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10/6/2011 (4)
RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 JEFF RAYNOR CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 BANW-010241-0000-01 12 10/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 10241 SE BANYAN WAY 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121552487 M BERENSON CYCLE 1 2 23.21 13.27 0.00 0.00 1.02 BANW-010266-0000-04 12 10/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 10266 SE BANYAN WAY 10/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020610134 ANDREWW ARMOUR OWNER CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BASN-019080-0000-03 02 10/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19080 BASIN ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 772.83 13.27 0.00 0.00 1.02 BCHR-000046-0000-05 01 10/06/2011 0.00 0.00 0.00 70.83 0.00 997.06 46 BEACH RD 10/06/2011 0.00 0.00 0.00 0.00 139.11 0.00 1013650114 OCEAN SOUND CYCLE 1 5 611.90 398.10 0.00 0.00 1.02 BCHR-019900-0000-01 01 10/06/2011 0.00 0.00 0.00 252.77 0.00 1,373.93 19900 BEACH RD 10/06/2011 0.00 0.00 0.00 0.00 110.14 0.00 1013650213 OCEAN SOUND CYCLE 1 6 2.11 33.13 0.00 0.00 1.02 BCHR-019900-FIRE-02 01 10/06/2011 0.00 0.00 90.98 31.82 0.00 159.44 19900 BEACH RD 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 287.21 33.13 0.00 0.00 1.02 BCHS-000607-0000-03 01 10/06/2011 0.00 0.00 0.00 80.34 0.00 453.40 607 S BEACH RD 10/06/2011 0.00 0.00 0.00 0.00 51.70 0.00 1013930124 RONALD BERMAN CYCLE 1 8 234.30 33.13 0.00 0.00 1.02 BCHS-000609-0000-02 01 10/06/2011 0.00 0.00 0.00 67.12 0.00 380.42 609 S BEACH RD 10/06/2011 0.00 2.68 0.00 0.00 42.17 103.04 1013887777 DEBBIE DOEBLER CYCLE 1 9 1,153.91 66.41 0.00 0.00 1.02 BCHS-000617-NEWM-01 01 10/06/2011 0.00 0.00 0.00 129.22 0.00 1,427.75 617 S BEACH RD 10/06/2011 0.00 0.00 0.00 0.00 77.19 -725.06 1011450147 CARMEN GRAINGER CYCLE 1 10 8.02 1.49 0.00 0.00 1.02 BCNL-000150-0000-04 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 11.97 150 BEACON LN 10/06/2011 0.00 0.00 0.00 0.00 1.44 0.00 1011260146 DAVID FINE CYCLE 1 11 35.94 13.27 0.00 0.00 1.02 BCNL-000160-0000-05 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 56.70 160 BEACON LN 10/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 12 129.06 13.27 0.00 0.00 1.02 BCNL-000239-0000-03 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 166.58 239 BEACON LN 10/06/2011 0.00 0.00 0.00 0.00 23.23 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 13 513.69 13.27 0.00 0.00 1.02 BCNL-000IRR-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 620.44 BEACON LN (IRRIGATION) 10/06/2011 0.00 0.00 0.00 0.00 92.46 0.00 1081670128 JAMES E ODELL CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BNKP-000012-0000-02 08 10/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 BUNKER PL 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033200134 SHAY GRIESE CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BRKR-012044-0000-03 03 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 12044 SE BIRKDALE RUN 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 BRSD-018954-0000-01 19 10/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18954 SE BARUS DR 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191906116 HENRY COLEMAN CYCLE 1 17 33.76 39.81 0.00 0.00 3.06 BRSD-019061-0000-01 19 10/06/2011 0.00 0.00 0.00 19.19 0.00 102.39 19061 SE BARUS DR 10/06/2011 0.00 0.49 0.00 0.00 6.08 0.00 2190910112 MARK CUTLER CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 BRSD-019121-0000-01 19 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19121 SE BARUS DR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 JUDITH CARON CYCLE 1 19 6.33 33.13 0.00 0.00 1.02 BRYD-019098-0000-01 19 10/06/2011 0.00 0.00 0.00 10.12 0.00 51.74 19098 SE BRYANT DR 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 20 127.54 7.17 0.00 0.00 0.00 BYVR-000009-0000-01 07 10/06/2011 0.00 0.00 0.00 0.00 0.00 157.67 9 BAYVIEW RD 10/06/2011 0.00 0.00 0.00 0.00 22.96 157.67 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 108.50 6.10 0.00 0.00 1.02 BYVR-000009-0000-01 07 10/06/2011 0.00 0.00 0.00 22.52 0.00 157.67 9 BAYVIEW RD 10/06/2011 0.00 0.00 0.00 0.00 19.53 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 22 273.06 13.27 0.00 0.00 1.02 BYVT-000008-0000-03 07 10/06/2011 0.00 0.00 0.00 25.86 0.00 362.36 8 BAYVIEW TERR 10/06/2011 0.00 0.00 0.00 0.00 49.15 0.00 1121060431 CARL ZAGER CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 CASL-018249-0000-03 12 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18249 SE CASSIA LN 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050400110 JOHN W COLLINS CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CBRC-019355-0000-01 05 10/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19355 CARIBBEAN CT 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CCDR-000207-0000-01 07 10/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 207 COUNTRY CLUB DR 10/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CCDR-000270-0000-04 07 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 270 COUNTRY CLUB DR 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 27 43.02 13.27 0.00 0.00 1.02 CCDR-000327-0000-11 07 10/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 327 COUNTRY CLUB DR 10/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070840166 JOHN W. KEAYS CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 CCDR-000372-0000-06 07 10/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 372 COUNTRY CLUB DR 10/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197330130 LORI CANNON CYCLE 1 29 57.18 13.27 0.00 0.00 1.02 CHPC-000007-0000-03 19 10/06/2011 0.00 0.00 0.00 6.43 0.00 88.19 7 CHAPEL CIR 10/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 30 149.66 13.27 0.00 0.00 1.02 CLNY-000000-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 190.89 COLONY RD - IRRIG 10/06/2011 0.00 0.00 0.00 0.00 26.94 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 31 28.86 13.27 0.00 0.00 1.02 CLNY-000068-0000-05 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 48.34 68 COLONY RD 10/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 32 28.86 13.27 0.00 0.00 1.02 CLNY-000228-0000-02 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 48.34 228 COLONY RD 10/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 2200310185 ARTHUR ALBERT CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 CLR -003818-0120-08 20 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD #120 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200440141 SHIRLEY BECK CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 CLR -003818-0131-04 20 10/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #131 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200500115 MADELINE BIXLER CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 CLR -003818-0136-01 20 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #136 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CLR -003818-0140-09 20 10/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #140 10/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 KIRBY W. SELLERS CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 CLR -003818-0142-02 20 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #142 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201220152 JUDITH MORGAN CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CLR -003900-010B-05 20 10/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #10B 10/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CLR -003900-020A-03 20 10/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #20A 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200840120 ANTHONY ORRICO CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR -003900-026B-02 20 10/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #26B 10/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 41 2.11 13.27 0.00 0.00 1.02 CLR -003900-026C-02 20 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #26C 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201580182 MONICA K. SHELLING CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CLR -003900-027B-08 20 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #27B 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CLR -003900-POOL-01 20 10/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 COUNTY LINE POOL 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151501239 CHARLES SHAFFER CYCLE 1 44 65.95 12.90 0.00 0.00 1.02 CLTD-004424-0000-04 15 10/06/2011 0.00 0.00 0.00 20.53 0.00 112.27 4424 COLLETTE DR 10/06/2011 0.00 0.00 0.00 0.00 11.87 0.00 2151540112 JAMES WHITESELL CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CLTD-004441-0000-01 15 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 4441 COLLETTE DR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 46 12.66 13.27 0.00 0.00 1.02 CNCB-017513-0000-03 02 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 17513 SE CONCH BAR RD 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130820221 V. LEE NORWOOD CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 CNCS-000008-0000-02 13 10/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 8 CONCOURSE DR 10/06/2011 0.00 0.00 0.00 0.00 4.18 0.35 1079384844 DONALD BREWSTER CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CVPT-009384-0000-01 07 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 9384 SE COVE POINT ST 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020390113 NANCY JOHNSON CYCLE 1 49 30.32 8.35 0.00 0.00 1.02 CVRD-003372-0000-01 02 10/06/2011 0.00 0.00 0.00 5.69 0.00 46.34 3372 COVE RD 10/06/2011 0.00 0.00 0.00 0.00 0.96 -25.00 1111280129 J & J REALTY HOLDING CYCLE 1 50 2.27 13.27 0.00 0.00 1.02 CYPD-000371-0000-02 11 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.41 371 CYPRESS DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2140930166 JOSEPH RUSSO CYCLE 1 51 8.43 13.27 0.00 0.00 1.02 CYPN-000410-0010-04 14 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.28 410 N CYPRESS DR #10 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141630117 CAROL B ZAUGG CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 CYPN-000421-0015-01 14 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #15 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 DLSL-000201-0000-02 20 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 201 DEL SOL CIR 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171092626 DEBORAH BECKER CYCLE 1 54 71.34 13.27 0.00 0.00 1.02 DMTR-010926-0000-01 17 10/06/2011 0.00 0.00 0.00 21.42 0.00 119.89 10926 DEER MOSS TRL 10/06/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 55 12.93 13.27 0.00 0.00 1.02 EVRG-000387-0000-02 10 10/06/2011 0.00 0.00 0.00 2.42 0.00 31.92 387 EVERGREEN AVE 10/06/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1021700153 DAVID CHRISTENSEN CYCLE 1 56 35.94 13.27 0.00 0.00 1.02 FEDH-018375-0000-05 02 10/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 18375 SE FEDERAL HWY 10/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 57 33.76 33.13 0.00 0.00 1.02 FEDH-019100-0000-01 19 10/06/2011 0.00 0.00 0.00 16.98 0.00 90.97 19100 SE FEDERAL HWY 10/06/2011 0.00 0.00 0.00 0.00 6.08 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 58 35.94 13.27 0.00 0.00 1.02 FRNL-019153-0000-02 19 10/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 19153 SE FEARNLEY DR 10/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 FRNW-019043-0000-03 19 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19043 SE FERNWOOD DR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 60 21.10 13.27 0.00 0.00 1.02 FRVE-000097-0000-03 08 10/06/2011 0.00 0.00 0.00 3.18 0.00 42.37 97 FAIRVIEW EAST 10/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1083650123 STEVE EAGEN CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 FRVW-000067-0000-02 08 10/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 67 FAIRVIEW WEST 10/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1065250119 FRANK PAULOS CYCLE 1 62 46.43 13.27 0.00 0.00 1.02 FWYE-000200-0000-01 06 10/06/2011 0.00 0.00 0.00 1.28 0.00 62.00 200 FAIRWAY EAST 10/06/2011 0.00 0.00 0.00 0.00 0.00 -46.43 1065850137 TOM & MARY RAIFORD CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 FWYE-000227-0000-03 06 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 227 FAIRWAY EAST 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 64 31.65 26.54 0.00 0.00 2.04 FWYE-000236-0000-03 06 10/06/2011 0.00 0.00 0.00 5.41 0.00 71.61 236 FAIRWAY EAST 10/06/2011 0.00 0.27 0.00 0.00 5.70 0.00 1066150150 LUKE A. HMIEL CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 FWYE-000239-0000-05 06 10/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 239 FAIRWAY EAST 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1063050139 JAMES VASTARELLI CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 FWYN-000314-0000-03 06 10/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 314 FAIRWAY NORTH 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1063950133 PATRICIA HACKETT CYCLE 1 67 114.63 13.27 0.00 0.00 1.02 FWYN-000321-0000-03 06 10/06/2011 0.00 0.00 0.00 11.60 0.00 161.15 321 FAIRWAY NORTH 10/06/2011 0.00 0.00 0.00 0.00 20.63 0.00 1070190182 LEO BARRETT CYCLE 1 68 32.40 13.27 0.00 0.00 1.02 GLFC-000212-0000-08 07 10/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 212 GOLF CLUB CIR 10/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070260149 DOMINICK CARBONI CYCLE 1 69 7.83 12.31 0.00 0.00 1.02 GLFC-000224-0000-04 07 10/06/2011 0.00 0.00 0.00 2.04 0.00 24.61 224 GOLF CLUB CIR 10/06/2011 0.00 0.00 0.00 0.00 1.41 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 GLFC-000227-0000-03 07 10/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 227 GOLF CLUB CIR 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083100113 JEROME R ZEITLER CYCLE 1 71 6.33 33.13 0.00 0.00 1.02 GLFD-000035-0000-01 08 10/06/2011 0.00 0.00 0.00 3.64 0.00 45.26 35 GOLFVIEW DR 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1082080141 H.M. REES CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 GLFD-000074-0000-04 08 10/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 74 GOLFVIEW DR 10/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 73 4.18 13.16 0.00 0.00 1.02 GLFD-000091-0000-01 06 10/06/2011 0.00 0.00 0.00 1.66 0.00 20.77 91 GOLFVIEW DR 10/06/2011 0.00 0.00 0.00 0.00 0.75 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 74 8.59 13.14 0.00 0.00 1.02 GLFD-000261-0000-04 08 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 261 GOLFVIEW DR 10/06/2011 0.00 0.00 0.00 0.00 1.50 -0.23 1050740153 CHERYL NORLAND CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 GLFS-019291-0000-05 05 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 19291 GULFSTREAM DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050810113 ANN G BALLARD CYCLE 1 76 2.11 13.27 0.00 0.00 1.02 GLFS-019359-0000-01 05 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 19359 GULFSTREAM DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 77 40.09 212.32 0.00 0.00 1.02 GRDS-000001-0000-01 14 10/06/2011 0.00 0.00 0.00 22.81 0.00 283.46 1 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 7.22 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 78 42.20 212.32 0.00 0.00 1.02 GRDS-000002-0000-01 14 10/06/2011 0.00 0.00 0.00 23.00 0.00 286.14 2 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 7.60 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 79 65.41 212.32 0.00 0.00 1.02 GRDS-000003-0000-01 14 10/06/2011 0.00 0.00 0.00 25.09 0.00 315.61 3 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 11.77 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 80 31.65 212.32 0.00 0.00 1.02 GRDS-000004-0000-01 14 10/06/2011 0.00 0.00 0.00 22.05 0.00 272.74 4 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 5.70 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 81 29.54 212.32 0.00 0.00 1.02 GRDS-000006-0000-01 14 10/06/2011 0.00 0.00 0.00 21.86 0.00 270.06 6 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 5.32 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 82 33.76 212.32 0.00 0.00 1.02 GRDS-000008-0000-01 14 10/06/2011 0.00 0.00 0.00 22.24 0.00 275.42 8 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 6.08 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 83 82.29 212.32 0.00 0.00 1.02 GRDS-000010-0000-01 14 10/06/2011 0.00 0.00 0.00 26.61 0.00 337.05 10 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 14.81 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 84 31.65 212.32 0.00 0.00 1.02 GRDS-000011-0000-01 14 10/06/2011 0.00 0.00 0.00 22.05 0.00 272.74 11 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 5.70 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 85 71.74 318.48 0.00 0.00 1.02 GRDS-0007-9-0000-01 14 10/06/2011 0.00 0.00 0.00 35.21 0.00 439.36 7-9 GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 12.91 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 86 35.87 13.27 0.00 0.00 1.02 GRDS-00POOL-POOL-02 14 10/06/2011 0.00 0.00 0.00 4.51 0.00 61.13 POOL @ GARDEN STREET 10/06/2011 0.00 0.00 0.00 0.00 6.46 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 87 186.68 13.27 0.00 0.00 1.02 GUAR-000000-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 234.57 GUARDHOUSE 10/06/2011 0.00 0.00 0.00 0.00 33.60 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 HIBS-019824-0000-02 19 10/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 19824 HIBISCUS DR 10/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 89 2.11 13.27 0.00 0.00 1.02 HICK-000082-0000-05 16 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 82 HICKORY HILL RD 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191330122 ALICE LAFFERTY CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 HILC-019047-0000-02 19 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 19047 SE HILLCREST DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093322 KATHERINE BARSKI CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 HKTR-010933-0000-02 17 10/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 10933 SE HARKEN TER 10/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 HOME-018908-0000-01 19 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18908 SE HOMEWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191895852 TINA CHURCH CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 HOME-018958-0000-01 19 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18958 SE HOMEWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.20 1121470161 SHEENA BERG CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 HRDR-018133-0000-06 12 10/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 18133 SE HERITAGE DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 95 29.54 33.13 0.00 0.00 1.02 HRDR-018372-0000-01 12 10/06/2011 0.00 0.00 0.00 15.93 0.00 84.94 18372 SE HERITAGE DR 10/06/2011 0.00 0.00 0.00 0.00 5.32 0.00 1121260436 BARRY COOPER CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 HRDR-018384-0000-03 12 10/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 18384 SE HERITAGE DR 10/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121260545 DAVE HANSEN CYCLE 1 97 12.47 13.06 0.00 0.00 1.02 HRDR-018396-0000-04 12 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.55 18396 SE HERITAGE DR 10/06/2011 0.00 0.00 0.00 0.00 2.25 0.00 1121690228 ERNEST SMITH CYCLE 1 98 275.15 26.32 0.00 0.00 2.04 HRDR-018541-0000-02 12 10/06/2011 0.00 0.00 0.00 58.47 0.00 400.00 18541 SE HERITAGE DR 10/06/2011 0.00 1.46 0.00 0.00 36.56 -72.07 1121200130 GLENN BRUNO CYCLE 1 99 57.18 13.27 0.00 0.00 1.02 HROK-018529-0000-03 12 10/06/2011 0.00 0.00 0.00 17.88 0.00 99.64 18529 SE HERITAGE OAKS LN 10/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021521623 JAMES KROLL CYCLE 1 100 12.66 13.27 0.00 0.00 1.02 INCR-000160-0000-02 02 10/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 160 INTRACOASTAL CIR 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 INLT-003406-0000-01 02 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3406 INLET CT 10/06/2011 0.00 0.00 0.00 0.00 2.28 -0.01 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 102 64.26 13.27 0.00 0.00 1.02 JASM-019791-0000-03 19 10/06/2011 0.00 0.00 0.00 19.65 0.00 109.77 19791 JASMINE DR 10/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070831633 DIANE MURRAY CYCLE 1 103 16.88 13.27 0.00 0.00 1.02 LAND-009685-0000-03 07 10/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 9685 SE LANDING PL 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132120135 ROBERT BRITTON CYCLE 1 104 6.11 12.82 0.00 0.00 1.02 LBKT-010363-0000-03 13 10/06/2011 0.00 0.00 0.00 5.16 0.00 26.21 10363 SE LEATHERBACK TER 10/06/2011 0.00 0.00 0.00 0.00 1.10 0.00 1132170120 MARTHA COLLINGS CYCLE 1 105 50.10 13.27 0.00 0.00 1.02 LBKT-010388-0000-02 13 10/06/2011 0.00 0.00 0.00 16.11 0.00 89.52 10388 SE LEATHERBACK TER 10/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 1132080128 H. D. WEAVER CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 LBKT-010411-0000-02 13 10/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 10411 SE LEATHERBACK TER 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111110154 SEAN COBURN CYCLE 1 107 9.39 9.85 0.00 0.00 1.02 LEIG-000323-0000-05 11 10/06/2011 0.00 0.00 0.00 2.42 0.00 24.37 323 LEIGH RD 10/06/2011 0.00 0.00 0.00 0.00 1.69 0.00 1031011016 TEQUESTA TRACE CYCLE 1 108 0.00 13.27 0.00 0.00 1.02 LIGH-000101-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011050114 HARRIETT BATES CYCLE 1 109 59.08 33.13 0.00 0.00 1.02 LIGH-000102-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 103.86 102 LIGHTHOUSE DR 10/06/2011 0.00 0.00 0.00 0.00 10.63 0.00 1031021028 TEQUESTA TRACE CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 LIGH-000102-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 LIGH-000103-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 LIGH-000104-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LIGH-000105-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 114 0.00 13.27 0.00 0.00 1.02 LIGH-000106-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 115 390.29 13.27 0.00 0.00 1.02 LIGH-000107-0000-10 01 10/06/2011 0.00 0.00 0.00 36.41 0.00 511.24 107 LIGHTHOUSE DR 10/06/2011 0.00 0.00 0.00 0.00 70.25 0.00 1031071077 TEQUESTA TRACE CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 LIGH-000107-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 117 0.00 0.00 0.00 9.40 1.02 LIGH-000108-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR-RC ONLY 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 LIGH-000108-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 LIGH-000110-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 LIGH-000111-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 LIGH-000112-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 LIGH-000113-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 LIGH-000114-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 LIGH-000115-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR -FIRELINE 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 125 100.20 13.27 0.00 0.00 1.02 LIGH-000129-0000-04 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 132.53 129 LIGHTHOUSE DR 10/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 2172610741 STEVE&LYNN SHAPIRO CYCLE 1 126 149.66 13.27 0.00 0.00 1.02 LKDR-018407-0000-04 17 10/06/2011 0.00 0.00 0.00 41.00 0.00 231.89 18407 SE LAKESIDE DR 10/06/2011 0.00 0.00 0.00 0.00 26.94 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660647 NORMA KRITCHMAN CYCLE 1 127 23.00 13.27 0.00 0.00 1.02 LLLN-018164-0000-04 12 10/06/2011 0.00 0.00 0.00 4.27 0.00 41.94 18164 SE LAUREL LEAF LN 10/06/2011 0.00 0.00 0.00 0.00 0.38 -20.89 1111180447 JOAN SULLIVAN CYCLE 1 128 2.08 13.10 0.00 0.00 1.02 LOCR-000052-0000-04 11 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.05 52 LAUREL OAKS CIR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 129 177.24 106.16 0.00 0.00 1.02 LTCR-000101-0000-05 03 10/06/2011 0.00 0.00 0.00 25.59 0.00 341.91 101 LIGHTHOUSE CIR #6 10/06/2011 0.00 0.00 0.00 0.00 31.90 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 130 156.14 106.16 0.00 0.00 1.02 LTCR-000102-0000-01 03 10/06/2011 0.00 0.00 0.00 23.69 0.00 315.12 102 LIGHTHOUSE CIR #7 10/06/2011 0.00 0.00 0.00 0.00 28.11 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 131 35.87 106.16 0.00 0.00 1.02 LTCR-000103-0000-01 03 10/06/2011 0.00 0.00 0.00 12.87 0.00 162.38 103 LIGHTHOUSE CIR #8 10/06/2011 0.00 0.00 0.00 0.00 6.46 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 132 113.94 132.70 0.00 0.00 1.02 LTCR-000104-0000-01 03 10/06/2011 0.00 0.00 0.00 22.28 0.00 290.45 104 LIGHTHOUSE CIR #9 10/06/2011 0.00 0.00 0.00 0.00 20.51 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 133 18.99 106.16 0.00 0.00 1.02 LTCR-000105-0000-01 03 10/06/2011 0.00 0.00 0.00 11.35 0.00 140.94 105 LIGHTHOUSE CIR #15 10/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 134 128.71 132.70 0.00 0.00 1.02 LTCR-000106-0000-01 03 10/06/2011 0.00 0.00 0.00 23.61 0.00 309.21 106 LIGHTHOUSE CIR #10 10/06/2011 0.00 0.00 0.00 0.00 23.17 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 135 73.85 106.16 0.00 0.00 1.02 LTCR-000107-0000-01 03 10/06/2011 0.00 0.00 0.00 16.29 0.00 210.61 107 LIGHTHOUSE CIR #16 10/06/2011 0.00 0.00 0.00 0.00 13.29 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 136 35.87 132.70 0.00 0.00 1.02 LTCR-000108-0000-01 03 10/06/2011 0.00 0.00 0.00 15.26 0.00 191.31 108 LIGHTHOUSE CIR #11 10/06/2011 0.00 0.00 0.00 0.00 6.46 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 137 6.33 33.13 0.00 0.00 1.02 LTCR-000109-POOL-01 03 10/06/2011 0.00 0.00 0.00 3.64 0.00 45.26 109 LIGHTHOUSE CIR-POOL 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 138 147.70 106.16 0.00 0.00 1.02 LTCR-000110-0000-01 03 10/06/2011 0.00 0.00 0.00 22.93 0.00 304.40 110 LIGHTHOUSE CIR#1 10/06/2011 0.00 0.00 0.00 0.00 26.59 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 139 103.39 106.16 0.00 0.00 1.02 LTCR-000111-0002-01 03 10/06/2011 0.00 0.00 0.00 18.95 0.00 248.13 111 LIGHTHOUSE CIR #2 10/06/2011 0.00 0.00 0.00 0.00 18.61 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 140 82.29 106.16 0.00 0.00 1.02 LTCR-000112-0012-01 03 10/06/2011 0.00 0.00 0.00 17.05 0.00 221.33 112 LIGHTHOUSE CIR #12 10/06/2011 0.00 0.00 0.00 0.00 14.81 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 141 61.19 106.16 0.00 0.00 1.02 LTCR-000113-0003-01 03 10/06/2011 0.00 0.00 0.00 15.15 0.00 194.53 113 LIGHTHOUSE CIR # 3 10/06/2011 0.00 0.00 0.00 0.00 11.01 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 142 50.64 106.16 0.00 0.00 1.02 LTCR-000114-0013-01 03 10/06/2011 0.00 0.00 0.00 14.20 0.00 181.14 114 LIGHTHOUSE CIR #13 10/06/2011 0.00 0.00 0.00 0.00 9.12 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 143 111.83 106.16 0.00 0.00 1.02 LTCR-000115-0004-01 03 10/06/2011 0.00 0.00 0.00 19.70 0.00 258.84 115 LIGHTHOUSE CIR # 4 10/06/2011 0.00 0.00 0.00 0.00 20.13 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 144 65.41 106.16 0.00 0.00 1.02 LTCR-000116-0000-01 03 10/06/2011 0.00 0.00 0.00 15.53 0.00 199.89 116 LIGHTHOUSE CIR #14 10/06/2011 0.00 0.00 0.00 0.00 11.77 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 LTCR-000116-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 146 299.62 106.16 0.00 0.00 1.02 LTCR-000117-0000-01 03 10/06/2011 0.00 0.00 0.00 36.61 0.00 497.34 117 LIGHTHOUSE CIR #5 10/06/2011 0.00 0.00 0.00 0.00 53.93 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 LTCR-000117-FIRE-01 03 10/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 148 95.39 13.27 0.00 0.00 1.02 MAGW-000117-0000-02 15 10/06/2011 0.00 0.00 0.00 9.87 0.00 136.72 117 MAGNOLIA WAY 10/06/2011 0.00 0.00 0.00 0.00 17.17 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 149 17.06 13.11 0.00 0.00 1.02 MAYO-019006-0000-08 19 10/06/2011 0.00 0.00 0.00 7.80 0.00 42.00 19006 SE MAYO DR 10/06/2011 0.00 0.00 0.00 0.00 3.01 -0.37 1010330116 JUPITER INLET COLONY CYCLE 1 150 67.80 13.27 0.00 0.00 1.02 OCEA-0IRRIG-0000-01 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 94.29 IRRIG OCEAN DR 10/06/2011 0.00 0.00 0.00 0.00 12.20 0.00 2198150122 DAVID MILLARD CYCLE 1 151 0.00 0.00 0.00 0.00 0.00 ORCH-004626-0000-02 19 10/06/2011 0.00 0.00 0.00 4.05 0.00 4.05 4626 ORCHID DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 PADD-000011-0000-05 13 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 11 PADDOCK CIR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130380132 THOMAS A. CASEY CYCLE 1 153 0.00 11.28 0.00 0.00 1.02 PADD-000020-0000-03 13 10/06/2011 0.00 0.00 0.00 3.58 0.00 15.88 20 PADDOCK CIR 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 PAWY-000009-0000-01 08 10/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 9 PALMETTO WAY 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021090389 CARL MORITZ CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 PEBB-003345-0000-08 02 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3345 PEBBLE PL 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160350132 WILLIAM BENNETT CYCLE 1 156 28.86 13.27 0.00 0.00 1.02 PHTE-000040-0000-03 16 10/06/2011 0.00 0.00 0.00 3.88 0.00 52.22 40 PINEHILL E TRL 10/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 157 80.96 13.27 0.00 0.00 1.02 PHTW-000137-0000-06 16 10/06/2011 0.00 0.00 0.00 8.57 0.00 118.39 137 PINEHILL W TRL 10/06/2011 0.00 0.00 0.00 0.00 14.57 0.00 1031940122 ANDREW ARENA CYCLE 1 158 2.11 13.27 0.00 0.00 1.02 PNLN-018780-0000-02 03 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 18780 SE PINENEEDLE LN 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080340110 NANCY SCHICKLER CYCLE 1 159 2.11 13.27 0.00 0.00 1.02 PNTP-000052-0000-01 08 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 52 PINETREE PL 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1072150138 SUSAN PONCY CYCLE 1 160 168.17 13.27 0.00 0.00 1.02 PTDR-018842-0000-04 07 10/06/2011 0.00 0.00 0.00 45.62 0.00 258.35 18842 POINT DR 10/06/2011 0.00 0.00 0.00 0.00 30.27 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 161 18.99 13.27 0.00 0.00 1.02 PTTR-009540-0000-01 07 10/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 9540 SE POINT TER 10/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 162 39.57 5.83 0.00 0.00 1.02 PWKT-012012-0000-01 03 10/06/2011 0.00 0.00 0.00 3.58 0.00 50.00 12012 SE PRESTWICK TER 10/06/2011 0.00 0.00 0.00 0.00 0.00 -39.57 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780118 CHARLES MORIN CYCLE 1 163 43.89 13.27 0.00 0.00 1.02 PWKT-012111-0000-01 03 10/06/2011 0.00 0.00 0.00 4.11 0.00 62.67 12111 SE PRESTWICK TER 10/06/2011 0.00 0.00 0.00 0.00 0.38 -41.78 1033780118 CHARLES MORIN CYCLE 1 164 20.89 0.00 0.00 0.00 0.00 PWKT-012111-0000-01 03 10/06/2011 0.00 0.00 0.00 0.00 0.00 20.89 12111 SE PRESTWICK TER 10/06/2011 0.00 0.00 0.00 0.00 0.00 -62.67 2161240132 SEAN HYDUK CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 RBTS-004184-0000-03 16 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 4184 ROBERT ST 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161190118 REMO CHIURATO CYCLE 1 166 12.66 13.27 0.00 0.00 1.02 RBTS-004229-0000-01 16 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 4229 ROBERT ST 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140160110 JOEL KING CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 RDWD-000023-0000-01 14 10/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 23 RIDGEWOOD CIR 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 RDWD-000036-0000-01 14 10/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 36 RIDGEWOOD CIR 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 169 248.38 13.27 0.00 0.00 1.02 RIOV-000007-0000-02 07 10/06/2011 0.00 0.00 0.00 65.68 0.00 373.06 7 RIO VISTA DR 10/06/2011 0.00 0.00 0.00 0.00 44.71 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 170 76.15 13.27 0.00 0.00 1.02 RIOV-018766-0000-01 07 10/06/2011 0.00 0.00 0.00 22.62 0.00 126.77 18766 RIO VISTA DR 10/06/2011 0.00 0.00 0.00 0.00 13.71 0.00 2150560113 ROSEMARY GASS CYCLE 1 171 85.00 0.00 0.00 0.00 0.00 RSDN-019750-0000-01 15 10/06/2011 0.00 0.00 0.00 0.00 0.00 85.00 19750 N RIVERSIDE DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 -85.00 2161390232 RANDALL EDRINGTON CYCLE 1 172 20.92 13.15 0.00 0.00 1.02 RSLS-004153-0000-03 16 10/06/2011 0.00 0.00 0.00 8.86 0.00 47.72 4153 RUSSELL ST 10/06/2011 0.00 0.00 0.00 0.00 3.77 0.00 1121450178 MARY J. CARDULLO CYCLE 1 173 6.33 13.27 0.00 0.00 1.02 RTWS-010174-0000-07 12 10/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 10174 SE ROYAL TERN WAY 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172522487 LARRY LUPER CYCLE 1 174 10.55 13.27 0.00 0.00 1.02 RVCR-010415-0000-08 17 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 10415 SE RIDGEVIEW CIR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1083400151 BILL BROWN CYCLE 1 175 35.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 10/06/2011 0.00 0.00 0.00 0.00 0.00 35.00 19 RIVER DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 -56.33 1061130141 JAMES TURKO CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 RVRD-000068-0000-04 06 10/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 68 RIVER DR 10/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1062010114 JOE HANSEN CYCLE 1 177 0.00 13.27 0.00 0.00 1.02 RVRD-000264-0000-01 06 10/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 264 RIVER DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 178 39.48 13.27 0.00 0.00 1.02 RVRD-000340-0000-02 06 10/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 340 RIVER DR 10/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2172490719 NINO TOZZI CYCLE 1 179 23.21 13.27 0.00 0.00 1.02 RVRR-018630-0000-01 17 10/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 18630 SE RIVER RIDGE RD 10/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1120980334 VICKIE BILLY CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 RVRT-009277-0000-03 12 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 9277 SE RIVER TER 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 LAURIE CORRY CYCLE 1 181 16.88 13.27 0.00 0.00 1.02 RVRT-009296-0000-02 12 10/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 9296 SE RIVER TER 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 RVRT-009367-0000-03 12 10/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 9367 SE RIVER TER 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 183 10.55 13.27 0.00 0.00 1.02 SHLT-000199-0000-04 01 10/06/2011 0.00 0.00 0.00 0.00 0.00 26.74 199 SHELTER LN 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 184 47.86 0.00 0.00 0.00 0.00 TEQD-000430-0000-05 10 10/06/2011 0.00 0.00 0.00 0.00 0.00 47.86 430 TEQUESTA DR 10/06/2011 0.00 0.00 0.00 0.00 0.00 -82.68 2142010160 SPACKLER LLC CYCLE 1 185 2.11 33.13 0.00 0.00 1.02 TEQU-000307-0000-06 14 10/06/2011 0.00 0.00 0.00 3.26 0.00 39.90 307 TEQUESTA DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021802261 DAVID TAMILA CYCLE 1 186 16.88 13.27 0.00 0.00 1.02 TIFW-011962-0000-01 02 10/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 11962 SE TIFFANY WAY 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 187 80.96 13.27 0.00 0.00 1.02 TRDW-000011-0000-06 05 10/06/2011 0.00 0.00 0.00 8.57 0.00 118.39 11 TRADEWINDS CIR 10/06/2011 0.00 0.00 0.00 0.00 14.57 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 188 100.20 13.27 0.00 0.00 1.02 TRDW-000012-0000-01 05 10/06/2011 0.00 0.00 0.00 10.30 0.00 142.83 12 TRADEWINDS CIR 10/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1132030140 JEAN A TRACEY CYCLE 1 189 43.02 13.27 0.00 0.00 1.02 TRPP-010374-0000-04 13 10/06/2011 0.00 0.00 0.00 14.34 0.00 79.39 10374 SE TERRAPIN PL 10/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 1090450147 FRANCIS BENSEL CYCLE 1 190 2.11 13.27 0.00 0.00 1.02 TTCD-000016-0000-04 09 10/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 16 TURTLE CREEK DR 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 191 19.32 13.27 0.00 0.00 1.02 TTCD-000020-0000-01 09 10/06/2011 0.00 0.00 0.00 8.33 0.00 45.36 20 TURTLE CREEK DR 10/06/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1091700125 PATRICK CICALESE CYCLE 1 192 16.88 13.27 0.00 0.00 1.02 TTCD-000053-0000-02 09 10/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 53 TURTLE CREEK DR 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.29 1091950121 W.E. HAWKINS CYCLE 1 193 14.77 13.27 0.00 0.00 1.02 TTCD-000058-0000-02 09 10/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 58 TURTLE CREEK DR 10/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1096600121 RANDY CROPP CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 TTCD-000218-0000-02 09 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 218 TURTLE CREEK DR 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1091500110 REN RIDOLFI CYCLE 1 195 12.66 13.27 0.00 0.00 1.02 TTSL-000044-0000-01 09 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 44 TORTOISE LN 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021511418 THE UPS STORE CYCLE 1 196 2.11 13.27 0.00 0.00 1.02 US1N-000177-0000-01 02 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 177 US HIGHWAY 1 NORTH 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 197 84.47 13.23 0.00 0.00 1.02 US1N-000212-0025-02 03 10/06/2011 0.00 0.00 0.00 1.28 0.00 100.00 212 US 1 NORTH #25 10/06/2011 0.00 0.00 0.00 0.00 0.00 -84.47 1037750160 TAN FEVER CYCLE 1 198 16.88 13.27 0.00 0.00 1.02 US1N-000556-0000-06 03 10/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 556 US HIGHWAY 1 NORTH 10/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790211 COUNTY LINE GRILL CYCLE 1 199 53.64 13.27 0.00 0.00 1.02 US1N-000566-0000-11 03 10/06/2011 0.00 0.00 0.00 6.11 0.00 83.70 566 US HIGHWAY 1 NORTH 10/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 200 6.33 33.13 0.00 0.00 1.02 US1N-000731-0000-03 02 10/06/2011 0.00 0.00 0.00 3.64 0.00 45.26 731 NORTH US HWY # 1 10/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 201 342.54 66.41 0.00 0.00 1.02 US1S-000260-0000-04 11 10/06/2011 0.00 0.00 0.00 36.90 0.00 508.53 260 S. US HWY # 1 10/06/2011 0.00 0.00 0.00 0.00 61.66 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 202 2.20 29.47 0.00 0.00 1.02 VLGC-018366-0000-03 03 10/06/2011 0.00 0.00 0.00 9.07 0.00 42.10 18366 SE VILLAGE CIR 10/06/2011 0.00 0.00 0.00 0.00 0.34 -0.32 2150090126 PHIL ALBERTZ CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 WLKL-019907-0000-02 15 10/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19907 WILKINSON LEAS RD 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150190138 LINDY EMBICK CYCLE 1 204 10.55 13.27 0.00 0.00 1.02 WLKL-019986-0000-03 15 10/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19986 WILKINSON LEAS RD 10/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 205 12.66 13.27 0.00 0.00 1.02 WLWR-000065-0000-03 14 10/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 65 WILLOW RD 10/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142030154 JO AN HUFFMAN CYCLE 1 206 2.11 13.27 0.00 0.00 1.02 WLWR-000083-0000-05 14 10/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 83 WILLOW RD 10/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050180164 DARLA MCLEOD CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 WNWD-004936-0000-06 05 10/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 4936 WINDWARD AVE 10/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 208 25.32 159.24 0.00 0.00 1.02 WSTW-000001-0000-01 14 10/06/2011 0.00 0.00 0.00 16.70 0.00 206.84 1 WESTWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 209 29.54 185.78 0.00 0.00 1.02 WSTW-000002-0000-01 14 10/06/2011 0.00 0.00 0.00 19.47 0.00 241.13 2 WESTWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 5.32 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 210 23.21 185.78 0.00 0.00 1.02 WSTW-000004-0000-01 14 10/06/2011 0.00 0.00 0.00 18.90 0.00 233.09 4 WESTWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 211 61.19 291.94 0.00 0.00 1.02 WSTW-000005-0000-01 14 10/06/2011 0.00 0.00 0.00 31.87 0.00 397.03 5 WESTWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 11.01 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 212 35.87 159.24 0.00 0.00 1.02 WSTW-000007-0000-01 14 10/06/2011 0.00 0.00 0.00 17.65 0.00 220.24 7 WESTWOOD AVE 10/06/2011 0.00 0.00 0.00 0.00 6.46 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 213 187.79 291.94 0.00 0.00 1.02 WSTW-000011-0000-50 14 10/06/2011 0.00 0.00 0.00 0.00 0.00 514.55 11 WESTWOOD AVE METER #2 10/06/2011 0.00 0.00 0.00 0.00 33.80 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 214 0.00 0.00 0.00 9.40 1.02 WTRW-019140-0000-04 02 10/06/2011 0.00 0.00 0.00 0.26 0.00 10.68 19140 WATERWAY RD(R.C.) 10/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 215 8.44 13.27 0.00 0.00 1.02 YCTC-000048-0000-01 08 10/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 48 YACHT CLUB PL 10/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1080020126 LINDA PEARSON CYCLE 1 216 25.32 13.27 0.00 0.00 1.02 YCTC-000060-0000-02 08 10/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 60 YACHT CLUB PL 10/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 10/06/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 216 Grand Total: 11,758.04 8,164.29 0.00 18.80 218.28 0.00 0.00 694.02 2,491.68 0.00 25,242.35 0.00 4.90 0.00 0.00 1,892.34 -1,082.09