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9/16/2011 (4) RECEIPT REPORT Date: 09/16/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 MAYA MCGUCKIAN CYCLE 1 1 18.66 17.35 0.00 0.00 1.02 BASN-019155-0000-07 02 09/16/2011 0.00 0.00 0.00 7.62 0.00 48.30 19155 BASIN ST 09/16/2011 0.00 0.29 0.00 0.00 3.36 27.31 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 2 91.62 33.13 0.00 0.00 1.02 BCHS-000603-0000-03 01 09/16/2011 0.00 0.00 0.00 30.19 0.00 173.71 603 S BEACH RD 09/16/2011 0.00 1.26 0.00 0.00 16.49 128.43 1013887777 DEBBIE DOEBLER CYCLE 1 3 448.09 66.41 0.00 0.00 1.02 BCHS-000617-NEWM-01 01 09/16/2011 0.00 0.00 0.00 123.73 0.00 725.06 617 S BEACH RD 09/16/2011 0.00 5.15 0.00 0.00 80.66 702.69 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 4 0.00 0.00 0.00 9.40 1.02 BCHS-019745-ZERO-10 01 09/16/2011 0.00 0.00 0.00 0.16 0.00 10.68 19745 S BEACH RD-RC ONLY 09/16/2011 0.00 0.10 0.00 0.00 0.00 10.78 1051310159 JOHN K DREITH CYCLE 1 5 50.10 13.27 0.00 0.00 1.02 BIMR-004917-0000-05 05 09/16/2011 0.00 0.00 0.00 15.47 0.00 89.52 4917 BIMINI RD 09/16/2011 0.00 0.64 0.00 0.00 9.02 30.58 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 21.10 33.13 0.00 0.00 1.02 BRDG-000120-0000-02 11 09/16/2011 0.00 0.00 0.00 4.99 0.00 64.59 120 BRDIGE RD 09/16/2011 0.00 0.55 0.00 0.00 3.80 56.53 2191894831 DIANE TAYLOR CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 BRYD-018948-0000-01 19 09/16/2011 0.00 0.00 0.00 6.22 0.00 33.21 18948 SE BRYANT DR 09/16/2011 0.00 0.25 0.00 0.00 1.90 35.98 2191906810 JAY WELLS CYCLE 1 8 10.59 34.88 0.00 0.00 1.02 BRYD-019068-0000-01 19 09/16/2011 0.00 0.00 0.00 11.18 0.00 60.00 19068 SE BRYANT DR 09/16/2011 0.00 0.42 0.00 0.00 1.91 46.77 1070420255 CHARLES MADANICK CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CCDR-000239-0000-05 07 09/16/2011 0.00 0.00 0.00 1.82 0.00 26.29 239 COUNTRY CLUB DR 09/16/2011 0.00 0.22 0.00 0.00 1.52 23.83 1070970145 ERIKA ALMQUIST CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 CCDR-000318-0000-04 07 09/16/2011 0.00 0.00 0.00 2.80 0.00 37.32 318 COUNTRY CLUB DR 09/16/2011 0.00 0.31 0.00 0.00 3.04 39.69 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 11 6.34 13.27 0.00 0.00 1.02 CCDS-019316-0000-02 05 09/16/2011 0.00 0.00 0.00 5.16 0.00 27.13 19316 SE COUNTRY CLUB DR 09/16/2011 0.00 0.20 0.00 0.00 1.14 42.00 1012030137 RUDY MANDISH CYCLE 1 12 76.15 13.27 0.00 0.00 0.12 CLNY-000059-0000-03 01 09/16/2011 0.00 0.00 0.00 0.00 0.00 104.15 59 COLONY RD 09/16/2011 0.00 0.90 0.00 0.00 13.71 30.13 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 13 6.34 13.27 0.00 0.00 1.02 CLR -003818-0151-04 20 09/16/2011 0.00 0.00 0.00 5.16 0.00 27.13 3818 COUNTY LINE RD #151 09/16/2011 0.00 0.20 0.00 0.00 1.14 26.91 2201160185 DIANE CONE (RENTER) CYCLE 1 14 8.45 13.27 0.00 0.00 1.02 CLR -003900-022B-08 20 09/16/2011 0.00 0.00 0.00 5.69 0.00 30.17 3900 COUNTY LINE RD #22B 09/16/2011 0.00 0.22 0.00 0.00 1.52 26.91 2201110164 JULIANNA DOSDOURIAN CYCLE 1 15 20.94 13.17 0.00 0.00 1.02 CLR -003900-023C-06 20 09/16/2011 0.00 0.00 0.00 8.51 0.00 47.76 3900 COUNTY LINE RD#23C 09/16/2011 0.00 0.35 0.00 0.00 3.77 48.40 2175000122 ANN HUNTER CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 CLRS-018375-0000-02 17 09/16/2011 0.00 0.00 0.00 4.96 0.00 26.92 18375 SE COUNTY LINE RD 09/16/2011 0.00 0.20 0.00 0.00 1.14 24.11 1130820221 V. LEE NORWOOD CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 CNCS-000008-0000-02 13 09/16/2011 0.00 0.00 0.00 7.98 0.00 45.01 8 CONCOURSE DR 09/16/2011 0.00 0.33 0.00 0.00 3.42 51.41 2200050660 CAROLE&JACK SCALO CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 DLSL-000501-0000-11 20 09/16/2011 0.00 0.00 0.00 1.31 0.00 18.25 501 DEL SOL CIR 09/16/2011 0.00 0.16 0.00 0.00 0.38 15.73 RECEIPT REPORT Date: 09/16/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430128 KIRK BIELSKI CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 DVRR-000454-0000-02 10 09/16/2011 0.00 0.00 0.00 1.31 0.00 18.25 454 DOVER RD 09/16/2011 0.00 0.16 0.00 0.00 0.38 21.09 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 20 65.81 39.81 0.00 0.00 3.06 FEDH-018023-0001-05 02 09/16/2011 0.00 0.00 0.00 13.00 0.00 125.79 18023 SE FEDERAL HWY #1 09/16/2011 0.00 0.31 0.00 0.00 3.80 -56.78 1021730229 LAURA KILEY CYCLE 1 21 85.77 13.27 0.00 0.00 1.02 FEDH-018093-0001-02 02 09/16/2011 0.00 0.00 0.00 23.82 0.00 140.32 18093 SE FEDERAL HWY #1 09/16/2011 0.00 1.00 0.00 0.00 15.44 155.48 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 FEDH-018261-0000-01 02 09/16/2011 0.00 0.00 0.00 4.96 0.00 26.92 18261 SE FEDERAL HWY 09/16/2011 0.00 0.20 0.00 0.00 1.14 27.12 1084800126 LEIGH ANN HOEY CYCLE 1 23 6.68 15.56 0.00 0.00 1.02 FRVW-000134-0000-02 08 09/16/2011 0.00 0.00 0.00 1.85 0.00 26.52 134 FAIRVIEW WEST 09/16/2011 0.00 0.20 0.00 0.00 1.21 15.53 1084600165 MICHAEL FABY CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 FRVW-000139-0000-06 08 09/16/2011 0.00 0.00 0.00 2.15 0.00 31.65 139 FAIRVIEW WEST 09/16/2011 0.00 0.27 0.00 0.00 2.28 39.96 1111220110 VILLAGER APARTMENTS CYCLE 1 25 56.97 225.59 0.00 0.00 1.02 FSTD-000360-0000-01 11 09/16/2011 0.00 0.00 0.00 22.68 0.00 319.35 360 FIESTA DR 09/16/2011 0.00 2.84 0.00 0.00 10.25 330.23 1111230117 VILLAGER APARTMENTS CYCLE 1 26 61.19 159.24 0.00 0.00 1.02 FSTD-000360-0000-05 11 09/16/2011 0.00 0.00 0.00 17.72 0.00 252.39 360 FIESTA DR 09/16/2011 0.00 2.21 0.00 0.00 11.01 257.28 1111250111 VILLAGER APARTMENTS CYCLE 1 27 33.76 79.62 0.00 0.00 1.02 FSTD-000360-0000-06 11 09/16/2011 0.00 0.00 0.00 9.15 0.00 130.78 360 FIESTA DR 09/16/2011 0.00 1.15 0.00 0.00 6.08 169.44 1111240114 VILLAGER APARTMENTS CYCLE 1 28 73.85 265.40 0.00 0.00 1.02 FSTD-000360-POOL-02 11 09/16/2011 0.00 0.00 0.00 27.23 0.00 384.19 360 FIESTA DR-POOL/LAUNDRY 09/16/2011 0.00 3.40 0.00 0.00 13.29 403.67 1065550163 LINDA HOLLIDAY OWNER CYCLE 1 29 25.32 26.54 0.00 0.00 2.04 FWYE-000220-0000-06 06 09/16/2011 0.00 0.00 0.00 4.87 0.00 63.55 220 FAIRWAY EAST 09/16/2011 0.00 0.22 0.00 0.00 4.56 0.00 1083250124 DANIEL NELSON CYCLE 1 30 8.45 13.27 0.00 0.00 1.02 GLFD-000023-0000-02 08 09/16/2011 0.00 0.00 0.00 2.04 0.00 26.52 23 GOLFVIEW DR 09/16/2011 0.00 0.22 0.00 0.00 1.52 28.96 1082040139 MICHELLE VAUGHN CYCLE 1 31 16.88 13.27 0.00 0.00 1.02 GLFD-000082-0000-03 08 09/16/2011 0.00 0.00 0.00 2.80 0.00 37.32 82 GOLFVIEW DR 09/16/2011 0.00 0.31 0.00 0.00 3.04 37.01 1081830121 MARK WODLINGER CYCLE 1 32 6.27 13.13 0.00 0.00 1.02 GLFD-000175-0000-02 08 09/16/2011 0.00 0.00 0.00 1.85 0.00 23.60 175 GOLFVIEW DR 09/16/2011 0.00 0.20 0.00 0.00 1.13 18.25 1081500130 JILL & GERALD WENTA CYCLE 1 33 4.23 13.27 0.00 0.00 1.02 GLFD-000226-0000-03 08 09/16/2011 0.00 0.00 0.00 1.66 0.00 21.12 226 GOLFVIEW DR 09/16/2011 0.00 0.18 0.00 0.00 0.76 37.00 1050070161 KEVIN QUINN CYCLE 1 34 23.97 12.93 0.00 0.00 1.02 GLFS-019165-0000-06 05 09/16/2011 0.00 0.00 0.00 9.38 0.00 52.00 19165 GULFSTREAM DR 09/16/2011 0.00 0.37 0.00 0.00 4.33 2,436.03 1050900122 MARK FOLDS CYCLE 1 35 24.45 26.54 0.00 0.00 2.04 GLFS-019444-0000-02 05 09/16/2011 0.00 0.00 0.00 7.16 0.00 60.33 19444 GULFSTREAM DR 09/16/2011 0.00 0.14 0.00 0.00 0.00 -24.45 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 36 21.10 13.27 0.00 0.00 1.02 HICK-000074-0000-06 16 09/16/2011 0.00 0.00 0.00 3.18 0.00 42.71 74 HICKORY HILL RD RD 09/16/2011 0.00 0.35 0.00 0.00 3.79 31.65 RECEIPT REPORT Date: 09/16/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 TINA CHURCH CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 HOME-018958-0000-01 19 09/16/2011 0.00 0.00 0.00 4.96 0.00 26.92 18958 SE HOMEWOOD AVE 09/16/2011 0.00 0.20 0.00 0.00 1.14 36.18 1021560144 GLENN STEPHANOS CYCLE 1 38 117.90 26.54 0.00 0.00 2.04 HRBR-019542-0000-04 02 09/16/2011 0.00 0.00 0.00 31.55 0.00 200.00 19542 HARBOR RD 09/16/2011 0.00 0.75 0.00 0.00 21.22 5.09 1121080428 JAMES W. SCHNEIDER CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 HRDR-018108-0000-02 12 09/16/2011 0.00 0.00 0.00 6.22 0.00 33.21 18108 SE HERITAGE DR 09/16/2011 0.00 0.25 0.00 0.00 1.90 26.92 1121320665 DONNA GATTI CYCLE 1 40 28.98 13.45 0.00 0.00 2.04 HRDR-018516-0000-06 12 09/16/2011 0.00 0.00 0.00 16.49 0.00 66.61 18516 SE HERITAGE DR 09/16/2011 0.00 0.44 0.00 0.00 5.21 38.99 1021604703 LESLIE&ANN KNOPF CYCLE 1 41 6.34 13.27 0.00 0.00 1.02 INLT-003406-0000-01 02 09/16/2011 0.00 0.00 0.00 5.16 0.00 27.13 3406 INLET CT 09/16/2011 0.00 0.20 0.00 0.00 1.14 35.97 1023411006 MICHAEL MCGLONE CYCLE 1 42 4.23 13.27 0.00 0.00 1.02 INLT-003411-0000-01 02 09/16/2011 0.00 0.00 0.00 4.64 0.00 24.10 3411 INLET CT 09/16/2011 0.00 0.18 0.00 0.00 0.76 23.90 1132060134 EMILY VEENSTRA CYCLE 1 43 105.01 13.27 0.00 0.00 1.02 LBKT-010435-0000-03 13 09/16/2011 0.00 0.00 0.00 28.64 0.00 168.03 10435 SE LEATHERBACK TER 09/16/2011 0.00 1.19 0.00 0.00 18.90 277.19 1052070151 FRANK D'AMBRA CYCLE 1 44 101.29 13.36 0.00 0.00 2.04 LEEW-000023-0000-03 05 09/16/2011 0.00 0.00 0.00 14.07 0.00 136.72 23 LEEWARD CIR 09/16/2011 0.00 0.02 0.00 0.00 5.94 -68.26 1011070125 DONALD A. SLOTKIN CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 LIGH-000112-0000-02 01 09/16/2011 0.00 0.00 0.00 0.00 0.00 14.43 112 LIGHTHOUSE DR 09/16/2011 0.00 0.14 0.00 0.00 0.00 14.29 1111660151 MARGARET W. CLINTON CYCLE 1 46 16.28 16.12 0.00 0.00 1.02 LIVE-000031-0000-05 11 09/16/2011 0.00 0.00 0.00 2.42 0.00 39.04 31 LIVE OAK CIR 09/16/2011 0.00 0.27 0.00 0.00 2.93 29.89 2151039230 GEORGE MELIT CYCLE 1 47 78.22 5.75 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/16/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 09/16/2011 0.00 1.95 0.00 0.00 14.08 771.02 2161050151 MARIA IRELAND CYCLE 1 48 14.79 17.07 0.00 0.00 0.00 MARK-004229-0000-05 16 09/16/2011 0.00 0.00 0.00 0.00 0.00 35.00 4229 MARK ST 09/16/2011 0.00 0.47 0.00 0.00 2.67 62.20 2161008381 JAMES MOLTER CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 MONA-019962-0000-01 16 09/16/2011 0.00 0.00 0.00 3.44 0.00 17.87 19962 MONA RD 09/16/2011 0.00 0.14 0.00 0.00 0.00 24.05 2162530214 ALBERTA MASUMIAN CYCLE 1 50 103.90 14.67 0.00 0.00 0.00 PHTW-000141-0000-01 16 09/16/2011 0.00 0.00 0.00 0.00 0.00 140.52 141 PINEHILL W TRL 09/16/2011 0.00 3.24 0.00 0.00 18.71 369.11 1080370111 HURBET LINDSEY CYCLE 1 51 98.70 33.13 0.00 0.00 1.02 PNTP-000055-0000-01 08 09/16/2011 0.00 0.00 0.00 11.95 0.00 163.90 55 PINETREE PL 09/16/2011 0.00 1.33 0.00 0.00 17.77 207.53 1061440128 JON SCHMIDT CYCLE 1 52 10.55 33.13 0.00 0.00 1.02 PTCR-000123-0000-02 06 09/16/2011 0.00 0.00 0.00 3.57 0.00 50.62 123 POINT CIR 09/16/2011 0.00 0.45 0.00 0.00 1.90 51.07 2191912919 HEATHER HALES CYCLE 1 53 154.79 25.50 0.00 0.00 2.04 RBTD-019129-0000-01 19 09/16/2011 0.00 0.00 0.00 36.14 0.00 239.00 19129 SE ROBERT DR 09/16/2011 0.00 0.96 0.00 0.00 19.57 -46.01 2172522180 BRUCE DESFOR CYCLE 1 54 100.00 0.00 0.00 0.00 0.00 RDVD-018216-0000-08 17 09/16/2011 0.00 0.00 0.00 0.00 0.00 100.00 18216 SE RIDGEVIEW DR 09/16/2011 0.00 0.00 0.00 0.00 0.00 -100.26 RECEIPT REPORT Date: 09/16/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 55 18.99 13.27 0.00 0.00 1.02 RIOV-018739-0000-02 07 09/16/2011 0.00 0.00 0.00 8.00 0.00 45.03 18739 RIO VISTA DR 09/16/2011 0.00 0.33 0.00 0.00 3.42 52.03 1072300121 HAYLEY L. BOTHA CYCLE 1 56 41.81 15.69 0.00 0.00 1.02 RIOV-018811-0000-02 07 09/16/2011 0.00 0.00 0.00 13.45 0.00 80.00 18811 RIO VISTA DR 09/16/2011 0.00 0.49 0.00 0.00 7.54 37.93 2151060111 EDNA M. MILLER CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 RSDN-019626-0000-01 15 09/16/2011 0.00 0.00 0.00 3.90 0.00 20.84 19626 N RIVERSIDE DR 09/16/2011 0.00 0.16 0.00 0.00 0.38 18.08 2160640122 CLYDE SMITH CYCLE 1 58 76.15 13.27 0.00 0.00 1.02 RSLS-004072-0000-02 16 09/16/2011 0.00 0.00 0.00 21.72 0.00 126.77 4072 RUSSELL ST 09/16/2011 0.00 0.90 0.00 0.00 13.71 48.95 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 59 242.21 13.27 0.00 0.00 1.02 RVRD-000071-0000-04 06 09/16/2011 0.00 0.00 0.00 24.50 0.00 327.16 71 RIVER DR 09/16/2011 0.00 2.56 0.00 0.00 43.60 537.30 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 60 35.65 26.37 0.00 0.00 2.04 RVRD-000188-0000-04 06 09/16/2011 0.00 0.00 0.00 5.46 0.00 76.58 188 RIVER DR 09/16/2011 0.00 0.64 0.00 0.00 6.42 52.55 2172562737 RICHARD I. IPPOLITO CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 RVRR-018797-0000-03 17 09/16/2011 0.00 0.00 0.00 3.44 0.00 17.87 18797 SE RIVER RIDGE RD 09/16/2011 0.00 0.14 0.00 0.00 0.00 18.01 1120950217 MICHAEL HIGGINS CYCLE 1 62 43.02 13.27 0.00 0.00 1.02 RVRT-009176-0000-01 12 09/16/2011 0.00 0.00 0.00 14.41 0.00 80.03 9176 SE RIVER TER 09/16/2011 0.00 0.57 0.00 0.00 7.74 85.02 1120850140 MARK WOODRUFF CYCLE 1 63 21.10 13.27 0.00 0.00 1.02 RVRT-009506-0000-04 12 09/16/2011 0.00 0.00 0.00 8.86 0.00 48.40 9506 SE RIVER TER 09/16/2011 0.00 0.35 0.00 0.00 3.80 54.08 2190090155 RAY GLEN HAYS CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 SDRD-019051-0000-05 19 09/16/2011 0.00 0.00 0.00 7.27 0.00 39.28 19051 SE SUDDARD DR 09/16/2011 0.00 0.29 0.00 0.00 2.66 42.01 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 SDRD-019101-0000-12 19 09/16/2011 0.00 0.00 0.00 3.95 0.00 20.89 19101 SE SUDDARD DR 09/16/2011 0.00 0.16 0.00 0.00 0.38 21.05 2190050133 JEFFREY D DAVIS CYCLE 1 66 14.61 13.13 0.00 0.00 1.02 SDRD-019121-0000-03 19 09/16/2011 0.00 0.00 0.00 7.27 0.00 38.95 19121 SE SUDDARD DR 09/16/2011 0.00 0.29 0.00 0.00 2.63 45.03 2191920139 KEVIN CONNORS CYCLE 1 67 43.02 13.27 0.00 0.00 1.02 SGTD-019026-0000-03 19 09/16/2011 0.00 0.00 0.00 14.34 0.00 79.96 19026 SE SOUTHGATE DR 09/16/2011 0.00 0.57 0.00 0.00 7.74 29.94 1130300116 ERNA A. HUEY CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 SPTR-000003-0000-01 13 09/16/2011 0.00 0.00 0.00 6.48 0.00 35.98 3 SPLITRAIL CIR 09/16/2011 0.00 0.27 0.00 0.00 2.28 33.23 1051090110 JOSEPH G GLASER CYCLE 1 69 71.35 13.27 0.00 0.00 1.02 STRB-000019-0000-01 05 09/16/2011 0.00 0.00 0.00 7.70 0.00 107.03 19 STARBOARD WAY 09/16/2011 0.00 0.85 0.00 0.00 12.84 142.82 1110150126 GALLERY SQ. SO. CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 TEQD-000000-0000-05 11 09/16/2011 0.00 0.00 0.00 1.31 0.00 18.25 TEQUESTA DR 09/16/2011 0.00 0.16 0.00 0.00 0.38 18.41 1101870129 GALLERY SQUARE SOUTH CYCLE 1 71 78.07 66.41 0.00 0.00 1.02 TEQD-000000-0000-06 10 09/16/2011 0.00 0.00 0.00 11.65 0.00 172.65 TEQUESTA DR-GSQS 09/16/2011 0.00 1.45 0.00 0.00 14.05 147.30 1100160119 NORA WILLIAMS CYCLE 1 72 42.20 33.13 0.00 0.00 1.02 TEQD-000383-0000-01 10 09/16/2011 0.00 0.00 0.00 6.11 0.00 90.82 GALARY SQUARE NORTH 09/16/2011 0.00 0.76 0.00 0.00 7.60 75.50 RECEIPT REPORT Date: 09/16/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 TEQD-000438-0000-01 10 09/16/2011 0.00 0.00 0.00 1.14 0.00 15.57 438 TEQUESTA DR 09/16/2011 0.00 0.14 0.00 0.00 0.00 15.71 1021944344 BARRETT O'DONNELL CYCLE 1 74 77.80 13.27 0.00 0.00 1.02 TIFW-011881-0000-01 02 09/16/2011 0.00 0.00 0.00 7.53 0.00 100.00 11881 SE TIFFANY WAY 09/16/2011 0.00 0.00 0.00 0.00 0.38 -75.69 1021933333 KATHARINE ZELLNER CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 TIFW-011911-0000-01 02 09/16/2011 0.00 0.00 0.00 6.22 0.00 33.21 11911 SE TIFFANY WAY 09/16/2011 0.00 0.25 0.00 0.00 1.90 26.92 1090100131 GEORGE SERENO CYCLE 1 76 8.45 13.27 0.00 0.00 1.02 TTCD-000005-0000-03 09 09/16/2011 0.00 0.00 0.00 5.69 0.00 30.17 5 TURTLE CREEK DR 09/16/2011 0.00 0.22 0.00 0.00 1.52 29.93 1090150140 ANNETT DELUCA CYCLE 1 77 14.72 13.23 0.00 0.00 1.02 TTCD-000007-0000-04 09 09/16/2011 0.00 0.00 0.00 6.98 0.00 38.89 7 TURTLE CREEK DR 09/16/2011 0.00 0.29 0.00 0.00 2.65 39.28 1092550138 ANTON GREATON CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 TTCD-000084-0000-03 09 09/16/2011 0.00 0.00 0.00 8.86 0.00 48.40 84 TURTLE CREEK DR 09/16/2011 0.00 0.35 0.00 0.00 3.80 74.33 1095150173 MAUREEN ZAMBOUROS CYCLE 1 79 51.76 17.87 0.00 0.00 0.00 TTCD-000158-0000-07 09 09/16/2011 0.00 0.00 0.00 0.00 0.00 80.00 158 TURTLE CREEK DR 09/16/2011 0.00 1.05 0.00 0.00 9.32 152.46 1021512552 TEQUESTA NAILS CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 US1N-000171-0000-01 02 09/16/2011 0.00 0.00 0.00 2.61 0.00 34.62 171 US HIGHWAY 1 NORTH 09/16/2011 0.00 0.29 0.00 0.00 2.66 37.01 1030450121 DAVID FRIEL CYCLE 1 81 46.56 13.27 0.00 0.00 1.02 VLGD-011852-0000-02 03 09/16/2011 0.00 0.00 0.00 14.61 0.00 84.45 11852 SE VILLAGE DR 09/16/2011 0.00 0.61 0.00 0.00 8.38 175.53 2142560150 GARY C STUVE CYCLE 1 82 50.10 13.27 0.00 0.00 1.02 WLWR-000072-0000-05 14 09/16/2011 0.00 0.00 0.00 5.79 0.00 79.84 72 WILLOW RD 09/16/2011 0.00 0.64 0.00 0.00 9.02 52.22 2160820126 JOSEPH STEIB CYCLE 1 83 57.30 11.86 0.00 0.00 1.02 WNGO-000033-0000-02 16 09/16/2011 0.00 0.00 0.00 2.42 0.00 74.64 33 WINGO ST 09/16/2011 0.00 0.00 0.00 0.00 2.04 -45.98 1080190127 JANE WALTHER CYCLE 1 84 52.46 14.51 0.00 0.00 1.02 YCTC-000003-0000-02 08 09/16/2011 0.00 0.00 0.00 6.92 0.00 85.00 3 YACHT CLUB PL 09/16/2011 0.00 0.64 0.00 0.00 9.45 43.70 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 3,482.85 2,097.04 0.00 9.40 88.86 0.00 0.00 0.00 807.60 0.00 7,092.89 0.00 53.08 0.00 0.00 554.06 9,039.19