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9/26/2011 (4) RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC-000068-0000-01 16 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 68 ACORN CIR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ARND-019017-0000-01 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19017 SE ARNOLD DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 20.92 13.15 0.00 0.00 1.02 ARND-019164-0000-04 19 09/26/2011 0.00 0.00 0.00 8.86 0.00 47.72 19164 SE ARNOLD DR 09/26/2011 0.00 0.00 0.00 0.00 3.77 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 AZLC-000072-0000-03 14 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.62 72 AZALEA CIR 09/26/2011 0.00 0.29 0.00 0.00 2.66 52.22 1121550337 GISELE ROUNTZOUNIS CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 BANW-010290-0000-03 12 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 10290 SE BANYAN WAY 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020660126 MARY L. DREYER CYCLE 1 6 12.66 26.54 0.00 0.00 2.04 BASN-019142-0000-02 02 09/26/2011 0.00 0.00 0.00 10.32 0.00 54.04 19142 BASIN ST 09/26/2011 0.00 0.20 0.00 0.00 2.28 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 7 565.48 398.10 0.00 0.00 1.02 BCHR-000200-0000-03 01 09/26/2011 0.00 0.00 0.00 77.17 0.00 1,153.20 200 BEACH RD 09/26/2011 0.00 9.64 0.00 0.00 101.79 1,377.22 1013050219 OCEAN TOWERS CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR-000200-FIRE-04 01 09/26/2011 0.00 0.00 90.98 8.42 0.00 114.74 200 BEACH RD 09/26/2011 0.00 1.05 0.00 0.00 0.00 115.79 1014900119 ISLAND SW ASSOC CYCLE 1 9 232.10 398.10 0.00 0.00 1.02 BCHR-000325-0000-01 01 09/26/2011 0.00 0.00 0.00 56.81 0.00 729.81 325 BEACH RD 09/26/2011 0.00 0.00 0.00 0.00 41.78 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 538.05 278.67 0.00 0.00 1.02 BCHS-000425-0000-01 01 09/26/2011 0.00 0.00 0.00 73.59 0.00 988.18 425 S BEACH RD 09/26/2011 0.00 0.00 0.00 0.00 96.85 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHS-000425-FIRE-03 01 09/26/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 12 306.45 33.13 0.00 0.00 1.02 BCHS-000605-0000-01 01 09/26/2011 0.00 0.00 0.00 85.15 0.00 480.91 605 S BEACH RD 09/26/2011 0.00 0.00 0.00 0.00 55.16 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCHS-019669-000C-03 01 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19669 S BEACH RD #C 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 BCHW-000098-0000-01 16 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 98 BEECHWOOD TRL 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162460214 CLIFF GILBERT CYCLE 1 15 17.00 36.67 0.00 0.00 2.60 BCHW-000109-0000-11 16 09/26/2011 0.00 0.00 0.00 3.89 0.00 63.59 109 BEECHWOOD TRL 09/26/2011 0.00 0.37 0.00 0.00 3.06 2.12 1011580110 THOMAS WARWICK CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BCNL-000142-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 142 BEACON LN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 BCNL-000155-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 16.78 155 BEACON LN 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011480111 NANCY MURPHY CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 BCNL-000180-SEAS-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 31.72 180 BEACON LN 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 19 0.00 13.13 0.00 0.00 1.02 BCNL-000238-0000-04 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 14.15 238 BEACON LN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 BNKP-000001-0000-03 08 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 1 BUNKER PL 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162194491 DAN CLOUD CYCLE 1 21 27.10 23.47 0.00 0.00 2.04 BRCH-000064-0000-02 16 09/26/2011 0.00 0.00 0.00 5.22 0.00 62.90 64 BIRCH PL 09/26/2011 0.00 0.19 0.00 0.00 4.88 0.00 1032120119 JAMES DUNN CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BRKR-011971-0000-01 03 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 11971 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 BRKR-011995-0000-01 03 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 24 39.48 13.27 0.00 0.00 1.02 BRKR-011996-0000-02 03 09/26/2011 0.00 0.00 0.00 13.45 0.00 74.33 11996 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 25 25.33 13.27 0.00 0.00 1.02 BRKR-012008-0000-04 03 09/26/2011 0.00 0.00 0.00 9.91 0.00 54.48 12008 SE BIRKDALE RUN 09/26/2011 0.00 0.39 0.00 0.00 4.56 64.19 1033210131 PHILIP GELATT CYCLE 1 26 179.90 0.00 0.00 0.00 0.00 BRKR-012032-0000-03 03 09/26/2011 0.00 0.00 0.00 0.00 0.00 179.90 12032 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 -263.80 1032300123 ROBERT LLOYD CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 BRKR-012079-0000-02 03 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12079 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 BRKR-012176-0000-02 03 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12176 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 29 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 09/26/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 09/26/2011 0.00 0.00 0.00 0.00 0.00 -107.66 1130480121 RICK TIMMS CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 BRPT-000009-0000-02 13 09/26/2011 0.00 0.00 0.00 6.75 0.00 36.25 9 BRIDLEPATH CIR 09/26/2011 0.00 0.27 0.00 0.00 2.28 35.98 2191895115 DOUG POWELL CYCLE 1 31 14.77 33.13 0.00 0.00 1.02 BRSD-018951-0000-01 19 09/26/2011 0.00 0.00 0.00 15.78 0.00 67.85 18951 SE BARUS DR 09/26/2011 0.00 0.49 0.00 0.00 2.66 66.83 2191897255 RYAN GUTHRIE OWNER CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 BRSD-018972-0000-02 19 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 18972 SE BARUS DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191902828 JUDITH A KENNY CYCLE 1 33 2.11 13.27 0.00 0.00 1.02 BRYD-019028-0000-01 19 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 19028 SE BRYANT DR 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 34 10.08 9.05 0.00 0.00 1.02 BRYD-019097-0000-04 19 09/26/2011 0.00 0.00 0.00 7.27 0.00 29.24 19097 SE BRYANT DR 09/26/2011 0.00 0.00 0.00 0.00 1.82 0.00 2190780154 STEVE SAMPLES CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 BRYD-019168-0000-05 19 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 19168 SE BRYANT DR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121110291 MARK RENZ OWNER CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 BTWW-009857-0000-09 12 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 9857 SE BUTTONWOOD WAY 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 CHARLES F ADELSECK CYCLE 1 37 28.86 13.27 0.00 0.00 1.02 BYHB-000002-0000-01 07 09/26/2011 0.00 0.00 0.00 3.88 0.00 52.22 2 BAY HARBOR RD 09/26/2011 0.00 0.00 0.00 0.00 5.19 0.00 1073850114 JOE NAMATH CYCLE 1 38 200.63 33.13 0.00 0.00 1.02 BYHB-000007-0000-12 07 09/26/2011 0.00 0.00 0.00 21.13 0.00 292.02 7 BAY HARBOR RD 09/26/2011 0.00 0.00 0.00 0.00 36.11 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 39 114.63 13.27 0.00 0.00 1.02 BYHB-000008-0000-03 07 09/26/2011 0.00 0.00 0.00 11.60 0.00 161.15 8 BAY HARBOR RD 09/26/2011 0.00 0.00 0.00 0.00 20.63 0.00 1074400133 PAULA WITTMAN CYCLE 1 40 167.96 33.13 0.00 0.00 1.02 BYHB-000025-0000-03 07 09/26/2011 0.00 0.00 0.00 18.01 0.00 249.99 25 BAY HARBOR RD 09/26/2011 0.00 0.00 0.00 0.00 29.87 -2.00 1075110126 WILLIAM MURPHY CYCLE 1 41 32.40 13.27 0.00 0.00 1.02 BYVC-000006-0000-02 07 09/26/2011 0.00 0.00 0.00 4.20 0.00 56.72 6 BAYVIEW CT 09/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1075500128 RUSS COCHRAN CYCLE 1 42 85.77 13.27 0.00 0.00 1.02 BYVR-000023-0000-02 07 09/26/2011 0.00 0.00 0.00 9.00 0.00 124.50 23 BAYVIEW RD 09/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 43 64.26 13.27 0.00 0.00 1.02 BYVT-000007-0000-01 07 09/26/2011 0.00 0.00 0.00 7.06 0.00 97.18 7 BAYVIEW TERR 09/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 2142450143 DARREN MEEK CYCLE 1 44 43.02 13.27 0.00 0.00 1.02 CAMC-000076-0000-04 14 09/26/2011 0.00 0.00 0.00 5.15 0.00 70.20 76 CAMELIA CIR 09/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050440118 S.B. EMLEY CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CBRC-004915-0000-01 05 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 4915 CARIBBEAN CT 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050320132 DALE WILLS CYCLE 1 46 14.59 13.10 0.00 0.00 1.02 CBRC-019305-0000-03 05 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.61 19305 CARIBBEAN CT 09/26/2011 0.00 0.00 0.00 0.00 2.63 0.00 1053600117 ALRED DOWRICK CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 CCC -000011-0000-01 05 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 11 COUNTRY CLUB CIR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1054300140 HEATHER KOSTURA CYCLE 1 48 21.10 13.27 0.00 0.00 1.02 CCDR-000123-0000-04 05 09/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 123 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 49 81.00 33.13 0.00 0.00 1.02 CCDR-000127-0000-01 05 09/26/2011 0.00 0.00 0.00 10.36 0.00 140.09 127 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 14.58 0.00 1070390132 WILLIAM KACZOR CYCLE 1 50 54.86 33.13 0.00 0.00 1.02 CCDR-000232-0000-03 07 09/26/2011 0.00 0.00 0.00 8.01 0.00 106.89 232 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 9.87 0.00 1070650127 PETER ZECCA CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 CCDR-000298-0000-04 07 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 298 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070720115 HENRY DE MARCO CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CCDR-000319-0000-01 07 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 53 10.58 13.27 0.00 0.00 1.02 CCDR-000371-0000-03 07 09/26/2011 0.00 0.00 0.00 2.23 0.00 29.00 371 COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 -0.03 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 54 96.49 13.27 0.00 0.00 1.02 CCDS-019050-0000-02 07 09/26/2011 0.00 0.00 0.00 27.43 0.00 155.38 19050 SE COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 17.17 -1.10 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 CHRIS MARTIN CYCLE 1 55 53.64 13.27 0.00 0.00 1.02 CCDS-019176-0000-03 05 09/26/2011 0.00 0.00 0.00 16.99 0.00 94.58 19176 SE COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 1054500111 PAUL NYS CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CCDS-019392-0000-01 05 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19392 SE COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CCDS-019406-0000-01 05 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19406 SE COUNTRY CLUB DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 CCNT-000016-0000-02 02 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 16 COCONUT LN 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020341616 JAMES TAUBE CYCLE 1 59 32.40 13.27 0.00 0.00 1.02 CCNT-000028-0000-01 02 09/26/2011 0.00 0.00 0.00 4.20 0.00 56.72 28 COCONUT LN 09/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 60 40.09 39.81 0.00 0.00 3.06 CEDA-000359-0000-03 10 09/26/2011 0.00 0.00 0.00 7.45 0.00 98.17 359 CEDAR AVE 09/26/2011 0.00 0.54 0.00 0.00 7.22 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 CEDH-000039-0000-02 16 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 39 CEDAR HILL LN 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162030137 GEORGEJR. POPP CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CEDH-000043-0000-03 16 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 CEDAR HILL LN 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197070114 DAVID A SIKICH CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 CHCT-000010-0000-01 19 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 10 CHAPEL CT 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197410118 HAROLD TAYLOR CYCLE 1 64 138.68 13.27 0.00 0.00 1.02 CHCT-000013-0000-01 19 09/26/2011 0.00 0.00 0.00 13.76 0.00 191.69 13 CHAPEL CT 09/26/2011 0.00 0.00 0.00 0.00 24.96 0.00 2197220124 WAYNE MARTIN CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 CHCT-000041-0000-02 19 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 41 CHAPEL CT 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197250118 DIANNA TADLOCK CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CHPC-000002-0000-01 19 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 2 CHAPEL CIR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 67 60.72 13.27 0.00 0.00 1.02 CHPC-000006-0000-04 19 09/26/2011 0.00 0.00 0.00 6.74 0.00 93.43 6 CHAPEL CIR 09/26/2011 0.00 0.75 0.00 0.00 10.93 118.38 2197270129 RICHARD CASTRO CYCLE 1 68 60.72 13.27 0.00 0.00 1.02 CHPC-000010-0000-02 19 09/26/2011 0.00 0.00 0.00 6.74 0.00 93.43 10 CHAPEL CIR 09/26/2011 0.00 0.75 0.00 0.00 10.93 52.22 2197290136 RYAN KAZO RENTER CYCLE 1 69 8.60 13.17 0.00 0.00 1.02 CHPC-000018-0000-03 19 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.34 18 CHAPEL CIR 09/26/2011 0.00 0.00 0.00 0.00 1.51 -0.23 1012120159 JOE&LISA KOPSICK CYCLE 1 70 85.77 13.27 0.00 0.00 1.02 CLNY-000052-0000-05 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 115.50 52 COLONY RD 09/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1011980116 RICHARD TABER CYCLE 1 71 0.82 2.56 0.00 0.00 1.02 CLNY-000062-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 4.55 62 COLONY RD 09/26/2011 0.00 0.00 0.00 0.00 0.15 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 72 50.64 33.13 0.00 0.00 1.02 CLNY-000065-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 93.91 65 COLONY RD 09/26/2011 0.00 0.00 0.00 0.00 9.12 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 73 16.88 13.27 0.00 0.00 1.02 CLNY-000219-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 34.21 219 COLONY RD 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 74 8.44 26.54 0.00 0.00 2.04 CLR -003818-0111-07 20 09/26/2011 0.00 0.00 0.00 1.10 0.00 40.00 3818 COUNTY LINE RD #111 09/26/2011 0.00 0.36 0.00 0.00 1.52 32.42 2200610197 ROBERT B PALIN CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 CLR -003818-0146-09 20 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #146 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 CLR -003900-007A-05 20 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7A 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 CLR -003900-007B-02 20 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7B 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 78 4.22 13.27 0.00 0.00 1.02 CLR -003900-007C-14 20 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #7C 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 CLR -003900-015C-03 20 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #15C 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201520174 NOELEEN SHERRY CYCLE 1 80 13.04 13.57 0.00 0.00 1.02 CLR -003900-016D-07 20 09/26/2011 0.00 0.00 0.00 6.75 0.00 37.00 3900 COUNTY LINE RD #16D 09/26/2011 0.00 0.27 0.00 0.00 2.35 41.26 2201650132 JOHN L. MEGNA CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 CLR -003900-019A-03 20 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19A 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 CLR -003900-019B-08 20 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #19B 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 CLR -003900-019C-03 20 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 CLR -003900-020C-03 20 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 CLRS-019461-0000-08 19 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19461 SE COUNTY LINE RD 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151410112 HENRY MUCHTIN CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 CLTD-004352-0000-01 15 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 4352 COLLETTE DR 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021791036 LARRY ADLER CYCLE 1 87 131.17 26.54 0.00 0.00 2.04 CNCB-017512-0000-03 02 09/26/2011 0.00 0.00 0.00 20.44 0.00 205.39 17512 SE CONCH BAR RD 09/26/2011 0.00 1.59 0.00 0.00 23.61 44.96 1021780575 MICHELE MARCUS CYCLE 1 88 133.87 13.27 0.00 0.00 1.02 CNCB-017521-0001-07 02 09/26/2011 0.00 0.00 0.00 37.05 0.00 209.31 17521 SE CONCH BAR RD 09/26/2011 0.00 0.00 0.00 0.00 24.10 0.00 1021781036 JESPER PARNEVIK CYCLE 1 89 507.52 13.27 0.00 0.00 1.02 CNCB-017553-0000-03 02 09/26/2011 0.00 0.00 0.00 130.46 0.00 743.62 17553 SE CONCH BAR RD 09/26/2011 0.00 0.00 0.00 0.00 91.35 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 CRCH-000360-0000-03 11 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 360 CHURCH RD 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330130 DAILE PFEIFFER CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 CRCH-000375-0000-03 11 09/26/2011 0.00 0.00 0.00 2.17 0.00 36.69 375 CHURCH RD 09/26/2011 0.00 0.31 0.00 0.00 3.04 75.70 1020960123 PELLEGRINO ROMEO CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 CRLP-003360-0000-02 02 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 3360 CORAL PL 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021130130 JENEVIEVE SILK CYCLE 1 93 16.88 13.27 0.00 0.00 1.02 CRLP-003390-0000-03 02 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 3390 CORAL PL 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011790149 CYNTHIA KEIM CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 CVPL-000233-SNOW-04 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 14.29 233 COVE PL 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 95 18.99 13.27 0.00 0.00 1.02 CVPT-009283-0000-01 07 09/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 9283 SE COVE POINT ST 09/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079435005 STEVE&TRACI LISTER CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 CVPT-009435-0000-01 07 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 9435 SE COVE POINT ST 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2143280129 RONALD J CARON CYCLE 1 97 29.54 26.54 0.00 0.00 2.04 CYPC-000514-0000-02 14 09/26/2011 0.00 0.00 0.00 5.22 0.00 68.95 514 CYPRESS CIR 09/26/2011 0.00 0.29 0.00 0.00 5.32 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 98 6.53 13.69 0.00 0.00 1.02 CYPN-000417-010E-07 14 09/26/2011 0.00 0.00 0.00 2.20 0.00 24.82 417 N CYPRESS DR #10E 09/26/2011 0.00 0.20 0.00 0.00 1.18 22.95 2141150245 GLENN MURPHY-RENTER CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 CYPN-000420-000B-14 14 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #B 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141200185 JAMES III BANIC CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 CYPN-000422-000A-08 14 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 422 N CYPRESS DR #A 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141590141 BRUCE GREEN CYCLE 1 101 4.18 13.16 0.00 0.00 1.02 CYPN-000423-0010-04 14 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.95 423 N CYPRESS DR #10 09/26/2011 0.00 0.18 0.00 0.00 0.75 18.25 2141370132 JOHN S ATCHLEY CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 CYPN-000435-000B-03 14 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143130125 JANICE BRIMBLE CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 CYPN-000584-0000-02 14 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 584 N CYPRESS DR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2173011220 CATHY&CHRISTIAN NELSON CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 DANL-019103-0000-01 17 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19103 SE DANIEL LN 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 DANL-019127-0000-02 17 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191162171 BARB CARPENTER OWNER CYCLE 1 106 31.65 39.81 0.00 0.00 3.06 DHRT-011621-0000-02 19 09/26/2011 0.00 0.00 0.00 18.66 0.00 99.37 11621 SE DOHERTY ST 09/26/2011 0.00 0.49 0.00 0.00 5.70 0.00 2190550114 JOY TETER CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 DHRT-011671-0000-01 19 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 11671 SE DOHERTY ST 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 DLSL-000203-0000-03 20 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 203 DEL SOL CIR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 TERRY HABIG CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 DLSL-000404-0000-02 20 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 404 DEL SOL CIR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 DLSL-000603-0000-02 20 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 603 DEL SOL CIR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 111 0.00 26.54 0.00 0.00 2.04 DLSL-000802-0000-02 20 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.14 802 DEL SOL CIR 09/26/2011 0.00 0.14 0.00 0.00 0.00 0.28 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 112 23.21 13.27 0.00 0.00 1.02 DVRN-000522-0000-04 10 09/26/2011 0.00 0.00 0.00 3.37 0.00 45.05 522 N DOVER RD 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101490227 BETTY SAMMIS CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 DVRR-000470-0000-12 10 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 470 DOVER RD 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 114 76.15 13.27 0.00 0.00 1.02 DVRR-000474-0000-04 10 09/26/2011 0.00 0.00 0.00 10.13 0.00 114.28 474 DOVER RD 09/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 115 48.53 39.81 0.00 0.00 3.06 ELM -000371-0000-07 10 09/26/2011 0.00 0.00 0.00 8.21 0.00 108.91 371 ELM AVE 09/26/2011 0.00 0.56 0.00 0.00 8.74 0.00 1100770127 MARK SERRAES CYCLE 1 116 4.22 13.27 0.00 0.00 1.02 EVRG-000390-0000-02 10 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 390 EVERGREEN AVE 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100780520 BARBARA ANN METZGER CYCLE 1 117 114.63 13.27 0.00 0.00 1.02 EVRG-000391-0000-02 10 09/26/2011 0.00 0.00 0.00 11.60 0.00 161.15 391 EVERGREEN AVE 09/26/2011 0.00 0.00 0.00 0.00 20.63 0.00 1021784035 KEVIN DEASY CYCLE 1 118 114.63 13.27 0.00 0.00 1.02 FEDH-017713-0000-03 02 09/26/2011 0.00 0.00 0.00 32.24 0.00 181.79 17713 SE FEDERAL HWY #1 09/26/2011 0.00 0.00 0.00 0.00 20.63 0.00 1021760135 KENNETH HANBY CYCLE 1 119 18.99 79.62 0.00 0.00 2.04 FEDH-017887-0001-03 02 09/26/2011 0.00 0.00 0.00 25.69 0.00 130.25 17887 SE FEDERAL HWY #1 09/26/2011 0.00 0.49 0.00 0.00 3.42 0.00 1021821717 FRANK MARTIN CYCLE 1 120 6.54 13.27 0.00 0.00 1.02 FEDH-018217-0000-01 02 09/26/2011 0.00 0.00 0.00 5.16 0.00 27.13 18217 SE FEDERAL HWY 09/26/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1021881379 DAVID KELLEY CYCLE 1 121 57.18 13.27 0.00 0.00 1.02 FEDH-018813-0000-01 02 09/26/2011 0.00 0.00 0.00 17.88 0.00 99.64 18813 SE FEDERAL HWY 09/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 122 6.33 33.13 0.00 0.00 1.02 FEDH-018853-0000-01 02 09/26/2011 0.00 0.00 0.00 10.12 0.00 51.74 18853 SE FEDERAL HWY 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110530135 DAVID R SMITH CYCLE 1 123 14.77 13.27 0.00 0.00 1.02 FRNK-000375-0000-03 11 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 375 FRANKLIN RD 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191180122 MICHAEL J. BURY CYCLE 1 124 35.88 39.81 0.00 0.00 3.06 FRNL-019174-0000-02 19 09/26/2011 0.00 0.00 0.00 20.05 0.00 106.04 19174 SE FEARNLEY DR 09/26/2011 0.00 0.78 0.00 0.00 6.46 20.88 2191670127 GLEN ISHAM CYCLE 1 125 129.06 13.27 0.00 0.00 1.02 FRNW-019163-0000-02 19 09/26/2011 0.00 0.00 0.00 35.85 0.00 202.43 19163 SE FERNWOOD DR 09/26/2011 0.00 0.00 0.00 0.00 23.23 0.00 1080450116 ROBERT HARP CYCLE 1 126 119.44 13.27 0.00 0.00 1.02 FRVE-000070-0000-01 08 09/26/2011 0.00 0.00 0.00 12.02 0.00 167.25 70 FAIRVIEW EAST 09/26/2011 0.00 0.00 0.00 0.00 21.50 0.01 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085800153 GWENDOLYN CORDER CYCLE 1 127 15.06 13.27 0.00 0.00 1.02 FRVE-000077-0000-05 08 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.62 77 FAIRVIEW EAST 09/26/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1065400122 CLAUDETTE CONNORS CYCLE 1 128 3.51 2.76 0.00 0.00 1.02 FWYE-000212-0000-02 06 09/26/2011 0.00 0.00 0.00 2.80 0.00 10.72 212 FAIRWAY EAST 09/26/2011 0.00 0.00 0.00 0.00 0.63 0.00 1065700119 ROBERT MITSCHER CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 FWYE-000224-0000-01 06 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 224 FAIRWAY EAST 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 130 52.20 10.78 0.00 0.00 1.02 FWYN-000333-0000-03 06 09/26/2011 0.00 0.00 0.00 1.60 0.00 75.00 333 FAIRWAY NORTH 09/26/2011 0.00 0.00 0.00 0.00 9.40 5.46 1063350112 WAYNE COOPER CYCLE 1 131 2.11 13.27 0.00 0.00 1.02 FWYN-000338-0000-01 06 09/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 338 FAIRWAY NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 132 16.88 13.27 0.00 0.00 1.02 FWYN-000358-0000-02 06 09/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 358 FAIRWAY NORTH 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1064750138 WALTER POMEROY CYCLE 1 133 10.80 13.27 0.00 0.00 1.02 FWYW-000222-0000-03 06 09/26/2011 0.00 0.00 0.00 2.23 0.00 29.22 222 FAIRWAY WEST 09/26/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1082120131 ANDREW CRONKHITE CYCLE 1 134 39.48 13.27 0.00 0.00 1.02 GLFD-000065-0000-03 08 09/26/2011 0.00 0.00 0.00 4.83 0.00 65.71 65 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 1082020135 MICHAEL BANEY CYCLE 1 135 35.01 4.42 0.00 0.00 0.00 GLFD-000090-0000-03 08 09/26/2011 0.00 0.00 0.00 54.26 0.00 100.00 90 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 6.31 103.19 1082000111 PATRICIA MARIE CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 GLFD-000095-0000-01 08 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 137 23.21 13.27 0.00 0.00 1.02 GLFD-000170-0000-02 08 09/26/2011 0.00 0.00 0.00 3.37 0.00 45.05 170 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1081840118 W A SUNSHINE CYCLE 1 138 4.22 13.27 0.00 0.00 1.02 GLFD-000171-0000-01 08 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 171 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 GLFD-000215-0000-03 08 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 215 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081280124 RENEE NYS CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 GLFD-000277-0000-02 08 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 277 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 141 76.15 13.27 0.00 0.00 1.02 GLFD-000281-0000-04 08 09/26/2011 0.00 0.00 0.00 8.13 0.00 112.28 281 GOLFVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 1050940130 JEFF DAVIS CYCLE 1 142 95.39 13.27 0.00 0.00 1.02 GLFS-000136-0000-03 05 09/26/2011 0.00 0.00 0.00 9.87 0.00 136.72 136 GULFSTREAM DR 09/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1050060136 CAROLYN COBO CYCLE 1 143 10.55 13.27 0.00 0.00 1.02 GLFS-019193-0000-03 05 09/26/2011 0.00 0.00 0.00 6.25 0.00 32.99 19193 GULFSTREAM DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 144 4.22 26.54 0.00 0.00 2.04 GLFS-019280-0000-01 05 09/26/2011 0.00 0.00 0.00 8.22 0.00 41.94 19280 GULFSTREAM DR 09/26/2011 0.00 0.16 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730128 JOSEPH KLIM CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 GLFS-019298-0000-02 05 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19298 GULFSTREAM DR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 146 16.88 13.27 0.00 0.00 1.02 GLFS-019410-0000-03 05 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 19410 GULFSTREAM DR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050910129 ROBERT K THOMAS CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 GLFS-019462-0000-02 05 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19462 GULFSTREAM DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 148 10.55 13.27 0.00 0.00 1.02 GRDD-019772-0000-02 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19772 GARDENIA DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 149 12.66 13.27 0.00 0.00 1.02 GRDD-019805-0000-01 19 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19805 GARDENIA DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 GRDD-019927-0000-01 19 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19927 GARDENIA DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 151 10.59 13.27 0.00 0.00 1.02 GRDD-019930-0000-02 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 33.00 19930 GARDENIA DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 -0.04 2198170140 JOHN KOVARIK CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 HIBS-019805-0000-04 19 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 19805 HIBISCUS DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198090128 JOHN VARN CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 HIBS-019860-0000-02 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19860 HIBISCUS DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198260149 ALEX FIEBEL CYCLE 1 154 32.40 13.27 0.00 0.00 1.02 HIBS-019963-0000-04 19 09/26/2011 0.00 0.00 0.00 11.68 0.00 64.20 19963 HIBISCUS DR 09/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 155 8.44 13.27 0.00 0.00 1.02 HICK-000021-0000-02 16 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 21 HICKORY HILL RD 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161680140 NANCY MCALLISTER CYCLE 1 156 1.53 3.87 0.00 0.00 1.02 HICK-000061-0000-04 16 09/26/2011 0.00 0.00 0.00 1.47 0.00 8.00 61 HICKORY HILL RD 09/26/2011 0.00 0.00 0.00 0.00 0.11 -0.91 2161690625 MATTHEW&CATHY GLASS CYCLE 1 157 21.10 13.27 0.00 0.00 1.02 HICK-000062-0000-01 16 09/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 62 HICKORY HILL RD 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161940153 LINDA HOERST CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 HICK-000089-0000-05 16 09/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 89 HICKORY HILL RD 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 HILC-018982-0000-02 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18982 SE HILLCREST DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191470132 ROMEO INDREI CYCLE 1 160 16.88 13.27 0.00 0.00 1.02 HILC-019042-0000-03 19 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 19042 SE HILLCREST DR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191500112 ROY L AUBIN CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 HILC-019092-0000-01 19 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19092 SE HILLCREST DR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130170154 JOYCE STRALEY CYCLE 1 162 4.60 33.13 0.00 0.00 1.02 HITC-000004-0000-05 13 09/26/2011 0.00 0.00 0.00 9.60 0.00 49.11 4 SE HITCHINGPOST CIR 09/26/2011 0.00 0.00 0.00 0.00 0.76 -0.38 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 HELEN R. PLUNGIS CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 HRDR-018001-0000-02 12 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18001 SE HERITAGE DR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121470226 SELIM HABIB CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 HRDR-018145-0000-02 12 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18145 SE HERITAGE DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121100121 FRED PHELAN CYCLE 1 165 25.32 26.54 0.00 0.00 2.04 HRDR-018156-0000-02 12 09/26/2011 0.00 0.00 0.00 13.49 0.00 72.20 18156 SE HERITAGE DR 09/26/2011 0.00 0.25 0.00 0.00 4.56 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 166 71.34 13.27 0.00 0.00 1.02 HRDR-018288-0000-05 12 09/26/2011 0.00 0.00 0.00 21.42 0.00 119.89 18288 SE HERITAGE DR 09/26/2011 0.00 0.00 0.00 0.00 12.84 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 HRDR-018348-0000-05 12 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18348 SE HERITAGE DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121680347 JOHN ZIMMS CYCLE 1 168 10.55 13.27 0.00 0.00 1.02 HRDR-018517-0000-04 12 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18517 SE HERITAGE DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121210294 RUSSELL COLODNY CYCLE 1 169 14.63 32.82 0.00 0.00 1.02 HROK-018457-0000-09 12 09/26/2011 0.00 0.00 0.00 12.23 0.00 63.34 18457 SE HERITAGE OAKS LN 09/26/2011 0.00 0.00 0.00 0.00 2.64 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 170 23.21 13.27 0.00 0.00 1.02 INCR-000148-0000-12 02 09/26/2011 0.00 0.00 0.00 3.37 0.00 45.05 148 INTRACOASTAL CIR 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021521432 JOSEPH MOKOS CYCLE 1 171 22.32 9.19 0.00 0.00 1.02 INCR-000152-0000-03 02 09/26/2011 0.00 0.00 0.00 3.88 0.00 40.00 152 INTRACOASTAL CIR 09/26/2011 0.00 0.00 0.00 0.00 3.59 -2.34 1050540138 DANIEL SMITH CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 INDL-019353-0000-03 05 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19353 W INDIES LN 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050490113 M TARALLO CYCLE 1 173 21.10 13.27 0.00 0.00 1.02 INDL-019412-0000-01 05 09/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 19412 W INDIES LN 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1023453000 LAURA SPALDING CYCLE 1 174 10.61 10.63 0.00 0.00 1.02 INLT-003453-0000-01 02 09/26/2011 0.00 0.00 0.00 6.22 0.00 30.00 3453 INLET CT 09/26/2011 0.00 0.00 0.00 0.00 1.52 -2.16 2198390172 ANTHONY FREZZA CYCLE 1 175 16.88 13.27 0.00 0.00 1.02 JASM-019788-0000-07 19 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 19788 JASMINE DR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198370130 LINDA HOERST CYCLE 1 176 0.00 13.27 0.00 0.00 1.02 JASM-019824-0000-03 19 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19824 JASMINE DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 JASM-019842-0000-02 19 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19842 JASMINE DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198330160 MARIO FREYRE CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 JASM-019892-0000-06 19 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19892 JASMINE DR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021889910 W. WHIT STAPLES CYCLE 1 179 113.76 4.04 0.00 0.00 1.02 JINW-018899-0000-02 02 09/26/2011 0.00 0.00 0.00 67.22 0.00 200.00 18899 SE JUPITER INLET WAY 09/26/2011 0.00 0.00 0.00 0.00 13.96 -36.24 1070831448 HENRY PERRY CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 LAND-009646-0000-04 07 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 9646 SE LANDING PL 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 HENRY PERRY CYCLE 1 181 60.72 13.27 0.00 0.00 1.02 LAND-009666-0000-06 06 09/26/2011 0.00 0.00 0.00 18.76 0.00 104.70 9666 SE LANDING PL 09/26/2011 0.00 0.00 0.00 0.00 10.93 0.00 1070832322 JUNE REDINGER CYCLE 1 182 23.21 13.27 0.00 0.00 1.02 LAND-009825-0000-02 07 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 9825 SE LANDING PL 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132180141 HELEN ROEBUCK CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 LBKT-010400-0000-05 13 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 10400 SE LEATHERBACK TER 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1052050122 HERMAN RITZAU CYCLE 1 184 64.15 28.65 0.00 0.00 1.02 LEEW-000027-0000-02 05 09/26/2011 0.00 0.00 0.00 4.21 0.00 100.00 27 LEEWARD CIR 09/26/2011 0.00 0.00 0.00 0.00 1.97 -53.20 1010590152 R BRIAN WRIGHT CYCLE 1 185 149.66 13.27 0.00 0.00 1.02 LIGH-000076-0000-05 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 192.53 76 LIGHTHOUSE DR 09/26/2011 0.00 1.64 0.00 0.00 26.94 220.01 1010600110 PAUL J PETERS CYCLE 1 186 18.99 13.27 0.00 0.00 1.02 LIGH-000077-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 36.70 77 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010770531 ROBERT REIS CYCLE 1 187 53.64 13.27 0.00 0.00 1.02 LIGH-000089-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 77.59 89 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 188 85.77 13.27 0.00 0.00 1.02 LIGH-000101-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 115.50 101 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1011090129 RICHARD BARFIELD CYCLE 1 189 77.47 33.13 0.00 0.00 1.02 LIGH-000103-0000-02 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 126.67 103 LIGHTHOUSE DR 09/26/2011 0.00 1.11 0.00 0.00 13.94 54.06 1011150113 GEORGE DARVILLE CYCLE 1 190 8.44 13.27 0.00 0.00 1.02 LIGH-000106-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 24.25 106 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010950156 RICHARD SMITH CYCLE 1 191 35.94 13.27 0.00 0.00 1.02 LIGH-000119-0000-05 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 56.70 119 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1010870147 SANDRA NEELD CYCLE 1 192 180.51 13.27 0.00 0.00 1.02 LIGH-000123-0000-04 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 229.24 123 LIGHTHOUSE DR 09/26/2011 0.00 1.95 0.00 0.00 32.49 205.45 1010620179 KATHY DEASY CYCLE 1 193 23.21 13.27 0.00 0.00 1.02 LIGH-000136-0000-07 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 41.68 136 LIGHTHOUSE DR 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021922211 MARGARET EATON CYCLE 1 194 133.87 13.27 0.00 0.00 1.02 LIME-017149-0000-01 02 09/26/2011 0.00 0.00 0.00 37.05 0.00 209.31 17149 SE LIMERICK CT 09/26/2011 0.00 0.00 0.00 0.00 24.10 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 LIME-017178-0000-01 02 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 17178 SE LIMERICK CT 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111660435 RON MIRABILLO CYCLE 1 196 2.11 13.27 0.00 0.00 1.02 LIVE-000041-0000-03 11 09/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 41 LIVE OAK CIR 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 LIVE-000060-0000-09 11 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 60 LIVE OAK CIR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111670234 DIANE RICH CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 LIVE-000064-0000-03 11 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.71 64 LIVE OAK CIR 09/26/2011 0.00 0.14 0.00 0.00 0.00 15.57 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 NANCY M. ALDO CYCLE 1 199 5.03 15.67 0.00 0.00 2.04 LIVE-000076-0000-05 11 09/26/2011 0.00 0.00 0.00 3.32 0.00 27.00 76 LIVE OAK CIR 09/26/2011 0.00 0.04 0.00 0.00 0.90 -0.04 2172760333 DENA RHYS CYCLE 1 200 18.99 13.27 0.00 0.00 1.02 LKDR-018406-0000-03 17 09/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 18406 SE LAKESIDE DR 09/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172540720 SYLVIA BARZA CYCLE 1 201 79.82 3.29 0.00 0.00 0.00 LKDR-018411-0000-02 17 09/26/2011 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 09/26/2011 0.00 2.52 0.00 0.00 14.37 839.80 2172610643 MICHAEL GILBERT CYCLE 1 202 16.88 13.27 0.00 0.00 1.02 LKDR-018420-0000-04 17 09/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 18420 SE LAKESIDE DR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172620959 JUDITH STONE CYCLE 1 203 14.11 27.34 0.00 0.00 3.06 LKDR-018490-0000-05 17 09/26/2011 0.00 0.00 0.00 61.03 0.00 108.24 18490 SE LAKESIDE DR 09/26/2011 0.00 0.16 0.00 0.00 2.54 0.00 2172562337 DAILE ALBANSE CYCLE 1 204 21.10 13.27 0.00 0.00 1.02 LKDR-018651-0000-03 17 09/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 18651 SE LAKESIDE DR 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172562525 RICHARD BRIGHT CYCLE 1 205 0.18 0.22 0.00 0.00 1.02 LKDR-018730-0000-02 17 09/26/2011 0.00 0.00 0.00 6.22 0.00 7.67 18730 SE LAKESIDE DR 09/26/2011 0.00 0.00 0.00 0.00 0.03 -0.01 2172610247 DR. HERBERT FRANK CYCLE 1 206 21.10 13.27 0.00 0.00 1.02 LKWY-018691-0000-04 17 09/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 18691 SE LAKESIDE WAY 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111190560 JAMES WEEKS CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 LOCR-000007-0000-06 11 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 7 LAUREL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 208 2.11 13.27 0.00 0.00 1.02 LOCR-000012-0000-07 11 09/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 12 LAUREL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111190857 JASON LARSON CYCLE 1 209 86.63 8.85 0.00 0.00 1.02 LOCR-000019-0000-05 11 09/26/2011 0.00 0.00 0.00 2.23 0.00 100.00 19 LAUREL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 1.27 -79.59 1111110944 CHARLOTTE ROGERS CYCLE 1 210 10.46 17.50 0.00 0.00 2.04 LOCR-000028-0000-04 11 09/26/2011 0.00 0.00 0.00 3.89 0.00 35.84 28 LAUREL OAKS CIR 09/26/2011 0.00 0.07 0.00 0.00 1.88 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 211 0.00 9.12 0.00 0.00 1.02 LOCR-000065-0000-07 11 09/26/2011 0.00 0.00 0.00 1.28 0.00 11.42 65 LAUREL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 212 57.18 13.27 0.00 0.00 1.02 MAGW-000145-0000-03 15 09/26/2011 0.00 0.00 0.00 6.43 0.00 88.19 145 MAGNOLIA WAY 09/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151039230 GEORGE MELIT CYCLE 1 213 39.89 2.93 0.00 0.00 0.00 MAGW-000146-0000-02 15 09/26/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 09/26/2011 0.00 0.00 0.00 0.00 7.18 671.02 2151034261 PAMELA LEWIS CYCLE 1 214 75.89 26.54 0.00 0.00 2.04 MAGW-000147-0000-02 15 09/26/2011 0.00 0.00 0.00 9.48 0.00 128.09 147 MAGNOLIA WAY 09/26/2011 0.00 0.57 0.00 0.00 13.57 -0.47 1121090159 MR&MRS JOHN SNYDER CYCLE 1 215 0.00 13.27 0.00 0.00 1.02 MAHO-009906-0000-05 12 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 9906 SE MAHOGANY WAY 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 216 0.00 13.27 0.00 0.00 1.02 MAHO-009977-0000-02 12 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 9977 SE MAHOGANY WAY 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 MARIAN EKROSS CYCLE 1 217 50.10 13.27 0.00 0.00 1.02 MARK-004185-0000-10 16 09/26/2011 0.00 0.00 0.00 16.11 0.00 89.52 4185 MARK ST 09/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 218 14.77 13.27 0.00 0.00 1.02 MARK-004214-0000-05 16 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 4214 MARK ST 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161050151 MARIA IRELAND CYCLE 1 219 8.46 10.01 0.00 0.00 2.04 MARK-004229-0000-05 16 09/26/2011 0.00 0.00 0.00 12.97 0.00 35.00 4229 MARK ST 09/26/2011 0.00 0.00 0.00 0.00 1.52 27.20 1110680122 JANE MC CULLOCH CYCLE 1 220 0.00 13.27 0.00 0.00 1.02 MARS-000352-0000-02 11 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 352 MARS AVE 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 221 0.00 13.25 0.00 0.00 1.02 MARS-000363-0000-01 11 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.55 363 MARS AVE 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 MARS-000364-0000-08 11 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 364 MARS AVE 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190710161 AMBER GUY (RENTER)-9-26-11 CYCLE 1 223 10.55 13.27 0.00 0.00 1.02 MAYO-019126-0000-06 19 09/26/2011 0.00 0.00 0.00 5.97 0.00 32.96 19126 SE MAYO DR 09/26/2011 0.00 0.25 0.00 0.00 1.90 33.21 2190760126 RONALD J HOSTETLER CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 MAYO-019196-0000-02 19 09/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 19196 SE MAYO DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160870151 DEREK GOODRICH CYCLE 1 225 10.55 26.54 0.00 0.00 2.04 MONA-019881-0000-05 16 09/26/2011 0.00 0.00 0.00 9.80 0.00 51.01 19881 MONA RD 09/26/2011 0.00 0.18 0.00 0.00 1.90 0.00 1100840244 HELENA WANG OWNER CYCLE 1 226 10.55 13.27 0.00 0.00 1.02 NORF-000383-0000-14 10 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 NORFOLK AVE 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010090225 LAWRENCE BENDER CYCLE 1 227 54.86 33.13 0.00 0.00 0.98 OCEA-000002-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 99.74 2 OCEAN DR 09/26/2011 0.00 0.90 0.00 0.00 9.87 35.04 1010150130 EVAN LARKIN CYCLE 1 228 110.82 26.54 0.00 0.00 1.88 OCEA-000005-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 160.00 5 OCEAN DR 09/26/2011 0.00 0.82 0.00 0.00 19.94 0.16 1010370129 HOPE CARES CYCLE 1 229 32.40 13.27 0.00 0.00 1.02 OCEA-000017-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 52.52 17 OCEAN DR 09/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 230 21.47 3.74 0.00 0.00 1.02 OCEA-000027-0000-02 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 30.10 27 OCEAN DR 09/26/2011 0.00 0.00 0.00 0.00 3.87 0.00 1010420116 J PETER LAWLER MD CYCLE 1 231 85.77 13.27 0.00 0.00 1.02 OCEA-000029-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 115.50 29 OCEAN DR 09/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 232 23.21 13.27 0.00 0.00 1.02 OCEA-000034-0000-01 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 42.05 34 OCEAN DR 09/26/2011 0.00 0.37 0.00 0.00 4.18 34.21 1010310226 EUGENE SACCO CYCLE 1 233 8.44 13.27 0.00 0.00 1.02 OCEA-000036-0000-02 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 24.25 36 OCEAN DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 234 90.79 14.05 0.00 0.00 0.00 OCEA-000049-0000-03 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 123.17 49 OCEAN DR 09/26/2011 0.00 2.00 0.00 0.00 16.33 192.53 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 FREDERICK W. MCCARTHY CYCLE 1 235 33.76 33.13 0.00 0.00 1.02 OCEA-000243-0000-05 01 09/26/2011 0.00 0.00 0.00 0.00 0.00 73.99 243 OCEAN DR 09/26/2011 0.00 0.00 0.00 0.00 6.08 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 ODXH-000000-0000-01 03 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 237 6.33 26.54 0.00 0.00 2.04 OKLD-000016-0000-06 11 09/26/2011 0.00 0.00 0.00 1.61 0.00 38.00 16 OAKLAND CT 09/26/2011 0.00 0.34 0.00 0.00 1.14 22.45 1111620830 TOM & BARBARA MANGUM CYCLE 1 238 95.39 13.27 0.00 0.00 1.02 OKLD-000020-0000-03 11 09/26/2011 0.00 0.00 0.00 9.87 0.00 136.72 20 OAKLAND CT 09/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 239 100.00 0.00 0.00 0.00 0.00 OKLF-000009-0000-03 11 09/26/2011 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 09/26/2011 0.00 0.00 0.00 0.00 0.00 -117.60 1130350111 CALVIN R. CRESSLEY CYCLE 1 240 6.33 13.27 0.00 0.00 1.02 PADD-000014-0000-01 13 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 14 PADDOCK CIR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087100125 THOMAS KNAPP CYCLE 1 241 35.94 13.27 0.00 0.00 1.02 PAWY-000005-0000-02 08 09/26/2011 0.00 0.00 0.00 4.51 0.00 61.21 5 PALMETTO WAY 09/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021070142 KATY COLAIZZO CYCLE 1 242 6.33 13.27 0.00 0.00 1.02 PEBB-003331-0000-04 02 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 3331 PEBBLE PL 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160390160 DAVID BARNHART CYCLE 1 243 12.66 13.27 0.00 0.00 1.02 PHTE-000048-0000-06 16 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 48 PINEHILL E TRL 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162490156 RICHARD VALENTINE CYCLE 1 244 12.66 13.27 0.00 0.00 1.02 PHTW-000114-0000-05 16 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 114 PINEHILL W TRL 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031860117 R PAUL FIORITA CYCLE 1 245 21.37 13.27 0.00 0.00 1.02 PNLN-018740-0000-01 03 09/26/2011 0.00 0.00 0.00 6.34 0.00 42.00 18740 SE PINENEEDLE LN 09/26/2011 0.00 0.00 0.00 0.00 0.00 -21.37 2140600113 SUSAN ANDERSON CYCLE 1 246 10.55 13.27 0.00 0.00 1.02 PNTC-000003-0000-01 14 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 PINETREE CIR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080290164 ANNA GRECO CYCLE 1 247 76.15 13.27 0.00 0.00 1.02 PNTP-000039-0000-06 08 09/26/2011 0.00 0.00 0.00 8.13 0.00 113.18 39 PINETREE PL 09/26/2011 0.00 0.90 0.00 0.00 13.71 191.69 1111160149 FRED&JOANN KNEFELY OWNER CYCLE 1 248 16.88 13.27 0.00 0.00 1.02 PNVW-000323-0000-06 11 09/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 323 PINEVIEW RD 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160280223 NEWTON COOK CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 POP -000045-0000-02 16 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 45 POPLAR RD 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 250 48.53 66.41 0.00 0.00 1.02 PTCR-000131-0000-06 06 09/26/2011 0.00 0.00 0.00 10.44 0.00 135.14 131 POINT CIR 09/26/2011 0.00 0.00 0.00 0.00 8.74 0.00 1034000112 PAUL MOZER CYCLE 1 251 2.11 26.54 0.00 0.00 2.04 PWKL-018524-0000-01 03 09/26/2011 0.00 0.00 0.00 7.69 0.00 38.90 18524 SE PRESTWICK LN 09/26/2011 0.00 0.14 0.00 0.00 0.38 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 252 14.77 13.27 0.00 0.00 1.02 RBTD-018969-0000-01 19 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18969 SE ROBERT DR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914910 LEONA FLEISCHER CYCLE 1 253 8.61 26.29 0.00 0.00 2.04 RBTD-019149-0000-01 19 09/26/2011 0.00 0.00 0.00 9.27 0.00 47.88 19149 SE ROBERT DR 09/26/2011 0.00 0.16 0.00 0.00 1.51 -0.21 2190830117 MARK SCHLUTER CYCLE 1 254 10.55 13.27 0.00 0.00 1.02 RBTD-019169-0000-01 19 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19169 SE ROBERT DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 255 6.33 13.27 0.00 0.00 1.02 RBTS-004185-0000-01 16 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 4185 ROBERT ST 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172540549 MIKE BAHR CYCLE 1 256 0.00 13.27 0.00 0.00 1.02 RDVD-018145-0000-04 17 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 18145 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 257 60.72 13.27 0.00 0.00 1.02 RDVD-018164-0000-06 17 09/26/2011 0.00 0.00 0.00 18.76 0.00 104.70 18164 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 10.93 0.00 2172740210 LARRY EATON CYCLE 1 258 10.55 13.27 0.00 0.00 1.02 RDVD-018165-0000-03 17 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18165 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172621028 ROBERT DEFOREST CYCLE 1 259 10.55 13.27 0.00 0.00 1.02 RDVD-018181-0000-02 17 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18181 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522449 RICHARD SANDERS CYCLE 1 260 10.55 13.27 0.00 0.00 1.02 RDVD-018190-0000-05 17 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18190 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 261 6.33 13.27 0.00 0.00 1.02 RDVD-018291-0000-04 17 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18291 SE RIDGEVIEW DR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140640151 OLGA PAWELA (RENTER) CYCLE 1 262 21.10 13.27 0.00 0.00 1.02 RDWD-000003-0000-05 14 09/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 3 RIDGEWOOD CIR 09/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1073400113 THEODORE E DAVIS CYCLE 1 263 43.59 13.27 0.00 0.00 1.02 RIOV-000018-0000-01 07 09/26/2011 0.00 0.00 0.00 14.34 0.00 79.96 18 RIO VISTA DR 09/26/2011 0.00 0.00 0.00 0.00 7.74 -0.57 2151970157 JOHN E BRANDT CYCLE 1 264 10.55 13.27 0.00 0.00 1.02 RSDN-019257-0000-05 15 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 19257 N RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151670120 BROEDELL INC. CYCLE 1 265 28.62 13.16 0.00 0.00 1.02 RSDN-019309-0000-01 15 09/26/2011 0.00 0.00 0.00 10.80 0.00 58.75 19309 N RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 5.15 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 266 27.72 26.54 0.00 0.00 2.04 RSDN-019654-0000-02 15 09/26/2011 0.00 0.00 0.00 14.02 0.00 75.53 19654 N RIVERSIDE DR 09/26/2011 0.00 0.27 0.00 0.00 4.94 -0.29 2150620114 GAYLORD HENDRICKS CYCLE 1 267 85.77 13.27 0.00 0.00 1.02 RSDN-019697-0000-01 15 09/26/2011 0.00 0.00 0.00 25.02 0.00 140.52 19697 N RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 2150560113 ROSEMARY GASS CYCLE 1 268 10.55 6.63 0.00 0.00 1.02 RSDN-019750-0000-01 15 09/26/2011 0.00 0.00 0.00 8.86 0.00 28.96 19750 N RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150050138 MARY ML NG CYCLE 1 269 12.66 13.27 0.00 0.00 1.02 RSDN-019892-0000-03 15 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19892 N RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2181941020 JOSEPH FREZZA CYCLE 1 270 119.44 13.27 0.00 0.00 1.02 RSDW-000366-0000-02 10 09/26/2011 0.00 0.00 0.00 12.03 0.00 160.34 366 W RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 14.58 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941518 RICHARD GRIMALDI CYCLE 1 271 6.33 13.27 0.00 0.00 1.02 RSDW-000374-0000-01 10 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 374 W RIVERSIDE DR 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 272 47.85 26.54 0.00 0.00 2.04 RSDW-000403-0000-05 10 09/26/2011 0.00 0.00 0.00 6.87 0.00 92.34 403 W RIVERSIDE DR 09/26/2011 0.00 0.43 0.00 0.00 8.61 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 273 24.40 0.00 0.00 0.00 0.00 RSLS-004140-0000-02 16 09/26/2011 0.00 0.00 0.00 0.00 0.00 24.40 4140 RUSSELL ST 09/26/2011 0.00 0.00 0.00 0.00 0.00 -48.80 2161391133 SAM R. STONE CYCLE 1 274 39.98 36.74 0.00 0.00 2.04 RSLS-004154-0000-03 16 09/26/2011 0.00 0.00 0.00 13.50 0.00 100.00 4154 RUSSELL ST 09/26/2011 0.00 0.54 0.00 0.00 7.20 17.28 2161390611 LARRY SPRINGER CYCLE 1 275 53.64 13.27 0.00 0.00 1.02 RSLS-004209-0000-01 16 09/26/2011 0.00 0.00 0.00 16.99 0.00 94.58 4209 RUSSELL ST 09/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 276 23.21 13.27 0.00 0.00 1.02 RTWS-010149-0000-09 12 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 10149 SE ROYAL TERN WAY 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172610837 RICK SMOLIAK CYCLE 1 277 6.33 13.27 0.00 0.00 1.02 RVCT-018319-0000-03 17 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18319 SE RIDGEVIEW CT 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061080110 JAMES DAVIDSON CYCLE 1 278 138.68 13.27 0.00 0.00 1.02 RVRD-000060-0000-01 06 09/26/2011 0.00 0.00 0.00 13.76 0.00 191.69 60 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 24.96 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 279 2.11 13.27 0.00 0.00 1.02 RVRD-000079-0000-02 06 09/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 280 54.86 33.13 0.00 0.00 1.02 RVRD-000107-0000-03 06 09/26/2011 0.00 0.00 0.00 8.01 0.00 106.89 107 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 9.87 0.00 1061370120 PATRICK KEAY CYCLE 1 281 23.10 14.84 0.00 0.00 2.04 RVRD-000150-0000-02 06 09/26/2011 0.00 0.00 0.00 3.70 0.00 45.00 150 RIVER DR 09/26/2011 0.00 0.04 0.00 0.00 1.28 -16.02 1061730158 HEATH A. HABERMANN CYCLE 1 282 8.67 13.27 0.00 0.00 1.02 RVRD-000204-0000-06 06 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.52 204 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1061790110 HAROLD VANDERSEA CYCLE 1 283 12.66 13.27 0.00 0.00 1.02 RVRD-000220-0000-01 06 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 220 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061970165 BLANCA DEASON CYCLE 1 284 57.13 26.54 0.00 0.00 2.04 RVRD-000260-0000-06 06 09/26/2011 0.00 0.00 0.00 6.36 0.00 100.00 260 RIVER DR 09/26/2011 0.00 0.33 0.00 0.00 7.60 -14.93 1062180136 SHARON WALKER CYCLE 1 285 124.25 13.27 0.00 0.00 1.02 RVRD-000315-0000-03 06 09/26/2011 0.00 0.00 0.00 12.46 0.00 173.37 315 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 22.37 0.00 1062190126 WARREN MCCORMICK CYCLE 1 286 31.65 33.13 0.00 0.00 1.02 RVRD-000319-0000-02 06 09/26/2011 0.00 0.00 0.00 5.92 0.00 77.42 319 RIVER DR 09/26/2011 0.00 0.00 0.00 0.00 5.70 0.00 2151310120 KURT EWOLDT CYCLE 1 287 199.02 13.27 0.00 0.00 1.02 RVRP-004460-0000-02 15 09/26/2011 0.00 0.00 0.00 53.34 0.00 302.47 4460 RIVER PINES CT 09/26/2011 0.00 0.00 0.00 0.00 35.82 0.00 2172582205 THOMAS A BISHOP CYCLE 1 288 35.98 0.00 0.00 0.00 0.00 RVRR-018780-0000-00 17 09/26/2011 0.00 0.00 0.00 0.00 0.00 35.98 18780 SE RIVER RIDGE RD 09/26/2011 0.00 0.00 0.00 0.00 0.00 -115.65 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 TERRY FRANCISCO CYCLE 1 289 14.77 13.27 0.00 0.00 1.02 RVRR-018800-0000-06 17 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18800 SE RIVER RIDGE RD 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021681126 WALTER JASINSKI CYCLE 1 290 100.42 0.88 0.00 0.00 1.02 SCRM-019950-0000-02 02 09/26/2011 0.00 0.00 0.00 5.16 0.00 107.56 19950 SCRIMSHAW WAY 09/26/2011 0.00 0.00 0.00 0.00 0.08 -100.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 291 0.00 13.27 0.00 0.00 1.02 SCRM-019986-REDO-07 02 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19986 SCRIMSHAW WAY 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 292 10.55 13.27 0.00 0.00 1.02 SDLB-000011-0000-01 13 09/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 11 SADDLEBACK RD 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1131000112 ROGER BARON CYCLE 1 293 0.00 13.27 0.00 0.00 1.02 SDLB-000035-0000-01 13 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 294 23.21 13.27 0.00 0.00 1.02 SDLB-000037-0000-02 13 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 37 SADDLEBACK RD 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101090114 CHARLES CATHERS CYCLE 1 295 14.77 13.27 0.00 0.00 1.02 SEBR-000357-0000-01 10 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 357 SEABROOK RD 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 296 4.22 13.27 0.00 0.00 1.02 SETT-019173-0000-02 13 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19173 SEA TURTLE CT 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 297 23.21 13.27 0.00 0.00 1.02 SGTD-018925-0000-05 19 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.43 18925 SE SOUTHGATE DR 09/26/2011 0.00 0.37 0.00 0.00 4.18 51.06 2191790226 KERI WOOSNAM CYCLE 1 298 1.19 2.50 0.00 0.00 1.02 SGTD-019025-0000-12 19 09/26/2011 0.00 0.00 0.00 5.16 0.00 10.08 19025 SE SOUTHGATE DR 09/26/2011 0.00 0.00 0.00 0.00 0.21 0.00 2191770119 NORMAN CREWS CYCLE 1 299 0.00 13.27 0.00 0.00 1.02 SGTD-019045-0000-01 19 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19045 SE SOUTHGATE DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 300 5.79 12.13 0.00 0.00 1.02 SGTD-019185-0000-05 19 09/26/2011 0.00 0.00 0.00 5.16 0.00 25.14 19185 SE SOUTHGATE DR 09/26/2011 0.00 0.00 0.00 0.00 1.04 0.00 2192020114 R.L. WALKER CYCLE 1 301 0.00 13.27 0.00 0.00 1.02 SGTD-019196-0000-01 19 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19196 SE SOUTHGATE DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 302 90.58 13.27 0.00 0.00 1.02 SLVP-010508-0000-02 12 09/26/2011 0.00 0.00 0.00 26.23 0.00 147.40 10508 SE SILVER PALM WAY 09/26/2011 0.00 0.00 0.00 0.00 16.30 0.00 1130520135 WILLIAM HOPTON CYCLE 1 303 109.14 13.18 0.00 0.00 1.02 STPC-000004-0000-03 13 09/26/2011 0.00 0.00 0.00 31.04 0.00 174.00 4 STEEPLECHASE CIR 09/26/2011 0.00 0.00 0.00 0.00 19.62 -0.13 1051200115 W HAZEL LUMB CYCLE 1 304 4.36 13.16 0.00 0.00 1.02 STRB-000032-0000-01 05 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.95 32 STARBOARD WAY 09/26/2011 0.00 0.00 0.00 0.00 0.75 -0.18 1051220149 JOI STUTTON OWNER CYCLE 1 305 12.55 13.15 0.00 0.00 1.02 STRB-000040-0000-04 05 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.40 40 STARBOARD WAY 09/26/2011 0.00 0.00 0.00 0.00 2.26 0.00 1110900116 WALTER KOTEFF CYCLE 1 306 10.44 13.13 0.00 0.00 1.02 STRN-000363-0000-01 11 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.70 363 SATURN AVE 09/26/2011 0.00 0.00 0.00 0.00 1.88 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 ERNEST C BRYAN CYCLE 1 307 16.88 13.27 0.00 0.00 1.02 TEQC-000256-0000-01 07 09/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 256 TEQUESTA CIR 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111000162 JENNY JOHNSON CYCLE 1 308 28.50 15.72 0.00 0.00 0.00 TEQD-000324-0000-06 11 09/26/2011 0.00 0.00 0.00 0.00 0.00 50.00 324 TEQUESTA DR 09/26/2011 0.00 0.64 0.00 0.00 5.14 80.92 1055400115 MARK SPISIAK CYCLE 1 309 15.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/26/2011 0.00 0.00 0.00 0.00 0.00 15.00 4885 TEQUESTA DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 -105.98 1111020136 NEALE IRELAND CYCLE 1 310 10.48 13.18 0.00 0.00 1.02 TEQO-000316-0000-03 11 09/26/2011 0.00 0.00 0.00 2.23 0.00 28.80 316 TEQUESTA DR 09/26/2011 0.00 0.00 0.00 0.00 1.89 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 311 99.76 13.27 0.00 0.00 1.02 TEQU-000395-0000-02 14 09/26/2011 0.00 0.00 0.00 8.13 0.00 135.89 395 SEABROOK RD 09/26/2011 0.00 0.00 0.00 0.00 13.71 -23.61 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 312 177.25 212.32 0.00 0.00 1.02 TEQU-000475-0000-01 05 09/26/2011 0.00 0.00 0.00 35.15 0.00 461.54 475 TEQUESTA DR 09/26/2011 0.00 3.90 0.00 0.00 31.90 492.46 1021955455 VANCE CARLISLE CYCLE 1 313 12.66 13.27 0.00 0.00 1.02 TIFW-011861-0000-01 02 09/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 11861 SE TIFFANY WAY 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 314 4.22 13.27 0.00 0.00 1.02 TIFW-011982-0000-02 02 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 11982 SE TIFFANY WAY 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111140647 CORRINN GOULDY CYCLE 1 315 12.66 13.27 0.00 0.00 1.02 TLOK-000013-0000-04 11 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 13 TALL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111160522 COLLETTE MARIE CYCLE 1 316 4.22 13.27 0.00 0.00 1.02 TLOK-000014-0000-02 11 09/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 14 TALL OAKS CIR 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 317 76.15 13.27 0.00 0.00 1.02 TRDW-000007-0000-07 05 09/26/2011 0.00 0.00 0.00 8.13 0.00 112.28 7 TRADEWINDS CIR 09/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 1132370128 IVER B DUNNDER CYCLE 1 318 64.26 13.27 0.00 0.00 1.02 TRPP-010385-0000-02 13 09/26/2011 0.00 0.00 0.00 19.65 0.00 109.77 10385 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 319 109.82 13.27 0.00 0.00 1.02 TRPP-010410-0000-01 13 09/26/2011 0.00 0.00 0.00 31.04 0.00 174.92 10410 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 19.77 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 320 512.73 238.86 0.00 0.00 1.02 TRPP-010411-0000-01 13 09/26/2011 0.00 0.00 0.00 188.16 0.00 1,033.06 10411 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 92.29 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 321 6.33 53.08 0.00 0.00 1.02 TRPP-010459-0000-01 13 09/26/2011 0.00 0.00 0.00 15.11 0.00 76.68 10459 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 322 14.77 79.62 0.00 0.00 1.02 TRPP-010507-0000-01 13 09/26/2011 0.00 0.00 0.00 23.86 0.00 121.93 10507 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 323 46.42 159.24 0.00 0.00 1.02 TRPP-010555-0000-01 13 09/26/2011 0.00 0.00 0.00 51.68 0.00 266.72 10555 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 8.36 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 324 0.00 53.08 0.00 0.00 1.02 TRPP-019101-0000-01 13 09/26/2011 0.00 0.00 0.00 13.53 0.00 67.63 19101 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 TURTLE CREEK EAST CYCLE 1 325 0.00 132.70 0.00 0.00 1.02 TRPP-019149-0000-01 13 09/26/2011 0.00 0.00 0.00 33.44 0.00 167.16 19149 SE TERRAPIN PL 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 326 2.11 13.27 0.00 0.00 1.02 TTCD-000023-0000-02 09 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 23 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 327 66.90 26.54 0.00 0.00 2.04 TTCD-000052-0000-02 09 09/26/2011 0.00 0.00 0.00 11.38 0.00 110.12 52 TURTLE CREEK DR 09/26/2011 0.00 0.22 0.00 0.00 3.04 -50.02 1092150136 C F. SPRINGER JR. CYCLE 1 328 0.00 13.27 0.00 0.00 1.02 TTCD-000066-0000-03 09 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 66 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 329 0.14 13.11 0.00 0.00 1.02 TTCD-000144-0000-02 09 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.85 144 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 330 14.77 13.27 0.00 0.00 1.02 TTCD-000149-0000-05 09 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 149 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 331 10.55 33.13 0.00 0.00 1.02 TTCD-000170-0000-02 09 09/26/2011 0.00 0.00 0.00 11.18 0.00 57.78 170 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1095900220 NANCY JAROSKY CYCLE 1 332 12.93 13.27 0.00 0.00 1.02 TTCD-000190-0000-02 09 09/26/2011 0.00 0.00 0.00 6.75 0.00 36.25 190 TURTLE CREEK DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1091300139 JAMES A. LOUDEN CYCLE 1 333 6.33 13.27 0.00 0.00 1.02 TTSL-000036-0000-03 09 09/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 36 TORTOISE LN 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 334 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 09/26/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 09/26/2011 0.00 0.00 0.00 0.00 0.00 -72.07 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 335 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 09/26/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 09/26/2011 0.00 0.00 0.00 0.00 0.00 -69.10 1021510872 SAPANA ENTERPRISES CYCLE 1 336 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 09/26/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.00 -24.75 1038930116 INTERIOR FINISHES CYCLE 1 337 0.14 14.03 0.00 0.00 1.02 US1N-000208-0007-01 03 09/26/2011 0.00 0.00 0.00 1.28 0.00 16.64 208 US 1 NORTH #7 09/26/2011 0.00 0.14 0.00 0.00 0.03 17.18 1038940123 BETSY LINDSAY INC CYCLE 1 338 0.00 13.27 0.00 0.00 1.02 US1N-000208-0008-03 03 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #8 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038980185 TEQUESTA COMMERCE CENTER LLC. CYCLE 1 339 0.00 13.27 0.00 0.00 1.02 US1N-000208-0010-08 03 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #10 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 340 0.14 13.27 0.00 0.00 1.02 US1N-000208-0012-06 03 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.71 208 US 1 NORTH #12 09/26/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1039110130 CECIL NEWMAN CYCLE 1 341 0.00 13.27 0.00 0.00 1.02 US1N-000212-0023-02 03 09/26/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 342 0.00 33.13 0.00 0.00 1.02 US1N-000552-0000-02 03 09/26/2011 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 343 2.11 33.13 0.00 0.00 1.02 US1N-000728-0000-01 03 09/26/2011 0.00 0.00 0.00 3.26 0.00 39.90 728 US HIGHWAY 1 NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037287283 GSD CONTRACTING-CHASE-BANK CYCLE 1 344 10.44 32.77 0.00 0.00 1.02 US1N-000728-TEMP-01 03 09/26/2011 0.00 0.00 0.00 4.02 0.00 50.13 728 US HIGHWAY 1 N.(TEMP) 09/26/2011 0.00 0.00 0.00 0.00 1.88 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 345 0.00 0.00 0.00 9.40 1.02 US1N-000746-0000-12 03 09/26/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH-(R.C.) 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 346 4.22 13.27 0.00 0.00 1.02 US1N-018137-0000-04 02 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 18137 US HIGHWAY 1 NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 347 2.11 13.27 0.00 0.00 1.02 US1N-019590-0000-04 02 09/26/2011 0.00 0.00 0.00 4.09 0.00 20.87 19590 US HIGHWAY 1 NORTH 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 348 12.66 13.27 0.00 0.00 1.02 US1S-000233-0000-07 02 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 233 US HIGHWAY #1 SOUTH 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 349 2.11 13.27 0.00 0.00 1.02 US1S-000255-0000-06 02 09/26/2011 0.00 0.00 0.00 0.00 0.00 16.78 255 US HIGHWAY# 1 SOUTH 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 350 15.06 13.27 0.00 0.00 1.02 US1S-000259-0000-07 02 09/26/2011 0.00 0.00 0.00 2.61 0.00 34.62 259 US HIGHWAY 1 SOUTH 09/26/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1030760323 ARTHUR KANIA CYCLE 1 351 433.48 13.27 0.00 0.00 1.02 VLGC-017965-0000-02 03 09/26/2011 0.00 0.00 0.00 111.95 0.00 637.75 17965 SE VILLAGE CIR 09/26/2011 0.00 0.00 0.00 0.00 78.03 0.00 1030900111 ARTHUR KANIA CYCLE 1 352 778.92 33.13 0.00 0.00 1.02 VLGC-018005-0000-01 03 09/26/2011 0.00 0.00 0.00 203.27 0.00 1,156.55 18005 SE VILLAGE CIR 09/26/2011 0.00 0.00 0.00 0.00 140.21 0.00 1031812512 MILT COOPER CYCLE 1 353 10.55 33.13 0.00 0.00 1.02 VLGC-018125-0000-01 03 09/26/2011 0.00 0.00 0.00 11.18 0.00 57.78 18125 SE VILLAGE CIR 09/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031340118 A. C. CAMERON CYCLE 1 354 151.80 33.13 0.00 0.00 1.02 VLGC-018185-0000-01 03 09/26/2011 0.00 0.00 0.00 46.49 0.00 259.76 18185 SE VILLAGE CIR 09/26/2011 0.00 0.00 0.00 0.00 27.32 0.00 1031660119 JOSEPH PETRI CYCLE 1 355 2.11 33.13 0.00 0.00 1.02 VLGC-018346-0000-01 03 09/26/2011 0.00 0.00 0.00 9.07 0.00 46.07 18346 SE VILLAGE CIR 09/26/2011 0.00 0.36 0.00 0.00 0.38 45.71 1034200939 ROBERT G MURPHY CYCLE 1 356 59.08 33.13 0.00 0.00 1.02 VLGC-018445-0000-03 03 09/26/2011 0.00 0.00 0.00 23.31 0.00 127.17 18445 SE VILLAGE CIR 09/26/2011 0.00 0.00 0.00 0.00 10.63 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 357 23.21 13.27 0.00 0.00 1.02 VLGD-011882-0109-02 03 09/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 11882 SE VILLAGE DR #109 09/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 358 16.88 13.27 0.00 0.00 1.02 VNSA-000364-0000-05 11 09/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 364 VENUS AVE 09/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160470135 MARK MCKEWIN CYCLE 1 359 12.66 13.27 0.00 0.00 1.02 WDLD-000046-0000-03 16 09/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 46 WOODLAND DR 09/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150330121 MARVIN J YATES CYCLE 1 360 0.00 13.27 0.00 0.00 1.02 WLKL-019810-0000-02 15 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19810 WILKINSON LEAS RD 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/11 Time: 4:28pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 HAL CUMMINNGS CYCLE 1 361 16.88 39.81 0.00 0.00 3.06 WLKL-019858-0000-02 15 09/26/2011 0.00 0.00 0.00 14.97 0.00 78.17 19858 WILKINSON LEAS RD 09/26/2011 0.00 0.41 0.00 0.00 3.04 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 362 8.67 13.27 0.00 0.00 1.02 WLML-011813-0000-03 19 09/26/2011 0.00 0.00 0.00 5.69 0.00 30.17 11813 SE WILLIAM LN 09/26/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2140510142 MARY ELIZABETH CORY CYCLE 1 363 18.99 13.27 0.00 0.00 1.02 WLWR-000012-0000-04 14 09/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 12 WILLOW RD 09/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 364 6.25 13.09 0.00 0.00 1.02 WLWR-000023-0000-01 14 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.34 23 WILLOW RD 09/26/2011 0.00 0.00 0.00 0.00 1.13 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 365 6.33 13.27 0.00 0.00 1.02 WLWR-000079-0000-01 14 09/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 79 WILLOW RD 09/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150670119 ROBERT RAUH CYCLE 1 366 14.77 13.27 0.00 0.00 1.02 WNDP-004621-0000-01 15 09/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 4621 WINDSWEPT PINES CT 09/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 367 4.22 13.27 0.00 0.00 1.02 WNDP-004641-0000-02 15 09/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 4641 WINDSWEPT PINES CT 09/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161330114 TOMMY ORR CYCLE 1 368 18.45 7.87 0.00 0.00 0.00 WNGO-000238-0000-01 16 09/26/2011 0.00 0.00 0.00 0.00 0.00 30.00 238 WINGO ST 09/26/2011 0.00 0.35 0.00 0.00 3.33 93.57 1121390221 ROBERT KOSNOSKI CYCLE 1 369 2.11 13.27 0.00 0.00 1.02 WPEL-010123-0000-02 12 09/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 10123 SE WHITE PELICAN WAY 09/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 370 0.00 13.27 0.00 0.00 1.02 WTRW-019201-0000-01 02 09/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19201 WATERWAY RD 09/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 371 8.59 13.14 0.00 0.00 1.02 YCTC-000079-0000-01 08 09/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 79 YACHT CLUB PL 09/26/2011 0.00 0.00 0.00 0.00 1.50 -0.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 371 Grand Total: 13,972.81 7,559.48 0.00 9.40 401.22 0.00 0.00 181.96 3,476.13 0.00 28,000.17 0.00 43.26 0.00 0.00 2,355.91 4,257.13