00 1.02 RVRD-000331-0000-04 06 09/13/2011 0.00 0.00 0.00 5.92 0.00 77.42 331 RIVER DR 09/13/2011 0.00 0.00 0.00 0.00 5.70 0.00 2172500169 JOHN FEHR CYCLE 1 242 35.62 13.15 0.00 0.00 1.02 RVRR-018730-0000-06 17 09/13/2011 0.00 0.00 0.00 12.57 0.00 68.77 18730 SE RIVER RIDGE RD 09/13/2011 0.00 0.00 0.00 0.00 6.41 0.00 2172590428 LARY DOSS CYCLE 1 243 16.88 13.27 0.00 0.00 1.02 RVRR-018741-0000-02 17 09/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18741 SE RIVER RIDGE RD 09/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172593014 LINDA ZAGAROW CYCLE 1 244 12.66 13.27 0.00 0.00 1.02 RVRR-018769-0000-01 17 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18769 SE RIVER RIDGE RD 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172560762 TERRY FRANCISCO CYCLE 1 245 14.77 13.27 0.00 0.00 1.02 RVRR-018800-0000-06 17 09/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 18800 SE RIVER RIDGE RD 09/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120980218 KIM CARIO CYCLE 1 246 12.66 13.27 0.00 0.00 1.02 RVRT-009257-0000-01 12 09/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 9257 SE RIVER TER 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 247 39.78 26.37 0.00 0.00 2.04 SDLB-000031-0000-04 13 09/13/2011 0.00 0.00 0.00 17.18 0.00 92.90 31 SADDLEBACK RD 09/13/2011 0.00 0.37 0.00 0.00 7.16 0.00 2190130121 TULINH T NGO CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 SDRD-018991-0000-02 19 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18991 SE SUDDARD DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140570113 DONNA LEFLER CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 SEBR-000475-0000-01 14 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 475 SEABROOK RD 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121500444 MICHAEL BERRY CYCLE 1 250 10.87 13.68 0.00 0.00 1.02 SEOK-018522-0000-04 12 09/13/2011 0.00 0.00 0.00 6.22 0.00 34.00 18522 SE SEA OAKS LN 09/13/2011 0.00 0.25 0.00 0.00 1.96 32.17 1132280136 ALASDAIR E. SWANSON CYCLE 1 251 21.10 13.27 0.00 0.00 1.02 SETT-019148-0000-03 13 09/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 19148 SE SEA TURTLE WAY 09/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191880115 JOEL WAHOSKY CYCLE 1 252 0.00 13.27 0.00 0.00 1.02 SGTD-018946-0000-01 19 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 WILLIAM P BAIRD SR CYCLE 1 253 8.44 13.27 0.00 0.00 1.02 SGTD-019035-0000-02 19 09/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19035 SE SOUTHGATE DR 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191940116 ALBERT P HALL CYCLE 1 254 6.33 13.27 0.00 0.00 1.02 SGTD-019046-0000-01 19 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19046 SE SOUTHGATE DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140570618 BILL FEY CYCLE 1 255 80.96 13.27 0.00 0.00 1.02 SHAY-000031-0000-01 14 09/13/2011 0.00 0.00 0.00 8.57 0.00 118.39 31 SHAY PL 09/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 256 57.18 13.27 0.00 0.00 1.02 SHLT-000197-0000-05 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 81.76 197 SHELTER LN 09/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1012260112 ROY S. ROOD CYCLE 1 257 66.84 33.13 0.00 0.00 1.02 SHLT-000208-0000-01 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 113.02 208 SHELTER LN 09/13/2011 0.00 0.00 0.00 0.00 12.03 0.00 1011810125 MARGARET P. MINGES CYCLE 1 258 81.00 33.13 0.00 0.00 1.02 SHLT-000234-0000-02 01 09/13/2011 0.00 0.00 0.00 0.00 0.00 129.73 234 SHELTER LN 09/13/2011 0.00 0.00 0.00 0.00 14.58 0.00 1121180837 JESS ARCENEAUX CYCLE 1 259 125.64 13.27 0.00 0.00 1.02 SLVP-010459-0000-03 12 09/13/2011 0.00 0.00 0.00 34.64 0.00 196.94 10459 SE SILVER PALM WAY 09/13/2011 0.00 0.00 0.00 0.00 22.37 -1.39 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 260 29.54 33.13 0.00 0.00 1.02 STRB-000015-0000-05 05 09/13/2011 0.00 0.00 0.00 5.73 0.00 74.74 15 STARBOARD WAY 09/13/2011 0.00 0.00 0.00 0.00 5.32 0.00 1051180174 STEVE PULLON CYCLE 1 261 50.10 13.27 0.00 0.00 1.02 STRB-000024-0000-07 05 09/13/2011 0.00 0.00 0.00 5.79 0.00 79.20 24 STARBOARD WAY 09/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070500137 GAIL ZAMORE CYCLE 1 262 10.14 12.76 0.00 0.00 1.02 TEQC-000262-0000-03 07 09/13/2011 0.00 0.00 0.00 2.23 0.00 27.98 262 TEQUESTA CIR 09/13/2011 0.00 0.00 0.00 0.00 1.83 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 263 2.11 0.00 0.00 9.40 1.02 TEQD-000365-0000-03 10 09/13/2011 0.00 0.00 0.00 1.13 0.00 14.04 365 TEQUESTA DR 09/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 264 25.32 13.27 0.00 0.00 1.02 TEQD-000367-0000-03 10 09/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 367 TEQUESTA DR 09/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1100110138 CAMPBELL D CYCLE 1 265 32.40 13.27 0.00 0.00 1.02 TEQD-000383-000A-03 10 09/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 383 TEQUESTA DR, #A 09/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1100850115 JOHN BROWN SR CYCLE 1 266 6.46 13.12 0.00 0.00 1.02 TEQD-000435-0000-01 10 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.58 435 TEQUESTA DR 09/13/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1100660124 B. MICHAEL SHIPP CYCLE 1 267 10.55 13.27 0.00 0.00 1.02 TEQD-000462-0000-02 10 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 462 TEQUESTA DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 268 242.21 13.27 0.00 0.00 1.02 TEQD-ISLAND-PKLT-02 10 09/13/2011 0.00 0.00 0.00 23.08 0.00 323.18 ISLAND PARK LOT 09/13/2011 0.00 0.00 0.00 0.00 43.60 0.00 1051500136 JOHN CAIN CYCLE 1 269 10.55 13.27 0.00 0.00 1.02 TEQU-000473-0000-03 15 09/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 473 TEQUESTA DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 270 10.55 13.27 0.00 0.00 1.02 TIFW-011902-0000-04 02 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 11902 SE TIFFANY WAY 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 271 6.33 13.27 0.00 0.00 1.02 TLOK-000025-0000-03 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 25 TALL OAKS CIR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111120534 CASSAUNDRA JAMES (RENTER) CYCLE 1 272 11.23 26.54 0.00 0.00 2.04 TLOK-000063-0000-03 11 09/13/2011 0.00 0.00 0.00 3.47 0.00 45.00 63 TALL OAKS CIR 09/13/2011 0.00 0.20 0.00 0.00 1.52 -2.79 1052700120 JAMES WILLIAMS CYCLE 1 273 79.30 13.27 0.00 0.00 1.02 TRDW-000032-0000-02 05 09/13/2011 0.00 0.00 0.00 2.99 0.00 100.00 32 TRADEWINDS CIR 09/13/2011 0.00 0.00 0.00 0.00 3.42 -60.31 1090900113 DANIEL GRIEVE CYCLE 1 274 10.55 13.27 0.00 0.00 1.02 TTCD-000027-0000-01 09 09/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 27 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092450126 JOHN H. FOLEY CYCLE 1 275 0.00 13.27 0.00 0.00 1.02 TTCD-000080-0000-02 09 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 80 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 276 6.33 13.27 0.00 0.00 1.02 TTCD-000092-0000-02 09 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 92 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1093450146 PHILIP SQUIER CYCLE 1 277 124.25 13.27 0.00 0.00 1.02 TTCD-000112-0000-04 09 09/13/2011 0.00 0.00 0.00 37.33 0.00 198.24 112 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 22.37 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 278 0.00 13.27 0.00 0.00 1.02 TTCD-000168-0000-03 09 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 168 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 279 4.22 13.27 0.00 0.00 1.02 TTCD-000184-0000-02 09 09/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 184 TURTLE CREEK DR 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 280 1,295.54 1,287.19 0.00 0.00 1.02 US1 -019800-0000-01 02 09/13/2011 0.00 0.00 0.00 645.95 0.00 3,462.90 19800 US HIGHWAY 1 09/13/2011 0.00 0.00 0.00 0.00 233.20 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 281 39.48 13.27 0.00 0.00 1.02 US1N-000137-0000-02 02 09/13/2011 0.00 0.00 0.00 4.83 0.00 65.71 137 US HIGHWAY 1 NORTH 09/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021501541 THAI LOTUS INC. CYCLE 1 282 4.22 13.27 0.00 0.00 1.02 US1N-000141-0000-04 02 09/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 141 US HIGHWAY 1 NORTH 09/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039130171 MARK NEWMAN CYCLE 1 283 0.00 13.27 0.00 0.00 1.02 US1N-000212-0021-07 03 09/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 284 0.00 13.27 0.00 0.00 1.02 US1N-000212-0022-01 03 09/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #22 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 285 4.38 26.54 0.00 0.00 2.04 US1N-000590-0000-05 03 09/13/2011 0.00 0.00 0.00 2.94 0.00 36.82 590 US HIGHWAY 1 NORTH 09/13/2011 0.00 0.16 0.00 0.00 0.76 -0.16 1030880128 REYNOLD NEBEL CYCLE 1 286 90.58 13.27 0.00 0.00 1.02 VLGC-018006-0000-02 03 09/13/2011 0.00 0.00 0.00 26.23 0.00 147.40 18006 SE VILLAGE CIR 09/13/2011 0.00 0.00 0.00 0.00 16.30 0.00 1031400146 DAVID LONG CYCLE 1 287 0.00 13.27 0.00 0.00 1.02 VLGC-018225-0000-04 03 09/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 18225 SE VILLAGE CIR 09/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 288 25.91 33.13 0.00 0.00 1.02 VLGC-018286-0000-03 03 09/13/2011 0.00 0.00 0.00 14.87 0.00 79.49 18286 SE VILLAGE CIR 09/13/2011 0.00 0.00 0.00 0.00 4.56 -0.59 RECEIPT REPORT Date: 09/13/11 Time: 4:45pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720119 THOMAS MURPHY CYCLE 1 289 42.20 33.13 0.00 0.00 1.02 VLGC-018565-0000-01 03 09/13/2011 0.00 0.00 0.00 19.09 0.00 103.04 18565 SE VILLAGE CIR 09/13/2011 0.00 0.00 0.00 0.00 7.60 0.00 1110060162 VALERIE HAMPE CYCLE 1 290 12.66 13.27 0.00 0.00 1.02 VNSA-000344-0000-06 11 09/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 344 VENUS AVE 09/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 291 6.74 13.25 0.00 0.00 1.02 VNSA-000360-0000-04 11 09/13/2011 0.00 0.00 0.00 1.85 0.00 24.00 360 VENUS AVE 09/13/2011 0.00 0.00 0.00 0.00 1.14 -0.42 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 292 6.33 13.27 0.00 0.00 1.02 WLKL-00DOCK-DOCK-01 15 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 WILKINSON LEAS RD-(BOAT-DOCK) 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150390123 GLENN WALTHER CYCLE 1 293 18.99 13.27 0.00 0.00 1.02 WLKL-019843-0000-02 15 09/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19843 WILKINSON LEAS RD 09/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 294 109.82 13.27 0.00 0.00 1.02 WLKL-019989-0000-02 15 09/13/2011 0.00 0.00 0.00 31.04 0.00 174.92 19989 WILKINSON LEAS RD 09/13/2011 0.00 0.00 0.00 0.00 19.77 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 295 28.86 13.27 0.00 0.00 1.02 WLWR-000059-0000-05 14 09/13/2011 0.00 0.00 0.00 3.88 0.00 52.22 59 WILLOW RD 09/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 2160790126 MARK LAVERY CYCLE 1 296 8.44 13.27 0.00 0.00 1.02 WNGO-000062-0000-02 16 09/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 62 WINGO ST 09/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161330114 TOMMY ORR CYCLE 1 297 34.91 8.10 0.00 0.00 0.00 WNGO-000238-0000-01 16 09/13/2011 0.00 0.00 0.00 0.00 0.00 50.00 238 WINGO ST 09/13/2011 0.00 0.71 0.00 0.00 6.28 80.85 2161370112 MARK DOMBROWSKI CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 WNGO-004168-0000-01 16 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 4168 WINGO ST 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020860151 LOUISA WINTER CYCLE 1 299 6.33 13.27 0.00 0.00 1.02 WTRW-019170-0000-05 02 09/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19170 WATERWAY RD 09/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 300 60.72 13.27 0.00 0.00 1.02 YCTC-000068-0000-03 08 09/13/2011 0.00 0.00 0.00 6.74 0.00 92.68 68 YACHT CLUB PL 09/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 301 67.80 13.27 0.00 0.00 1.02 YCTC-000083-0000-04 08 09/13/2011 0.00 0.00 0.00 7.38 0.00 101.67 83 YACHT CLUB PL 09/13/2011 0.00 0.00 0.00 0.00 12.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 11,100.75 5,999.57 0.00 9.40 310.33 0.00 0.00 155.94 3,229.42 0.00 22,649.79 0.00 6.18 0.00 0.00 1,838.20 -115.77