Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/27/2011 (4)
RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC-000064-0000-05 16 09/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 64 ACORN CIR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 43.02 13.27 0.00 0.00 1.02 ARTR-010801-0000-03 17 09/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 10801 SE ARIELLE TER 09/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 4.22 5.32 0.00 0.00 1.02 BANW-010242-0000-04 12 09/27/2011 0.00 0.00 0.00 6.22 0.00 17.54 10242 SE BANYAN WAY 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 734.28 398.10 0.00 0.00 1.02 BCHR-000200-0000-03 01 09/27/2011 0.00 0.00 0.00 102.01 0.00 1,367.58 200 BEACH RD 09/27/2011 0.00 0.00 0.00 0.00 132.17 9.64 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-000200-FIRE-04 01 09/27/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 09/27/2011 0.00 0.00 0.00 0.00 0.00 1.05 1014400225 DOMINICK RASO CYCLE 1 6 46.42 33.13 0.00 0.00 1.02 BCHS-019955-0000-02 01 09/27/2011 0.00 0.00 0.00 20.15 0.00 109.08 19955 S BEACH RD 09/27/2011 0.00 0.00 0.00 0.00 8.36 0.00 1011340138 VINCENT MINELLI CYCLE 1 7 21.10 13.27 0.00 0.00 1.02 BCNL-000173-0000-03 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 39.19 173 BEACON LN 09/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081650141 DANIEL AMERO CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 BNKP-000020-0000-04 08 09/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 BUNKER PL 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032410126 BEVERLY GARDNER CYCLE 1 9 2.11 13.27 0.00 0.00 1.02 BRKR-012151-0000-02 03 09/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 12151 SE BIRKDALE RUN 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050420114 JAMES B RANNIE CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 CBRC-019393-0000-01 05 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 19393 CARIBBEAN CT 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1053820111 ENCON CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 CCDR-0000LS-ZERO-01 05 09/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 12 32.40 13.27 0.00 0.00 1.02 CCDR-000139-0000-01 05 09/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 139 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 CCDR-000148-0000-03 05 09/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 148 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070330136 JIM RABY CYCLE 1 14 19.52 33.13 0.00 0.00 1.02 CCDR-000219-0000-03 07 09/27/2011 0.00 0.00 0.00 4.78 0.00 61.87 219 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 3.42 -0.53 1070370121 GARY E DELISLE CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CCDR-000220-0000-02 07 09/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 220 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 CCDR-000282-0000-03 07 09/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 282 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070732613 DAVID BELL CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 CCDR-000323-0000-01 07 09/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 323 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070830166 JIM JOHNSTON CYCLE 1 18 29.54 26.54 0.00 0.00 2.04 CCDR-000367-0000-06 07 09/27/2011 0.00 0.00 0.00 5.22 0.00 68.95 367 COUNTRY CLUB DR 09/27/2011 0.00 0.29 0.00 0.00 5.32 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 ROBERT MARSH CYCLE 1 19 43.02 13.27 0.00 0.00 1.02 CCDS-019422-0000-01 05 09/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 19422 COUNTRY CLUB DR 09/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1020342530 JAY H. FISHER CYCLE 1 20 64.26 13.27 0.00 0.00 1.02 CCNT-000036-0000-06 02 09/27/2011 0.00 0.00 0.00 7.06 0.00 97.18 36 COCONUT LN 09/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 2197320126 PAMELA SMITH CYCLE 1 21 28.86 13.27 0.00 0.00 1.02 CHPC-000011-0000-02 19 09/27/2011 0.00 0.00 0.00 3.45 0.00 52.22 11 CHAPEL CIR 09/27/2011 0.00 0.43 0.00 0.00 5.19 40.12 2161950374 SUSAN&RICHARD EVAN CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CHST-000034-0000-07 16 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 34 CHESTNUT TRL 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161720120 ROBERT B. RIVES CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 CINP-000067-0000-02 16 09/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 CINNAMON PL 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012060159 ROGER DIXON CYCLE 1 24 76.15 13.27 0.00 0.00 1.02 CLNY-000056-0000-02 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 104.15 56 COLONY RD 09/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 1012140225 DANIEL MAHONY CYCLE 1 25 60.72 13.27 0.00 0.00 1.02 CLNY-000200-0000-02 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 85.94 200 COLONY RD 09/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011990113 C COL BUCK CYCLE 1 26 46.42 26.54 0.00 0.00 2.04 CLNY-000210-0000-01 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 83.75 210 COLONY RD 09/27/2011 0.00 0.39 0.00 0.00 8.36 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CLR -003818-0117-12 20 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #117 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200790140 VINCENT PIPOLO CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CLR -003900-001B-04 20 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #1B 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201730131 BARBARA PATTERSON CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CLR -003900-002A-73 20 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #2A 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201350162 YOLANDA MCMAHON CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CLR -003900-021D-06 20 09/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #21D 09/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CLR -003900-024D-08 20 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #24D 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 32 229.17 0.00 0.00 0.00 0.00 CLRS-018980-0000-02 17 09/27/2011 0.00 0.00 0.00 0.00 0.00 229.17 18980 SE COUNTY LINE RD 09/27/2011 0.00 0.00 0.00 0.00 0.00 -229.17 2191260199 BRUCE DORFMAN CYCLE 1 33 4.22 26.54 0.00 0.00 2.04 CLRS-019481-0000-09 19 09/27/2011 0.00 0.00 0.00 8.22 0.00 41.94 19481 SE COUNTY LINE RD 09/27/2011 0.00 0.16 0.00 0.00 0.76 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 CNCB-017369-0000-02 02 09/27/2011 0.00 0.00 0.00 5.47 0.00 29.94 17369 SE CONCH BAR RD 09/27/2011 0.00 0.22 0.00 0.00 1.52 33.18 1111200126 IMPERIAL CLEANERS CYCLE 1 35 90.58 13.27 0.00 0.00 1.02 CYPD-000351-0000-02 11 09/27/2011 0.00 0.00 0.00 9.43 0.00 130.60 351 CYPRESS DR 09/27/2011 0.00 0.00 0.00 0.00 16.30 0.00 2141990116 ALMONT VILLAS CYCLE 1 36 71.74 132.70 0.00 0.00 1.02 CYPN-000405-0010-01 14 09/27/2011 0.00 0.00 0.00 18.49 0.00 236.86 405 N CYPRESS DR #10 09/27/2011 0.00 0.00 0.00 0.00 12.91 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 AMANDA FRYE CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 CYPN-000525-0000-04 14 09/27/2011 0.00 0.00 0.00 3.35 0.00 37.56 525 N CYPRESS DR 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 DLSL-000704-0000-02 20 09/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 704 DEL SOL CIR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101480120 THOMAS J RICHARDS CYCLE 1 39 19.40 22.24 0.00 0.00 2.04 DVRR-000466-0000-02 10 09/27/2011 0.00 0.00 0.00 3.89 0.00 50.00 466 DOVER RD 09/27/2011 0.00 0.14 0.00 0.00 2.29 -6.68 1101630116 OTTO GMUENDER CYCLE 1 40 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 09/27/2011 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 09/27/2011 0.00 0.00 0.00 0.00 0.00 -124.40 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 DVRR-00LIFT-LIFT-50 10 09/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 42 0.00 106.04 0.00 0.00 1.02 DVRR-0ENCON-65LS-15 10 09/27/2011 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 FRVE-000105-0000-02 08 09/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 105 FAIRVIEW EAST 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 FRVE-000125-0000-05 08 09/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 125 FAIRVIEW EAST 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 45 35.94 13.27 0.00 0.00 1.02 FRVW-000079-0000-03 08 09/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 79 FAIRVIEW WEST 09/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1085400123 RICK GOMES CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 FRVW-000080-0000-02 08 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 80 FAIRVIEW WEST 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1084400113 ELLEN TASSIE CYCLE 1 47 0.00 33.13 0.00 0.00 1.02 FRVW-000123-0000-01 08 09/27/2011 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 FRVW-000126-0000-02 08 09/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 126 FAIRVIEW WEST 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1066350151 MARK PETERSON CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 FWYN-000305-0000-05 06 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 305 FAIRWAY NORTH 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063300137 RACHEL PENNA CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 FWYN-000334-0000-03 06 09/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 334 FAIRWAY NORTH 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081280145 ENCON CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 GLFD-0000LS-0000-01 08 09/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 52 192.85 13.27 0.00 0.00 1.02 GLFD-000102-0000-02 08 09/27/2011 0.00 0.00 0.00 18.64 0.00 260.49 102 GOLFVIEW DR 09/27/2011 0.00 0.00 0.00 0.00 34.71 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 53 16.88 13.27 0.00 0.00 1.02 GLFD-000250-0000-05 08 09/27/2011 0.00 0.00 0.00 3.11 0.00 37.32 250 GOLFVIEW DR 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050800116 MRS DAVID STUART CYCLE 1 54 192.85 13.27 0.00 0.00 1.02 GLFS-019343-0000-01 05 09/27/2011 0.00 0.00 0.00 51.79 0.00 293.64 19343 GULFSTREAM DR 09/27/2011 0.00 0.00 0.00 0.00 34.71 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 MARY&JACK JONES CYCLE 1 55 32.40 13.27 0.00 0.00 1.02 GRTL-013069-0000-03 13 09/27/2011 0.00 0.00 0.00 11.68 0.00 64.20 13069 SE GREEN TURTLE WAY 09/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1132290123 JOHN FRANFURTH CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 GRTL-013093-0000-02 13 09/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 13093 SE GREEN TURTLE WAY 09/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161480125 CHARLES EVANS CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 HEML-000007-0000-02 16 09/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 7 HEMLOCK LANE 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198200116 ROBERT A RUTZ CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 HIBS-019859-0000-01 19 09/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 19859 HIBISCUS DR 09/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198020169 LENORA SMITH CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 HIBS-019980-0000-06 19 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 19980 HIBISCUS DR 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191390124 MICHAEL SMITH CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 HILC-018949-0000-02 19 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18949 SE HILLCREST DR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 HILL-019177-0000-05 19 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19177 SE HILLCREST TER 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191894551 BARBARA HUFNER CYCLE 1 62 34.12 10.45 0.00 0.00 1.02 HOME-018945-0000-01 19 09/27/2011 0.00 0.00 0.00 4.11 0.00 50.00 18945 SE HOMEWOOD AVE 09/27/2011 0.00 0.00 0.00 0.00 0.30 -32.46 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 63 21.10 13.27 0.00 0.00 1.02 INDI-017433-0000-01 02 09/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 17433 SE INDIAN HILLS DR 09/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010640118 TRACY SIANI CYCLE 1 64 35.94 13.27 0.00 0.00 1.02 LIGH-000079-0000-01 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 56.70 79 LIGHTHOUSE DR 09/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 65 15.26 33.13 0.00 0.00 1.02 LIGH-000104-0000-05 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 52.07 104 LIGHTHOUSE DR 09/27/2011 0.00 0.00 0.00 0.00 2.66 -0.49 1021931221 CRAIG VOLLHABER CYCLE 1 66 91.11 13.20 0.00 0.00 1.02 LIME-017129-0000-01 02 09/27/2011 0.00 0.00 0.00 26.23 0.00 147.77 17129 SE LIMERICK CT 09/27/2011 0.00 0.00 0.00 0.00 16.21 -1.04 1111650322 ED SABO CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 LIVE-000003-0000-02 11 09/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 LIVE OAK CIR 09/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111640345 FRANK TRUM CYCLE 1 68 2.27 13.27 0.00 0.00 1.02 LIVE-000036-0000-04 11 09/27/2011 0.00 0.00 0.00 1.47 0.00 18.41 36 LIVE OAK CIR 09/27/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1111680251 ROBERT KAIRALLA CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 LIVE-000049-0000-05 11 09/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LIVE OAK CIR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 70 6.47 13.14 0.00 0.00 1.02 LIVE-000068-0000-05 11 09/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 68 LIVE OAK CIR 09/27/2011 0.00 0.00 0.00 0.00 1.13 -0.20 2172680123 GREG HALE CYCLE 1 71 277.11 13.27 0.00 0.00 1.02 LKDR-018441-0000-02 17 09/27/2011 0.00 0.00 0.00 22.01 0.00 325.61 18441 SE LAKESIDE DR 09/27/2011 0.00 0.00 0.00 0.00 12.20 -209.31 1111180536 LAURA JANIS ATWELL CYCLE 1 72 21.37 26.54 0.00 0.00 2.04 LOCR-000056-0000-03 11 09/27/2011 0.00 0.00 0.00 4.73 0.00 58.70 56 LAUREL OAKS CIR 09/27/2011 0.00 0.22 0.00 0.00 3.80 -0.27 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180741 EVELYN REYNOLDS CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 LOCR-000064-0000-04 11 09/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LAUREL OAKS CIR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 74 35.94 13.27 0.00 0.00 1.02 MAGW-000142-0000-02 15 09/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 142 MAGNOLIA WAY 09/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121080821 DAVID GRANT CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 MAHO-009953-0000-02 12 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 9953 SE MAHOGANY WAY 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161020110 THOMAS WILSON CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 MARK-004125-0000-01 16 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 4125 MARK ST 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190603656 JOHN FREY CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 MAYO-019085-0000-02 19 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 19085 SE MAYO DR 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 NICO-004336-0000-02 15 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 4336 NICOLE CIR 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010180128 BARBARA MOONEY CYCLE 1 79 59.08 33.13 0.00 0.00 1.02 OCEA-000007-0000-02 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 103.86 7 OCEAN DR 09/27/2011 0.00 0.00 0.00 0.00 10.63 0.00 1010300164 BARTON LOVE CYCLE 1 80 81.00 33.13 0.00 0.00 1.02 OCEA-000014-0000-06 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 129.73 14 OCEAN DR 09/27/2011 0.00 0.00 0.00 0.00 14.58 0.00 1010310144 EARL STEWART CYCLE 1 81 674.11 13.27 0.00 0.00 1.02 OCEA-000015-0000-04 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 809.74 15 OCEAN DR 09/27/2011 0.00 0.00 0.00 0.00 121.34 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 82 32.40 13.27 0.00 0.00 1.02 OCEA-000020-0000-01 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 52.52 20 OCEAN DR 09/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010430123 ROBERT BENTZ CYCLE 1 83 242.21 13.27 0.00 0.00 1.02 OCEA-000021-0000-02 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 300.10 21 OCEAN DR 09/27/2011 0.00 0.00 0.00 0.00 43.60 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 84 35.87 33.13 0.00 0.00 1.02 ODXH-000341-0000-01 11 09/27/2011 0.00 0.00 0.00 6.30 0.00 82.78 341 OLD DIXIE HWY 09/27/2011 0.00 0.00 0.00 0.00 6.46 0.00 2160120116 JOHN L. MORSUT CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 OKRG-000005-0000-01 16 09/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 5 OAK RIDGE LN 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121350230 RICHARD SUN CYCLE 1 86 16.88 13.27 0.00 0.00 1.02 OKTT-009924-0000-03 12 09/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 9924 OAK TREE TER 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 87 17.96 5.82 0.00 0.00 0.00 PALM-003446-0000-02 02 09/27/2011 0.00 0.00 0.00 0.00 0.00 24.11 3446 PALM CT 09/27/2011 0.00 0.00 0.00 0.00 0.33 15.91 1011890547 TERESA WENTZ CYCLE 1 88 11.73 6.15 0.00 0.00 1.02 PIRA-000215-0000-04 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 21.01 215 PIRATES PL 09/27/2011 0.00 0.00 0.00 0.00 2.11 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 PNTD-019938-0000-01 05 09/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 19938 PINETREE DR 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061540221 ENCON CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 PTCR-0000LS-0000-01 06 09/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 ENCON CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 PTDR-0000LS-0000-01 07 09/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 92 445.74 33.13 0.00 0.00 1.02 PTDR-019020-0000-02 07 09/27/2011 0.00 0.00 0.00 43.19 0.00 603.31 19020 POINT DR 09/27/2011 0.00 0.00 0.00 0.00 80.23 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 93 18.83 13.15 0.00 0.00 1.02 PTTR-009595-0000-06 12 09/27/2011 0.00 0.00 0.00 8.33 0.00 44.72 9595 SE POINT TER 09/27/2011 0.00 0.00 0.00 0.00 3.39 0.00 2191910934 BENJAMIN NELMS CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 RBTD-019109-0000-02 19 09/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19109 SE ROBERT DR 09/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161130249 MARVIN NEMITZ CYCLE 1 95 16.88 13.27 0.00 0.00 1.02 RBTS-004141-0000-04 16 09/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 4141 ROBERT ST 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161210128 STANLEY HAJDUN CYCLE 1 96 12.66 13.27 0.00 0.00 1.02 RBTS-004228-0000-02 16 09/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4228 ROBERT ST 09/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 97 28.73 13.27 0.00 0.00 1.02 RDWD-000022-0000-11 14 09/27/2011 0.00 0.00 0.00 3.18 0.00 50.00 22 RIDGEWOOD CIR 09/27/2011 0.00 0.00 0.00 0.00 3.80 -7.63 2152000122 HARRY HERSEY CYCLE 1 98 1,071.45 13.23 0.00 0.00 1.02 RSDN-019223-0000-02 15 09/27/2011 0.00 0.00 0.00 97.44 0.00 1,376.00 19223 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 192.86 0.60 2151620136 CRAIG FIRING CYCLE 1 99 25.32 13.27 0.00 0.00 1.02 RSDN-019311-0000-03 15 09/27/2011 0.00 0.00 0.00 9.91 0.00 54.08 19311 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151240153 MARK CATES CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 RSDN-019532-0000-05 15 09/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 19532 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 101 84.54 33.13 0.00 0.00 1.02 RSDN-019647-0000-03 15 09/27/2011 0.00 0.00 0.00 29.68 0.00 163.59 19647 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 15.22 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 102 16.88 33.13 0.00 0.00 1.02 RSDN-019713-0000-01 15 09/27/2011 0.00 0.00 0.00 12.76 0.00 66.83 19713 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 103 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 09/27/2011 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 -109.58 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 RSLS-004090-0000-07 16 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 4090 RUSSELL ST 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 105 179.01 8.32 0.00 0.00 1.02 RTWS-010198-0000-02 12 09/27/2011 0.00 0.00 0.00 74.93 0.00 295.50 10198 SE ROYAL TERN WAY 09/27/2011 0.00 0.00 0.00 0.00 32.22 0.00 1061140111 T.G. WOODWELL CYCLE 1 106 14.77 13.27 0.00 0.00 1.02 RVRD-000072-0000-01 06 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 72 RIVER DR 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061260145 STANLEY KLETT CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 RVRD-000092-0000-04 06 09/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 92 RIVER DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 108 241.33 10.98 0.00 0.00 1.02 RVRD-000243-0000-01 06 09/27/2011 0.00 0.00 0.00 27.52 0.00 324.29 243 RIVER DR 09/27/2011 0.00 0.00 0.00 0.00 43.44 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 109 18.99 33.13 0.00 0.00 1.02 RVRD-000296-0000-03 06 09/27/2011 0.00 0.00 0.00 0.00 0.00 56.56 296 RIVER DR 09/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 110 32.41 13.27 0.00 0.00 1.02 RVRP-004420-0000-07 15 09/27/2011 0.00 0.00 0.00 11.68 0.00 64.67 4420 RIVER PINES CT 09/27/2011 0.00 0.46 0.00 0.00 5.83 42.00 2172590817 DENNIS LETENDRE CYCLE 1 111 40.09 39.81 0.00 0.00 3.06 RVRR-018711-0000-01 17 09/27/2011 0.00 0.00 0.00 20.76 0.00 111.52 18711 SE RIVER RIDGE RD 09/27/2011 0.00 0.58 0.00 0.00 7.22 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 RVRR-018795-0000-02 17 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18795 SE RIVER RIDGE RD 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 RVRR-018796-0000-01 17 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18796 SE RIVER RIDGE RD 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 RVRT-009256-0000-01 12 09/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 9256 SE RIVER TER 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021681832 MICHAEL FERRARA CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 SCRM-019980-0000-03 02 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 19980 SCRIMSHAW WAY 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 116 6.33 13.27 0.00 0.00 1.02 SDLB-000019-0000-03 13 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19 SADDLEBACK RD 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 117 6.23 13.06 0.00 0.00 1.02 SDRD-018941-0000-10 19 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.59 18941 SE SUDDARD DR 09/27/2011 0.00 0.00 0.00 0.00 1.12 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 118 21.10 13.27 0.00 0.00 1.02 SEBR-000400-0000-01 14 09/27/2011 0.00 0.00 0.00 0.00 0.00 39.19 400 SEABROOK RD 09/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 SEBR-000400-FIRE-03 14 09/27/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD-FIRE LINE 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 SEVW-019220-0000-06 02 09/27/2011 0.00 0.00 0.00 8.96 0.00 35.70 19220 SEAVIEW RD 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191860111 LIONEL SMITH CYCLE 1 121 6.33 13.27 0.00 0.00 1.02 SGTD-018906-0000-01 19 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18906 SE SOUTHGATE DR 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 SGTD-019006-0000-02 19 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19006 SE SOUTHGATE DR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140570311 GEORGE R PILE CYCLE 1 123 14.77 13.27 0.00 0.00 1.02 SHAY-000019-0000-01 14 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 19 SHAY PL 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 124 32.40 13.27 0.00 0.00 1.02 SHDY-000032-0000-03 07 09/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 32 SHADY LN 09/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011840133 COLLETTE MEYER CYCLE 1 125 80.96 13.27 0.00 0.00 1.02 SHLT-000184-0000-03 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 109.82 184 SHELTER LN 09/27/2011 0.00 0.00 0.00 0.00 14.57 0.00 1051160118 C.H. OLIVER CYCLE 1 126 8.44 13.27 0.00 0.00 1.02 STRB-000016-0000-01 05 09/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 STARBOARD WAY 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 ROBERT SILVA CYCLE 1 127 6.51 13.21 0.00 0.00 1.02 STRN-000357-0000-03 11 09/27/2011 0.00 0.00 0.00 1.85 0.00 23.73 357 SATURN AVE 09/27/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1100120200 THE FRAME COMPANY CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 TEQD-000383-000B-10 10 09/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 383 TEQUESTA DR #B 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 TEQD-000399-0103-01 10 09/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 399 TEQUESTA DR #103 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100250524 JOHN MILLER CYCLE 1 130 23.26 13.27 0.00 0.00 1.02 TEQD-000399-0104-02 10 09/27/2011 0.00 0.00 0.00 3.37 0.00 45.10 399 TEQUESTA DR #104 09/27/2011 0.00 0.00 0.00 0.00 4.18 -0.05 1100670128 VINCENT J ARENA III CYCLE 1 131 28.86 13.27 0.00 0.00 1.02 TEQD-000463-0000-02 10 09/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 463 TEQUESTA DR 09/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111380111 ENCON CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 TEQD-0062LS-0000-01 11 09/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 TEQT-0000LS-0000-01 17 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 134 18.99 13.27 0.00 0.00 1.02 TIFW-011942-0000-01 02 09/27/2011 0.00 0.00 0.00 0.00 0.00 36.70 11942 SE TIFFANY WAY 09/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160600131 DOROTHY SPARKS CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 TKWD-000095-0000-03 16 09/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 TEAKWOOD CIR 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 TRDW-000016-0000-03 05 09/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 TRADEWINDS CIR 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 137 114.63 13.27 0.00 0.00 1.02 TRPP-010361-0000-04 13 09/27/2011 0.00 0.00 0.00 32.24 0.00 181.79 10361 SE TERRAPIN PL 09/27/2011 0.00 0.00 0.00 0.00 20.63 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 138 69.52 12.11 0.00 0.00 0.00 TRSR-000209-0000-02 01 09/27/2011 0.00 0.00 0.00 0.00 0.00 94.15 209 TREASURE PL 09/27/2011 0.00 0.00 0.00 0.00 12.52 10.00 1092010144 ELLEN HIGGINS CYCLE 1 139 10.55 13.27 0.00 0.00 1.02 TTCD-000061-0000-03 09 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 61 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 140 18.99 13.27 0.00 0.00 1.02 TTCD-000062-0000-02 09 09/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 62 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 141 211.36 13.27 0.00 0.00 1.02 TTCD-000068-0000-04 09 09/27/2011 0.00 0.00 0.00 56.42 0.00 320.11 68 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 38.04 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 TTCD-000113-0000-03 09 09/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 113 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1094350116 JOHN VALLARIO CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 TTCD-000137-0000-01 09 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 137 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 144 8.44 13.27 0.00 0.00 1.02 TTCD-000139-0000-02 09 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 139 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 STEVEN FRIEDLAND CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 TTCD-000155-0000-03 09 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 155 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 146 99.66 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 09/27/2011 0.00 0.00 0.00 0.34 0.00 100.00 210 TURTLE CREEK DR 09/27/2011 0.00 0.00 0.00 0.00 0.00 -99.66 1095350119 ENCON CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 TTCD-0ENCON-43LS-02 09 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 148 2.11 13.27 0.00 0.00 1.02 US1N-000175-0000-03 02 09/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 175 US HIGHWAY 1 NORTH 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037720152 JOSEPH PISHOS CYCLE 1 149 10.80 13.27 0.00 0.00 1.02 US1N-000506-0000-05 03 09/27/2011 0.00 0.00 0.00 2.23 0.00 29.22 506 US HIGHWAY 1 NORTH 09/27/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1031000123 ROGER & EDWINA HANSEN CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 VLGC-018066-0000-02 03 09/27/2011 0.00 0.00 0.00 4.64 0.00 24.09 18066 SE VILLAGE CIR 09/27/2011 0.00 0.18 0.00 0.00 0.76 33.14 1031360440 ALLEN HALDEMEN CYCLE 1 151 2.11 33.13 0.00 0.00 1.02 VLGC-018206-0000-04 03 09/27/2011 0.00 0.00 0.00 9.07 0.00 45.71 18206 SE VILLAGE CIR 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031360525 GEORGE RENALDI CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 VLGC-018226-0000-02 03 09/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 18226 SE VILLAGE CIR 09/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 VLGC-018385-0000-01 03 09/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18385 SE VILLAGE CIR 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 154 95.39 13.27 0.00 0.00 1.02 VLGC-018405-0000-04 03 09/27/2011 0.00 0.00 0.00 27.43 0.00 154.28 18405 SE VILLAGE CIR 09/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1110450147 KEITH SNOW CYCLE 1 155 8.44 13.27 0.00 0.00 1.02 VNSA-000352-0000-04 11 09/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 VENUS AVE 09/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 156 2.09 13.15 0.00 0.00 1.02 VNSA-000356-0000-04 11 09/27/2011 0.00 0.00 0.00 1.47 0.00 18.11 356 VENUS AVE 09/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150350125 ERIC PETERSON CYCLE 1 157 155.83 13.27 0.00 0.00 1.02 WLKL-019778-0000-02 15 09/27/2011 0.00 0.00 0.00 42.54 0.00 240.71 19778 WILKINSON LEAS RD 09/27/2011 0.00 0.00 0.00 0.00 28.05 0.00 2150360142 RANDI WULFF CYCLE 1 158 14.77 13.27 0.00 0.00 1.02 WLKL-019779-0000-04 15 09/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 19779 WILKINSON LEAS RD 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 159 14.77 33.13 0.00 0.00 1.02 WLKL-019906-0000-02 15 09/27/2011 0.00 0.00 0.00 12.23 0.00 63.81 19906 WILKINSON LEAS RD 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142150157 HIEU VAN DUONG CYCLE 1 160 14.77 13.27 0.00 0.00 1.02 WLWR-000053-0000-05 14 09/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 53 WILLOW RD 09/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 WNGO-004168-0000-01 16 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 4168 WINGO ST 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050200136 JOHN SIBLEY CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 WNWD-004941-0000-03 05 09/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 4941 WINDWARD AVE 09/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 09/27/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 163 4.22 13.27 0.00 0.00 1.02 WNWD-004942-0000-03 05 09/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 4942 WINDWARD AVE 09/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 7,845.56 3,019.24 0.00 0.00 167.28 0.00 0.00 128.67 1,283.41 0.00 13,723.74 0.00 3.07 0.00 0.00 1,276.51 -636.45