Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/5/2011 (4)
RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ACWY-010158-0000-03 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 10158 SE ACORN WAY 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND-018964-0000-10 19 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18964 SE ARNOLD DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 -0.01 2190390121 GARY ALBANI CYCLE 1 3 21.10 26.54 0.00 0.00 2.04 ARND-019097-0000-02 19 10/05/2011 0.00 0.00 0.00 12.44 0.00 66.41 19097 SE ARNOLD DR 10/04/2011 0.00 0.49 0.00 0.00 3.80 35.98 2190290293 DIANE LOCHER CYCLE 1 4 53.64 13.27 0.00 0.00 1.02 ARND-019175-0000-09 19 10/05/2011 0.00 0.00 0.00 16.99 0.00 94.58 19175 SE ARNOLD DR 10/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 5 43.02 13.27 0.00 0.00 1.02 ARTR-010841-0000-02 17 10/05/2011 0.00 0.00 0.00 14.34 0.00 79.39 10841 SE ARIELLE TER 10/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 6 2.11 13.27 0.00 0.00 1.02 AZLC-000052-0000-04 14 10/05/2011 0.00 0.00 0.00 3.06 0.00 20.00 52 AZALEA CIR 10/04/2011 0.00 0.16 0.00 0.00 0.38 23.77 2142360114 CHARLES M EVANS CYCLE 1 7 25.37 13.27 0.00 0.00 1.02 AZLC-000056-0000-01 14 10/05/2011 0.00 0.00 0.00 5.78 0.00 50.00 56 AZALEA CIR 10/04/2011 0.00 0.00 0.00 0.00 4.56 -0.05 2142290178 LYNNE UNGERBUEHLER CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 AZLC-000063-0000-07 14 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 63 AZALEA CIR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142340110 BABARA GIGNAC CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 AZLC-000064-0000-01 14 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 AZALEA CIR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142330164 BARBARA WEAVER CYCLE 1 10 4.18 13.13 0.00 0.00 1.02 AZLC-000068-0000-06 14 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.74 68 AZALEA CIR 10/04/2011 0.00 0.00 0.00 0.00 0.75 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 11 23.59 13.27 0.00 0.00 1.02 BANW-010362-0000-04 12 10/05/2011 0.00 0.00 0.00 9.38 0.00 51.44 10362 SE BANYAN WAY 10/04/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1121210533 DAN GREEN CYCLE 1 12 12.93 13.27 0.00 0.00 1.02 BANW-010410-0000-03 12 10/05/2011 0.00 0.00 0.00 6.75 0.00 36.25 10410 SE BANYAN WAY 10/04/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1121220124 GERRY S. GIBSON CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BANW-010434-0000-02 12 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 10434 SE BANYAN WAY 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020620135 RAY HENDERSON CYCLE 1 14 4.41 13.27 0.00 0.00 1.02 BASN-019096-0000-03 02 10/05/2011 0.00 0.00 0.00 4.64 0.00 24.10 19096 BASIN ST 10/04/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1015000111 OCEAN VILLAS CONDO CYCLE 1 15 1,209.66 477.72 0.00 0.00 1.02 BCHR-000225-0000-01 01 10/05/2011 0.00 0.00 0.00 79.62 0.00 1,825.75 225 BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 57.73 -888.94 1015050215 OCEAN VILLAS CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BCHR-000225-FIRE-02 01 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 17 208.89 583.88 0.00 0.00 1.02 BCHR-000400-0000-01 01 10/05/2011 0.00 0.00 0.00 71.44 0.00 902.83 400 BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 37.60 0.00 1013400111 CORAL COVE PARK CYCLE 1 18 482.22 106.04 0.00 0.00 1.02 BCHR-00PARK-0000-01 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 676.08 CORAL COVE PARK-JUPITER ISLAND 10/04/2011 0.00 0.00 0.00 0.00 86.80 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 NICOLA LERNER CYCLE 1 19 21.10 33.13 0.00 0.00 1.02 BCHS-000601-0000-03 01 10/05/2011 0.00 0.00 0.00 13.82 0.00 72.87 601 S BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 20 232.79 33.13 0.00 0.00 1.02 BCHS-000603-0000-03 01 10/05/2011 0.00 0.00 0.00 24.57 0.00 302.14 603 S BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 10.63 -173.71 1013900143 CLYDE R. GIBB CYCLE 1 21 119.94 33.13 0.00 0.00 1.02 BCHS-000613-0000-05 01 10/05/2011 0.00 0.00 0.00 38.53 0.00 214.21 613 S BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 21.59 0.00 1013750113 PAUL HANNA CYCLE 1 22 186.20 33.13 0.00 0.00 1.02 BCHS-000619-0000-01 01 10/05/2011 0.00 0.00 0.00 56.69 0.00 310.56 619 S BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 33.52 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 23 0.00 106.04 0.00 0.00 1.02 BCHS-019430-ZERO-01 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 24 229.87 13.27 0.00 0.00 1.02 BCHS-019669-0000-02 01 10/05/2011 0.00 0.00 0.00 61.05 0.00 346.59 19669 S BEACH RD-IRRIGATION 10/04/2011 0.00 0.00 0.00 0.00 41.38 0.00 1014550514 LYKES LANDING INC CYCLE 1 25 0.00 66.41 0.00 0.00 1.02 BCHS-019669-FIRE-01 01 10/05/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 26 0.00 0.00 0.00 9.40 1.02 BCHS-019745-ZERO-10 01 10/05/2011 0.00 0.00 0.00 0.36 0.00 10.78 19745 S BEACH RD-RC ONLY 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BCNL-000140-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 19.27 140 BEACON LN 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 BCNL-000159-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 36.70 159 BEACON LN 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011180165 HOLLY SEEFELD CYCLE 1 29 43.02 13.27 0.00 0.00 1.64 BCNL-000165-0000-06 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 66.24 165 BEACON LN 10/04/2011 0.00 0.57 0.00 0.00 7.74 36.70 1011830150 LEO J. RASKIND CYCLE 1 30 52.75 33.13 0.00 0.00 1.02 BCNL-000183-0000-05 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 96.40 183 BEACON LN 10/04/2011 0.00 0.00 0.00 0.00 9.50 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 BCNS-000364-0000-03 11 10/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 364 BEACON ST 10/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 1110170154 CHARLES ALSUP CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 BCNS-000368-0000-06 11 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 368 BEACON ST 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101760174 STACI KRESSER CYCLE 1 33 46.56 13.27 0.00 0.00 1.02 BCNS-000415-0000-07 10 10/05/2011 0.00 0.00 0.00 5.47 0.00 75.31 415 BEACON ST 10/04/2011 0.00 0.61 0.00 0.00 8.38 39.69 1101740122 ERIC KRESSER CYCLE 1 34 14.06 13.27 0.00 0.00 1.02 BCNS-000423-0000-02 10 10/05/2011 0.00 0.00 0.00 3.55 0.00 34.18 423 BEACON ST 10/04/2011 0.00 0.00 0.00 0.00 2.28 -1.40 1101670134 CATHERINE RUSH RENTER CYCLE 1 35 4.22 33.13 0.00 0.00 1.02 BCNS-000440-0000-03 10 10/05/2011 0.00 0.00 0.00 3.45 0.00 42.96 440 BEACON ST 10/04/2011 0.00 0.38 0.00 0.00 0.76 42.58 1051260137 JOEL & DANA NICHOLS CYCLE 1 36 46.56 13.27 0.00 0.00 1.02 BIMR-004869-0000-03 05 10/05/2011 0.00 0.00 0.00 15.22 0.00 84.45 4869 BIMINI RD 10/04/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270114 SHARON GRAHAM CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 BIMR-004885-0000-01 05 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 4885 BIMINI RD 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051300138 DARREN D SHULL CYCLE 1 38 64.12 26.54 0.00 0.00 2.04 BIMR-004901-0000-03 05 10/05/2011 0.00 0.00 0.00 23.20 0.00 127.79 4901 BIMINI RD 10/04/2011 0.00 0.35 0.00 0.00 11.54 0.00 1051360133 FRANK SEARING CYCLE 1 39 95.39 13.27 0.00 0.00 1.02 BIMR-004967-0000-03 05 10/05/2011 0.00 0.00 0.00 27.43 0.00 154.28 4967 BIMINI RD 10/04/2011 0.00 0.00 0.00 0.00 17.17 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 BNKP-000016-0000-02 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 BUNKER PL 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162200141 DEBBIE WALLACE CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 BRCH-000068-0000-04 16 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 68 BIRCH PL 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 42 14.77 33.13 0.00 0.00 1.02 BRDG-000120-0000-02 11 10/05/2011 0.00 0.00 0.00 4.95 0.00 56.53 120 BRDIGE RD 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 BRDG-000707-0000-01 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 16.78 707 BRIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 BRKR-011936-0000-03 03 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 11936 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032320174 CAROL G. DANNER CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 BRKR-012091-0000-07 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 46 50.10 13.27 0.00 0.00 1.02 BRKR-012092-0000-03 03 10/05/2011 0.00 0.00 0.00 16.11 0.00 89.52 12092 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 47 2.11 13.27 0.00 0.00 1.02 BRKR-012116-0000-03 03 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12116 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033030048 GRAHAM KING CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 BRKR-012128-0000-04 03 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12128 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 BRKR-012160-0000-01 03 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 12160 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032540126 JEAN FORD HAMM CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 BRKR-012235-0000-02 03 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12235 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032760121 LOUIS ROMERO CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 BRKR-012284-0000-02 03 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 12284 SE BIRKDALE RUN 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130110122 ARMAND PARAIZO CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 BRPT-000008-0000-02 13 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 8 BRIDLEPATH CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190950110 THOMAS R ALFES CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 BRSD-019072-0000-01 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19072 SE BARUS DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191898842 RANDALL KOELZ CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 BRYD-018988-0000-01 19 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 LOIS ARMSTRONG CYCLE 1 55 10.55 33.13 0.00 0.00 1.02 BRYD-019087-0000-01 19 10/05/2011 0.00 0.00 0.00 11.18 0.00 57.78 19087 SE BRYANT DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191914848 DANIEL KEGU CYCLE 1 56 23.21 13.27 0.00 0.00 1.02 BRYD-019148-0000-01 19 10/05/2011 0.00 0.00 0.00 17.95 0.00 60.00 19148 SE BRYANT DR 10/04/2011 0.00 0.37 0.00 0.00 4.18 76.14 2190770116 JOSEPH FENNELL CYCLE 1 57 12.66 13.27 0.00 0.00 1.02 BRYD-019177-0000-01 19 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19177 SE BRYANT DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 BTWC-000126-0000-02 16 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 126 SE BUTTONWOOD CIR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 59 16.88 13.27 0.00 0.00 1.02 BTWC-009954-0000-01 12 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.32 9954 SE BUTTONWOOD WAY 10/04/2011 0.00 0.31 0.00 0.00 3.04 51.06 1121120343 ELEANOR&FRED LOWE CYCLE 1 60 6.33 33.13 0.00 0.00 1.02 BTWW-009834-0000-04 12 10/05/2011 0.00 0.00 0.00 10.12 0.00 51.74 9834 SE BUTTONWOOD WAY 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 61 21.10 13.27 0.00 0.00 1.02 BTWW-009929-0000-01 12 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.40 9929 SE BUTTONWOOD WAY 10/04/2011 0.00 0.35 0.00 0.00 3.80 59.14 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 62 47.01 0.00 0.00 0.00 0.00 BYHB-000001-0000-05 07 10/05/2011 0.00 0.00 0.00 0.00 0.00 47.01 1 BAY HARBOR RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 -47.01 1074300134 N.R.& ANN HAMMER CYCLE 1 63 294.60 2.16 0.00 0.00 1.02 BYHB-000023-0000-03 07 10/05/2011 0.00 0.00 0.00 13.55 0.00 312.70 23 BAY HARBOR RD 10/04/2011 0.00 0.00 0.00 0.00 1.37 -287.00 1075100146 JOAN SOILLEUX CYCLE 1 64 58.68 13.27 0.00 0.00 1.02 BYVC-000010-0000-04 07 10/05/2011 0.00 0.00 0.00 3.49 0.00 80.26 10 BAYVIEW CT 10/04/2011 0.00 0.00 0.00 0.00 3.80 -37.58 1075300120 ANTHONY ZOCK CYCLE 1 65 57.18 13.27 0.00 0.00 1.02 BYVT-000011-0000-02 07 10/05/2011 0.00 0.00 0.00 6.43 0.00 88.19 11 BAYVIEW TERR 10/04/2011 0.00 0.00 0.00 0.00 10.29 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 CAMC-000077-0000-01 14 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 CAMELIA CIR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142440143 BRANDON GALLO CYCLE 1 67 23.21 13.27 0.00 0.00 1.02 CAMC-000080-0000-04 14 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 80 CAMELIA CIR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121042433 WILLIAM QUINN CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CASL-018248-0000-03 12 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18248 SE CASSIA LN 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121060134 JAMES BERLIN CYCLE 1 69 32.40 13.27 0.00 0.00 1.02 CASL-018345-0000-03 12 10/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 18345 SE CASSIA LN 10/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 CBRC-019227-0000-03 05 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19227 CARIBBEAN CT 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050240127 MATTHEW KANE CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CBRC-019240-0000-02 05 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19240 CARIBBEAN CT 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050300128 ARTHUR SCOTT CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 CBRC-019275-0000-02 05 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19275 CARIBBEAN CT 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 73 25.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 10/05/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 10/04/2011 0.00 0.00 0.00 0.00 0.00 -43.19 1053300187 JEANNE KNIGHT OWNER CYCLE 1 74 149.65 13.12 0.00 0.00 1.02 CCC -000008-0000-08 05 10/05/2011 0.00 0.00 0.00 14.75 0.00 205.19 8 COUNTRY CLUB CIR 10/04/2011 0.00 0.00 0.00 0.00 26.65 -1.62 1054150110 JOHN HUEBLER CYCLE 1 75 21.10 26.54 0.00 0.00 2.04 CCDR-000135-0000-01 05 10/05/2011 0.00 0.00 0.00 4.46 0.00 58.23 135 COUNTRY CLUB DR 10/05/2011 0.00 0.29 0.00 0.00 3.80 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 76 2.11 13.27 0.00 0.00 1.02 CCDR-000140-0000-03 05 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 140 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 77 23.21 13.27 0.00 0.00 1.02 CCDR-000257-0000-05 07 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 257 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070520117 JAMES YOUNG CYCLE 1 78 64.26 13.27 0.00 0.00 1.02 CCDR-000261-0000-01 07 10/05/2011 0.00 0.00 0.00 7.06 0.00 97.18 261 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 CCDR-000299-0000-01 07 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 299 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 CCDR-000313-0000-03 07 10/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 313 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070760144 PAMELA REO CYCLE 1 81 18.58 7.61 0.00 0.00 0.00 CCDR-000335-0000-04 07 10/05/2011 0.00 0.00 0.00 0.00 0.00 30.00 335 COUNTRY CLUB DR 10/05/2011 0.00 0.46 0.00 0.00 3.35 62.03 1070910116 ALICIA RESNIK CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 CCDR-000342-0000-01 07 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 342 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 83 10.71 13.17 0.00 0.00 1.02 CCDR-000343-0000-03 07 10/05/2011 0.00 0.00 0.00 2.23 0.00 29.01 343 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1070820114 WILLIAM VAN KEUREN CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 CCDR-000359-0000-01 07 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 359 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 85 23.21 13.27 0.00 0.00 1.02 CCDR-000368-0000-05 07 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 368 COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1120830160 PAUL DACORTE CYCLE 1 86 25.32 13.27 0.00 0.00 1.02 CCDS-018880-0000-06 12 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 18880 SE COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1055050124 ROGER SANDBERG CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 CCDS-019256-0000-02 05 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19256 SE COUNTRY CLUB DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 88 26.37 25.70 0.00 0.00 2.04 CCDS-019376-0000-05 05 10/05/2011 0.00 0.00 0.00 14.02 0.00 73.42 19376 SE COUNTRY CLUB DR 10/04/2011 0.00 0.54 0.00 0.00 4.75 42.01 1054350125 TAYLOR HOPKINS CYCLE 1 89 62.62 26.50 0.00 0.00 2.04 CCDS-019438-0000-02 05 10/05/2011 0.00 0.00 0.00 22.83 0.00 125.63 19438 SE COUNTRY CLUB DR 10/04/2011 0.00 0.37 0.00 0.00 11.27 0.00 1020341739 BARRY BOYCE CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 CCNT-000020-0000-01 02 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 20 COCONUT LN 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341534 CHARLES A. IMMUCCI CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 CCNT-000032-0000-03 02 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 COCONUT LN 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101160139 MARGARET NEEDLE CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 CEDA-000369-0000-03 10 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 369 CEDAR AVE 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197430129 DENISE M BLONDEK CYCLE 1 93 25.32 13.27 0.00 0.00 1.02 CHCT-000005-0000-02 19 10/05/2011 0.00 0.00 0.00 3.56 0.00 47.73 5 CHAPEL CT 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 2197060131 DAVID L PARRISH CYCLE 1 94 18.99 13.27 0.00 0.00 1.02 CHCT-000006-0000-03 19 10/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 6 CHAPEL CT 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 95 138.90 0.00 0.00 0.00 0.00 CHCT-000009-0000-01 19 10/05/2011 0.00 0.00 0.00 0.00 0.00 138.90 9 CHAPEL CT 10/04/2011 0.00 0.00 0.00 0.00 0.00 -138.90 2197230134 MARILYN ALHEIT OWNER CYCLE 1 96 17.11 26.54 0.00 0.00 2.04 CHCT-000037-0000-03 19 10/05/2011 0.00 0.00 0.00 4.08 0.00 53.03 37 CHAPEL CT 10/04/2011 0.00 0.22 0.00 0.00 3.04 -0.23 2197200133 SUSAN FANNON CYCLE 1 97 16.88 13.27 0.00 0.00 1.02 CHCT-000049-0000-03 19 10/05/2011 0.00 0.00 0.00 3.06 0.00 37.27 49 CHAPEL CT 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 98 43.02 13.27 0.00 0.00 1.02 CHPC-000005-0000-02 19 10/05/2011 0.00 0.00 0.00 5.15 0.00 70.20 5 CHAPEL CIR 10/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 2196650179 DIANA L ARD CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 CHPL-000102-0000-07 19 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 102 CHAPEL LN 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 100 20.94 13.17 0.00 0.00 1.02 CHPL-000117-0000-06 19 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.08 117 CHAPEL LN 10/04/2011 0.00 0.00 0.00 0.00 3.77 0.00 2196910144 ERNESTO DELEON CYCLE 1 101 19.30 13.27 0.00 0.00 1.02 CHPL-000141-0000-04 19 10/05/2011 0.00 0.00 0.00 2.99 0.00 40.00 141 CHAPEL LN 10/05/2011 0.00 0.00 0.00 0.00 3.42 -0.31 2196890117 MRS. ALICE PHILLIPS CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 CHPL-000149-0000-01 19 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 149 CHAPEL LN 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162020123 TIM HANLEY CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 CHST-000045-0000-02 16 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 45 CHESTNUT TRL 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162010123 DONALD W. MOORES CYCLE 1 104 197.19 0.12 0.00 0.00 1.02 CHST-000047-0000-02 16 10/05/2011 0.00 0.00 0.00 1.66 0.00 200.00 47 CHESTNUT TRL 10/04/2011 0.00 0.00 0.00 0.00 0.01 -197.15 1131131133 TURTLE CREEK CLUB CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 CLBC-00FIRE-FIRE-01 13 10/05/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 106 109.32 33.13 0.00 0.00 1.02 CLBC-00SHOP-0000-01 13 10/05/2011 0.00 0.00 0.00 35.87 0.00 199.02 CLUB CIR 10/04/2011 0.00 0.00 0.00 0.00 19.68 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 107 151.92 106.04 0.00 0.00 1.02 CLBC-CLUBHS-0000-09 13 10/05/2011 0.00 0.00 0.00 64.75 0.00 351.08 CLUB CIR 10/04/2011 0.00 0.00 0.00 0.00 27.35 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 108 0.13 11.79 0.00 0.00 1.02 CLNY-000070-0000-07 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 12.94 70 COLONY RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.13 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 ALEXANDER BONDAR CYCLE 1 109 14.77 13.27 0.00 0.00 1.02 CLNY-000205-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 31.72 205 COLONY RD 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2200170239 KIMILY HOLLAND CYCLE 1 110 15.33 16.07 0.00 0.00 2.04 CLR -003818-0107-13 20 10/05/2011 0.00 0.00 0.00 13.50 0.00 50.00 3818 COUNTY LINE RD #107 10/05/2011 0.00 0.30 0.00 0.00 2.76 32.86 2200180166 JEANETTE E. BARCA CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 CLR -003818-0108-06 20 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #108 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200290182 IVETT MALAVE CYCLE 1 112 4.41 13.27 0.00 0.00 1.02 CLR -003818-0118-08 20 10/05/2011 0.00 0.00 0.00 4.64 0.00 24.10 3818 COUNTY LINE RD #118 10/05/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2200350160 KELLY MCGRATH RENTER CYCLE 1 113 21.97 19.95 0.00 0.00 3.06 CLR -003818-0123-06 20 10/05/2011 0.00 0.00 0.00 20.77 0.00 70.00 3818 COUNTY LINE RD #123 10/05/2011 0.00 0.29 0.00 0.00 3.96 26.89 2200370154 MARTHA HILLARD CYCLE 1 114 0.00 13.27 0.00 0.00 1.02 CLR -003818-0125-05 20 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #125 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 115 2.11 13.27 0.00 0.00 1.02 CLR -003818-0133-03 20 10/05/2011 0.00 0.00 0.00 3.06 0.00 20.00 3818 COUNTY LINE RD #133 10/05/2011 0.00 0.16 0.00 0.00 0.38 18.92 2200740179 MARILYN SHARP CYCLE 1 116 6.33 13.27 0.00 0.00 1.02 CLR -003818-0158-07 20 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #158 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201770177 LARRY OWENS CYCLE 1 117 19.13 39.81 0.00 0.00 3.06 CLR -003900-003C-07 20 10/05/2011 0.00 0.00 0.00 15.49 0.00 81.38 3900 COUNTY LINE RD #3C 10/04/2011 0.00 0.47 0.00 0.00 3.42 -0.14 2201060152 KELLY PUTMAN (RENTER) CYCLE 1 118 21.09 26.54 0.00 0.00 2.04 CLR -003900-008B-05 20 10/05/2011 0.00 0.00 0.00 12.44 0.00 66.41 3900 COUNTY LINE RD #8B 10/05/2011 0.00 0.50 0.00 0.00 3.80 35.98 2201070179 JOHN SCIACCA OWNER CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 CLR -003900-009A-07 20 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #9A 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201210206 JOHN SEVCIK RENTER CYCLE 1 120 42.20 39.81 0.00 0.00 3.06 CLR -003900-010A-10 20 10/05/2011 0.00 0.00 0.00 21.30 0.00 114.46 3900 COUNTY LINE RD #10A 10/05/2011 0.00 0.49 0.00 0.00 7.60 0.00 2201290169 EILEEN SLATTERY CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 CLR -003900-012A-06 20 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #12A 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 122 21.74 25.22 0.00 0.00 2.04 CLR -003900-014B-11 20 10/05/2011 0.00 0.00 0.00 12.96 0.00 66.36 3900 COUNTY LINE RD #14B 10/04/2011 0.00 0.48 0.00 0.00 3.92 29.94 2201430127 ALBERTA ROMANO CYCLE 1 123 6.27 13.22 0.00 0.00 1.02 CLR -003900-014D-03 20 10/05/2011 0.00 0.00 0.00 4.11 0.00 25.00 3900 COUNTY LINE RD #14D 10/04/2011 0.00 0.00 0.00 0.00 0.38 -4.17 2201560147 ROBERT&MARY GRANDI CYCLE 1 124 6.33 13.27 0.00 0.00 1.02 CLR -003900-017B-77 20 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #17B 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201680143 GAYLE A. MOORE CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 CLR -003900-019D-04 20 10/05/2011 0.00 0.00 0.00 4.86 0.00 24.13 3900 COUNTY LINE RD #19D 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 CLR -003900-022D-05 20 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #22D 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MCGRATH CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 CLR -003900-024C-09 20 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24C 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 128 14.15 17.80 0.00 0.00 0.00 CLR -003900-027D-06 20 10/05/2011 0.00 0.00 0.00 0.00 0.00 35.00 3900 COUNTY LINE RD #27D 10/04/2011 0.00 0.50 0.00 0.00 2.55 64.38 2196550112 BARBARA LYEWFONG CYCLE 1 129 19.32 13.27 0.00 0.00 1.02 CLR -004214-0000-01 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.36 4214 COUNTY LINE RD 10/04/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2176350139 THOMAS J. DAVIS CYCLE 1 130 18.99 13.27 0.00 0.00 1.02 CLR -004914-0000-03 17 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 4914 COUNTY LINE RD 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 131 2.11 106.04 0.00 0.00 1.02 CLR -019351-0000-01 19 10/05/2011 0.00 0.00 0.00 27.30 0.00 136.85 19351 COUNTY LINE RD 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 CLRS-00FIRE-FIRE-01 17 10/05/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 CLRS-018020-0000-02 17 10/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 134 84.54 33.13 0.00 0.00 1.02 CLRS-018405-FIRE-01 17 10/05/2011 0.00 0.00 0.00 0.00 0.00 133.91 18405 SE COUNTY LINE RD 10/04/2011 0.00 0.00 0.00 0.00 15.22 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 135 114.63 13.27 0.00 0.00 1.02 CLRS-019067-0000-01 17 10/05/2011 0.00 0.00 0.00 42.24 40.00 233.48 19067 SE COUNTY LINE RD 10/04/2011 0.00 1.69 0.00 0.00 20.63 284.82 2190270121 JEANIE NGO CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 CLRS-019721-0000-02 19 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.32 19721 SE COUNTY LINE RD 10/04/2011 0.00 0.31 0.00 0.00 3.04 51.06 2151430116 DANIEL BARCLAY CYCLE 1 137 50.10 13.27 0.00 0.00 1.02 CLTD-004368-0000-01 15 10/05/2011 0.00 0.00 0.00 16.11 0.00 89.52 4368 COLLETTE DR 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 138 18.99 13.27 0.00 0.00 1.02 CLTD-004377-0000-01 15 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 4377 COLLETTE DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 CLTD-004400-0000-01 15 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4400 COLLETTE DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151590117 TERRANCE C FORBES CYCLE 1 140 25.32 13.27 0.00 0.00 1.02 CLTD-004401-0000-01 15 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.47 4401 COLLETTE DR 10/04/2011 0.00 0.39 0.00 0.00 4.56 48.05 2151570130 ERNIE DEANGELIS CYCLE 1 141 12.66 13.27 0.00 0.00 1.02 CLTD-004417-0000-03 15 10/05/2011 0.00 0.00 0.00 16.75 0.00 45.98 4417 COLLETTE DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151550139 JEFF HINKLY CYCLE 1 142 69.11 24.60 0.00 0.00 2.04 CLTD-004433-0000-03 15 10/05/2011 0.00 0.00 0.00 26.02 0.00 134.69 4433 COLLETTE DR 10/04/2011 0.00 0.49 0.00 0.00 12.43 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 CNCB-000000-0000-03 02 10/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 CNCB-017571-0000-01 02 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 17571 SE CONCH BAR RD 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780637 ERIE HAVEN CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 CNCB-017581-0001-03 02 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 17581 SE CONCH BAR RD 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 146 16.88 13.27 0.00 0.00 1.02 CPWY-009909-0000-04 12 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.32 9909 SE CANARY PALM WAY 10/04/2011 0.00 0.31 0.00 0.00 3.04 48.05 1110390184 STEPHEN COFFEY CYCLE 1 147 12.66 13.27 0.00 0.00 1.02 CRCH-000368-0000-08 11 10/05/2011 0.00 0.00 0.00 2.15 0.00 31.65 368 CHURCH RD 10/04/2011 0.00 0.27 0.00 0.00 2.28 37.28 1020990141 MYRIANA MERKOVIC CYCLE 1 148 21.10 13.27 0.00 0.00 1.02 CRLP-003337-0000-04 02 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 3337 CORAL PL 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 149 8.44 13.27 0.00 0.00 1.02 CRLP-003376-0000-01 02 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 3376 CORAL PL 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034120125 STEVEN MOSITES CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 CRVP-012029-0000-02 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 12029 SE CRESTVIEW PL 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 151 75.93 1.11 0.00 0.00 1.02 CVPR-009400-0000-02 07 10/05/2011 0.00 0.00 0.00 6.75 0.00 85.00 9400 SE COVE POINT TER 10/04/2011 0.00 0.00 0.00 0.00 0.19 -74.88 1079244421 THOMAS&BARBARA KELLY CYCLE 1 152 18.87 26.39 0.00 0.00 2.04 CVPT-009244-0000-01 07 10/05/2011 0.00 0.00 0.00 11.91 0.00 62.85 9244 SE COVE POINT ST 10/05/2011 0.00 0.24 0.00 0.00 3.40 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 153 109.82 13.27 0.00 0.00 1.02 CVPT-009284-0000-01 07 10/05/2011 0.00 0.00 0.00 31.04 0.00 174.92 9284 SE COVE POINT ST 10/04/2011 0.00 0.00 0.00 0.00 19.77 0.00 1079434940 JOSEPH MOUW CYCLE 1 154 55.33 20.98 0.00 0.00 2.04 CVPT-009434-0000-01 07 10/05/2011 0.00 0.00 0.00 25.13 0.00 113.76 9434 SE COVE POINT ST 10/05/2011 0.00 0.32 0.00 0.00 9.96 0.00 1079594540 VERNER KRAGH CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 CVPT-009454-0000-01 07 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 9454 SE COVE POINT ST 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020450145 JAMES MCGRATH CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 CVRD-003324-0000-04 02 10/05/2011 0.00 0.00 0.00 7.00 0.00 38.72 3324 COVE RD 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.54 1020420123 HOLLY POWELL RENTER CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 CVRD-003356-0000-02 02 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 3356 COVE RD 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 CYPD-000519-0000-03 14 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 519 CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 159 0.00 0.00 0.00 9.40 1.02 CYPN-000407-0000-01 14 10/05/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR-(R.C. ONLY) 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 160 16.80 26.42 0.00 0.00 2.04 CYPN-000412-0015-17 14 10/05/2011 0.00 0.00 0.00 4.08 0.00 52.81 412 N CYPRESS DR #15 10/04/2011 0.00 0.44 0.00 0.00 3.03 23.61 2141800196 ADRIENNE CARON CYCLE 1 161 10.55 13.27 0.00 0.00 1.02 CYPN-000413-003D-07 14 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 413 N CYPRESS DR #3D 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141790174 BRENDA BROOKS CYCLE 1 162 30.91 13.27 0.00 0.00 1.02 CYPN-000413-004D-07 14 10/05/2011 0.00 0.00 0.00 1.66 0.00 47.62 413 N CYPRESS DR #4D 10/04/2011 0.00 0.00 0.00 0.00 0.76 -26.70 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050219 NICOLE BERUBE CYCLE 1 163 27.05 28.72 0.00 0.00 2.04 CYPN-000416-000D-11 14 10/05/2011 0.00 0.00 0.00 6.78 0.00 70.00 416 N CYPRESS DR #D 10/05/2011 0.00 0.54 0.00 0.00 4.87 24.75 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 CYPN-000417-013E-04 14 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 417 N CYPRESS DR #13E 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 165 35.73 13.19 0.00 0.00 1.02 CYPN-000420-000A-09 14 10/05/2011 0.00 0.00 0.00 4.51 0.00 61.39 420 N CYPRESS DR #A 10/04/2011 0.00 0.50 0.00 0.00 6.44 56.72 2141490226 JOANNE M. TALABAC CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 CYPN-000429-000B-12 14 10/05/2011 0.00 0.00 0.00 0.00 0.00 24.25 429 N CYPRESS DR #B 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141470208 MARGARET LOCHER CYCLE 1 167 19.00 26.54 0.00 0.00 2.04 CYPN-000429-000D-10 14 10/05/2011 0.00 0.00 0.00 8.53 0.00 60.00 429 N CYPRESS DR #D 10/04/2011 0.00 0.47 0.00 0.00 3.42 31.64 2141430177 ETHEL ROBINSON CYCLE 1 168 23.21 26.54 0.00 0.00 2.04 CYPN-000431-000D-07 14 10/05/2011 0.00 0.00 0.00 4.96 0.00 61.45 431 N CYPRESS DR #D 10/04/2011 0.00 0.52 0.00 0.00 4.18 34.33 2144003536 DETTA CHANDLER CYCLE 1 169 100.20 13.27 0.00 0.00 1.02 CYPN-000507-0000-03 14 10/05/2011 0.00 0.00 0.00 10.30 0.00 142.83 507 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 18.04 0.00 2143080134 SARA SCHAEFFER CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 CYPN-000542-0000-03 14 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 542 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 171 60.83 6.76 0.00 0.00 1.02 CYPN-000555-0000-03 14 10/05/2011 0.00 0.00 0.00 12.03 0.00 92.27 555 N CYPRESS DR 10/04/2011 0.00 0.68 0.00 0.00 10.95 167.26 2144001629 GEORGE WILSON CYCLE 1 172 35.94 13.27 0.00 0.00 1.02 CYPN-000579-0000-02 14 10/05/2011 0.00 0.00 0.00 4.51 0.00 61.21 579 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 2144001520 MARC MILMAN CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 CYPN-000585-0000-02 14 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 585 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 174 18.99 13.27 0.00 0.00 1.02 CYPN-000596-0000-06 14 10/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 596 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144001322 LARRY CRUZ CYCLE 1 175 71.34 13.27 0.00 0.00 1.02 CYPN-000597-0000-02 14 10/05/2011 0.00 0.00 0.00 7.70 0.00 106.17 597 N CYPRESS DR 10/04/2011 0.00 0.00 0.00 0.00 12.84 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 176 40.07 33.74 0.00 0.00 11.22 DALY-000317-0000-01 11 10/05/2011 0.00 0.00 0.00 109.05 0.00 198.38 317 DALY RD 10/04/2011 0.00 0.22 0.00 0.00 4.08 0.00 2171917500 STEFAN REESE CYCLE 1 177 27.43 26.54 0.00 0.00 2.04 DANL-019175-0000-01 17 10/05/2011 0.00 0.00 0.00 14.02 0.00 75.53 19175 SE DANIEL LN 10/05/2011 0.00 0.56 0.00 0.00 4.94 35.98 2173016729 MATT GROPP OWNER CYCLE 1 178 28.47 13.09 0.00 0.00 1.02 DANT-019198-0000-06 17 10/05/2011 0.00 0.00 0.00 10.80 0.00 58.50 19198 SE. DANIEL TER (2ND METER) 10/04/2011 0.00 0.00 0.00 0.00 5.12 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 DHRT-011531-0000-01 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.36 11531 SE DOHERTY ST 10/05/2011 0.00 0.33 0.00 0.00 3.42 38.99 2200010575 DAVID&SALLY CAMBIOTTI CYCLE 1 180 140.50 7.20 0.00 0.00 1.02 DLSL-000105-0000-03 20 10/05/2011 0.00 0.00 0.00 1.28 0.00 150.00 105 DEL SOL CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -140.50 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034043 JAMES BALLISTOS CYCLE 1 181 0.14 13.13 0.00 0.00 1.02 DLSL-000403-0000-02 20 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 403 DEL SOL CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2200050280 CHERYL&ABE FROMSON RENTER CYCLE 1 182 5.67 11.88 0.00 0.00 1.02 DLSL-000502-0000-04 20 10/05/2011 0.00 0.00 0.00 1.85 0.00 21.44 502 DEL SOL CIR 10/04/2011 0.00 0.00 0.00 0.00 1.02 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 DLSL-000705-0000-04 20 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 705 DEL SOL CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 184 0.00 13.27 0.00 0.00 1.02 DLSL-000803-0000-02 20 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 185 8.44 13.27 0.00 0.00 1.02 DMTR-010908-0000-01 17 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 10908 DEER MOSS TRL 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100720115 J MARCELO CYCLE 1 186 0.14 13.27 0.00 0.00 1.02 DVRN-000515-0000-01 10 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.71 515 N DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1100420125 WAYNE SHINDOLL CYCLE 1 187 8.44 13.27 0.00 0.00 1.02 DVRN-000554-0000-02 10 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 554 N DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100350134 CELIA SERANI CYCLE 1 188 53.64 13.27 0.00 0.00 1.02 DVRN-000566-0000-03 10 10/05/2011 0.00 0.00 0.00 6.11 0.00 83.70 566 N DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1100300115 GUENTER TOEPPER CYCLE 1 189 0.14 13.17 0.00 0.00 1.02 DVRN-000586-0000-01 10 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.61 586 N DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1100280163 VICENTE ORTIZ CYCLE 1 190 47.85 26.54 0.00 0.00 2.04 DVRN-000590-0000-06 10 10/05/2011 0.00 0.00 0.00 6.87 0.00 92.34 590 N DOVER RD 10/04/2011 0.00 0.43 0.00 0.00 8.61 0.00 1101200126 TRAFTON FOSTER CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 DVRR-000402-0000-02 10 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 402 DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101530124 RICHARD WEISS CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 DVRR-000485-0000-02 10 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 485 DOVER RD 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101360147 JOAN TAYLOR CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 ELM -000367-0000-04 10 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 ELM AVE 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 194 2.11 33.13 0.00 0.00 1.02 ELPT-000017-0000-01 08 10/05/2011 0.00 0.00 0.00 3.26 0.00 39.90 17 EL PORTAL DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 195 2.11 13.27 0.00 0.00 1.02 ESTW-000015-0000-02 07 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 15 EASTWINDS CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 196 92.84 66.41 0.00 0.00 1.02 ESTW-000HOA-IRRI-01 07 10/05/2011 0.00 0.00 0.00 14.43 0.00 191.41 CO CLUB DRIVE 10/04/2011 0.00 0.00 0.00 0.00 16.71 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 197 10.55 13.27 0.00 0.00 1.02 EVRG-000383-0000-01 10 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 EVERGREEN AVE 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 198 8.44 13.27 0.00 0.00 1.02 FEDH-000000-0000-01 02 10/05/2011 0.00 0.00 0.00 0.00 0.00 24.25 SE FEDERAL HWY-MARTIN CO. SIGN 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 199 248.38 13.27 0.00 0.00 1.02 FEDH-017755-0001-01 02 10/05/2011 0.00 0.00 0.00 65.68 0.00 373.06 17755 SE FEDERAL HWY #1 10/04/2011 0.00 0.00 0.00 0.00 44.71 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 200 75.65 13.18 0.00 0.00 1.02 FEDH-017911-0000-03 02 10/05/2011 0.00 0.00 0.00 22.62 0.00 126.09 17911 SE FEDERAL HWY #1 10/04/2011 0.00 0.00 0.00 0.00 13.62 0.00 1021750213 BRET BEACH CYCLE 1 201 64.26 13.27 0.00 0.00 1.02 FEDH-017967-0001-01 02 10/05/2011 0.00 0.00 0.00 19.65 0.00 109.77 17967 SE FEDERAL HWY #1 10/04/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 202 50.10 13.27 0.00 0.00 1.02 FEDH-018309-0000-04 02 10/05/2011 0.00 0.00 0.00 16.11 0.00 89.52 18309 SE FEDERAL HWY 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021700167 HARRIET FULTON CYCLE 1 203 8.44 13.27 0.00 0.00 1.02 FEDH-18385B-0000-01 02 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 18385 SE FEDERAL HWY 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 204 0.95 2.97 0.00 0.00 1.02 FRLC-00POOL-0000-11 03 10/05/2011 0.00 0.00 0.00 4.64 0.00 9.75 POOL AT FERLAND CT 10/04/2011 0.00 0.00 0.00 0.00 0.17 0.00 1110470134 DANIEL PETKAS CYCLE 1 205 2.93 8.79 0.00 0.00 1.02 FRNK-000351-0000-03 11 10/05/2011 0.00 0.00 0.00 1.66 0.00 14.90 351 FRANKLIN RD 10/04/2011 0.00 0.00 0.00 0.00 0.50 -0.13 1110590227 KELLY REINIGER (RENTER) CYCLE 1 206 14.76 13.25 0.00 0.00 1.02 FRNK-000368-0000-12 11 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.30 368 FRANKLIN RD 10/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110580143 DAVID SPERRY CYCLE 1 207 37.98 26.54 0.00 0.00 2.04 FRNK-000372-0000-04 11 10/05/2011 0.00 0.00 0.00 5.98 0.00 79.69 372 FRANKLIN RD 10/04/2011 0.00 0.31 0.00 0.00 6.84 0.00 1110550132 PAT SANDS CYCLE 1 208 6.33 13.27 0.00 0.00 1.02 FRNK-000383-0000-03 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 383 FRANKLIN RD 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191899680 JAMES BIEN CYCLE 1 209 8.44 13.27 0.00 0.00 1.02 FRNL-018996-0000-01 19 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 18996 SE FEARNLEY DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 210 15.03 26.95 0.00 0.00 2.04 FRNL-019103-0000-09 19 10/05/2011 0.00 0.00 0.00 10.85 0.00 58.00 19103 SE FEARNLEY DR 10/04/2011 0.00 0.42 0.00 0.00 2.71 29.22 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 FRNW-019143-0000-02 19 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19143 SE FERNWOOD DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1085900121 JACKIE ANDERSON CYCLE 1 212 21.10 13.27 0.00 0.00 1.02 FRVE-000085-0000-02 08 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 85 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 213 20.93 13.16 0.00 0.00 1.02 FRVE-000090-0000-03 08 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.06 90 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 3.77 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 FRVE-000110-0000-05 08 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 110 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1086250123 JACK PARDUE CYCLE 1 215 4.22 13.27 0.00 0.00 1.02 FRVE-000117-0000-02 08 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 117 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086400126 STEPHEN PARKER CYCLE 1 216 16.88 13.27 0.00 0.00 1.02 FRVE-000129-0000-02 08 10/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 129 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 217 10.55 13.27 0.00 0.00 1.02 FRVE-000133-0000-01 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 133 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 218 43.02 13.27 0.00 0.00 1.02 FRVE-000140-0000-02 08 10/05/2011 0.00 0.00 0.00 5.15 0.00 70.20 140 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1086600117 PETER CARTMELL CYCLE 1 219 43.02 13.27 0.00 0.00 1.02 FRVE-000144-0000-01 08 10/05/2011 0.00 0.00 0.00 5.15 0.00 70.20 144 FAIRVIEW EAST 10/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 FRVW-000071-0000-02 08 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 71 FAIRVIEW WEST 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 221 1.44 12.26 0.00 0.00 1.02 FRVW-000103-0000-05 08 10/05/2011 0.00 0.00 0.00 1.28 0.00 16.00 103 FAIRVIEW WEST 10/04/2011 0.00 0.00 0.00 0.00 0.00 -1.44 1084150151 JOHN MARCUM CYCLE 1 222 8.44 13.27 0.00 0.00 1.02 FRVW-000107-0000-05 08 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 107 FAIRVIEW WEST 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 223 10.55 26.54 0.00 0.00 2.04 FRVW-000130-0000-03 08 10/05/2011 0.00 0.00 0.00 3.51 0.00 44.68 130 FAIRVIEW WEST 10/04/2011 0.00 0.14 0.00 0.00 1.90 0.00 1084600165 MICHAEL FABY CYCLE 1 224 50.64 13.27 0.00 0.00 1.02 FRVW-000139-0000-06 08 10/05/2011 0.00 0.00 0.00 3.26 0.00 71.61 139 FAIRVIEW WEST 10/04/2011 0.00 0.00 0.00 0.00 3.42 -31.65 1065450144 GLENN SIMMONS CYCLE 1 225 18.99 13.27 0.00 0.00 1.02 FWYE-000211-0000-04 06 10/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 211 FAIRWAY EAST 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1066450130 PAIGE GRAVES CYCLE 1 226 39.48 13.27 0.00 0.00 1.02 FWYN-000300-0000-03 06 10/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 300 FAIRWAY NORTH 10/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 1063650126 JAMES KAMEN CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 FWYN-000341-0000-02 06 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 341 FAIRWAY NORTH 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 228 71.74 66.26 0.00 0.00 2.04 FWYW-000205-0000-02 06 10/05/2011 0.00 0.00 0.00 12.60 0.00 166.32 205 FAIRWAY WEST 10/04/2011 0.00 0.76 0.00 0.00 12.92 0.00 1064550123 ROBERT YOUNG CYCLE 1 229 60.72 13.27 0.00 0.00 1.02 FWYW-000230-0000-02 06 10/05/2011 0.00 0.00 0.00 6.74 0.00 92.68 230 FAIRWAY WEST 10/04/2011 0.00 0.00 0.00 0.00 10.93 0.00 1064500128 JOHN QUIGLEY CYCLE 1 230 64.26 13.27 0.00 0.00 1.02 FWYW-000237-0000-02 06 10/05/2011 0.00 0.00 0.00 7.06 0.00 97.96 237 FAIRWAY WEST 10/04/2011 0.00 0.78 0.00 0.00 11.57 142.83 1064350132 T. HANNAH CYCLE 1 231 23.21 13.27 0.00 0.00 1.02 FWYW-000238-0000-03 06 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 238 FAIRWAY WEST 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 232 6.33 13.27 0.00 0.00 1.02 GALW-017246-0000-01 02 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 17246 SE GALWAY CT 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021802253 HARRY SCHAFFER CYCLE 1 233 14.77 13.27 0.00 0.00 1.02 GALW-017267-0000-01 02 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 17267 SE GALWAY CT 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021802257 NICOLE EWING CYCLE 1 234 57.18 13.27 0.00 0.00 1.02 GALW-017276-0000-02 02 10/05/2011 0.00 0.00 0.00 17.88 0.00 99.64 17276 SE GALWAY CT 10/04/2011 0.00 0.00 0.00 0.00 10.29 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 JOSEPH TANGNEY CYCLE 1 235 85.77 13.27 0.00 0.00 1.02 GLFC-000211-0000-01 07 10/05/2011 0.00 0.00 0.00 9.00 0.00 124.50 211 GOLF CLUB CIR 10/04/2011 0.00 0.00 0.00 0.00 15.44 0.00 1081950114 CARLTON D STODDARD CYCLE 1 236 10.55 13.27 0.00 0.00 1.02 GLFD-000106-0000-01 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 106 GOLFVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081910116 BRETT ROBERTON CYCLE 1 237 46.56 13.27 0.00 0.00 1.02 GLFD-000131-0000-01 08 10/05/2011 0.00 0.00 0.00 5.47 0.00 74.70 131 GOLFVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 238 39.48 13.27 0.00 0.00 1.63 GLFD-000161-0000-05 08 10/05/2011 0.00 0.00 0.00 9.66 0.00 71.16 161 GOLFVIEW DR 10/04/2011 0.00 0.01 0.00 0.00 7.11 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 239 2.11 13.27 0.00 0.00 1.02 GLFD-000176-0000-06 08 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 176 GOLFVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061610145 MIKE HOEFLER CYCLE 1 240 27.43 26.54 0.00 0.00 2.04 GLFD-000185-0000-04 06 10/05/2011 0.00 0.00 0.00 5.03 0.00 66.25 185 GOLFVIEW DR 10/04/2011 0.00 0.27 0.00 0.00 4.94 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 GLFD-000218-0000-03 08 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 218 GOLFVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081530121 PHILIP BRENNAN CYCLE 1 242 0.14 26.38 0.00 0.00 2.04 GLFD-000221-0000-02 08 10/05/2011 0.00 0.00 0.00 2.56 0.00 31.26 221 GOLFVIEW DR 10/04/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 GLFD-000282-0000-07 08 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 282 GOLFVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051040139 DENNIS CATANZARO CYCLE 1 244 61.19 33.13 0.00 0.00 1.02 GLFS-000147-0000-03 05 10/05/2011 0.00 0.00 0.00 8.58 0.00 114.93 147 GULFSTREAM DR 10/04/2011 0.00 0.00 0.00 0.00 11.01 0.00 1050980111 M HELEN WITTY CYCLE 1 245 38.98 33.13 0.00 0.00 1.02 GLFS-000152-0000-01 05 10/05/2011 0.00 0.00 0.00 6.49 0.00 86.46 152 GULFSTREAM DR 10/04/2011 0.00 0.00 0.00 0.00 6.84 -1.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 246 60.80 0.00 0.00 0.00 0.00 GLFS-000160-0000-05 05 10/05/2011 0.00 0.00 0.00 0.00 0.00 60.80 160 GULFSTREAM DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -70.20 2197800117 ROBERT S SCHWENGER CYCLE 1 247 25.32 13.27 0.00 0.00 1.02 GRDD-019878-0000-01 19 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 19878 GARDENIA DR 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 2197960118 GEORGE WARTZOK CYCLE 1 248 10.55 26.54 0.00 0.00 2.04 GRDD-019893-0000-01 19 10/05/2011 0.00 0.00 0.00 9.80 0.00 51.01 19893 GARDENIA DR 10/04/2011 0.00 0.18 0.00 0.00 1.90 0.00 2197780162 JULIE SERAFIN CYCLE 1 249 12.62 8.82 0.00 0.00 1.02 GRDD-019912-0000-06 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 33.06 19912 GARDENIA DR 10/04/2011 0.00 0.00 0.00 0.00 2.27 0.00 1021570523 JOAN IRVING CYCLE 1 250 248.38 13.27 0.00 0.00 1.02 HARS-019618-0000-02 02 10/05/2011 0.00 0.00 0.00 65.68 0.00 373.06 19618 S HARBOR RD 10/04/2011 0.00 0.00 0.00 0.00 44.71 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 251 501.27 33.13 0.00 0.00 1.02 HCTR-000000-0000-00 03 10/05/2011 0.00 0.00 0.00 133.86 0.00 759.51 SE HILL CLUB TER 10/04/2011 0.00 0.00 0.00 0.00 90.23 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 252 85.77 13.27 0.00 0.00 1.02 HEML-000014-0000-09 16 10/05/2011 0.00 0.00 0.00 11.01 0.00 126.51 14 HEMLOCK LANE 10/04/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460141 PATTI ROSSETTI CYCLE 1 253 21.10 13.27 0.00 0.00 1.02 HEML-000018-0000-04 16 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 18 HEMLOCK LANE 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161490115 HELEN MANLEY CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 HICK-000010-0000-01 16 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 10 HICKORY HILL RD 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191400168 MICHAEL HARDEN CYCLE 1 255 62.81 18.27 0.00 0.00 2.04 HILC-018929-0000-06 19 10/05/2011 0.00 0.00 0.00 33.99 0.00 128.74 18929 SE HILLCREST DR 10/04/2011 0.00 0.33 0.00 0.00 11.30 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 256 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -189.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 257 12.66 13.27 0.00 0.00 1.02 HKTR-010801-0000-01 17 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 10801 SE HARKEN TER 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2174540132 RIGDON WALDRON CYCLE 1 258 8.44 13.27 0.00 0.00 1.02 HKTR-011005-0000-03 17 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 11005 SE HARKEN TER 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2174600116 ROBERT PECKHAM CYCLE 1 259 14.77 13.27 0.00 0.00 1.02 HKTR-011017-0000-01 17 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 11017 SE HARKEN TER 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2173401036 CORY BOWMAN CYCLE 1 260 25.32 13.27 0.00 0.00 1.02 HOBT-010807-0000-03 17 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 10807 SE HOBART ST 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 2173400122 JASON BUCKLES CYCLE 1 261 10.55 13.27 0.00 0.00 1.02 HOBT-010818-0000-02 17 10/05/2011 0.00 0.00 0.00 6.42 0.00 33.16 10818 SE HOBART ST 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 262 4.22 13.27 0.00 0.00 1.02 HOLL-000075-0000-01 14 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 HOLLY CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 263 19.32 13.27 0.00 0.00 1.02 HOME-018956-0000-01 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.36 18956 SE HOMEWOOD AVE 10/04/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2191901515 HERMAN HUFFMAN CYCLE 1 264 12.66 13.27 0.00 0.00 1.02 HOME-019015-0000-01 19 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19015 SE HOMEWOOD AVE 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190860011 SERGIO COELHO CYCLE 1 265 8.44 13.27 0.00 0.00 1.02 HOME-019086-0000-01 19 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19086 SE HOMEWOOD AVE 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2199096112 TERRY COOK CYCLE 1 266 21.10 13.27 0.00 0.00 1.02 HOME-019096-0000-01 19 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 19096 SE HOMEWOOD AVE 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 267 60.72 13.27 0.00 0.00 1.02 HOME-019145-0000-01 19 10/05/2011 0.00 0.00 0.00 18.76 0.00 105.45 19145 SE HOMEWOOD AVE 10/04/2011 0.00 0.75 0.00 0.00 10.93 104.70 2191200139 DOLORES HANSSON CYCLE 1 268 23.21 13.27 0.00 0.00 1.02 HOME-019185-0000-03 19 10/05/2011 0.00 0.00 0.00 9.01 0.00 51.06 19185 SE HOMEWOOD AVE 10/04/2011 0.00 0.37 0.00 0.00 4.18 51.43 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 269 14.77 13.27 0.00 0.00 1.02 HRDR-018000-0000-01 12 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18000 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 270 23.21 13.27 0.00 0.00 1.02 HRDR-018193-0000-02 12 10/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 18193 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 HRDR-018301-0000-06 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18301 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 HRDR-018432-0000-02 12 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 18432 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 273 10.55 13.27 0.00 0.00 1.02 HRDR-018456-0000-03 12 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18456 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 274 18.99 13.27 0.00 0.00 1.02 HRDR-018468-0000-01 12 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 18468 SE HERITAGE DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021522053 PAUL THOMAS CYCLE 1 275 21.45 13.27 0.00 0.00 1.02 INCR-000137-0000-05 02 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.72 137 INTRACOASTAL CIR 10/04/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1021521947 JUDY KEYSER CYCLE 1 276 42.70 13.18 0.00 0.00 1.02 INCR-000141-0000-04 02 10/05/2011 0.00 0.00 0.00 5.15 0.00 69.73 141 INTRACOASTAL CIR 10/04/2011 0.00 0.00 0.00 0.00 7.68 0.00 1034330219 JOSEPH BILLERA CYCLE 1 277 404.80 66.41 0.00 0.00 1.02 INCT-012048-0000-01 03 10/05/2011 0.00 0.00 0.00 118.06 0.00 663.15 12048 SE INTRACOASTAL CT 10/04/2011 0.00 0.00 0.00 0.00 72.86 0.00 1021793010 SALVATORE ARENA CYCLE 1 278 10.55 13.27 0.00 0.00 1.02 INDI-017481-0000-01 02 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 17481 SE INDIAN HILLS DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050590160 ALBERT SETTLES CYCLE 1 279 94.21 36.79 0.00 0.00 4.08 INDL-019307-0000-06 05 10/05/2011 0.00 0.00 0.00 55.43 0.00 208.25 19307 W INDIES LN 10/04/2011 0.00 0.78 0.00 0.00 16.96 32.96 1050450115 HARRY FISHER CYCLE 1 280 6.33 13.27 0.00 0.00 1.02 INDL-019415-0000-01 05 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 19415 W INDIES LN 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 281 71.34 13.27 0.00 0.00 1.02 INDL-019430-0000-09 05 10/05/2011 0.00 0.00 0.00 21.42 0.00 120.74 19430 W INDIES LN 10/04/2011 0.00 0.85 0.00 0.00 12.84 51.06 1034330137 KEVIN MCCAFFERTY CYCLE 1 282 2.11 13.27 0.00 0.00 1.02 ITCT-012028-0000-03 03 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12028 SE INTRACOASTAL TER 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198420128 JODIE A. SAAD CYCLE 1 283 4.31 13.27 0.00 0.00 1.02 JASM-019809-0000-02 19 10/05/2011 0.00 0.00 0.00 4.64 0.00 24.00 19809 JASMINE DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 -0.10 2198480134 RICHARD CHASE CYCLE 1 284 10.55 13.27 0.00 0.00 1.02 JASM-019913-0000-03 19 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19913 JASMINE DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021804344 SAMARA MCNAIR CYCLE 1 285 10.55 33.13 0.00 0.00 1.02 KERY-017115-0000-02 02 10/05/2011 0.00 0.00 0.00 11.18 0.00 57.78 17115 SE KERRY CT 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 286 35.94 13.27 0.00 0.00 1.02 LAND-009766-0000-03 07 10/05/2011 0.00 0.00 0.00 12.57 0.00 69.27 9766 SE LANDING PL 10/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 1132200191 DONALD BRUNELLE CYCLE 1 287 105.01 13.27 0.00 0.00 1.02 LBKT-010424-0000-09 13 10/05/2011 0.00 0.00 0.00 29.83 0.00 168.03 10424 SE LEATHERBACK TER 10/04/2011 0.00 0.00 0.00 0.00 18.90 0.00 1132210144 MARY HANKEY CYCLE 1 288 50.10 13.27 0.00 0.00 1.02 LBKT-010436-0000-04 13 10/05/2011 0.00 0.00 0.00 16.11 0.00 89.52 10436 SE LEATHERBACK TER 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850114 JAMES W WORTH CYCLE 1 289 21.10 13.27 0.00 0.00 1.02 LEEW-000016-0000-01 05 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 16 LEEWARD CIR 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1052100126 EDWARD J KELLY CYCLE 1 290 86.76 13.27 0.00 0.00 1.02 LEEW-000019-0000-02 05 10/05/2011 0.00 0.00 0.00 3.37 0.00 107.46 19 LEEWARD CIR 10/04/2011 0.00 0.00 0.00 0.00 3.04 -69.88 1051950137 JUDITH A. WILSON CYCLE 1 291 0.00 13.27 0.00 0.00 1.02 LEEW-000024-0000-03 05 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 24 LEEWARD CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 292 41.90 14.17 0.00 0.00 1.02 LEIG-000316-0000-06 11 10/05/2011 0.00 0.00 0.00 4.83 0.00 70.00 316 LEIGH RD 10/04/2011 0.00 0.53 0.00 0.00 7.55 57.35 1010700139 DALE J. LADD CYCLE 1 293 155.83 13.27 0.00 0.00 1.02 LIGH-000082-0000-03 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 198.17 82 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 28.05 0.00 1010710140 LUCIA MODA CYCLE 1 294 18.99 13.27 0.00 0.00 1.41 LIGH-000083-0000-04 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 37.09 83 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010820143 EDWARD P FITTS CYCLE 1 295 181.39 33.13 0.00 0.00 1.02 LIGH-000090-0000-04 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 248.19 90 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 32.65 0.00 1010880138 GEORGE STAMOS CYCLE 1 296 18.99 33.13 0.00 0.00 1.02 LIGH-000094-0000-03 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 56.56 94 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011120153 DAVID BURTT CYCLE 1 297 39.48 13.27 0.00 0.00 1.02 LIGH-000105-0000-05 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 60.88 105 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 298 14.43 13.27 0.00 0.00 1.02 LIGH-000112-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 28.72 112 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -14.43 1011060121 JOHN C. EVANS CYCLE 1 299 4.22 13.27 0.00 0.00 1.02 LIGH-000113-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 19.27 113 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 300 21.10 13.27 0.00 0.00 1.02 LIGH-000120-0000-05 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 39.19 120 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 301 14.77 13.27 0.00 0.00 1.02 LIGH-000134-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 31.72 134 LIGHTHOUSE DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010630159 BRENT C MURRAY CYCLE 1 302 168.90 15.88 0.00 0.00 0.00 LIGH-000135-0000-05 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 200.00 135 LIGHTHOUSE DR 10/04/2011 0.00 1.38 0.00 0.00 13.84 1,002.18 1021912341 RICHARD FULTON CYCLE 1 303 46.42 39.81 0.00 0.00 3.06 LIME-017169-0000-01 02 10/05/2011 0.00 0.00 0.00 22.35 0.00 120.60 17169 SE LIMERICK CT 10/04/2011 0.00 0.60 0.00 0.00 8.36 0.00 1021901121 JOHN LEYVA CYCLE 1 304 347.79 13.06 0.00 0.00 1.02 LIME-017179-0000-01 02 10/05/2011 0.00 0.00 0.00 91.90 0.00 520.00 17179 SE LIMERICK CT 10/05/2011 0.00 3.62 0.00 0.00 62.61 514.16 1111650250 GREG JANISCH CYCLE 1 305 25.15 13.27 0.00 0.00 1.02 LIVE-000004-0000-05 11 10/05/2011 0.00 0.00 0.00 3.91 25.00 69.11 4 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111650124 DONNA WILCOX CYCLE 1 306 6.33 13.27 0.00 0.00 1.02 LIVE-000008-0000-02 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 8 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 ANNACELY GARCIA RENTER CYCLE 1 307 16.18 16.04 0.00 0.00 1.02 LIVE-000012-0000-03 11 10/05/2011 0.00 0.00 0.00 3.58 0.00 40.00 12 LIVE OAK CIR 10/04/2011 0.00 0.27 0.00 0.00 2.91 30.09 1111650656 MARY DUNN OWNER CYCLE 1 308 0.00 13.27 0.00 0.00 1.02 LIVE-000015-0000-05 11 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 309 4.22 13.27 0.00 0.00 1.02 LIVE-000044-0000-06 11 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 310 17.71 18.56 0.00 0.00 0.00 LIVE-000051-0000-03 11 10/05/2011 0.00 0.00 0.00 0.00 0.00 40.00 51 LIVE OAK CIR 10/05/2011 0.00 0.54 0.00 0.00 3.19 58.17 1111660974 TRISH KING OWNER CYCLE 1 311 6.33 13.27 0.00 0.00 1.02 LIVE-000056-0000-07 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 312 10.55 13.27 0.00 0.00 1.02 LIVE-000067-0000-06 11 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 67 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 313 2.11 13.27 0.00 0.00 1.02 LIVE-000075-0000-08 11 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 75 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111670640 SUSAN CLEMENT CYCLE 1 314 6.33 13.27 0.00 0.00 1.02 LIVE-000080-0000-04 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 80 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111690538 CORIE ZORDANI CYCLE 1 315 4.22 13.27 0.00 0.00 1.02 LIVE-000083-0000-03 11 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 83 LIVE OAK CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172510166 CHERYL KOENIG CYCLE 1 316 14.77 13.27 0.00 0.00 1.02 LKDR-018350-0000-06 17 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18350 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 317 12.66 13.27 0.00 0.00 1.02 LKDR-018370-0000-03 17 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18370 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 318 23.46 12.95 0.00 0.00 1.02 LKDR-018409-0000-03 17 10/05/2011 0.00 0.00 0.00 8.86 0.00 50.00 18409 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 3.71 -2.87 2172760111 JOHN M. NOSSAL CYCLE 1 319 10.55 13.27 0.00 0.00 1.02 LKDR-018410-0000-01 17 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18410 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172520729 JOHN KORB CYCLE 1 320 2.11 13.27 0.00 0.00 1.02 LKDR-018440-0000-02 17 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 18440 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172520538 RICHARD CARBIA CYCLE 1 321 8.44 13.27 0.00 0.00 1.02 LKDR-018450-0000-03 17 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 18450 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172670153 JAMES M. MAURER CYCLE 1 322 82.56 11.97 0.00 0.00 1.02 LKDR-018500-0000-05 17 10/05/2011 0.00 0.00 0.00 4.11 0.00 100.00 18500 SE LAKESIDE DR 10/04/2011 0.00 0.00 0.00 0.00 0.34 -80.66 1121670180 WILLIAM A. DEITZ CYCLE 1 323 199.02 13.27 0.00 0.00 1.02 LLLN-018140-0000-08 12 10/05/2011 0.00 0.00 0.00 53.34 0.00 304.60 18140 SE LAUREL LEAF LN 10/04/2011 0.00 2.13 0.00 0.00 35.82 32.96 1111111224 GWEN GORDON CYCLE 1 324 12.66 13.27 0.00 0.00 1.02 LOCR-000004-0000-12 11 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 4 LAUREL OAKS CIR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 JOSEPHINE MAGGIO CYCLE 1 325 12.66 13.27 0.00 0.00 1.02 LOCR-000068-0000-05 11 10/05/2011 0.00 0.00 0.00 3.41 0.00 32.91 68 LAUREL OAKS CIR 10/04/2011 0.00 0.27 0.00 0.00 2.28 39.69 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 326 155.83 13.27 0.00 0.00 1.02 MAGW-000104-0000-03 15 10/05/2011 0.00 0.00 0.00 15.30 0.00 215.17 104 MAGNOLIA WAY 10/04/2011 0.00 1.70 0.00 0.00 28.05 79.20 2151033477 JOHN SHEPPARD CYCLE 1 327 23.21 13.27 0.00 0.00 1.02 MAGW-000107-0000-04 15 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.42 107 MAGNOLIA WAY 10/04/2011 0.00 0.37 0.00 0.00 4.18 31.65 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 328 140.75 22.95 0.00 0.00 1.02 MAGW-000119-0000-02 15 10/05/2011 0.00 0.00 0.00 9.00 0.00 200.00 119 MAGNOLIA WAY 10/04/2011 0.00 0.94 0.00 0.00 25.34 30.91 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 329 60.72 13.27 0.00 0.00 1.02 MAGW-000140-0000-02 15 10/05/2011 0.00 0.00 0.00 6.74 0.00 93.43 140 MAGNOLIA WAY 10/04/2011 0.00 0.75 0.00 0.00 10.93 88.19 2151039791 PAUL&TRACI STICKLEY CYCLE 1 330 100.20 13.27 0.00 0.00 1.02 MAGW-000143-0000-02 15 10/05/2011 0.00 0.00 0.00 10.30 0.00 143.97 143 MAGNOLIA WAY 10/04/2011 0.00 1.14 0.00 0.00 18.04 52.22 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 331 39.48 13.27 0.00 0.00 1.02 MAGW-000155-0000-04 15 10/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 155 MAGNOLIA WAY 10/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 2151035969 LOUIS RIVERA CYCLE 1 332 89.58 26.54 0.00 0.00 2.04 MAGW-000165-0000-02 15 10/05/2011 0.00 0.00 0.00 10.62 0.00 146.08 165 MAGNOLIA WAY 10/04/2011 0.00 1.18 0.00 0.00 16.12 39.69 2161080198 JANET MILLETT CYCLE 1 333 27.43 26.54 0.00 0.00 2.04 MARK-004228-0000-09 16 10/05/2011 0.00 0.00 0.00 13.71 0.00 75.22 4228 MARK ST 10/05/2011 0.00 0.56 0.00 0.00 4.94 42.32 1110720142 DANIEL GERARD CYCLE 1 334 6.33 13.27 0.00 0.00 1.02 MARS-000356-0000-04 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 MARS AVE 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 335 14.77 13.27 0.00 0.00 1.02 MAYO-018945-0000-03 19 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18945 SE MAYO DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190590139 KARL FISHER RENTER CYCLE 1 336 19.32 13.27 0.00 0.00 1.02 MAYO-018985-0000-03 19 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.36 18985 SE MAYO DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2190640126 MICHAEL SPANO CYCLE 1 337 8.44 13.27 0.00 0.00 1.02 MAYO-019045-0000-02 19 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19045 SE MAYO DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190650185 THERESA COOK CYCLE 1 338 8.44 13.27 0.00 0.00 1.02 MAYO-019066-0000-08 19 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19066 SE MAYO DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190670128 NANCY BEAMAN CYCLE 1 339 6.33 13.27 0.00 0.00 1.02 MAYO-019096-0000-02 19 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 19096 SE MAYO DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151700112 JEANETT E BEYER CYCLE 1 340 2.11 13.27 0.00 0.00 1.02 NICO-004328-0000-01 15 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 4328 NICOLE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151730113 JEROME J RUPAR CYCLE 1 341 105.01 13.27 0.00 0.00 1.02 NICO-004349-0000-01 15 10/05/2011 0.00 0.00 0.00 29.83 0.00 168.03 4349 NICOLE CIR 10/04/2011 0.00 0.00 0.00 0.00 18.90 0.00 2151870110 JAMES C WILKINSON CYCLE 1 342 32.40 13.27 0.00 0.00 1.02 NICO-004440-0000-01 15 10/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 4440 NICOLE CIR 10/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 343 35.87 33.13 0.00 0.00 1.02 OCEA-000011-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 76.48 11 OCEAN DR 10/04/2011 0.00 0.00 0.00 0.00 6.46 0.00 1010280141 KELLY O'HARE CYCLE 1 344 57.18 13.27 0.00 0.00 1.02 OCEA-000013-0000-04 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 81.76 13 OCEAN DR 10/04/2011 0.00 0.00 0.00 0.00 10.29 0.00 1010340128 MICHAEL JACOBS CYCLE 1 345 329.53 43.58 0.00 0.00 2.04 OCEA-000016-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 400.00 16 OCEAN DR 10/04/2011 0.00 0.58 0.00 0.00 24.27 -194.67 1010390120 JOHN SWEENEY CYCLE 1 346 22.25 13.00 0.00 0.00 1.02 OCEA-000031-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 10/04/2011 0.00 0.00 0.00 0.00 3.73 -1.56 1010320124 RUSSELL BOURNE CYCLE 1 347 21.10 13.27 0.00 0.00 1.02 OCEA-000035-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 39.19 35 OCEAN DR 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010520115 ANN WATSON CYCLE 1 348 14.77 33.13 0.00 0.00 1.51 OCEA-000242-0000-01 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 52.07 242 OCEAN DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1037000517 U.S. POST OFFICE CYCLE 1 349 35.87 33.13 0.00 0.00 1.02 ODXH-000401-0000-03 03 10/05/2011 0.00 0.00 0.00 6.30 0.00 82.78 401 OLD DIXIE HWY 10/04/2011 0.00 0.00 0.00 0.00 6.46 0.00 1037000418 U.S. POST OFFICE CYCLE 1 350 10.55 106.04 0.00 0.00 1.02 ODXH-000401-0000-04 03 10/05/2011 0.00 0.00 0.00 0.00 0.00 119.51 401 OLD DIXIE HWY 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 351 119.94 33.13 0.00 0.00 1.02 ODXH-000461-0000-01 03 10/05/2011 0.00 0.00 0.00 0.00 0.00 175.68 461 OLD DIXIE HWY 10/04/2011 0.00 0.00 0.00 0.00 21.59 0.00 1111630451 JANELLE JORGENSON CYCLE 1 352 26.65 13.21 0.00 0.00 1.02 OKLD-000015-0000-05 11 10/05/2011 0.00 0.00 0.00 2.23 0.00 45.00 15 OAKLAND CT 10/04/2011 0.00 0.00 0.00 0.00 1.89 -16.15 1121350369 TOM TURNER OWNER CYCLE 1 353 4.22 13.27 0.00 0.00 1.02 OKTT-009948-0000-06 12 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 9948 OAK TREE TER 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130810118 G. W. BERNHARD CYCLE 1 354 8.44 13.27 0.00 0.00 1.02 PADD-000002-0000-01 13 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 2 PADDOCK CIR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 355 18.61 13.01 0.00 0.00 1.02 PADD-000009-0000-02 13 10/05/2011 0.00 0.00 0.00 8.33 0.00 44.32 9 PADDOCK CIR 10/04/2011 0.00 0.00 0.00 0.00 3.35 0.00 1021080167 MARY B CORNELL CYCLE 1 356 8.44 13.27 0.00 0.00 1.02 PEBB-003336-0000-06 02 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 3336 PEBBLE PL 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021100166 STEWART SAID OWNER CYCLE 1 357 12.68 13.27 0.00 0.00 1.02 PEBB-003361-0000-06 02 10/05/2011 0.00 0.00 0.00 6.75 0.00 36.00 3361 PEBBLE PL 10/04/2011 0.00 0.00 0.00 0.00 2.28 -0.02 1021120129 EDGAR ALLEN (RENTER) CYCLE 1 358 10.55 13.27 0.00 0.00 1.02 PEBB-003377-0000-02 02 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 3377 PEBBLE PL 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160020117 HELEN PETROSINO CYCLE 1 359 0.00 13.27 0.00 0.00 1.02 PHTE-000008-0000-01 16 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 PINEHILL E TRL 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 360 28.86 13.27 0.00 0.00 1.02 PHTE-000020-0000-04 16 10/05/2011 0.00 0.00 0.00 3.88 0.00 52.22 20 PINEHILL E TRL 10/04/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 MANUEL ORGE CYCLE 1 361 8.44 13.27 0.00 0.00 1.02 PHTE-000096-0000-01 16 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 96 PINEHILL E TRL 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161820186 ERIN K. POGER (REALTOR) CYCLE 1 362 60.11 0.00 0.00 0.00 0.00 PHTW-000001-0000-08 16 10/05/2011 0.00 0.00 0.00 0.00 0.00 60.11 1 PINEHILL W TRL 10/04/2011 0.00 0.00 0.00 0.00 0.00 -60.11 2161870148 TODD HOLIHAN CYCLE 1 363 23.21 13.27 0.00 0.00 1.02 PHTW-000021-0000-04 16 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.42 21 PINEHILL W TRL 10/04/2011 0.00 0.37 0.00 0.00 4.18 39.69 2162230118 JOAN NESTOR CYCLE 1 364 10.55 13.27 0.00 0.00 1.02 PHTW-000057-0000-01 16 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 57 PINEHILL W TRL 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162280120 LARRY TUSCHEN CYCLE 1 365 107.28 26.54 0.00 0.00 2.04 PHTW-000069-0000-02 16 10/05/2011 0.00 0.00 0.00 12.21 0.00 168.73 69 PINEHILL W TRL 10/04/2011 0.00 1.35 0.00 0.00 19.31 118.39 2162340155 LESLIE A. BOY CYCLE 1 366 36.59 27.48 0.00 0.00 3.06 PHTW-000085-0000-05 16 10/05/2011 0.00 0.00 0.00 8.40 0.00 82.00 85 PINEHILL W TRL 10/04/2011 0.00 0.00 0.00 0.00 6.47 -0.64 1011930169 KIRT T. LINDEMAN CYCLE 1 367 80.96 13.27 0.00 0.00 1.02 PIRA-000217-0000-06 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 109.82 217 PIRATES PL 10/04/2011 0.00 0.00 0.00 0.00 14.57 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 368 39.48 13.27 0.00 0.00 1.02 PIRA-000221-0000-03 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 60.88 221 PIRATES PL 10/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 1031880111 FREDRICK WINSECK CYCLE 1 369 21.10 13.27 0.00 0.00 1.02 PNLN-018750-0000-01 03 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18750 SE PINENEEDLE LN 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 370 18.01 13.27 0.00 0.00 1.02 PNLN-018770-0000-02 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 35.88 18770 SE PINENEEDLE LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 -18.01 1031980137 JOHN MENARDE CYCLE 1 371 0.00 13.27 0.00 0.00 1.02 PNLN-018800-0000-02 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18800 SE PINENEEDLE LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 372 16.88 13.27 0.00 0.00 1.02 PNLN-018811-0000-02 03 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 18811 SE PINENEEDLE LN 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140610110 ALICE HAGER CYCLE 1 373 8.44 13.27 0.00 0.00 1.02 PNTC-000004-0000-01 14 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 PINETREE CIR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 374 0.00 13.27 0.00 0.00 1.02 PNTC-000016-0000-01 14 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 375 0.00 0.00 0.00 0.00 0.00 PNTD-019469-0000-02 05 10/05/2011 0.00 0.00 0.00 10.12 0.00 10.12 19469 PINETREE DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 376 195.59 26.54 0.00 0.00 2.04 PTCR-000129-0000-01 06 10/05/2011 0.00 0.00 0.00 20.16 0.00 280.39 129 POINT CIR 10/04/2011 0.00 0.85 0.00 0.00 35.21 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 377 43.02 13.27 0.00 0.00 1.02 PTDR-018996-0000-02 07 10/05/2011 0.00 0.00 0.00 5.15 0.00 70.20 18996 POINT DR 10/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1034020116 JOHN J LYNCH CYCLE 1 378 0.00 13.27 0.00 0.00 1.02 PWKL-018514-0000-01 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18514 SE PRESTWICK LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 PAUL R POHL CYCLE 1 379 95.73 0.00 0.00 0.00 0.69 PWKL-018535-0000-03 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 100.00 18535 SE PRESTWICK LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 -95.73 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 380 4.22 13.27 0.00 0.00 1.02 PWKT-012062-0000-03 03 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 12062 SE PRESTWICK TER 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033820125 MARGARET E. ELY CYCLE 1 381 0.00 13.27 0.00 0.00 1.02 PWKT-012091-0000-02 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE PRESTWICK TER 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 382 0.14 13.14 0.00 0.00 1.02 PWKT-012112-0000-01 03 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.88 12112 SE PRESTWICK TER 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2191894912 ED&ANITA THOMPSON CYCLE 1 383 0.00 13.27 0.00 0.00 1.02 RBTD-018949-0000-01 19 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 384 4.22 13.27 0.00 0.00 1.02 RBTD-019060-0000-01 19 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 19060 SE ROBERT DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 385 2.27 13.27 0.00 0.00 1.02 RBTD-019080-0000-01 19 10/05/2011 0.00 0.00 0.00 4.11 0.00 21.05 19080 SE ROBERT DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2191912220 RICHARD WOOD OWNER CYCLE 1 386 40.09 33.13 0.00 0.00 1.02 RBTD-019120-0000-02 19 10/05/2011 0.00 0.00 0.00 18.56 0.00 100.02 19120 SE ROBERT DR 10/04/2011 0.00 0.00 0.00 0.00 7.22 0.00 2172540443 CAROLYN SADIN CYCLE 1 387 4.22 13.27 0.00 0.00 1.02 RDVD-018144-0000-04 17 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 18144 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 388 2.11 13.27 0.00 0.00 1.02 RDVD-018150-0000-02 17 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 18150 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172720410 RICHARD DECOOK CYCLE 1 389 0.00 13.27 0.00 0.00 1.02 RDVD-018159-0000-01 17 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18159 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 390 35.94 13.27 0.00 0.00 1.02 RDVD-018167-0000-01 17 10/05/2011 0.00 0.00 0.00 12.57 0.00 69.27 18167 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 391 10.80 13.27 0.00 0.00 1.02 RDVD-018173-0000-02 17 10/05/2011 0.00 0.00 0.00 6.22 0.00 33.21 18173 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2172680549 JIMMY MCDOWELL CYCLE 1 392 305.48 13.05 0.00 0.00 1.02 RDVD-018217-0000-04 17 10/05/2011 0.00 0.00 0.00 81.99 0.00 492.39 18217 SE RIDGEVIEW DR 10/04/2011 0.00 3.19 0.00 0.00 87.66 94.58 2172690441 RYAN RUSKAY CYCLE 1 393 12.66 26.54 0.00 0.00 2.04 RDVD-018241-0000-03 17 10/05/2011 0.00 0.00 0.00 10.33 0.00 54.25 18241 SE RIDGEVIEW DR 10/04/2011 0.00 0.40 0.00 0.00 2.28 17.87 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 394 44.31 26.54 0.00 0.00 2.04 RDVD-018268-0000-03 17 10/05/2011 0.00 0.00 0.00 18.24 0.00 99.46 18268 SE RIDGEVIEW DR 10/04/2011 0.00 0.35 0.00 0.00 7.98 0.00 2172611106 NANCY WATSON CYCLE 1 395 6.33 13.27 0.00 0.00 1.02 RDVD-018290-0000-10 17 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18290 SE RIDGEVIEW DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140100118 LOIS LATOUR CYCLE 1 396 4.22 13.27 0.00 0.00 1.02 RDWD-000016-0000-01 14 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 RIDGEWOOD CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 CYNTHIA PORTER CYCLE 1 397 50.10 13.27 0.00 0.00 1.02 RDWD-000030-0000-07 14 10/05/2011 0.00 0.00 0.00 5.79 0.00 79.20 30 RIDGEWOOD CIR 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1072900120 DR. ORLON CARR CYCLE 1 398 8.44 33.13 0.00 0.00 1.02 RIOV-000011-0000-02 07 10/05/2011 0.00 0.00 0.00 10.65 0.00 54.76 11 RIO VISTA DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 399 10.55 13.27 0.00 0.00 1.02 RIOV-000017-0000-01 07 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 17 RIO VISTA DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1072800140 EVAN ROSEN CYCLE 1 400 12.66 33.13 0.00 0.00 1.02 RIOV-018711-0000-04 07 10/05/2011 0.00 0.00 0.00 11.71 0.00 60.80 18711 RIO VISTA DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1072200221 DIXON GANNETT CYCLE 1 401 162.42 33.13 0.00 0.00 1.02 RIOV-018812-0000-02 07 10/05/2011 0.00 0.00 0.00 49.15 0.00 274.96 18812 RIO VISTA DR 10/04/2011 0.00 0.00 0.00 0.00 29.24 0.00 2152040110 JEAN HART CYCLE 1 402 10.55 13.27 0.00 0.00 1.02 RSDN-019175-0000-01 15 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 19175 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151990130 LEO GILDEA CYCLE 1 403 89.87 5.53 0.00 0.00 1.02 RSDN-019279-0000-03 15 10/05/2011 0.00 0.00 0.00 3.58 0.00 100.00 19279 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 -89.87 2151350111 FRED SOECHTING CYCLE 1 404 8.44 13.27 0.00 0.00 1.02 RSDN-019483-0000-01 15 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 19483 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 405 36.27 13.27 0.00 0.00 1.02 RSDN-019536-0000-06 15 10/05/2011 0.00 0.00 0.00 5.38 0.00 57.08 19536 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 -29.94 2151030516 RICHARD S APPLE CYCLE 1 406 186.68 13.27 0.00 0.00 1.02 RSDN-019649-0000-01 15 10/05/2011 0.00 0.00 0.00 50.25 0.00 284.82 19649 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 33.60 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 407 12.66 13.27 0.00 0.00 1.02 RSDN-019745-0000-02 15 10/05/2011 0.00 0.00 0.00 0.00 0.00 29.23 19745 N RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 408 64.26 13.27 0.00 0.00 1.02 RSDW-000359-0000-02 10 10/05/2011 0.00 0.00 0.00 7.06 0.00 97.18 359 W RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 11.57 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 409 0.85 4.92 0.00 0.00 1.02 RSDW-000395-0000-05 10 10/05/2011 0.00 0.00 0.00 1.47 0.00 8.40 395 W RIVERSIDE DR 10/04/2011 0.00 0.00 0.00 0.00 0.14 -0.07 1121460137 JOAN THOMPSON CYCLE 1 410 22.98 13.14 0.00 0.00 1.02 RTWS-010102-0000-03 12 10/05/2011 0.00 0.00 0.00 9.38 0.00 50.66 10102 SE ROYAL TERN WAY 10/04/2011 0.00 0.00 0.00 0.00 4.14 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 411 35.94 13.27 0.00 0.00 1.02 RVCR-010419-0000-05 17 10/05/2011 0.00 0.00 0.00 12.57 0.00 69.27 10419 SE RIDGEVIEW CIR 10/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172770722 GREGORY BERGER CYCLE 1 412 10.55 13.27 0.00 0.00 1.02 RVCT-018343-0000-02 17 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18343 SE RIDGEVIEW CT 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080250142 RICHARD H. HALL CYCLE 1 413 10.55 13.27 0.00 0.00 1.02 RVRD-000011-0000-04 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 11 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1083350123 MARGARET RUDDY CYCLE 1 414 10.55 13.27 0.00 0.00 1.02 RVRD-000022-0000-02 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 22 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010111 RUTH CLEARY CYCLE 1 415 4.22 13.27 0.00 0.00 1.02 RVRD-000044-0000-01 06 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061020187 PHILIP CATSMAN CYCLE 1 416 32.40 13.27 0.00 0.00 1.02 RVRD-000048-0000-08 06 10/05/2011 0.00 0.00 0.00 4.20 0.00 56.72 48 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1061230157 JOHN C KIMMEL CYCLE 1 417 344.93 33.13 0.00 0.00 1.02 RVRD-000087-0000-05 06 10/05/2011 0.00 0.00 0.00 34.11 0.00 475.28 87 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 62.09 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 418 199.02 13.27 0.00 0.00 1.02 RVRD-000099-0000-05 06 10/05/2011 0.00 0.00 0.00 19.19 0.00 268.32 99 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 35.82 0.00 1061550121 WALTER L. JACOB CYCLE 1 419 119.44 13.27 0.00 0.00 1.02 RVRD-000158-0000-02 06 10/05/2011 0.00 0.00 0.00 12.03 0.00 167.26 158 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 21.50 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 420 23.21 13.27 0.00 0.00 1.02 RVRD-000163-0000-05 06 10/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 163 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 421 14.77 13.27 0.00 0.00 1.02 RVRD-000178-0000-05 06 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 178 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061620139 LIANNE LAVOY CYCLE 1 422 52.75 33.13 0.00 0.00 1.02 RVRD-000179-0000-03 06 10/05/2011 0.00 0.00 0.00 7.82 0.00 105.09 179 RIVER DR 10/04/2011 0.00 0.87 0.00 0.00 9.50 112.25 1061650130 WILLIAM & WENDY CAMP CYCLE 1 423 59.08 33.13 0.00 0.00 1.02 RVRD-000183-0000-03 06 10/05/2011 0.00 0.00 0.00 8.39 0.00 112.25 183 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 10.63 0.00 1061740139 JAMES W. SCOTT CYCLE 1 424 0.90 11.94 0.00 0.00 1.02 RVRD-000203-0000-03 06 10/05/2011 0.00 0.00 0.00 3.26 0.00 17.26 203 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 0.14 -0.14 1061770161 ELIZABETH RENEHAN CYCLE 1 425 263.16 33.13 0.00 0.00 1.02 RVRD-000211-0000-06 06 10/05/2011 0.00 0.00 0.00 26.75 0.00 371.43 211 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 47.37 0.00 1061810137 CARLA D. MILLER CYCLE 1 426 18.99 13.27 0.00 0.00 1.02 RVRD-000224-0000-03 06 10/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 224 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061940137 PETER BOURASSA CYCLE 1 427 11.55 13.27 0.00 0.00 1.02 RVRD-000248-0000-03 06 10/05/2011 0.00 0.00 0.00 2.23 0.00 29.97 248 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 -1.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 428 67.80 13.27 0.00 0.00 1.02 RVRD-000254-0000-06 06 10/05/2011 0.00 0.00 0.00 7.38 0.00 102.49 254 RIVER DR 10/04/2011 0.00 0.82 0.00 0.00 12.20 179.48 1062280111 ANDREW DE PAUL CYCLE 1 429 4.22 13.27 0.00 0.00 1.02 RVRD-000348-0000-01 06 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 348 RIVER DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151250129 DEBORAH NELLSON CYCLE 1 430 12.93 13.27 0.00 0.00 1.02 RVRP-004395-0000-02 15 10/05/2011 0.00 0.00 0.00 6.75 0.00 36.25 4395 RIVER PINES CT 10/04/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2151260166 NEEL SHUKLA-RENTER CYCLE 1 431 12.66 13.27 0.00 0.00 1.02 RVRP-004415-0000-06 15 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 4415 RIVER PINES CT 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 432 25.32 13.27 0.00 0.00 1.02 RVRR-018620-0000-01 17 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 18620 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 PEACHES LIBKIE CYCLE 1 433 6.33 13.27 0.00 0.00 1.02 RVRR-018701-0000-05 17 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18701 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172592458 JAMES NEEDHAM CYCLE 1 434 0.00 13.27 0.00 0.00 1.02 RVRR-018710-0000-05 17 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18710 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 435 16.88 13.27 0.00 0.00 1.02 RVRR-018721-0000-02 17 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 18721 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 436 0.00 13.27 0.00 0.00 1.02 RVRR-018781-0000-09 17 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18781 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 437 21.10 13.27 0.00 0.00 1.02 RVRR-018790-0000-04 17 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18790 SE RIVER RIDGE RD 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1120950142 MICHAEL GLASS CYCLE 1 438 0.00 13.27 0.00 0.00 1.02 RVRT-009196-0000-04 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 9196 SE RIVER TER 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 439 21.93 26.54 0.00 0.00 2.04 RVRT-009297-0000-02 12 10/05/2011 0.00 0.00 0.00 12.44 0.00 67.00 9297 SE RIVER TER 10/04/2011 0.00 0.25 0.00 0.00 3.80 -0.83 1120880226 PAMELA THOMSEN CYCLE 1 440 35.94 13.27 0.00 0.00 1.02 RVRT-009336-0000-02 12 10/05/2011 0.00 0.00 0.00 12.57 0.00 69.27 9336 SE RIVER TER 10/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121010112 JOHN LUNDGREN CYCLE 1 441 22.11 29.49 0.00 0.00 2.04 RVRT-009337-0000-01 12 10/05/2011 0.00 0.00 0.00 11.91 0.00 70.00 9337 SE RIVER TER 10/05/2011 0.00 0.46 0.00 0.00 3.99 27.66 1120870342 BRIAN ZIMMS CYCLE 1 442 32.40 13.27 0.00 0.00 1.02 RVRT-009396-0000-04 12 10/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 9396 SE RIVER TER 10/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021680451 ROBERT K HALL CYCLE 1 443 18.99 13.27 0.00 0.00 1.02 SCRM-019936-0000-05 02 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19936 SCRIMSHAW WAY 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 444 160.66 25.49 0.00 0.00 2.04 SCRM-019942-0000-02 02 10/05/2011 0.00 0.00 0.00 9.80 0.00 200.00 19942 SCRIMSHAW WAY 10/04/2011 0.00 0.17 0.00 0.00 1.84 -150.45 1021680979 JOHN ELETTO RENTER CYCLE 1 445 2.11 13.27 0.00 0.00 1.02 SCRM-019946-0000-07 02 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 19946 SCRIMSHAW WAY 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021681324 JAMES BARR CYCLE 1 446 0.00 13.27 0.00 0.00 1.02 SCRM-019970-0000-02 02 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19970 SCRIMSHAW WAY 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 447 18.99 13.27 0.00 0.00 1.02 SDLB-000003-0000-04 13 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 3 SADDLEBACK RD 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 448 31.22 13.27 0.00 0.00 1.02 SDLB-000041-0000-02 13 10/05/2011 0.00 0.00 0.00 4.11 0.00 50.00 41 SADDLEBACK RD 10/04/2011 0.00 0.00 0.00 0.00 0.38 -29.11 2190180126 LAWRENCE TRESS CYCLE 1 449 10.55 13.27 0.00 0.00 1.02 SDRD-019072-0000-02 19 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19072 SE SUDDARD DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190010147 ROSEANN RODD CYCLE 1 450 19.06 35.54 0.00 0.00 3.06 SDRD-019201-0000-04 19 10/05/2011 0.00 0.00 0.00 16.01 0.00 77.44 19201 SE SUDDARD DR 10/04/2011 0.00 0.34 0.00 0.00 3.43 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 451 12.66 13.27 0.00 0.00 1.02 SEBR-000355-0000-07 10 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 355 SEABROOK RD 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101060123 LYNN EMMONS CYCLE 1 452 2.11 13.27 0.00 0.00 1.02 SEBR-000365-0000-02 10 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 365 SEABROOK RD 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 453 7.05 31.09 0.00 0.00 3.06 SEBR-019536-0000-04 16 10/05/2011 0.00 0.00 0.00 12.86 0.00 55.58 19536 SEABROOK RD 10/04/2011 0.00 0.25 0.00 0.00 1.27 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 454 10.74 16.88 0.00 0.00 0.00 SEBR-019866-0000-11 16 10/05/2011 0.00 0.00 0.00 0.00 0.00 30.00 19866 SEABROOK RD 10/05/2011 0.00 0.45 0.00 0.00 1.93 57.25 2160880151 GARY DUNICK OWNER CYCLE 1 455 76.95 26.54 0.00 0.00 2.04 SEBR-019882-0000-05 16 10/05/2011 0.00 0.00 0.00 11.91 0.00 121.11 19882 SEABROOK RD 10/04/2011 0.00 0.25 0.00 0.00 3.42 -57.96 1121140839 JAMES GUSTMAN CYCLE 1 456 0.14 13.27 0.00 0.00 1.02 SEGR-018549-0000-03 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 18.01 18549 SE SEAGRAPE LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2171082000 WILLIAM TROBAUGH CYCLE 1 457 42.20 26.54 0.00 0.00 2.04 SEMR-010820-0000-01 17 10/05/2011 0.00 0.00 0.00 17.72 0.00 96.45 10820 SE SEMINOLE RD 10/04/2011 0.00 0.35 0.00 0.00 7.60 0.00 2192010131 JASON LEIDIG CYCLE 1 458 0.00 39.81 0.00 0.00 3.06 SGTD-019176-0000-03 19 10/05/2011 0.00 0.00 0.00 10.74 0.00 54.03 19176 SE SOUTHGATE DR 10/04/2011 0.00 0.42 0.00 0.00 0.00 17.87 1074550110 EDWIN GROLL CYCLE 1 459 10.87 13.02 0.00 0.00 1.02 SHDY-000004-0000-01 07 10/05/2011 0.00 0.00 0.00 2.23 0.00 29.00 4 SHADY LN 10/04/2011 0.00 0.00 0.00 0.00 1.86 -0.52 1075700116 JAMES MANSFIELD CYCLE 1 460 10.55 13.27 0.00 0.00 1.02 SHDY-000019-0000-01 07 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 19 SHADY LN 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074900121 PATRICK MAHONEY CYCLE 1 461 130.49 13.27 0.00 0.00 1.02 SHDY-000032-0000-02 07 10/05/2011 0.00 0.00 0.00 12.90 0.00 180.91 32 SHADY LN 10/04/2011 0.00 0.00 0.00 0.00 23.23 -1.43 1011850133 JAMES L. BOURGEOIS CYCLE 1 462 63.30 33.13 0.00 0.00 1.02 SHLT-000185-0000-03 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 108.84 185 SHELTER LN 10/04/2011 0.00 0.00 0.00 0.00 11.39 0.00 1011880127 DAVID WEINBAUM CYCLE 1 463 80.96 13.27 0.00 0.00 1.02 SHLT-000187-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 109.82 187 SHELTER LN 10/04/2011 0.00 0.00 0.00 0.00 14.57 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 464 53.64 13.27 0.00 0.00 1.02 SHLT-000197-0000-05 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 77.59 197 SHELTER LN 10/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1012210137 JULIE TREJO CYCLE 1 465 16.00 0.00 0.00 0.00 0.00 SHLT-000207-0000-03 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 16.00 207 SHELTER LN 10/04/2011 0.00 0.00 0.00 0.00 0.00 -16.00 1121180523 PATRICIA A MORDUE CYCLE 1 466 67.80 13.27 0.00 0.00 1.02 SLVP-010483-0000-02 12 10/05/2011 0.00 0.00 0.00 20.53 0.00 114.82 10483 SE SILVER PALM WAY 10/04/2011 0.00 0.00 0.00 0.00 12.20 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 467 298.44 26.54 0.00 0.00 2.04 SLVP-010507-0000-09 12 10/05/2011 0.00 0.00 0.00 41.20 0.00 393.87 10507 SE SILVER PALM WAY 10/04/2011 0.00 1.14 0.00 0.00 24.51 -162.30 1130290134 ROBERT MANGOLD CYCLE 1 468 14.77 13.27 0.00 0.00 1.02 SPTR-000005-0000-03 13 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 5 SPLITRAIL CIR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 469 14.54 13.06 0.00 0.00 1.02 SPTR-000008-0000-04 13 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.80 8 SPLITRAIL CIR 10/04/2011 0.00 0.29 0.00 0.00 2.62 38.99 1130580110 STEPHEN MILLER CYCLE 1 470 12.66 13.27 0.00 0.00 1.02 SPTR-000020-0000-01 13 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 20 SPLITRAIL CIR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130500121 MARTY LLERENA CYCLE 1 471 10.55 13.27 0.00 0.00 1.02 STPC-000008-0000-02 13 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 STEEPLECHASE CIR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051180174 STEVE PULLON CYCLE 1 472 71.34 13.27 0.00 0.00 1.02 STRB-000024-0000-07 05 10/05/2011 0.00 0.00 0.00 7.70 0.00 106.17 24 STARBOARD WAY 10/04/2011 0.00 0.00 0.00 0.00 12.84 0.00 1051210129 RONALD BROWN CYCLE 1 473 270.55 13.27 0.00 0.00 1.02 STRB-000036-0000-02 05 10/05/2011 0.00 0.00 0.00 2.23 0.00 288.97 36 STARBOARD WAY 10/04/2011 0.00 0.00 0.00 0.00 1.90 -260.00 1110990119 RONALD WORLEY CYCLE 1 474 4.22 13.27 0.00 0.00 1.02 STRN-000366-0000-01 11 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 366 SATURN AVE 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110890110 E F SANDERS CYCLE 1 475 12.66 13.27 0.00 0.00 1.02 STRN-000367-0000-01 11 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 367 SATURN AVE 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 476 12.66 33.13 0.00 0.00 1.02 TEQD-000150-0000-26 11 10/05/2011 0.00 0.00 0.00 4.21 0.00 53.30 150 TEQUESTA DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 477 2.15 13.41 0.00 0.00 2.04 TEQD-000175-0000-02 11 10/05/2011 0.00 0.00 0.00 3.13 0.00 21.12 175 TEQUESTA DR #3F 10/04/2011 0.00 0.00 0.00 0.00 0.39 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 478 50.94 12.60 0.00 0.00 1.02 TEQD-000175-0000-04 11 10/05/2011 0.00 0.00 0.00 6.11 0.00 79.84 175 TEQUESTA DR #3H 10/04/2011 0.00 0.00 0.00 0.00 9.17 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 479 0.00 13.27 0.00 0.00 1.02 TEQD-000175-000K-03 11 10/05/2011 0.00 0.00 0.00 1.42 0.00 15.71 175 TEQUESTA DR #3K 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 480 34.05 14.14 0.00 0.00 1.02 TEQD-000320-0000-02 11 10/05/2011 0.00 0.00 0.00 4.20 0.00 60.00 320 TEQUESTA DR 10/04/2011 0.00 0.46 0.00 0.00 6.13 44.91 1100250320 ACI HOME MGMNT CYCLE 1 482 0.00 13.27 0.00 0.00 1.02 TEQD-000399-0101-02 10 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 TEQUESTA DR #101 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 483 6.33 13.27 0.00 0.00 1.02 TEQD-004863-0000-01 05 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4863 TEQUESTA DR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 484 8.44 13.27 0.00 0.00 1.02 TIFW-011831-0000-01 02 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 11831 SE TIFFANY WAY 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021956555 NHIEN TRAN CYCLE 1 485 4.22 13.27 0.00 0.00 1.02 TIFW-011851-0000-01 02 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 11851 SE TIFFANY WAY 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021801152 ERIC BJORKLUND-RENTER CYCLE 1 486 35.94 13.27 0.00 0.00 1.02 TIFW-011862-0000-04 02 10/05/2011 0.00 0.00 0.00 12.57 0.00 69.77 11862 SE TIFFANY WAY 10/04/2011 0.00 0.50 0.00 0.00 6.47 48.05 1021802268 JUPITER HOUSE LLC CYCLE 1 487 77.99 0.00 0.00 0.00 0.00 TIFW-011922-0000-02 02 10/05/2011 0.00 0.00 0.00 0.00 0.00 77.99 11922 SE TIFFANY WAY 10/04/2011 0.00 0.00 0.00 0.00 0.00 -77.99 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 488 10.55 13.27 0.00 0.00 1.02 TIFW-011952-0000-01 02 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 11952 SE TIFFANY WAY 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021912111 GARY VAN BROCK CYCLE 1 489 16.88 13.27 0.00 0.00 1.02 TIFW-011991-0000-01 02 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 11991 SE TIFFANY WAY 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 490 121.32 26.54 0.00 0.00 2.04 TKWD-000089-0000-02 16 10/05/2011 0.00 0.00 0.00 13.17 0.00 185.00 89 TEAKWOOD CIR 10/04/2011 0.00 0.71 0.00 0.00 21.22 -3.42 1111140429 PAULINE HOCEVAR CYCLE 1 491 12.66 13.27 0.00 0.00 1.02 TLOK-000005-0000-02 11 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 5 TALL OAKS CIR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111150955 JOHN WAGNER CYCLE 1 492 21.10 39.81 0.00 0.00 3.06 TLOK-000030-0000-05 11 10/05/2011 0.00 0.00 0.00 5.74 0.00 73.91 30 TALL OAKS CIR 10/04/2011 0.00 0.40 0.00 0.00 3.80 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 493 2.11 13.27 0.00 0.00 1.02 TLOK-000047-0000-02 11 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 47 TALL OAKS CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111130647 JOAN CANGRO CYCLE 1 494 0.00 13.27 0.00 0.00 1.02 TLOK-000062-0000-04 11 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA(RENTER) CYCLE 1 495 56.80 49.63 0.00 0.00 4.08 TLOK-000070-0000-05 11 10/05/2011 0.00 0.00 0.00 10.63 0.00 132.18 70 TALL OAKS CIR 10/04/2011 0.00 0.81 0.00 0.00 10.23 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 496 0.00 13.27 0.00 0.00 1.02 TLOK-000071-0000-06 11 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 71 TALL OAKS CIR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 497 114.63 13.27 0.00 0.00 1.02 TRDW-000031-0000-04 05 10/05/2011 0.00 0.00 0.00 11.60 0.00 161.15 31 TRADEWINDS CIR 10/04/2011 0.00 0.00 0.00 0.00 20.63 0.00 1132020034 HAZEL KOETHER CYCLE 1 498 105.01 13.27 0.00 0.00 1.02 TRPP-010362-0000-03 13 10/05/2011 0.00 0.00 0.00 29.83 0.00 168.03 10362 SE TERRAPIN PL 10/04/2011 0.00 0.00 0.00 0.00 18.90 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 499 14.77 13.27 0.00 0.00 1.02 TTCD-000003-0000-03 09 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 3 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1090350114 GEORGE ROBINSON CYCLE 1 500 25.32 13.27 0.00 0.00 1.02 TTCD-000012-0000-01 09 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 12 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 501 14.77 13.27 0.00 0.00 1.02 TTCD-000014-0000-02 09 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 14 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 502 0.00 13.27 0.00 0.00 1.02 TTCD-000076-0000-02 09 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 76 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 503 10.58 12.19 0.00 0.00 1.02 TTCD-000078-0000-02 09 10/05/2011 0.00 0.00 0.00 5.16 0.00 30.00 78 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 1.05 -4.76 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 504 18.99 13.27 0.00 0.00 1.02 TTCD-000088-0000-05 09 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 88 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092850125 LYMAN E. SMITH CYCLE 1 505 114.63 13.27 0.00 0.00 1.02 TTCD-000096-0000-02 09 10/05/2011 0.00 0.00 0.00 32.24 0.00 181.79 96 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 20.63 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 506 0.00 13.27 0.00 0.00 1.02 TTCD-000148-0000-03 09 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 148 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 507 12.66 13.27 0.00 0.00 1.02 TTCD-000156-0000-02 09 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 156 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 508 10.55 13.27 0.00 0.00 1.02 TTCD-000174-0000-02 09 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 174 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1096300117 LLOYD WENZEL CYCLE 1 509 4.22 13.27 0.00 0.00 1.02 TTCD-000204-0000-01 09 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 204 TURTLE CREEK DR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 510 31.65 26.54 0.00 0.00 2.04 TTCD-000220-0000-06 09 10/05/2011 0.00 0.00 0.00 15.08 0.00 81.28 220 TURTLE CREEK DR 10/04/2011 0.00 0.27 0.00 0.00 5.70 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 511 0.00 13.27 0.00 0.00 1.02 US1 -FIRELN-TQSH-10 02 10/05/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 512 0.00 66.41 0.00 0.00 1.02 US1N-000107-0000-05 02 10/05/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 513 0.00 13.27 0.00 0.00 1.02 US1N-000109-0000-05 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 109 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 514 0.00 13.27 0.00 0.00 1.02 US1N-000111-0000-08 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 515 4.22 13.27 0.00 0.00 1.02 US1N-000115-001A-03 02 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 115 US HIGHWAY 1 NORTH #1A 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021491169 TUESDAY MORNING CYCLE 1 516 2.11 13.27 0.00 0.00 1.02 US1N-000115-001B-06 02 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1B 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 517 0.00 13.27 0.00 0.00 1.02 US1N-000123-0000-02 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 518 0.00 0.00 0.00 9.40 1.02 US1N-000127-0000-02 02 10/05/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510202 INLAND PROPERTY MGMT CYCLE 1 519 0.00 13.27 0.00 0.00 1.02 US1N-000157-0000-10 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 157 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 520 0.00 0.00 0.00 9.40 1.02 US1N-000161-0000-07 02 10/05/2011 0.00 0.00 0.00 0.94 0.00 11.36 161 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 521 0.00 13.27 0.00 0.00 1.02 US1N-000163-0000-04 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 522 0.00 13.27 0.00 0.00 1.02 US1N-000165-0000-04 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 523 51.50 13.27 0.00 0.00 1.02 US1N-000171-0000-01 02 10/05/2011 0.00 0.00 0.00 2.80 0.00 71.63 171 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 3.04 -34.62 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 524 0.00 13.27 0.00 0.00 1.02 US1N-000175-000A-05 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511612 INLAND S.E. PROPERTY MGMNT CYCLE 1 525 0.00 13.27 0.00 0.00 1.02 US1N-000181-0000-06 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 181 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 526 23.21 33.13 0.00 0.00 1.02 US1N-000185-0000-08 02 10/05/2011 0.00 0.00 0.00 5.16 0.00 66.70 185 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 527 8.44 13.27 0.00 0.00 1.02 US1N-000208-0006-03 03 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 208 US 1 NORTH #6 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1039280159 PAR-FECT INC CYCLE 1 528 0.00 13.27 0.00 0.00 1.02 US1N-000212-0014-05 03 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 529 41.43 6.27 0.00 0.00 1.02 US1N-000212-0016-09 03 10/05/2011 0.00 0.00 0.00 1.28 0.00 50.00 212 US1 NORTH #16 10/04/2011 0.00 0.00 0.00 0.00 0.00 -41.43 1038540310 TEQUESTA TERRACE CYCLE 1 530 698.40 198.84 0.00 0.00 1.02 US1N-000400-0000-02 03 10/05/2011 0.00 0.00 0.00 80.85 0.00 1,104.82 400 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 125.71 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 531 0.00 13.27 0.00 0.00 1.02 US1N-000400-FIRE-03 03 10/05/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 532 8.44 106.04 0.00 0.00 1.02 US1N-000584-0000-13 03 10/05/2011 0.00 0.00 0.00 10.39 0.00 127.41 584 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 533 39.90 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 10/05/2011 0.00 0.00 0.00 0.00 0.00 39.90 710 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 534 189.54 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 10/05/2011 0.00 0.00 0.00 0.00 0.00 189.54 710 US HIGHWAY 1 NORTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 -249.06 1021340111 VILLAGE SQUARE BARBER CYCLE 1 535 2.11 13.27 0.00 0.00 1.02 US1S-000251-0000-01 02 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 251 US HIGHWAY# 1 SOUTH 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 536 0.00 13.27 0.00 0.00 1.02 US1S-000253-0000-01 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 253 US HIGHWAY# 1 SOUTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 537 0.00 13.27 0.00 0.00 1.02 US1S-000283-0000-05 02 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 283 US HIGHWAY# 1 SOUTH 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 538 219.64 26.54 0.00 0.00 2.04 US1S-000289-0000-08 02 10/05/2011 0.00 0.00 0.00 22.33 0.00 311.18 289 US HIGHWAY# 1 SOUTH 10/04/2011 0.00 1.09 0.00 0.00 39.54 0.00 1036472212 TEQUESTA CAY CYCLE 1 539 52.75 106.16 0.00 0.00 1.02 VLGB-000152-0000-01 03 10/05/2011 0.00 0.00 0.00 14.39 0.00 183.82 152 VILLAGE BLVD #1 10/04/2011 0.00 0.00 0.00 0.00 9.50 0.00 1031521522 TEQUESTA CAY CYCLE 1 540 0.00 13.27 0.00 0.00 1.02 VLGB-000152-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 541 162.47 132.70 0.00 0.00 1.02 VLGB-000154-0000-01 03 10/05/2011 0.00 0.00 0.00 26.65 0.00 352.08 154 VILLAGE BLVD #2 10/04/2011 0.00 0.00 0.00 0.00 29.24 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 TEQUESTA CAY CYCLE 1 542 0.00 13.27 0.00 0.00 1.02 VLGB-000154-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 543 97.06 132.70 0.00 0.00 1.02 VLGB-000156-0000-01 03 10/05/2011 0.00 0.00 0.00 20.77 0.00 269.02 156 VILLAGE BLVD #3 10/04/2011 0.00 0.00 0.00 0.00 17.47 0.00 1031561566 TEQUESTA CAY CYCLE 1 544 0.00 13.27 0.00 0.00 1.02 VLGB-000156-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 545 25.32 132.70 0.00 0.00 1.02 VLGB-000158-0000-01 03 10/05/2011 0.00 0.00 0.00 14.31 0.00 177.91 158 VILLAGE BLVD #4 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1031581588 TEQUESTA CAY CYCLE 1 546 0.00 13.27 0.00 0.00 1.02 VLGB-000158-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 547 177.24 132.70 0.00 0.00 1.02 VLGB-000160-0005-01 03 10/05/2011 0.00 0.00 0.00 27.98 0.00 370.84 160 VILLAGE BLVD #5 10/04/2011 0.00 0.00 0.00 0.00 31.90 0.00 1031601606 TEQUESTA CAY CYCLE 1 548 0.00 13.27 0.00 0.00 1.02 VLGB-000160-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD -FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 549 90.73 132.70 0.00 0.00 1.02 VLGB-000162-0000-01 03 10/05/2011 0.00 0.00 0.00 20.20 0.00 260.98 162 VILLAGE BLVD #6 10/04/2011 0.00 0.00 0.00 0.00 16.33 0.00 1031621622 TEQUESTA CAY CYCLE 1 550 0.00 13.27 0.00 0.00 1.02 VLGB-000162-FIRE-01 03 10/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 551 53.64 13.27 0.00 0.00 1.02 VLGB-000164-POOL-01 03 10/05/2011 0.00 0.00 0.00 6.11 0.00 83.70 164 VILLAGE BLVD-POOL/CABANA 10/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 552 32.40 13.27 0.00 0.00 1.02 VLGC-017813-0000-03 03 10/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 17813 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030760122 MARY M. BRASWELL CYCLE 1 553 90.58 13.27 0.00 0.00 1.02 VLGC-017925-0000-02 03 10/05/2011 0.00 0.00 0.00 26.23 0.00 147.40 17925 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 16.30 0.00 1030760241 JOHN DAVIS CYCLE 1 554 4.22 33.13 0.00 0.00 1.02 VLGC-017946-0000-04 03 10/05/2011 0.00 0.00 0.00 9.60 0.00 48.73 17946 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 555 21.10 13.27 0.00 0.00 1.02 VLGC-017966-0000-02 03 10/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 17966 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 556 4.22 66.41 0.00 0.00 1.02 VLGC-017985-0000-03 03 10/05/2011 0.00 0.00 0.00 17.92 0.00 90.33 17985 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030880128 REYNOLD NEBEL CYCLE 1 557 8.44 13.27 0.00 0.00 1.02 VLGC-018006-0000-02 03 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 18006 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 558 12.66 33.13 0.00 0.00 1.02 VLGC-018046-0000-03 03 10/05/2011 0.00 0.00 0.00 11.71 0.00 60.80 18046 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031660119 JOSEPH PETRI CYCLE 1 559 2.11 33.13 0.00 0.00 1.02 VLGC-018346-0000-01 03 10/05/2011 0.00 0.00 0.00 9.07 0.00 45.71 18346 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 560 59.08 33.13 0.00 0.00 1.02 VLGC-018425-0000-01 03 10/05/2011 0.00 0.00 0.00 23.31 0.00 127.17 18425 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 10.63 0.00 1034260112 C. HOLLOWAY CYCLE 1 561 23.21 33.13 0.00 0.00 1.02 VLGC-018465-0000-01 03 10/05/2011 0.00 0.00 0.00 14.34 0.00 75.88 18465 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 562 34.07 26.54 0.00 0.00 2.04 VLGC-018546-0000-03 03 10/05/2011 0.00 0.00 0.00 15.60 0.00 84.64 18546 SE VILLAGE CIR 10/04/2011 0.00 0.31 0.00 0.00 6.08 -0.31 1034720119 THOMAS MURPHY CYCLE 1 563 33.76 33.13 0.00 0.00 1.02 VLGC-018565-0000-01 03 10/05/2011 0.00 0.00 0.00 16.98 0.00 90.97 18565 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 6.08 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 564 4.22 13.27 0.00 0.00 1.02 VLGC-018625-0000-02 03 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 18625 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034980126 DONALD J HERDRICH CYCLE 1 565 2.11 33.13 0.00 0.00 1.02 VLGC-018645-0000-02 03 10/05/2011 0.00 0.00 0.00 9.07 0.00 45.71 18645 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 566 6.33 13.27 0.00 0.00 1.02 VLGC-018665-0000-03 03 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18665 SE VILLAGE CIR 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 567 6.33 13.27 0.00 0.00 1.02 VLGC-0GUARD-HOUS-12 03 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 GUARD HOUSE 10/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030650126 JAY CRANMER CYCLE 1 568 0.00 33.13 0.00 0.00 1.02 VLGD-011812-0102-02 03 10/05/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 569 50.10 13.27 0.00 0.00 1.02 VLGD-011832-0104-03 03 10/05/2011 0.00 0.00 0.00 16.11 0.00 89.52 11832 SE VILLAGE DR #104 10/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1050670144 ARTHUR RENN CYCLE 1 570 25.32 13.27 0.00 0.00 1.02 WICI-019213-0000-04 05 10/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 19213 W INDIES CIR 10/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 571 14.77 26.54 0.00 0.00 2.04 WLKL-019874-0000-03 15 10/05/2011 0.00 0.00 0.00 11.05 0.00 57.28 19874 WILKINSON LEAS RD 10/04/2011 0.00 0.22 0.00 0.00 2.66 0.00 2142220127 LESLIE STOCKTON CYCLE 1 572 43.63 5.27 0.00 0.00 0.00 WLWR-000039-0000-02 14 10/05/2011 0.00 0.00 0.00 0.00 0.00 58.00 39 WILLOW RD 10/05/2011 0.00 1.24 0.00 0.00 7.86 160.58 2142170113 LORI MARIE LAYTON CYCLE 1 573 18.43 16.84 0.00 0.00 3.06 WLWR-000049-0000-01 14 10/05/2011 0.00 0.00 0.00 7.64 0.00 49.58 49 WILLOW RD 10/05/2011 0.00 0.29 0.00 0.00 3.32 28.97 2142490121 SILVERIO D'ARCO CYCLE 1 574 0.00 13.27 0.00 0.00 1.02 WLWR-000068-0000-02 14 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 WILLOW RD 10/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 575 8.44 26.54 0.00 0.00 2.04 WLWR-000080-0000-03 14 10/05/2011 0.00 0.00 0.00 3.32 0.00 42.04 80 WILLOW RD 10/05/2011 0.00 0.18 0.00 0.00 1.52 0.00 2150670614 JOHN BURRUS CYCLE 1 576 39.48 13.27 0.00 0.00 1.02 WNDP-004580-0000-01 15 10/05/2011 0.00 0.00 0.00 13.45 0.00 74.86 4580 WINDSWEPT PINES CT 10/04/2011 0.00 0.53 0.00 0.00 7.11 69.27 2160810167 DEBBIE NEWELL CYCLE 1 577 28.86 13.27 0.00 0.00 1.02 WNGO-000034-0000-06 16 10/05/2011 0.00 0.00 0.00 3.88 0.00 52.65 34 WINGO ST 10/04/2011 0.00 0.43 0.00 0.00 5.19 47.73 RECEIPT REPORT Date: 10/05/11 Time: 10:50am Village of Tequesta Page: 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 578 155.83 13.27 0.00 0.00 1.02 WNGO-000224-0000-03 16 10/05/2011 0.00 0.00 0.00 15.30 0.00 213.47 224 WINGO ST 10/04/2011 0.00 0.00 0.00 0.00 28.05 0.00 2161320274 MICHAEL BEDELL CYCLE 1 579 32.80 12.11 0.00 0.00 1.02 WNGO-000237-0000-03 16 10/05/2011 0.00 0.00 0.00 4.51 0.00 56.80 237 WINGO ST 10/04/2011 0.00 0.46 0.00 0.00 5.90 37.01 2161310236 MARGIE NORRIS RENTER CYCLE 1 580 46.56 13.27 0.00 0.00 1.02 WNGO-004195-0000-05 16 10/05/2011 0.00 0.00 0.00 16.18 0.00 86.02 4195 WINGO ST 10/04/2011 0.00 0.61 0.00 0.00 8.38 54.08 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 581 18.99 26.54 0.00 0.00 2.04 WNWD-004948-0000-02 05 10/05/2011 0.00 0.00 0.00 11.91 0.00 63.37 4948 WINDWARD AVE 10/05/2011 0.00 0.47 0.00 0.00 3.42 20.89 1121400220 EDWARD LONG CYCLE 1 582 16.88 13.27 0.00 0.00 1.02 WPEL-010148-0000-02 12 10/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 10148 SE WHITE PELICAN WAY 10/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 583 565.48 557.34 0.00 0.00 1.02 WTRW-000100-0000-01 02 10/05/2011 0.00 0.00 0.00 101.14 0.00 1,326.77 100 WATERWAY RD 10/04/2011 0.00 0.00 0.00 0.00 101.79 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 584 168.80 318.48 0.00 0.00 1.02 WTRW-000200-0000-01 02 10/05/2011 0.00 0.00 0.00 43.94 0.00 562.62 200 WATERWAY RD 10/04/2011 0.00 0.00 0.00 0.00 30.38 0.00 1020800156 S.P. DAVISON CYCLE 1 585 10.55 13.27 0.00 0.00 1.02 WTRW-019125-0000-05 02 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19125 WATERWAY RD 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 586 53.64 13.27 0.00 0.00 1.02 WTRW-019141-0000-03 02 10/05/2011 0.00 0.00 0.00 16.99 0.00 94.58 19141 WATERWAY RD 10/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1020880135 MIKE WEILER CYCLE 1 587 10.55 13.27 0.00 0.00 1.02 WTRW-019200-0000-03 02 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19200 WATERWAY RD 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080190127 JANE WALTHER CYCLE 1 588 54.26 12.03 0.00 0.00 1.02 YCTC-000003-0000-02 08 10/05/2011 0.00 0.00 0.00 3.56 0.00 75.00 3 YACHT CLUB PL 10/04/2011 0.00 0.00 0.00 0.00 4.13 -31.30 1080400111 DON WEBSTER JR. CYCLE 1 589 14.77 13.27 0.00 0.00 1.02 YCTC-000063-0000-01 08 10/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 63 YACHT CLUB PL 10/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 590 10.55 13.27 0.00 0.00 1.02 YCTC-000092-0000-01 08 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 92 YACHT CLUB PL 10/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088250112 CALVIN CRONIN CYCLE 1 591 8.44 13.27 0.00 0.00 1.02 YCTC-000095-0000-01 08 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 YACHT CLUB PL 10/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087450124 JAMES TURSI CYCLE 1 592 12.66 13.27 0.00 0.00 1.02 YCTC-000104-0000-02 08 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 104 YACHT CLUB PL 10/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 0000000000 DUMMY(ERROR IN POSTING) CYCLE 1 593 5.15 0.00 0.00 0.00 0.00 TEQD-000345-0000-99 DM 10/05/2011 0.00 0.00 0.00 0.00 0.00 5.15 345 TEQUESTA DRIVE 10/05/2011 0.00 0.00 0.00 0.00 0.00 -105.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 592 Grand Total: 24,196.62 12,858.53 0.00 37.60 671.92 0.00 0.00 677.11 5,338.13 65.00 47,555.63 0.00 61.57 0.00 0.00 3,649.15 939.36