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9/23/2011 (4)
RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY-010230-0000-03 12 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 10230 SE ACORN WAY 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190440156 JOAN FARRELL CYCLE 1 2 23.16 13.27 0.00 0.00 1.02 ARND-019044-0000-05 19 09/23/2011 0.00 0.00 0.00 4.11 0.00 41.94 19044 SE ARNOLD DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 -21.05 1121550115 JERRY TOWNSEND CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW-010338-0000-01 12 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 10338 SE BANYAN WAY 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BANW-010409-0000-04 12 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 10409 SE BANYAN WAY 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 37.98 33.13 0.00 0.00 1.02 BANW-010506-0000-03 12 09/23/2011 0.00 0.00 0.00 18.04 0.00 97.01 10506 SE BANYAN WAY 09/23/2011 0.00 0.00 0.00 0.00 6.84 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 322.83 530.80 0.00 0.00 1.02 BCHR-000250-0000-01 01 09/23/2011 0.00 0.00 0.00 76.91 0.00 989.67 250 BEACH RD 09/23/2011 0.00 0.00 0.00 0.00 58.11 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 7 1,065.55 318.48 0.00 0.00 1.02 BCHR-019700-0000-02 01 09/23/2011 0.00 0.00 0.00 346.27 0.00 1,923.12 19700 BEACH RD 09/23/2011 0.00 0.00 0.00 0.00 191.80 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR-019700-FIRE-01 01 09/23/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS-019700-DOCK-04 01 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD-(BOAT-DOCK-) 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BCNL-000169-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 24.25 169 BEACON LN 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 11 73.70 12.08 0.00 0.00 0.00 BCNL-000176-0000-04 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 176 BEACON LN 09/23/2011 0.00 0.95 0.00 0.00 13.27 67.47 1110110145 JACQUELINE LYONS CYCLE 1 12 4.23 13.27 0.00 0.00 1.02 BCNS-000355-0000-04 11 09/23/2011 0.00 0.00 0.00 1.66 0.00 21.12 355 BEACON ST 09/23/2011 0.00 0.18 0.00 0.00 0.76 18.24 1101040136 JACOB UITTENBOGAARD CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BCNS-000369-0000-03 10 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 369 BEACON ST 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051330255 LINK BAUM CYCLE 1 14 32.40 13.27 0.00 0.00 1.02 BIMR-004948-0000-05 05 09/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 4948 BIMINI RD 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1033140116 ROBERT CHINICK CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BRKR-012068-0000-01 03 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 12068 SE BIRKDALE RUN 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032720113 BRUCE CARLETON CYCLE 1 16 229.87 13.27 0.00 0.00 1.02 BRKR-012308-0000-01 03 09/23/2011 0.00 0.00 0.00 61.05 0.00 346.59 12308 SE BIRKDALE RUN 09/23/2011 0.00 0.00 0.00 0.00 41.38 0.00 2191904844 SCOTT WORSLEY CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 BRYD-019048-0000-01 19 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19048 SE BRYANT DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191910831 JONAS SCHWARTZ-RENTER CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BRYD-019108-0000-03 19 09/23/2011 0.00 0.00 0.00 5.78 0.00 30.03 19108 SE BRYANT DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 JOHN WIMPSETT CYCLE 1 19 24.35 19.96 0.00 0.00 2.04 BRYD-019127-0000-02 19 09/23/2011 0.00 0.00 0.00 8.79 0.00 60.00 19127 SE BRYANT DR 09/23/2011 0.00 0.47 0.00 0.00 4.39 54.86 1121120231 SUSAN H. STAUDER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BTWW-009858-0000-03 12 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 9858 SE BUTTONWOOD WAY 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121137043 THOMAS ROSSELET CYCLE 1 21 105.01 13.27 0.00 0.00 1.02 BTWW-009978-0000-02 12 09/23/2011 0.00 0.00 0.00 29.83 0.00 168.03 9978 SE BUTTONWOOD WAY 09/23/2011 0.00 0.00 0.00 0.00 18.90 0.00 1121130627 DONALD HAMMEL CYCLE 1 22 135.04 9.56 0.00 0.00 1.02 BTWW-010002-0000-02 12 09/23/2011 0.00 0.00 0.00 4.11 0.00 150.00 10002 SE BUTTONWOOD WAY 09/23/2011 0.00 0.00 0.00 0.00 0.27 -133.52 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 262.93 26.54 0.00 0.00 2.04 BYHB-000007-0000-01 07 09/23/2011 0.00 0.00 0.00 26.22 0.00 366.44 7 BAY HARBOR RD 09/23/2011 0.00 1.38 0.00 0.00 47.33 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 24 6.33 26.54 0.00 0.00 2.04 BYHB-000007-0000-02 07 09/23/2011 0.00 0.00 0.00 3.13 0.00 39.34 7 BAY HARBOR RD 09/23/2011 0.00 0.16 0.00 0.00 1.14 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 6.33 26.54 0.00 0.00 2.04 BYHB-000007-0000-03 07 09/23/2011 0.00 0.00 0.00 3.13 0.00 39.34 7 BAY HARBOR RD 09/23/2011 0.00 0.16 0.00 0.00 1.14 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 46.42 26.54 0.00 0.00 2.04 BYHB-000244-0000-01 07 09/23/2011 0.00 0.00 0.00 6.74 0.00 90.45 244 BAY HARBOR RD 09/23/2011 0.00 0.35 0.00 0.00 8.36 0.00 1075350122 STEVE OKUN CYCLE 1 27 109.82 13.27 0.00 0.00 1.02 BYVT-000012-0000-02 07 09/23/2011 0.00 0.00 0.00 11.16 0.00 155.04 12 BAYVIEW TERR 09/23/2011 0.00 0.00 0.00 0.00 19.77 0.00 2142470137 DAWN SNOWNEY CYCLE 1 28 72.71 12.35 0.00 0.00 0.00 CAMC-000068-0000-03 14 09/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 09/23/2011 0.00 1.85 0.00 0.00 13.09 337.17 1121042621 BRUCE G. HEARD CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 CASL-018296-0000-02 12 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 18296 SE CASSIA LN 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CASL-018320-0000-04 12 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 18320 SE CASSIA LN 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050430135 JAMES RIORDAN CYCLE 1 31 49.29 11.04 0.00 0.00 1.02 CBRC-004943-0000-03 05 09/23/2011 0.00 0.00 0.00 6.75 0.00 70.00 4943 CARIBBEAN CT 09/23/2011 0.00 0.00 0.00 0.00 1.90 -38.76 1050310156 MARY MEROLA CYCLE 1 32 0.14 13.27 0.00 0.00 1.02 CBRC-019291-0000-05 05 09/23/2011 0.00 0.00 0.00 3.58 0.00 18.01 19291 CARIBBEAN CT 09/23/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1053590128 DOROTHY WAY CYCLE 1 33 6.54 13.27 0.00 0.00 1.02 CCC -000015-0000-02 05 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.82 15 COUNTRY CLUB CIR 09/23/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1070340281 JOY JACOBS CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 CCDR-000211-0000-08 07 09/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 211 COUNTRY CLUB DR 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 35 43.02 13.27 0.00 0.00 1.02 CCDR-000240-0000-05 07 09/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 240 COUNTRY CLUB DR 09/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070560122 CV SCHEFFER CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CCDR-000265-0000-02 07 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 265 COUNTRY CLUB DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 37 46.56 13.27 0.00 0.00 1.02 CCNT-000012-0000-02 02 09/23/2011 0.00 0.00 0.00 5.47 0.00 74.70 12 COCONUT LN 09/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 2197390142 STEVE&LINDA WILLE CYCLE 1 38 32.40 13.27 0.00 0.00 1.02 CHCT-000021-0000-04 19 09/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 21 CHAPEL CT 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 2197130115 KEVIN J DOWNS CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 CHCT-000034-0000-01 19 09/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 34 CHAPEL CT 09/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CHCT-000042-0000-01 19 09/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 42 CHAPEL CT 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 CHCT-000050-0000-04 19 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 50 CHAPEL CT 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2196710136 ROSALIE MADDEN CYCLE 1 42 8.45 13.27 0.00 0.00 1.02 CHPL-000110-0000-03 19 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.52 110 CHAPEL LN 09/23/2011 0.00 0.22 0.00 0.00 1.52 37.00 2162090112 PETER ZIMMERMAN CYCLE 1 43 23.21 13.27 0.00 0.00 1.02 CHST-000031-0000-01 16 09/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 31 CHESTNUT TRL 09/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 CINP-000069-0000-01 16 09/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 69 CINNAMON PL 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130470121 JOHN ZIEGLER CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CLBC-000003-0000-02 13 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3 CLUB CIR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CLBC-000005-0000-02 13 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 5 CLUB CIR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200120202 THOMAS J BERMINGHAM CYCLE 1 47 6.41 13.27 0.00 0.00 1.02 CLR -003818-0103-10 20 09/23/2011 0.00 0.00 0.00 5.16 0.00 27.00 3818 COUNTY LINE RD #103 09/23/2011 0.00 0.00 0.00 0.00 1.14 -0.08 2200270177 BARBARA T. JARVIS CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CLR -003818-0116-04 20 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #116 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 49 0.00 13.11 0.00 0.00 1.02 CLR -003818-0141-07 20 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.71 3818 COUNTY LINE RD #141 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CLR -003818-0145-13 20 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.90 3818 COUNTY LINE RD #145 09/23/2011 0.00 0.00 0.00 0.00 0.75 0.00 2200700144 ARLENE SLOAN CYCLE 1 51 2.10 13.19 0.00 0.00 1.02 CLR -003818-0155-04 20 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.80 3818 COUNTY LINE RD #155 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200730185 RAYMOND SPLAN CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 CLR -003818-0157-08 20 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #157 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200760169 LARRY MCMAHON CYCLE 1 53 15.64 39.81 0.00 0.00 3.06 CLR -003818-0160-06 20 09/23/2011 0.00 0.00 0.00 14.43 0.00 76.00 3818 COUNTY LINE RD #160 09/23/2011 0.00 0.40 0.00 0.00 2.66 -0.87 2201090123 ROBERT MARLEY CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLR -003900-009C-02 20 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #9C 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240129 DWIGHT COORDS CYCLE 1 55 4.23 13.27 0.00 0.00 1.02 CLR -003900-011B-02 20 09/23/2011 0.00 0.00 0.00 4.64 0.00 24.10 3900 COUNTY LINE RD #11B 09/23/2011 0.00 0.18 0.00 0.00 0.76 20.88 2201720218 JENNIFER MESSER OWNER CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 CLR -003900-018A-11 20 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18A 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198520117 PATRICIA SKELTON CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 CLR -004696-0000-01 19 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4696 COUNTY LINE RD 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 58 21.10 13.27 0.00 0.00 1.02 CLR -004948-0000-02 17 09/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 4948 COUNTY LINE RD 09/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 59 0.00 33.13 0.00 0.00 1.02 CLRS-019050-0000-01 17 09/23/2011 0.00 0.00 0.00 8.54 0.00 42.69 19050 SE COUNTY LINE RD 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 CLRS-019077-0000-03 17 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19077 SE COUNTY LINE RD 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 61 6.25 13.09 0.00 0.00 1.02 CLRS-019671-0000-06 19 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.85 19671 SE COUNTY LINE RD 09/23/2011 0.00 0.20 0.00 0.00 1.13 35.98 2151400115 FRANCIS STELLITANO CYCLE 1 62 77.49 12.58 0.00 0.00 1.02 CLTD-004344-0000-01 15 09/23/2011 0.00 0.00 0.00 6.75 0.00 100.00 4344 COLLETTE DR 09/23/2011 0.00 0.00 0.00 0.00 2.16 -65.49 2151560116 MARIA PILATO CYCLE 1 63 32.62 4.80 0.00 0.00 1.02 CLTD-004425-0000-01 15 09/23/2011 0.00 0.00 0.00 9.91 0.00 50.00 4425 COLLETTE DR 09/23/2011 0.00 0.00 0.00 0.00 1.65 -23.47 1021790784 JOHN MC ROBERTS CYCLE 1 64 19.32 13.27 0.00 0.00 1.02 CNCB-017392-0000-01 02 09/23/2011 0.00 0.00 0.00 8.33 0.00 45.36 17392 SE CONCH BAR RD 09/23/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1021781654 MARSHALL RINKER III CYCLE 1 65 57.18 13.27 0.00 0.00 1.02 CNCB-017465-0000-05 02 09/23/2011 0.00 0.00 0.00 17.88 0.00 99.64 17465 SE CONCH BAR RD 09/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 66 124.25 13.27 0.00 0.00 1.02 CNCB-017489-0000-03 02 09/23/2011 0.00 0.00 0.00 34.64 0.00 195.55 17489 SE CONCH BAR RD 09/23/2011 0.00 0.00 0.00 0.00 22.37 0.00 1110290153 MATHEW HILTEN (RENTER) CYCLE 1 67 45.06 26.54 0.00 0.00 2.04 CRCH-000359-0000-05 11 09/23/2011 0.00 0.00 0.00 6.62 0.00 89.10 359 CHURCH RD 09/23/2011 0.00 0.73 0.00 0.00 8.11 34.33 1110380142 JULI ANN KOVACS CYCLE 1 68 5.39 11.29 0.00 0.00 1.02 CRCH-000372-0000-04 11 09/23/2011 0.00 0.00 0.00 1.85 0.00 20.69 372 CHURCH RD 09/23/2011 0.00 0.17 0.00 0.00 0.97 23.61 1079225120 ROBERT WINFREE CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 CVPT-009225-0000-02 07 09/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 9225 SE COVE POINT ST 09/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 CVPT-009315-0000-02 07 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 9315 SE COVE POINT ST 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1079353112 MICHAEL WYSONG CYCLE 1 71 14.77 26.54 0.00 0.00 2.04 CVPT-009353-0000-01 07 09/23/2011 0.00 0.00 0.00 10.85 0.00 57.06 9353 SE COVE POINT ST 09/23/2011 0.00 0.20 0.00 0.00 2.66 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 CVPT-009354-0000-01 07 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 9354 SE COVE POINT ST 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 73 28.96 22.77 0.00 0.00 2.04 CVPT-009363-0000-01 07 09/23/2011 0.00 0.00 0.00 5.79 0.00 65.31 9363 SE COVE POINT ST 09/23/2011 0.00 0.54 0.00 0.00 5.21 39.75 1020530170 ARTHUR III ROEBUCK CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 CVRD-003002-0000-07 02 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 3002 COVE RD 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020470241 MARK BOLCHOZ CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 CVRD-003280-0000-04 02 09/23/2011 0.00 0.00 0.00 7.27 0.00 39.28 3280 COVE RD 09/23/2011 0.00 0.29 0.00 0.00 2.66 45.03 1020480115 J. C. O'BRIEN CYCLE 1 76 31.65 26.54 0.00 0.00 2.04 CVRD-003303-0000-01 02 09/23/2011 0.00 0.00 0.00 15.07 0.00 81.29 3303 COVE RD 09/23/2011 0.00 0.29 0.00 0.00 5.70 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 77 70.38 33.13 0.00 0.00 1.02 CYPD-000357-0000-01 11 09/23/2011 0.00 0.00 0.00 9.40 0.00 126.60 357 CYPRESS DR 09/23/2011 0.00 0.00 0.00 0.00 12.67 0.00 1111320129 SCOTT WORSLEY CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 CYPD-000358-0000-02 11 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 358 CYPRESS DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 CYPN-000408-0007-02 14 09/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CYPN-000411-011C-07 14 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #11C 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 81 16.88 13.27 0.00 0.00 1.02 CYPN-000411-013C-04 14 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 411 N CYPRESS DR #13C 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 CYPN-000418-000C-10 14 09/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 N CYPRESS DR #C 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 83 23.22 26.54 0.00 0.00 2.04 CYPN-000421-0016-08 14 09/23/2011 0.00 0.00 0.00 4.65 0.00 61.14 421 N CYPRESS DR #16 09/23/2011 0.00 0.51 0.00 0.00 4.18 23.60 2141460127 RICHARD MILLS OWNER CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 CYPN-000429-000C-02 14 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 429 N CYPRESS DR #C 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144000220 RICHARD CAPELLI CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 CYPN-000506-0000-02 14 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 506 N CYPRESS DR 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2143180120 ROGER DROLET CYCLE 1 86 18.99 13.27 0.00 0.00 1.02 CYPN-000602-0000-02 14 09/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 602 N CYPRESS DR 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111050120 BRUCE GREGG CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 DALY-000324-0000-02 11 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 324 DALY RD 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110980211 PAUL MARIN CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 DALY-000328-0000-01 11 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 328 DALY RD 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171919911 STEPHEN HERMAN CYCLE 1 89 105.01 13.27 0.00 0.00 1.02 DANL-019199-0000-02 17 09/23/2011 0.00 0.00 0.00 29.83 0.00 169.22 19199 SE DANIEL LN 09/23/2011 0.00 1.19 0.00 0.00 18.90 69.27 2161600127 EDITH POSTON-BANNING CYCLE 1 90 12.66 13.27 0.00 0.00 1.02 DGWD-000038-0000-02 16 09/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 38 DOGWOOD RD 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 91 105.01 13.27 0.00 0.00 1.02 DGWD-000054-0000-05 16 09/23/2011 0.00 0.00 0.00 10.73 0.00 148.93 54 DOGWOOD RD 09/23/2011 0.00 0.00 0.00 0.00 18.90 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 92 14.78 26.54 0.00 0.00 2.04 DHRT-011511-0000-01 19 09/23/2011 0.00 0.00 0.00 10.85 0.00 57.29 11511 SE DOHERTY ST 09/23/2011 0.00 0.42 0.00 0.00 2.66 29.93 2200010111 FLMIC-RP CYCLE 1 93 15.57 0.14 0.00 0.00 0.00 DLSL-000101-0000-02 20 09/23/2011 0.00 0.00 0.00 0.00 0.00 15.71 101 DEL SOL CIR 09/23/2011 0.00 0.00 0.00 0.00 0.00 42.68 2208018021 PHILIP HART CYCLE 1 94 2.11 13.27 0.00 0.00 1.02 DLSL-000801-0000-02 20 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 801 DEL SOL CIR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 95 79.30 13.27 0.00 0.00 1.02 EVRG-000360-0000-02 10 09/23/2011 0.00 0.00 0.00 2.99 0.00 100.00 360 EVERGREEN AVE 09/23/2011 0.00 0.00 0.00 0.00 3.42 -60.31 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 96 8.45 13.27 0.00 0.00 1.02 EVRG-000375-0000-03 10 09/23/2011 0.00 0.00 0.00 2.33 0.00 26.81 375 EVERGREEN AVE 09/23/2011 0.00 0.22 0.00 0.00 1.52 34.32 1021760210 ATC JETS, LLC CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 FEDH-017885-0001-01 02 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 17885 SE FEDERAL HWY #1 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021710146 DANNY THOMAS CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 FEDH-018329-0000-04 02 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18329 SE FEDERAL HWY 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 99 411.42 106.04 0.00 0.00 1.02 FEDH-018903-0000-02 02 09/23/2011 0.00 0.00 0.00 129.63 0.00 722.17 18903 SE FEDERAL HWY 09/23/2011 0.00 0.00 0.00 0.00 74.06 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 FEDH-018903-FIRE-03 02 09/23/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 101 46.54 27.88 0.00 0.00 3.06 FRNK-000376-0000-03 11 09/23/2011 0.00 0.00 0.00 10.37 0.00 96.56 376 FRANKLIN RD 09/23/2011 0.00 0.34 0.00 0.00 8.37 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 102 10.59 13.27 0.00 0.00 1.02 FRNL-018946-0000-01 19 09/23/2011 0.00 0.00 0.00 6.22 0.00 33.00 18946 SE FEARNLEY DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 -0.04 2191120233 THOMAS E. REILLY, JR CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 FRNL-019023-0000-03 19 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19023 SE FEARNLEY DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 FRNL-019044-0000-09 19 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19044 SE FEARNLEY DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191910441 MARGARET FRENCH CYCLE 1 105 0.00 0.00 0.00 9.40 1.02 FRNL-019104-0000-01 19 09/23/2011 0.00 0.00 0.00 0.04 0.00 10.56 19104 SE FEARNLEY DR-RC ONLY 09/23/2011 0.00 0.10 0.00 0.00 0.00 11.24 2191190119 MARIE GARRETT CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 FRNL-019184-0000-01 19 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19184 SE FEARNLEY DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1084750115 LEE C MILES CYCLE 1 107 4.22 13.27 0.00 0.00 1.02 FRVE-000137-0000-01 08 09/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 137 FAIRVIEW EAST 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 108 14.77 33.13 0.00 0.00 1.02 FRVW-000076-0000-01 08 09/23/2011 0.00 0.00 0.00 4.40 0.00 55.98 76 FAIRVIEW WEST 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085200138 JANE WESTBROOK CYCLE 1 109 18.99 13.27 0.00 0.00 1.02 FRVW-000096-0000-03 08 09/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 96 FAIRVIEW WEST 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1085050115 COL. LEON R REED CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 FRVW-000108-0000-01 08 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 108 FAIRVIEW WEST 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1084450125 ROBERT K SMITH CYCLE 1 111 43.02 13.27 0.00 0.00 1.02 FRVW-000127-0000-02 08 09/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 127 FAIRVIEW WEST 09/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1065800118 J. H. BROWN JR. CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 FWYE-000223-0000-01 06 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 223 FAIRWAY EAST 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1065750121 MILTON JACKSON CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 FWYE-000228-0000-02 06 09/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 228 FAIRWAY EAST 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 FWYW-000249-0000-02 06 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 249 FAIRWAY WEST 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021802252 HAROLD KUDER CYCLE 1 115 68.18 29.24 0.00 0.00 0.00 GALW-017287-0000-01 02 09/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 17287 SE GALWAY CT 09/23/2011 0.00 0.42 0.00 0.00 2.16 468.95 1070300132 GREG YOUNG CYCLE 1 116 16.87 13.27 0.00 0.00 1.02 GLFC-000235-0000-03 07 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.31 235 GOLF CLUB CIR 09/23/2011 0.00 0.31 0.00 0.00 3.04 28.97 1082100141 MARION P. SAMPLES CYCLE 1 117 32.40 13.27 0.00 0.00 1.02 GLFD-000073-0000-04 08 09/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 73 GOLFVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1082030132 HETAL PATEL CYCLE 1 118 25.32 13.27 0.00 0.00 1.02 GLFD-000086-0000-03 08 09/23/2011 0.00 0.00 0.00 3.56 0.00 47.73 86 GOLFVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081760154 JOHN N. STRAIN CYCLE 1 119 2.11 13.27 0.00 0.00 1.02 GLFD-000188-0000-05 08 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 188 GOLFVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081290119 DOROTHY MARIANO CYCLE 1 120 2.11 13.27 0.00 0.00 1.02 GLFD-000273-0000-01 08 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 273 GOLFVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050710186 PERNILLA ASKEW CYCLE 1 121 74.74 26.38 0.00 0.00 2.04 GLFS-019236-0000-08 05 09/23/2011 0.00 0.00 0.00 26.03 0.00 143.38 19236 GULFSTREAM DR 09/23/2011 0.00 0.74 0.00 0.00 13.45 0.00 1050820110 ALLEN LAPPALA CYCLE 1 122 18.99 13.27 0.00 0.00 1.02 GLFS-019377-0000-01 05 09/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 19377 GULFSTREAM DR 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 123 16.88 13.27 0.00 0.00 1.02 GRTL-013045-0000-04 13 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 13045 SE GREEN TURTLE WAY 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132300129 M. ROSS MILLER CYCLE 1 124 60.72 13.27 0.00 0.00 1.02 GRTL-013081-0000-02 13 09/23/2011 0.00 0.00 0.00 18.76 0.00 104.70 13081 SE GREEN TURTLE WAY 09/23/2011 0.00 0.00 0.00 0.00 10.93 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 HIBS-019946-0000-05 19 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19946 HIBISCUS DR 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 126 50.10 13.27 0.00 0.00 1.02 HICK-000059-0000-01 16 09/23/2011 0.00 0.00 0.00 5.79 0.00 79.20 59 HICKORY HILL RD 09/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410236 ED &LINDA JAMES CYCLE 1 127 28.86 13.27 0.00 0.00 1.02 HILC-018909-0000-04 19 09/23/2011 0.00 0.00 0.00 10.80 0.00 59.14 18909 SE HILLCREST DR 09/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2191550315 ROBERT E HUGHES CYCLE 1 128 12.66 13.27 0.00 0.00 1.02 HILC-019182-0000-01 19 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19182 SE HILLCREST DR 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 HITC-000005-0000-05 13 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 5 SE HITCHINGPOST CIR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2174530128 JOHN SCOTTEN CYCLE 1 130 2.11 13.27 0.00 0.00 1.02 HKTR-010945-0000-02 17 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 10945 SE HARKEN TER 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174500124 ALAN R. HODEL CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 HKTR-010957-0000-02 17 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 10957 SE HARKEN TER 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190665210 EDWARD FEINER CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 HOME-019066-0000-01 19 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280222 JEANNE LASTER-(RENTER) CYCLE 1 133 19.52 3.56 0.00 0.00 2.04 HOME-019116-0000-01 19 09/23/2011 0.00 0.00 0.00 46.95 0.00 72.07 19116 SE HOMEWOOD AVE 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 134 4.21 26.44 0.00 0.00 2.04 HOME-019116-0000-02 19 09/23/2011 0.00 0.00 0.00 8.22 0.00 41.83 19116 SE HOMEWOOD AVE 09/23/2011 0.00 0.16 0.00 0.00 0.76 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 135 35.94 13.27 0.00 0.00 1.02 HRBR-019487-0000-01 02 09/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 19487 HARBOR RD 09/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121131026 CHARLES ROGERS CYCLE 1 136 2.11 13.27 0.00 0.00 1.02 HRDR-018228-0000-02 12 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18228 SE HERITAGE DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 HRDR-018337-0000-02 12 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18337 SE HERITAGE DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 138 16.88 13.27 0.00 0.00 1.02 HRDR-018409-0000-03 12 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 18409 SE HERITAGE DR 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121170113 FRED ROGERS CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 HROK-018576-0000-01 12 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18576 SE HERITAGE OAKS LN 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 140 43.02 13.27 0.00 0.00 1.02 INCR-000112-0000-05 02 09/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 112 INTRACOASTAL CIR 09/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021521029 WALTER EICHNER CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 INCR-000136-0000-02 02 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 136 INTRACOASTAL CIR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021521118 JAMES C MATHESON CYCLE 1 142 46.56 13.27 0.00 0.00 1.02 INCR-000140-0000-01 02 09/23/2011 0.00 0.00 0.00 5.47 0.00 74.70 140 INTRACOASTAL CIR 09/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021792811 CYNTHIA BABB CYCLE 1 143 25.32 13.27 0.00 0.00 1.02 INDI-017337-0000-01 02 09/23/2011 0.00 0.00 0.00 9.91 0.00 54.08 17337 SE INDIAN HILLS DR 09/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021791610 ALAN ARMOUR CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 INDI-017553-0000-01 02 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 17553 SE INDIAN HILLS DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 145 12.66 13.27 0.00 0.00 1.02 ITCT-011988-0000-01 03 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 11988 SE INTRACOASTAL TER 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198440112 KEN RETKOWSKI CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 JASM-019845-0000-01 19 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19845 JASMINE DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 147 32.40 13.27 0.00 0.00 1.02 LAND-009726-0000-03 07 09/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 9726 SE LANDING PL 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1132130122 GEORGE DELATUSH CYCLE 1 148 186.68 13.27 0.00 0.00 1.02 LBKT-010351-0000-02 13 09/23/2011 0.00 0.00 0.00 50.25 0.00 284.82 10351 SE LEATHERBACK TER 09/23/2011 0.00 0.00 0.00 0.00 33.60 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 149 143.49 13.27 0.00 0.00 1.02 LBKT-010364-0000-03 13 09/23/2011 0.00 0.00 0.00 39.45 0.00 223.06 10364 SE LEATHERBACK TER 09/23/2011 0.00 0.00 0.00 0.00 25.83 0.00 1132070131 RALPH LAFFLER CYCLE 1 150 119.44 13.27 0.00 0.00 1.02 LBKT-010423-0000-03 13 09/23/2011 0.00 0.00 0.00 33.44 0.00 188.67 10423 SE LEATHERBACK TER 09/23/2011 0.00 0.00 0.00 0.00 21.50 0.00 1052000110 L.D. SLEPOW CYCLE 1 151 25.32 33.13 0.00 0.00 1.02 LEEW-000028-0000-01 05 09/23/2011 0.00 0.00 0.00 5.35 0.00 69.38 28 LEEWARD CIR 09/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 152 22.98 13.14 0.00 0.00 0.65 LEIG-000320-0000-06 11 09/23/2011 0.00 0.00 0.00 0.00 0.00 41.28 320 LEIGH RD 09/23/2011 0.00 0.37 0.00 0.00 4.14 29.60 2175650121 RICHARD E. REINKE CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 LEPA-010661-0000-02 17 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 10661 SE LE PARC 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 154 1,044.60 26.54 0.00 0.00 2.04 LIGH-000078-0000-09 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 1,384.69 78 LIGHTHOUSE DR 09/23/2011 0.00 13.30 0.00 0.00 298.21 0.00 1010690133 WALTER UNGERMAN CYCLE 1 155 114.63 13.27 0.00 0.00 1.02 LIGH-000081-0000-02 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 149.55 81 LIGHTHOUSE DR 09/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010740117 THOMAS R CARLSON CYCLE 1 156 98.70 33.13 0.00 0.00 1.02 LIGH-000086-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 150.62 86 LIGHTHOUSE DR 09/23/2011 0.00 0.00 0.00 0.00 17.77 0.00 1010980137 JUDITH MOSS CYCLE 1 157 76.15 13.27 0.00 0.00 1.02 LIGH-000117-0000-03 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 104.15 117 LIGHTHOUSE DR 09/23/2011 0.00 0.00 0.00 0.00 13.71 0.00 1010840116 L ROBERT WATSON CYCLE 1 158 6.27 13.15 0.00 0.00 1.02 LIGH-000124-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 21.57 124 LIGHTHOUSE DR 09/23/2011 0.00 0.00 0.00 0.00 1.13 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 159 21.10 13.27 0.00 0.00 1.02 LIGH-000132-0000-02 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 39.19 132 LIGHTHOUSE DR 09/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 LIME-017119-0000-01 02 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 17119 SE LIMERICK CT 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111660257 LEONARD ALVEY CYCLE 1 161 36.69 1.01 0.00 0.00 1.02 LIVE-000035-0000-05 11 09/23/2011 0.00 0.00 0.00 1.28 0.00 40.00 35 LIVE OAK CIR 09/23/2011 0.00 0.00 0.00 0.00 0.00 -36.69 1111660735 BETSY MINELLI CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 LIVE-000048-0000-03 11 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 48 LIVE OAK CIR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 STAN JOHNSTON CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 LLLN-018093-0000-03 12 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18093 SE LAUREL LEAF LN 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111111533 ROSE ANTHONY CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 LOCR-000008-0000-03 11 09/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LAUREL OAKS CIR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 LOCR-000032-0000-05 11 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 LAUREL OAKS CIR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 166 23.22 13.27 0.00 0.00 1.02 LOGG-000011-0000-05 09 09/23/2011 0.00 0.00 0.00 9.38 0.00 51.44 11 LOGGERHEAD LN 09/23/2011 0.00 0.37 0.00 0.00 4.18 48.04 2151034237 LOUIS LWOWSKI CYCLE 1 167 21.10 13.27 0.00 0.00 1.02 MAGW-000137-0000-03 15 09/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 137 MAGNOLIA WAY 09/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151039230 GEORGE MELIT CYCLE 1 168 39.89 2.93 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/23/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 09/23/2011 0.00 0.00 0.00 0.00 7.18 721.02 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 MARK-004171-0000-11 16 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 4171 MARK ST 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 MARS-000354-0000-02 11 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 354 MARS AVE 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110820131 JASON LOUNSBURY CYCLE 1 171 2.11 13.27 0.00 0.00 1.02 MARS-000367-0000-03 11 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 367 MARS AVE 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190730118 ANNETTE PARADISE CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 MAYO-019166-0000-01 19 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19166 SE MAYO DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 173 111.83 106.04 0.00 0.00 1.02 MNST-000001-0000-02 11 09/23/2011 0.00 0.00 0.00 19.69 0.00 258.71 1 MAIN ST 09/23/2011 0.00 0.00 0.00 0.00 20.13 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 MNST-000001-FIRE-06 11 09/23/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 175 0.00 13.27 0.00 0.00 1.02 NICO-004368-0000-01 15 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 NORF-000394-0000-02 10 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 394 NORFOLK AVE 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010090133 CELESTE LI CYCLE 1 177 14.77 13.27 0.00 0.00 1.02 OCEA-000001-0000-03 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 31.72 1 OCEAN DR 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010400112 ELBERT BROWN CYCLE 1 178 277.99 26.54 0.00 0.00 2.04 OCEA-000019-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 358.43 19 OCEAN DR 09/23/2011 0.00 1.82 0.00 0.00 50.04 0.00 1010470111 FRED MICHAEL CYCLE 1 179 32.40 13.27 0.00 0.00 1.02 OCEA-000026-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 52.52 26 OCEAN DR 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010450117 JOHN MINER CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 OCEA-000028-0000-01 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 26.74 28 OCEAN DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BRODELL RENTALS INC. CYCLE 1 181 25.32 13.27 0.00 0.00 1.02 ODXH-000221-0000-03 11 09/23/2011 0.00 0.00 0.00 3.56 0.00 47.73 221 OLD DIXIE HWY 09/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1111630236 COLETTE BRUNO CYCLE 1 182 4.22 13.27 0.00 0.00 1.02 OKLD-000007-0000-03 11 09/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 OAKLAND CT 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 183 16.88 13.27 0.00 0.00 1.02 OKRG-000001-0000-01 16 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 1 OAK RIDGE LN 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160150124 DENNIS BASS CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 OKRG-000015-0000-02 16 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 15 OAK RIDGE LN 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197870130 LOREA THOMSON CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 ORCH-004572-0000-05 19 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4572 ORCHID DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198140125 KATHERINE PLATZ CYCLE 1 186 138.68 13.27 0.00 0.00 1.02 ORCH-004608-0000-02 19 09/23/2011 0.00 0.00 0.00 38.25 0.00 216.18 4608 ORCHID DR 09/23/2011 0.00 0.00 0.00 0.00 24.96 0.00 1130310113 DONALD L. CRIST CYCLE 1 187 4.22 13.27 0.00 0.00 1.02 PADD-000004-0000-01 13 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 PADDOCK CIR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130340148 MICHAEL BALLARD CYCLE 1 188 25.30 13.27 0.00 0.00 1.02 PADD-000012-0000-04 13 09/23/2011 0.00 0.00 0.00 9.91 0.00 54.45 12 PADDOCK CIR 09/23/2011 0.00 0.39 0.00 0.00 4.56 54.07 1130720147 HEIDI NICHOLS CYCLE 1 189 10.55 13.27 0.00 0.00 1.02 PADD-000015-0000-04 13 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 15 PADDOCK CIR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130730178 LINDA ALBRECHT CYCLE 1 190 12.66 13.27 0.00 0.00 1.02 PADD-000017-0000-07 13 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 17 PADDOCK CIR 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130370115 EDWARD STANICH CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 PADD-000018-0000-01 13 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18 PADDOCK CIR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 PAWY-000012-0000-01 08 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 PALMETTO WAY 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 193 18.81 13.15 0.00 0.00 1.02 PEBB-003370-0000-01 02 09/23/2011 0.00 0.00 0.00 7.70 0.00 44.07 3370 PEBBLE PL 09/23/2011 0.00 0.00 0.00 0.00 3.39 0.63 2160200111 EDWARD J MC DONALD CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 PHTE-000016-0000-01 16 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 PINEHILL E TRL 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 195 12.66 13.27 0.00 0.00 1.02 PHTE-000060-0000-02 16 09/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 60 PINEHILL E TRL 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161820186 ERIN K. POGER (REALTOR) CYCLE 1 196 0.00 13.11 0.00 0.00 1.02 PHTW-000001-0000-08 16 09/23/2011 0.00 0.00 0.00 1.28 0.00 15.41 1 PINEHILL W TRL 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 197 4.20 13.22 0.00 0.00 1.02 PHTW-000068-0000-02 16 09/23/2011 0.00 0.00 0.00 1.66 0.00 20.86 68 PINEHILL W TRL 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162300140 M. KERRISON CYCLE 1 198 10.55 13.27 0.00 0.00 1.02 PHTW-000072-0000-04 16 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 72 PINEHILL W TRL 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 LESLIE A. BOY CYCLE 1 199 14.57 12.20 0.00 0.00 0.00 PHTW-000085-0000-05 16 09/23/2011 0.00 0.00 0.00 0.00 0.00 30.00 85 PINEHILL W TRL 09/23/2011 0.00 0.60 0.00 0.00 2.63 81.36 1011930227 JOHN SHIMER CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 PIRA-000218-0000-02 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 21.76 218 PIRATES PL 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 201 0.00 13.27 0.00 0.00 1.02 PNLN-018770-0000-02 03 09/23/2011 0.00 0.00 0.00 3.58 0.00 18.01 18770 SE PINENEEDLE LN 09/23/2011 0.00 0.14 0.00 0.00 0.00 17.87 2140290194 STACEY MARSHALL CYCLE 1 202 43.02 13.27 0.00 0.00 1.02 PNTC-000008-0000-09 14 09/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 8 PINETREE CIR 09/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 2140390126 THOMAS H BOWERS CYCLE 1 203 8.44 13.27 0.00 0.00 1.02 PNTC-000022-0000-02 14 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 22 PINETREE CIR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140400115 PAUL WALTERS CYCLE 1 204 6.33 13.27 0.00 0.00 1.02 PNTC-000024-0000-01 14 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 PINETREE CIR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 205 114.63 13.27 0.00 0.00 1.02 PNTD-019410-0000-02 05 09/23/2011 0.00 0.00 0.00 32.24 0.00 181.79 19410 PINETREE DR 09/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 206 6.33 13.27 0.00 0.00 1.02 PNVW-000327-0000-03 11 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 327 PINEVIEW RD 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 POP -000050-0000-02 16 09/23/2011 0.00 0.00 0.00 0.00 0.00 24.25 50 POPLAR RD 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 208 66.84 33.13 0.00 0.00 1.02 PTDR-000000-0000-01 07 09/23/2011 0.00 0.00 0.00 9.09 0.00 122.11 POINT DR 09/23/2011 0.00 0.00 0.00 0.00 12.03 0.00 1033940125 AL VITALE CYCLE 1 209 16.88 13.27 0.00 0.00 1.02 PWKL-018525-0000-02 03 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 18525 SE PRESTWICK LN 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033620117 CONDE MAIDEN CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 PWKT-012042-0000-01 03 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 12042 SE PRESTWICK TER 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033700112 RICHARD C MURPHY CYCLE 1 211 4.22 13.27 0.00 0.00 1.02 PWKT-012082-0000-01 03 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 12082 SE PRESTWICK TER 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 212 16.88 13.27 0.00 0.00 1.02 RBTD-019020-0000-01 19 09/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 19020 SE ROBERT DR 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191906914 SCOTT WORSLEY CYCLE 1 213 0.00 13.27 0.00 0.00 1.02 RBTD-019069-0000-01 19 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19069 SE ROBERT DR 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 214 0.00 13.27 0.00 0.00 1.02 RBTD-019170-ZERO-04 19 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19170 SE ROBERT DR 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 RBTS-004199-0000-02 16 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4199 ROBERT ST 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 216 4.22 13.27 0.00 0.00 1.02 RBTS-004200-0000-02 16 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 THOMAS FARINA CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 RDVD-018180-0000-02 17 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18180 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172710222 BRUCE SADOW CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 RDVD-018215-0000-02 17 09/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 18215 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 219 8.44 13.27 0.00 0.00 1.02 RDVD-018265-0000-01 17 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18265 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172710123 BRUCE SADOW CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 RDVD-018273-0000-02 17 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 18273 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172690519 BRUCE SADOW CYCLE 1 221 4.22 13.27 0.00 0.00 1.02 RDVD-018281-0000-01 17 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 18281 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172700317 ROBERT WINFREE CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 RDVD-018295-0000-01 17 09/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 18295 SE RIDGEVIEW DR 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140270116 BEVERLY MAYER CYCLE 1 223 22.88 13.07 0.00 0.00 1.02 RDWD-000040-0000-01 14 09/23/2011 0.00 0.00 0.00 3.37 0.00 44.83 40 RIDGEWOOD CIR 09/23/2011 0.00 0.37 0.00 0.00 4.12 47.72 1072950120 JOSEPH & E. DAVIS CYCLE 1 224 61.47 13.27 0.00 0.00 1.02 RIOV-018723-0000-02 07 09/23/2011 0.00 0.00 0.00 18.76 0.00 105.45 18723 RIO VISTA DR 09/23/2011 0.00 0.00 0.00 0.00 10.93 -0.75 2151380112 DR R. E. GROGAN CYCLE 1 225 6.33 33.13 0.00 0.00 1.02 RSDN-019325-0000-01 15 09/23/2011 0.00 0.00 0.00 10.12 0.00 51.74 19325 N RIVERSIDE DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 226 32.40 13.27 0.00 0.00 1.02 RSDN-019664-0000-03 15 09/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 19664 N RIVERSIDE DR 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 2198530114 FRED LUNDEEN CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 RSDN-019834-0000-01 19 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19834 N RIVERSIDE DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161390925 SIMON LACHANCE CYCLE 1 228 14.77 26.54 0.00 0.00 2.04 RSLS-004182-0000-02 16 09/23/2011 0.00 0.00 0.00 10.85 0.00 57.08 4182 RUSSELL ST 09/23/2011 0.00 0.22 0.00 0.00 2.66 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 229 10.55 13.27 0.00 0.00 1.02 RVCT-018300-0000-06 17 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18300 SE RIDGEVIEW CT 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061030135 CHARLES WALSH CYCLE 1 230 6.33 13.27 0.00 0.00 1.02 RVRD-000052-0000-03 06 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 52 RIVER DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 231 14.77 13.27 0.00 0.00 1.02 RVRD-000063-0000-05 06 09/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 63 RIVER DR 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061220133 LYNN BRANNUM CYCLE 1 232 66.84 33.13 0.00 0.00 1.02 RVRD-000088-0000-03 06 09/23/2011 0.00 0.00 0.00 11.05 0.00 125.08 88 RIVER DR 09/23/2011 0.00 1.01 0.00 0.00 12.03 82.78 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 233 17.19 13.27 0.00 0.00 1.02 RVRD-000096-0000-06 06 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.32 96 RIVER DR 09/23/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1061330129 BRIAN BOBBITT CYCLE 1 234 6.34 13.27 0.00 0.00 1.02 RVRD-000116-0000-02 06 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.82 116 RIVER DR 09/23/2011 0.00 0.20 0.00 0.00 1.14 26.28 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 235 16.88 13.27 0.00 0.00 1.02 RVRD-000135-0000-04 06 09/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 135 RIVER DR 09/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 236 134.10 33.13 0.00 0.00 1.02 RVRD-000259-0000-02 06 09/23/2011 0.00 0.00 0.00 15.14 0.00 207.53 259 RIVER DR 09/23/2011 0.00 0.00 0.00 0.00 24.14 0.00 2172480353 KATHY POOLE CYCLE 1 237 2.11 13.27 0.00 0.00 1.02 RVRR-018610-0000-05 17 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18610 SE RIVER RIDGE RD 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 238 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 09/23/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 09/23/2011 0.00 0.00 0.00 0.00 0.00 -57.03 2172590121 JOSEPH GOZZO CYCLE 1 239 6.33 13.27 0.00 0.00 1.02 RVRR-018767-0000-02 17 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18767 SE RIVER RIDGE RD 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 240 174.34 13.27 0.00 0.00 1.02 RVRR-018801-0000-01 17 09/23/2011 0.00 0.00 0.00 47.17 0.00 267.18 18801 SE RIVER RIDGE RD 09/23/2011 0.00 0.00 0.00 0.00 31.38 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 241 14.77 13.27 0.00 0.00 1.02 RVRT-009237-0000-02 12 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 9237 SE RIVER TER 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 242 25.32 13.27 0.00 0.00 1.02 SDLB-000007-0000-01 13 09/23/2011 0.00 0.00 0.00 9.91 0.00 54.08 7 SADDLEBACK RD 09/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 243 6.33 33.13 0.00 0.00 1.02 SDLB-000013-0000-02 13 09/23/2011 0.00 0.00 0.00 10.12 0.00 51.74 13 SADDLEBACK RD 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 244 29.29 13.27 0.00 0.00 1.02 SDLB-000039-0000-06 13 09/23/2011 0.00 0.00 0.00 10.80 0.00 59.57 39 SADDLEBACK RD 09/23/2011 0.00 0.00 0.00 0.00 5.19 -0.43 1101070165 BRIGIDANN FORMAN CYCLE 1 245 46.42 26.54 0.00 0.00 2.04 SEBR-000361-0000-06 10 09/23/2011 0.00 0.00 0.00 6.25 0.00 90.00 361 SEABROOK RD 09/23/2011 0.00 0.39 0.00 0.00 8.36 0.49 2191850124 WALTER MILLETTE OWNER CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 SGTD-018905-0000-02 19 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18905 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 SGTD-018926-0000-01 19 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 18926 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191830110 MARIE BOGERT CYCLE 1 248 4.22 13.27 0.00 0.00 1.02 SGTD-018945-0000-01 19 09/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 18945 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191820113 AUGUSTA FOLK CYCLE 1 249 8.44 13.27 0.00 0.00 1.02 SGTD-018965-0000-01 19 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.93 18965 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 1.51 0.00 2191950113 FRANK J GAETA CYCLE 1 250 8.44 13.27 0.00 0.00 1.02 SGTD-019066-0000-01 19 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19066 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191980114 MALLORY C POWELL CYCLE 1 251 23.21 13.27 0.00 0.00 1.02 SGTD-019126-0000-01 19 09/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 19126 SE SOUTHGATE DR 09/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140570212 CONRAD T MILLER CYCLE 1 252 2.24 13.11 0.00 0.00 1.02 SHAY-000015-0000-01 14 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.22 15 SHAY PL 09/23/2011 0.00 0.00 0.00 0.00 0.38 -0.16 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 253 10.55 13.27 0.00 0.00 1.02 SHAY-000023-0000-02 14 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 SHAY PL 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 254 12.66 13.27 0.00 0.00 1.02 SHAY-000030-0000-02 14 09/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 30 SHAY PL 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1075750128 CHARLES FISCHER CYCLE 1 255 8.44 13.27 0.00 0.00 1.02 SHDY-000015-0000-02 07 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 15 SHADY LN 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1074850165 JANET FORMAN CYCLE 1 256 261.27 13.27 0.00 0.00 1.02 SHDY-000028-0000-06 07 09/23/2011 0.00 0.00 0.00 9.00 0.00 300.00 28 SHADY LN 09/23/2011 0.00 0.00 0.00 0.00 15.44 -175.50 1012220131 JOHN MELLUSI CYCLE 1 257 165.94 4.19 0.00 0.00 0.00 SHLT-000192-0000-03 01 09/23/2011 0.00 0.00 0.00 0.00 0.00 200.00 192 SHELTER LN 09/23/2011 0.00 0.00 0.00 0.00 29.87 434.22 1130650194 GLENN SCAMBLER CYCLE 1 258 10.55 13.27 0.00 0.00 1.02 SPTR-000004-0000-09 13 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4 SPLITRAIL CIR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 259 8.44 13.27 0.00 0.00 1.02 SPTR-000007-0000-02 13 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 SPLITRAIL CIR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130270123 CHARLES LETIZIA CYCLE 1 260 10.55 13.27 0.00 0.00 1.02 SPTR-000009-0000-02 13 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 9 SPLITRAIL CIR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 261 133.87 13.27 0.00 0.00 1.02 SPTR-000014-0000-01 13 09/23/2011 0.00 0.00 0.00 37.05 0.00 209.31 14 SPLITRAIL CIR 09/23/2011 0.00 0.00 0.00 0.00 24.10 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 262 2.11 66.41 0.00 0.00 1.02 TEQD-000209-0000-07 11 09/23/2011 0.00 0.00 0.00 6.26 0.00 76.18 209 TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110040113 J ERENDSON CYCLE 1 263 10.55 13.27 0.00 0.00 1.02 TEQD-000352-0000-01 11 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 264 8.44 13.27 0.00 0.00 1.02 TEQD-000361-0000-01 10 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 265 8.44 13.27 0.00 0.00 1.02 TEQD-000381-0000-07 10 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 381 TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100890120 KATHY FREDERICK CYCLE 1 266 6.33 13.27 0.00 0.00 1.02 TEQD-000442-0000-02 10 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 442 TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 267 100.20 13.27 0.00 0.00 1.02 TEQD-00175C-0000-02 11 09/23/2011 0.00 0.00 0.00 10.30 0.00 142.83 175C TEQUESTA DR 09/23/2011 0.00 0.00 0.00 0.00 18.04 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 268 23.21 13.27 0.00 0.00 1.02 TEQO-000060-0000-02 11 09/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 60 TEQUESTA OAKS DR 09/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 269 10.55 13.27 0.00 0.00 1.02 TIFW-011931-0000-01 02 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 11931 SE TIFFANY WAY 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111160797 JOHN TERZAKIS CYCLE 1 270 4.22 13.27 0.00 0.00 1.02 TLOK-000006-0000-05 11 09/23/2011 0.00 0.00 0.00 1.48 0.00 20.93 6 TALL OAKS CIR 09/23/2011 0.00 0.18 0.00 0.00 0.76 18.43 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN CYCLE 1 271 2.11 13.27 0.00 0.00 1.02 TLOK-000017-0000-02 11 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 17 TALL OAKS CIR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 TLOK-000034-0000-04 11 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 TALL OAKS CIR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 TTCD-000009-0000-01 09 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 9 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090300218 PETER ZDANIS CYCLE 1 274 6.33 13.27 0.00 0.00 1.02 TTCD-000013-0000-01 09 09/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 13 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090500141 MARK HANLON CYCLE 1 275 10.55 13.27 0.00 0.00 1.02 TTCD-000017-0000-04 09 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 17 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090650111 JOHN LINDELL CYCLE 1 276 10.55 13.27 0.00 0.00 1.02 TTCD-000021-0000-01 09 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 21 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 277 18.99 13.27 0.00 0.00 1.02 TTCD-000024-0000-03 09 09/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 24 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 TTCD-000025-0000-01 09 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 25 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092550138 ANTON GREATON CYCLE 1 279 87.88 13.27 0.00 0.00 1.02 TTCD-000084-0000-03 09 09/23/2011 0.00 0.00 0.00 13.45 0.00 122.73 84 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 7.11 -48.40 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 280 18.72 13.09 0.00 0.00 1.02 TTCD-000100-0000-03 09 09/23/2011 0.00 0.00 0.00 8.33 0.00 44.53 100 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 3.37 0.00 1093200119 SAM VAN SICKLE CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 TTCD-000109-0000-01 09 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 109 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 282 10.55 13.27 0.00 0.00 1.02 TTCD-000116-0000-07 09 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 116 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094050129 PAUL HERCHEN CYCLE 1 283 10.55 13.27 0.00 0.00 1.02 TTCD-000126-0000-02 09 09/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 126 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 284 8.44 13.27 0.00 0.00 1.02 TTCD-000140-0000-02 09 09/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 140 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 285 32.40 13.27 0.00 0.00 1.02 TTCD-000142-0000-03 09 09/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 142 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 286 2.11 13.27 0.00 0.00 1.02 TTCD-000147-0000-01 09 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 147 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1095850131 GREGG MOCK CYCLE 1 287 14.77 13.27 0.00 0.00 1.02 TTCD-000186-0000-03 09 09/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 186 TURTLE CREEK DR 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1039300141 DAVID BILLS CYCLE 1 288 2.11 13.27 0.00 0.00 1.02 US1N-000212-0013-04 03 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #13 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 HOLEMAN HOMES INC. CYCLE 1 289 0.00 13.27 0.00 0.00 1.02 US1N-000212-0017-06 03 09/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US1 NORTH #17 09/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 290 2.11 13.27 0.00 0.00 1.02 US1N-000638-0000-01 03 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 638 US HIGHWAY 1 NORTH 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021390154 SMOKE INN CYCLE 1 291 2.11 13.27 0.00 0.00 1.02 US1S-000241-0000-05 02 09/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 241 US HIGHWAY# 1 SOUTH 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 292 8.67 13.27 0.00 0.00 1.02 US1S-000257-0000-01 02 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.52 257 US HIGHWAY #1 SOUTH 09/23/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1031020124 CHARLES STAPLES CYCLE 1 293 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 09/23/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 09/23/2011 0.00 0.00 0.00 0.00 0.00 -489.53 1034800138 TERRY A. DALY TRUST CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 VLGC-018586-0000-03 03 09/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18586 SE VILLAGE CIR 09/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110650124 JOHN CROW CYCLE 1 295 6.33 13.27 0.00 0.00 1.02 VNSA-000350-0000-02 11 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 350 VENUS AVE 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110440146 DAVID EDER CYCLE 1 296 8.50 13.27 0.00 0.00 1.02 VNSA-000354-0000-04 11 09/23/2011 0.00 0.00 0.00 2.04 0.00 26.35 354 VENUS AVE 09/23/2011 0.00 0.00 0.00 0.00 1.52 -0.06 2150193851 THERESA&DAN GOEBEL CYCLE 1 297 32.77 25.66 0.00 0.00 2.04 WLKL-019985-0000-01 15 09/23/2011 0.00 0.00 0.00 7.78 0.00 74.42 19985 WILKINSON LEAS RD 09/23/2011 0.00 0.27 0.00 0.00 5.90 7.82 2140590124 JOHN SIMS CYCLE 1 298 10.55 13.27 0.00 0.00 1.02 WLWR-000004-0000-02 14 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 4 WILLOW RD 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140540112 VICTOR STRAHAN CYCLE 1 299 57.18 13.27 0.00 0.00 1.02 WLWR-000007-0000-01 14 09/23/2011 0.00 0.00 0.00 6.43 0.00 88.19 7 WILLOW RD 09/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 2140480138 DAVID REED CYCLE 1 300 31.65 26.54 0.00 0.00 2.04 WLWR-000015-0000-03 14 09/23/2011 0.00 0.00 0.00 5.41 0.00 71.63 15 WILLOW RD 09/23/2011 0.00 0.29 0.00 0.00 5.70 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 301 10.55 13.27 0.00 0.00 1.02 WLWR-000037-0000-03 14 09/23/2011 0.00 0.00 0.00 2.23 0.00 29.22 37 WILLOW RD 09/23/2011 0.00 0.25 0.00 0.00 1.90 26.29 2142210168 EVELYN GRACE WAY CYCLE 1 302 21.10 13.27 0.00 0.00 1.02 WLWR-000041-0000-06 14 09/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 41 WILLOW RD 09/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142180127 DANIEL GANZEL CYCLE 1 303 23.22 13.27 0.00 0.00 1.02 WLWR-000047-0000-02 14 09/23/2011 0.00 0.00 0.00 3.37 0.00 45.43 47 WILLOW RD 09/23/2011 0.00 0.37 0.00 0.00 4.18 39.68 2142020119 BLAIR HOUSE CYCLE 1 304 52.75 172.51 0.00 0.00 1.02 WLWR-000091-0000-01 14 09/23/2011 0.00 0.00 0.00 20.37 0.00 256.15 91 WILLOW RD 09/23/2011 0.00 0.00 0.00 0.00 9.50 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 305 39.48 13.27 0.00 0.00 1.02 WNDP-004601-0000-01 15 09/23/2011 0.00 0.00 0.00 2.79 0.00 64.20 4601 WINDSWEPT PINES CT 09/23/2011 0.00 0.53 0.00 0.00 7.11 75.36 2160800115 ROGER BUCKWALTER CYCLE 1 306 39.48 13.27 0.00 0.00 1.02 WNGO-000048-0000-01 16 09/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 48 WINGO ST 09/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 09/23/11 Time: 4:02pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 DELORES MORTON CYCLE 1 307 14.77 13.27 0.00 0.00 1.02 WNGO-000061-0000-07 16 09/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WINGO ST 09/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 308 29.62 21.76 0.00 0.00 2.04 WNGO-004154-0000-01 16 09/23/2011 0.00 0.00 0.00 16.65 0.00 75.94 4154 WINGO ST 09/23/2011 0.00 0.53 0.00 0.00 5.34 35.98 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 309 40.02 13.27 0.00 0.00 1.02 WNGO-004210-0000-15 16 09/23/2011 0.00 0.00 0.00 13.45 0.00 74.87 4210 WINGO ST 09/23/2011 0.00 0.00 0.00 0.00 7.11 -0.54 1020810112 D. RAY HENDERSON CYCLE 1 310 18.99 13.27 0.00 0.00 1.02 WTRW-019103-0000-01 02 09/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 19103 WATERWAY RD 09/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 311 90.32 13.23 0.00 0.00 1.02 YCTC-000040-0000-01 08 09/23/2011 0.00 0.00 0.00 9.43 0.00 130.25 40 YACHT CLUB PL 09/23/2011 0.00 0.00 0.00 0.00 16.25 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 312 6.33 13.27 0.00 0.00 1.02 YCTC-000072-0000-02 08 09/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 72 YACHT CLUB PL 09/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087700119 RICHARD POND CYCLE 1 313 10.55 13.27 0.00 0.00 1.02 YCTC-000084-0000-01 08 09/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 84 YACHT CLUB PL 09/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088200117 BRIAN JOSLYN CYCLE 1 314 12.66 33.13 0.00 0.00 1.02 YCTC-000091-0000-01 08 09/23/2011 0.00 0.00 0.00 4.21 0.00 53.30 91 YACHT CLUB PL 09/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 315 4.93 6.19 0.00 0.00 1.02 YCTC-000100-0000-07 08 09/23/2011 0.00 0.00 0.00 0.68 0.00 13.71 100 YACHT CLUB PL 09/23/2011 0.00 0.00 0.00 0.00 0.89 1.55 1021643397 PAUL E. PARSONS CYCLE 1 316 35.94 13.27 0.00 0.00 1.02 YHDR-019696-0000-01 02 09/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 19696 YACHT HARBOR DR 09/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 316 Grand Total: 11,399.21 5,835.30 0.00 9.40 338.27 0.00 0.00 272.94 2,646.85 0.00 22,529.57 0.00 34.73 0.00 0.00 1,992.87 2,018.57