Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/10/2011 (5)
RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY-010229-0000-02 12 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 10229 SE ACORN WAY 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 ARND-019037-0000-03 19 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19037 SE ARNOLD DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 21.10 13.27 0.00 0.00 1.02 ARND-019094-0000-01 19 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 19094 SE ARNOLD DR 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190350201 EDWARD BLAIR CYCLE 1 4 20.77 25.81 0.00 0.00 2.04 ARND-019144-0000-10 19 10/10/2011 0.00 0.00 0.00 12.44 0.00 65.00 19144 SE ARNOLD DR 10/10/2011 0.00 0.24 0.00 0.00 3.70 -0.25 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 5 19.41 13.27 0.00 0.00 1.02 ARND-019165-0000-21 19 10/10/2011 0.00 0.00 0.00 5.16 0.00 40.00 19165 SE ARNOLD DR 10/10/2011 0.00 0.00 0.00 0.00 1.14 -13.08 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 ARTR-010862-0000-03 17 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 10862 SE ARIELLE TER 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142350124 MARIANNE YOST CYCLE 1 7 25.09 13.14 0.00 0.00 1.02 AZLC-000060-0000-02 14 10/10/2011 0.00 0.00 0.00 3.56 0.00 47.33 60 AZALEA CIR 10/10/2011 0.00 0.00 0.00 0.00 4.52 0.00 2142310153 JANICE FENWICK CYCLE 1 8 89.76 5.80 0.00 0.00 1.02 AZLC-000071-0000-05 14 10/10/2011 0.00 0.00 0.00 2.42 0.00 100.00 71 AZALEA CIR 10/10/2011 0.00 0.00 0.00 0.00 1.00 -84.23 1121560326 JAMES FITZGERALD CYCLE 1 9 414.97 13.27 0.00 0.00 1.02 BANW-010337-0000-02 12 10/10/2011 0.00 0.00 0.00 107.32 0.00 611.27 10337 SE BANYAN WAY 10/10/2011 0.00 0.00 0.00 0.00 74.69 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 10 18.63 12.74 0.00 0.00 1.02 BASN-019112-0000-02 02 10/10/2011 0.00 0.00 0.00 8.33 0.00 44.00 19112 BASIN ST 10/10/2011 0.00 0.00 0.00 0.00 3.28 -0.40 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 11 331.27 862.55 0.00 0.00 1.02 BCHR-019670-0000-01 01 10/10/2011 0.00 0.00 0.00 298.72 0.00 1,553.19 19670 BEACH RD 10/10/2011 0.00 0.00 0.00 0.00 59.63 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 BCHR-019670-FIRE-02 01 10/10/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD--FIRELINE 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 13 79.75 26.39 0.00 0.00 2.04 BCNL-000141-0000-09 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 123.25 141 BEACON LN 10/10/2011 0.00 0.71 0.00 0.00 14.36 0.00 1101800113 GEORGE RALSTON CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 BCNS-000407-0000-01 10 10/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 407 BEACON ST 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101750174 JENNIFER DROZD CYCLE 1 15 97.60 26.54 0.00 0.00 2.04 BCNS-000419-0000-07 10 10/10/2011 0.00 0.00 0.00 11.31 0.00 155.90 419 BEACON ST 10/10/2011 0.00 0.90 0.00 0.00 17.51 -0.35 1051290149 WILLIAM DALY CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BIMR-004916-0000-04 05 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 4916 BIMINI RD 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051330122 WILLIAM CEJMER CYCLE 1 17 15.06 13.27 0.00 0.00 1.02 BIMR-004933-0000-02 05 10/10/2011 0.00 0.00 0.00 7.56 0.00 39.57 4933 BIMINI RD 10/10/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1051340120 DAWN & BERT DELLE CYCLE 1 18 15.05 8.61 0.00 0.00 1.02 BIMR-004966-0000-10 05 10/10/2011 0.00 0.00 0.00 9.38 0.00 36.77 4966 BIMINI RD 10/10/2011 0.00 0.00 0.00 0.00 2.71 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD OWNER CYCLE 1 19 2.60 8.16 0.00 0.00 1.02 BNKP-000003-0000-03 08 10/10/2011 0.00 0.00 0.00 1.66 0.00 13.91 3 BUNKER PL 10/10/2011 0.00 0.00 0.00 0.00 0.47 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 20 6.33 33.13 0.00 0.00 1.02 BNKP-000019-0000-01 08 10/10/2011 0.00 0.00 0.00 3.64 0.00 45.26 19 BUNKER PL 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162194491 DAN CLOUD CYCLE 1 21 50.00 0.00 0.00 0.00 0.00 BRCH-000064-0000-02 16 10/10/2011 0.00 0.00 0.00 0.00 0.00 50.00 64 BIRCH PL 10/10/2011 0.00 0.00 0.00 0.00 0.00 -50.00 1032220118 MRS. MARY SCHWINN CYCLE 1 22 133.66 10.90 0.00 0.00 1.02 BRKR-012031-0000-01 03 10/10/2011 0.00 0.00 0.00 4.11 0.00 150.00 12031 SE BIRKDALE RUN 10/10/2011 0.00 0.00 0.00 0.00 0.31 -131.93 1032260126 PATRICIA CRONIN CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 BRKR-012055-0000-02 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 12055 SE BIRKDALE RUN 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRKR-012247-0000-03 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 12247 SE BIRKDALE RUN 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BRSD-018942-0000-01 19 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 18942 SE BARUS DR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 BRSD-019021-0000-01 19 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 19021 SE BARUS DR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BRSD-019042-0000-03 19 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 19042 SE BARUS DR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 28 43.02 13.27 0.00 0.00 1.02 BRSD-019171-0000-06 19 10/10/2011 0.00 0.00 0.00 14.34 0.00 79.39 19171 SE BARUS DR 10/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 29 50.10 13.27 0.00 0.00 1.02 BRSD-019172-0000-04 19 10/10/2011 0.00 0.00 0.00 16.11 0.00 89.52 19172 SE BARUS DR 10/10/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191896747 AUSTIN GREGG CYCLE 1 30 84.76 7.65 0.00 0.00 1.02 BRYD-018967-0000-03 19 10/10/2011 0.00 0.00 0.00 5.69 0.00 100.00 18967 SE BRYANT DR 10/10/2011 0.00 0.00 0.00 0.00 0.88 -79.89 2191902721 LESLEY STUART CYCLE 1 31 27.64 26.76 0.00 0.00 2.04 BRYD-019027-0000-01 19 10/10/2011 0.00 0.00 0.00 14.02 0.00 76.00 19027 SE BRYANT DR 10/10/2011 0.00 0.56 0.00 0.00 4.98 35.51 2190800130 MICHAEL BARFIELD CYCLE 1 32 30.22 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/10/2011 0.00 0.00 0.00 5.76 0.00 35.98 19198 SE BRYANT DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 -30.22 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 BTWC-000138-0000-02 16 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 138 SE BUTTONWOOD CIR 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 34 80.96 13.27 0.00 0.00 1.02 BYHB-000006-0000-03 07 10/10/2011 0.00 11.21 0.00 9.58 0.00 130.61 6 BAY HARBOR RD 10/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 1075550154 RENATA VEAU CYCLE 1 35 57.18 13.27 0.00 0.00 1.02 BYVR-000027-0000-02 07 10/10/2011 0.00 0.00 0.00 7.28 0.00 89.04 27 BAYVIEW RD 10/10/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121070121 ROBERT L MEYER CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CASL-018201-0000-02 12 10/10/2011 0.00 0.00 0.00 6.48 0.00 35.98 18201 SE CASSIA LN 10/10/2011 0.00 0.27 0.00 0.00 2.28 36.25 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 SUSAN NEWMAN CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CBRC-019259-0000-03 05 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19259 CARIBBEAN CT 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050360147 KYLE FOERCH CYCLE 1 38 20.87 16.81 0.00 0.00 1.02 CBRC-019338-0000-04 05 10/10/2011 0.00 0.00 0.00 7.27 0.00 50.00 19338 CARIBBEAN CT 10/10/2011 0.00 0.27 0.00 0.00 3.76 34.97 1050410124 WILLIAM R RODGERS CYCLE 1 39 80.96 13.27 0.00 0.00 1.02 CBRC-019381-0000-02 05 10/10/2011 0.00 0.00 0.00 23.82 0.00 133.64 19381 CARIBBEAN CT 10/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 40 371.70 33.13 0.00 0.00 1.02 CCDR-000000-0000-01 05 10/10/2011 0.00 0.00 90.98 44.71 0.00 608.45 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 66.91 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CCDR-000201-0000-01 08 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CCDR-000201-0000-03 06 10/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 201 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070480130 MELISSA FELDMAN CYCLE 1 43 64.26 13.27 0.00 0.00 1.02 CCDR-000253-0000-03 07 10/10/2011 0.00 0.00 0.00 7.06 0.00 97.18 253 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070510144 BRIAN TOBIN CYCLE 1 44 6.17 16.33 0.00 0.00 1.02 CCDR-000266-0000-04 07 10/10/2011 0.00 0.00 0.00 1.66 0.00 26.47 266 COUNTRY CLUB DR 10/10/2011 0.00 0.18 0.00 0.00 1.11 20.93 1070630120 JAMES B. NUTTER CYCLE 1 45 17.82 26.54 0.00 0.00 2.04 CCDR-000294-0000-02 07 10/10/2011 0.00 0.00 0.00 2.89 0.00 49.83 294 COUNTRY CLUB DR 10/10/2011 0.00 0.16 0.00 0.00 0.38 -15.71 1070950114 DONALD HIRES CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CCDR-000326-0000-01 07 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 326 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070770175 ART BEAHM OWNER CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 CCDR-000339-0000-07 07 10/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 339 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CCDR-00FIRE-0000-01 05 10/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 COUNTRY CLUB DR(FIRELINE) 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 49 127.02 33.13 0.00 0.00 1.02 CCDR-COUNTR-0000-02 05 10/10/2011 0.00 0.00 0.00 14.50 0.00 198.53 COUNTRY CLUB DR 10/10/2011 0.00 0.00 0.00 0.00 22.86 0.00 1101110117 DONNA KANDEFER CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CEDA-000356-0000-01 10 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 356 CEDAR AVE 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 CHPC-000001-0000-05 19 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 1 CHAPEL CIR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 CHPC-000011-0000-02 19 10/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 11 CHAPEL CIR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.43 2196980126 ROBERT THOMAS CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CHPL-000113-0000-02 19 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 113 CHAPEL LN 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2196760127 J. PALMA CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CHPL-000130-0000-02 19 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 CHAPEL LN 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CHPL-000153-0000-04 19 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 153 CHAPEL LN 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 CLNY-000053-0000-03 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 36.70 53 COLONY RD 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1012100142 DOROTHY CLOUD CYCLE 1 57 18.99 13.27 0.00 0.00 1.02 CLNY-000053-0000-04 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 36.70 53 COLONY RD 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 58 124.25 13.27 0.00 0.00 1.02 CLNY-000202-0000-06 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 160.91 202 COLONY RD 10/10/2011 0.00 0.00 0.00 0.00 22.37 0.00 2200090233 PETER SPARGO CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 CLR -003794-0101-13 20 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 3794 COUNTY LINE RD #101 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 60 4.55 13.04 0.00 0.00 1.02 CLR -003818-0132-08 20 10/10/2011 0.00 0.00 0.00 4.64 0.00 24.00 3818 COUNTY LINE RD #132 10/10/2011 0.00 0.00 0.00 0.00 0.75 -0.40 2200480139 TONI HOLLAND CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 CLR -003818-0134-03 20 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #134 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200770146 KERRY JOHNSON CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CLR -003818-0161-04 20 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #161 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 63 10.55 26.54 0.00 0.00 2.04 CLR -003900-007D-61 20 10/10/2011 0.00 0.00 0.00 9.80 0.00 51.21 3900 COUNTY LINE RD #7D 10/10/2011 0.00 0.38 0.00 0.00 1.90 29.94 2201100146 DEBRA BOYSON CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 CLR -003900-009D-04 20 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201310188 SUSAN KNAPP CYCLE 1 65 16.75 22.63 0.00 0.00 2.04 CLR -003900-013B-08 20 10/10/2011 0.00 0.00 0.00 12.43 0.00 57.06 3900 COUNTY LINE RD #13B 10/10/2011 0.00 0.20 0.00 0.00 3.01 0.00 2201640153 TODD HOWLEY CYCLE 1 66 6.27 13.13 0.00 0.00 1.02 CLR -003900-025B-05 20 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.71 3900 COUNTY LINE RD #25B 10/10/2011 0.00 0.00 0.00 0.00 1.13 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 CLR -004142-0000-09 19 10/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 4142 COUNTY LINE RD 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2176150129 JOHN PINKHAM CYCLE 1 68 145.26 66.26 0.00 0.00 2.04 CLR -004980-0000-02 17 10/10/2011 0.00 0.00 0.00 53.40 0.00 294.65 4980 COUNTY LINE RD 10/10/2011 0.00 1.54 0.00 0.00 26.15 0.00 2173351022 MARY FOWLER CYCLE 1 69 32.40 13.27 0.00 0.00 1.02 CLRS-018905-0000-02 17 10/10/2011 0.00 0.00 0.00 11.68 0.00 64.66 18905 SE COUNTY LINE RD 10/10/2011 0.00 0.46 0.00 0.00 5.83 69.27 2151420129 NANCY COPE CYCLE 1 70 85.77 13.27 0.00 0.00 1.02 CLTD-004360-0000-02 15 10/10/2011 0.00 0.00 0.00 25.02 0.00 140.52 4360 COLLETTE DR 10/10/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151450181 GLADYS ANTEO CYCLE 1 71 21.10 13.27 0.00 0.00 1.02 CLTD-004384-0000-08 15 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 4384 COLLETTE DR 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021790517 JOSEPH COFFEY CYCLE 1 72 54.00 0.00 0.00 0.00 0.00 CNCB-017393-0000-01 02 10/10/2011 0.00 0.00 0.00 0.00 0.00 54.00 17393 SE CONCH BAR RD 10/10/2011 0.00 0.00 0.00 0.00 0.00 -108.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 ALEX NOUJAIM CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 CRVP-012039-0000-02 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 12039 SE CRESTVIEW PL 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 CVPT-009195-0000-01 07 10/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 9195 SE COVE POINT ST 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 CVPT-009245-0000-01 07 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 9245 SE COVE POINT ST 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020510142 SHARON L JONES CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 CVRD-003232-0000-04 02 10/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 3232 COVE RD 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CVRD-003367-0000-03 02 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 3367 COVE RD 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144002434 W.JAY HUNSTON CYCLE 1 78 0.00 0.00 0.00 9.40 1.02 CYPC-000515-ZERO-03 14 10/10/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 79 133.87 13.27 0.00 0.00 1.02 CYPN-000399-0000-02 14 10/10/2011 0.00 0.00 0.00 13.33 0.00 185.59 399 N CYPRESS DR 10/10/2011 0.00 0.00 0.00 0.00 24.10 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CYPN-000411-015C-02 14 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #15C 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141580175 LAURILEE JACOBS CYCLE 1 81 14.74 24.11 0.00 0.00 2.04 CYPN-000425-0008-09 14 10/10/2011 0.00 0.00 0.00 4.08 0.00 48.00 425 N CYPRESS DR #8 10/10/2011 0.00 0.39 0.00 0.00 2.64 20.33 2141480189 SCOTT CHIARVALLOTI CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 CYPN-000429-000A-08 14 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 429 N CYPRESS DR #A 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141360159 TODD A MURPHY CYCLE 1 83 33.76 26.54 0.00 0.00 2.04 CYPN-000435-000A-05 14 10/10/2011 0.00 0.00 0.00 5.60 0.00 74.64 435 N CYPRESS DR #A 10/10/2011 0.00 0.62 0.00 0.00 6.08 37.01 2200010487 SEAN SMITH CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 DLSL-000104-0000-02 20 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 104 DEL SOL CIR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 85 48.54 0.00 0.00 0.00 -0.01 DLSL-000504-0000-02 20 10/10/2011 0.00 0.00 0.00 1.47 0.00 50.00 504 DEL SOL CIR 10/10/2011 0.00 0.00 0.00 0.00 0.00 -48.54 1100570184 MARCO BARRIOS CYCLE 1 86 17.93 14.92 0.00 0.00 1.02 DVRN-000514-0000-08 10 10/10/2011 0.00 0.00 0.00 2.61 0.00 40.00 514 N DOVER RD 10/10/2011 0.00 0.29 0.00 0.00 3.23 42.35 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 87 45.05 0.00 0.00 0.00 0.00 DVRN-000522-0000-04 10 10/10/2011 0.00 0.00 0.00 0.00 0.00 45.05 522 N DOVER RD 10/10/2011 0.00 0.00 0.00 0.00 0.00 -45.05 1085600114 LOUISE M. KELLER CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 ELPT-000015-SNOW-01 08 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 EL PORTAL DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 ELPT-000016-0000-02 08 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 EL PORTAL DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 90 0.00 0.00 0.00 9.40 1.02 FEDH-017801-0001-10 02 10/10/2011 0.00 0.00 0.00 0.00 0.00 10.42 17801 SE FEDERAL HWY #1(R.C.) 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696273 WILLIAM BYRNE CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 FEDH-018455-0000-02 02 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 18455 SE FEDERAL HWY 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 92 2.11 13.27 0.00 0.00 1.02 FEDH-019137-0000-04 02 10/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19137 SE FEDERAL HWY 10/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 93 2.11 13.27 0.00 0.00 1.02 FRLC-018578-0000-02 03 10/10/2011 0.00 0.00 0.00 4.11 0.00 20.88 18578 SE FERLAND CT 10/10/2011 0.00 0.00 0.00 0.00 0.37 0.00 2191897612 VIRGINIA YORK CYCLE 1 94 44.31 106.16 0.00 0.00 8.16 FRNL-018976-0000-01 19 10/10/2011 0.00 0.00 0.00 39.72 0.00 204.72 18976 SE FEARNLEY DR 10/10/2011 0.00 1.43 0.00 0.00 4.94 0.00 2191140114 MRS A. HEINER CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 FRNL-019064-0000-01 19 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19064 SE FEARNLEY DR 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 96 16.88 13.27 0.00 0.00 1.02 FRNL-019113-0000-04 19 10/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19113 SE FEARNLEY DR 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 97 14.77 13.27 0.00 0.00 1.02 FRNL-019124-0000-01 19 10/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 19124 SE FEARNLEY DR 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 FRNW-018963-0000-04 19 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18963 SE FERNWOOD DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080470110 TRINA CAPUTO CYCLE 1 99 39.48 13.27 0.00 0.00 1.02 FRVE-000078-0000-01 08 10/10/2011 0.00 0.00 0.00 4.83 0.00 65.71 78 FAIRVIEW EAST 10/10/2011 0.00 0.00 0.00 0.00 7.11 0.00 1085150121 TOM HUGHES CYCLE 1 100 0.00 12.49 0.00 0.00 1.02 FRVW-000100-0000-02 08 10/10/2011 0.00 0.00 0.00 1.28 0.00 14.79 100 FAIRVIEW WEST 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 FWYE-000207-0000-03 06 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 207 FAIRWAY EAST 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065550173 CAROL T. BLACK CYCLE 1 102 8.33 13.11 0.00 0.00 1.02 FWYE-000220-0000-07 06 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.00 220 FAIRWAY EAST 10/10/2011 0.00 0.00 0.00 0.00 1.50 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 FWYN-000342-0000-01 06 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 342 FAIRWAY NORTH 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 104 31.65 26.54 0.00 0.00 2.04 GALW-017257-0000-01 02 10/10/2011 0.00 0.00 0.00 15.07 0.00 81.31 17257 SE GALWAY CT 10/10/2011 0.00 0.31 0.00 0.00 5.70 0.00 1021801261 PAUL ZITO CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 GALW-017297-0000-02 02 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 17297 SE GALWAY CT 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 GLFC-000000-0000-12 07 10/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 GOLF CLUB CIR 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 GLFC-000223-0000-07 07 10/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 223 GOLF CLUB CIR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1082220113 CHARLES LAMN CYCLE 1 108 39.48 13.27 0.00 0.00 1.02 GLFD-000049-0000-01 08 10/10/2011 0.00 0.00 0.00 4.83 0.00 65.71 49 GOLFVIEW DR 10/10/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 109 46.56 13.27 0.00 0.00 1.02 GLFD-000050-0000-05 08 10/10/2011 0.00 0.00 0.00 5.47 0.00 74.70 50 GOLFVIEW DR 10/10/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081740149 LAUREN MITCHELL CYCLE 1 110 35.87 26.54 0.00 0.00 2.04 GLFD-000198-0000-04 08 10/10/2011 0.00 0.00 0.00 5.79 0.00 77.03 198 GOLFVIEW DR 10/10/2011 0.00 0.33 0.00 0.00 6.46 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 GLFD-000269-0000-03 08 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 269 GOLFVIEW DR 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050950127 KIM KOGER CYCLE 1 112 37.98 33.13 0.00 0.00 1.02 GLFS-000140-0000-02 05 10/10/2011 0.00 0.00 0.00 6.49 0.00 85.46 140 GULFSTREAM DR 10/10/2011 0.00 0.00 0.00 0.00 6.84 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 113 20.89 0.00 0.00 0.00 0.00 GLFS-019280-0000-01 05 10/10/2011 0.00 0.00 0.00 0.00 0.00 20.89 19280 GULFSTREAM DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 -20.89 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 114 21.97 29.66 0.00 0.00 2.04 GRDD-019826-0000-03 19 10/10/2011 0.00 0.00 0.00 11.91 0.00 70.00 19826 GARDENIA DR 10/10/2011 0.00 0.47 0.00 0.00 3.95 29.35 2197750113 JOSEPH MOORE CYCLE 1 115 20.88 13.14 0.00 0.00 1.02 GRDD-019964-0000-01 19 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.00 19964 GARDENIA DR 10/10/2011 0.00 0.35 0.00 0.00 3.75 44.90 1021641814 JOHN BROEDELL CYCLE 1 116 67.80 13.27 0.00 0.00 1.02 HARN-019660-0000-01 02 10/10/2011 0.00 0.00 0.00 20.53 0.00 114.82 19660 HARBOR ROAD NORTH 10/10/2011 0.00 0.00 0.00 0.00 12.20 0.00 2198120111 REGENIA HOLMES CYCLE 1 117 136.65 9.11 0.00 0.00 0.00 HIBS-019806-0000-01 19 10/10/2011 0.00 0.00 0.00 0.00 0.00 170.36 19806 HIBISCUS DR 10/10/2011 0.00 0.00 0.00 0.00 24.60 132.11 2198050130 GERARD HARRINGTON CYCLE 1 118 21.91 14.47 0.00 0.00 1.02 HIBS-019928-0000-03 19 10/10/2011 0.00 0.00 0.00 8.33 0.00 50.00 19928 HIBISCUS DR 10/10/2011 0.00 0.33 0.00 0.00 3.94 59.56 2161700153 DAVID THOMAS CYCLE 1 119 165.24 13.27 0.00 0.00 1.02 HICK-000066-0000-05 16 10/10/2011 0.00 0.00 0.00 2.80 0.00 185.37 66 HICKORY HILL RD 10/10/2011 0.00 0.00 0.00 0.00 3.04 -148.36 2161880152 JEFF AUSTIN CYCLE 1 120 29.65 26.42 0.00 0.00 2.04 HICK-000086-0000-05 16 10/10/2011 0.00 0.00 0.00 5.22 0.00 68.93 86 HICKORY HILL RD 10/10/2011 0.00 0.31 0.00 0.00 5.29 -0.27 2191380134 LUIS A MACHADO CYCLE 1 121 18.99 26.54 0.00 0.00 1.02 HILC-018959-0000-03 19 10/10/2011 0.00 0.00 0.00 11.65 0.00 61.62 18959 SE HILLCREST DR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 HOME-019156-0000-01 19 10/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19156 SE HOMEWOOD AVE 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 HRDR-018120-0000-01 12 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18120 SE HERITAGE DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 INCR-000104-0000-05 02 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 104 INTRACOASTAL CIR 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 125 18.99 13.27 0.00 0.00 1.02 INDI-017505-0000-04 02 10/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 17505 SE INDIAN HILLS DR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050530137 JOHN COLLINS CYCLE 1 126 12.66 13.27 0.00 0.00 1.02 INDL-019369-0000-03 05 10/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19369 W INDIES LN 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 127 10.55 13.27 0.00 0.00 1.02 INLT-003452-0000-01 02 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 3452 INLET CT 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198450119 WILLIAM R SMITH CYCLE 1 128 0.00 26.54 0.00 0.00 2.04 JASM-019863-0000-01 19 10/10/2011 0.00 0.00 0.00 7.16 0.00 36.02 19863 JASMINE DR 10/10/2011 0.00 0.28 0.00 0.00 0.00 17.87 1021805465 JOSEPH GULAWSKY CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 KERY-017105-0000-03 02 10/10/2011 0.00 0.00 0.00 7.80 0.00 42.32 17105 SE KERRY CT 10/10/2011 0.00 0.31 0.00 0.00 3.04 59.14 1070831732 RICHARD ALBERT CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 LAND-009705-0000-03 07 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 9705 SE LANDING PL 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 131 14.91 66.35 0.00 0.00 5.10 LEPA-010621-0000-04 17 10/10/2011 0.00 0.00 0.00 21.60 0.00 111.33 10621 SE LE PARC 10/10/2011 0.00 0.71 0.00 0.00 2.66 -0.14 2175600164 ADRIANA OLIVEIRA CYCLE 1 132 44.22 0.00 0.00 0.00 0.00 LEPA-010681-0000-06 17 10/10/2011 0.00 0.00 0.00 0.00 0.00 44.22 10681 SE LE PARC 10/10/2011 0.00 0.00 0.00 0.00 0.00 -90.16 1010770132 ALAN SOFIA CYCLE 1 133 90.18 14.46 0.00 0.00 0.00 LIGH-000087-0000-03 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 121.10 87 LIGHTHOUSE DR 10/10/2011 0.00 0.64 0.00 0.00 15.82 124.39 1010860130 SEAN SMITH OWNER CYCLE 1 134 165.96 33.13 0.00 0.00 1.02 LIGH-000093-0000-03 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 229.98 93 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 29.87 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 135 0.00 13.27 0.00 0.00 1.02 LIGH-000095-0000-02 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 14.29 95 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 136 127.02 33.13 0.00 0.00 1.02 LIGH-000099-0000-01 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 184.03 99 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 22.86 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 137 100.20 13.27 0.00 0.00 1.02 LIGH-000110-0000-03 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 132.53 110 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 18.04 0.00 1011080146 PAUL LEVINSON CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 LIGH-000111-0000-04 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 26.74 111 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010800125 ROBERT ASHMORE CYCLE 1 139 12.66 33.13 0.00 0.00 1.02 LIGH-000126-0000-02 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 49.09 126 LIGHTHOUSE DR 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111660834 ROBERTA VONDERLUFT-RENTER CYCLE 1 140 11.06 6.95 0.00 0.00 0.00 LIVE-000052-0000-03 11 10/10/2011 0.00 0.00 0.00 0.00 0.00 20.00 52 LIVE OAK CIR 10/10/2011 0.00 0.00 0.00 0.00 1.99 22.37 2172550529 MILES POWELL CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 LKDR-018351-0000-02 17 10/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 18351 SE LAKESIDE DR 10/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 LLLN-018116-0000-03 12 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18116 SE LAUREL LEAF LN 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 LOCR-000057-0000-05 11 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 57 LAUREL OAKS CIR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 144 186.68 13.27 0.00 0.00 1.02 MAGW-000122-0000-03 15 10/10/2011 0.00 0.00 0.00 18.08 0.00 252.65 122 MAGNOLIA WAY 10/10/2011 0.00 0.00 0.00 0.00 33.60 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 145 0.14 13.13 0.00 0.00 1.02 MAGW-000144-0000-03 15 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 144 MAGNOLIA WAY 10/10/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2161040114 RICHARD MORGAN CYCLE 1 146 10.55 13.27 0.00 0.00 1.02 MARK-004205-0000-01 16 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 4205 MARK ST 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 147 25.32 13.27 0.00 0.00 1.02 MARS-000360-0000-04 11 10/10/2011 0.00 0.00 0.00 3.56 0.00 48.12 360 MARS AVE 10/10/2011 0.00 0.39 0.00 0.00 4.56 61.21 1110810141 CHERYL HIRES CYCLE 1 148 17.47 18.93 0.00 0.00 2.04 MARS-000365-0000-04 11 10/10/2011 0.00 0.00 0.00 4.46 0.00 46.15 365 MARS AVE 10/10/2011 0.00 0.10 0.00 0.00 3.15 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 149 23.21 13.27 0.00 0.00 1.02 MAYO-019095-0000-02 19 10/10/2011 0.00 0.00 0.00 9.38 0.00 51.43 19095 SE MAYO DR 10/10/2011 0.00 0.37 0.00 0.00 4.18 64.20 2190720135 BRIAN MARCHEWKA CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 MAYO-019146-0000-03 19 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 19146 SE MAYO DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190300145 TERESA FREDRICKS CYCLE 1 151 20.92 13.15 0.00 0.00 1.02 MAYO-019195-0000-03 19 10/10/2011 0.00 0.00 0.00 8.86 0.00 47.72 19195 SE MAYO DR 10/10/2011 0.00 0.00 0.00 0.00 3.77 0.00 2161000123 JIM MOLTER INC. CYCLE 1 152 10.55 33.13 0.00 0.00 1.02 MONA-019940-0000-02 16 10/10/2011 0.00 0.00 0.00 11.18 0.00 57.78 19940 MONA RD 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100820141 GINA JACOBELLIS CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 NORF-000390-0000-04 10 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 390 NORFOLK AVE 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 NORF-000391-0000-02 10 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 391 NORFOLK AVE 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 155 10.89 32.83 0.00 0.00 1.02 ODXH-000100-0000-01 11 10/10/2011 0.00 0.00 0.00 4.02 0.00 50.64 100 OLD DIXIE HWY 10/10/2011 0.00 0.00 0.00 0.00 1.88 -0.44 2160080129 ERIC WIBORG CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 OKRG-000010-0000-02 16 10/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 10 OAK RIDGE LN 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 157 23.21 26.54 0.00 0.00 2.04 PADD-000005-0000-03 13 10/10/2011 0.00 0.00 0.00 12.97 0.00 69.46 5 PADDOCK CIR 10/10/2011 0.00 0.52 0.00 0.00 4.18 35.98 1088350128 PAUL COBEN CYCLE 1 158 6.33 13.27 0.00 0.00 1.02 PAWY-000016-0000-02 08 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 PALMETTO WAY 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162510111 PAUL BRIENZA CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 PHTW-000121-0000-01 16 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 121 PINEHILL W TRL 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011910124 J EDGAR SEARS JR OWNER CYCLE 1 160 211.36 13.27 0.00 0.00 1.02 PIRA-000222-0000-02 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 263.69 222 PIRATES PL 10/10/2011 0.00 0.00 0.00 0.00 38.04 0.00 1032000116 LARRY WASHBURN CYCLE 1 161 2.11 13.27 0.00 0.00 1.02 PNLN-018810-0000-01 03 10/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 18810 SE PINENEEDLE LN 10/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032020110 ROBERT ORR CYCLE 1 162 168.17 13.27 0.00 0.00 1.02 PNLN-018820-0000-01 03 10/10/2011 0.00 0.00 0.00 45.62 0.00 258.35 18820 SE PINENEEDLE LN 10/10/2011 0.00 0.00 0.00 0.00 30.27 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 JAMES M. SPARGER CYCLE 1 163 4.22 13.27 0.00 0.00 1.02 PNTD-019464-0000-01 05 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 19464 PINETREE DR 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 PWKT-012011-0000-04 03 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 12011 SE PRESTWICK TER 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033740144 BEVERLY MALONE CYCLE 1 165 0.00 13.27 0.00 0.00 1.02 PWKT-012102-0000-04 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 12102 SE PRESTWICK TER 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 166 58.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 10/10/2011 0.00 0.00 0.00 0.00 0.00 58.00 4243 ROBERT ST 10/10/2011 0.00 0.00 0.00 0.00 0.00 -64.22 2140170164 VICTORIA VANDERGEEST CYCLE 1 167 6.33 13.27 0.00 0.00 1.02 RDWD-000027-0000-06 14 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 RIDGEWOOD CIR 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1072460112 PAUL ZITO CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 RIOV-000000-0000-02 07 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 169 14.77 13.27 0.00 0.00 1.02 RIOV-000006-0000-04 07 10/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 6 RIO VISTA DR 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1072600118 MIRIAM CARLSON CYCLE 1 170 8.87 33.13 0.00 0.00 1.02 RIOV-000008-0000-01 07 10/10/2011 0.00 0.00 0.00 10.65 0.00 55.19 8 RIO VISTA DR 10/10/2011 0.00 0.00 0.00 0.00 1.52 -0.43 1072450115 PAUL ZITO CYCLE 1 171 64.26 13.27 0.00 0.00 1.02 RIOV-018781-0000-01 07 10/10/2011 0.00 0.00 0.00 19.65 0.00 109.77 18781 RIO VISTA DR 10/10/2011 0.00 0.00 0.00 0.00 11.57 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 172 91.62 33.13 0.00 0.00 1.02 RIOV-018804-0000-06 07 10/10/2011 0.00 0.00 0.00 31.45 0.00 173.71 18804 RIO VISTA DR 10/10/2011 0.00 0.00 0.00 0.00 16.49 0.00 2150850123 J.W. FITZGERALD CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 RSDN-019659-0000-02 15 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR-(RC)ONLY 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 174 23.17 13.18 0.00 0.00 1.02 RTWS-010173-0000-01 12 10/10/2011 0.00 0.00 0.00 8.86 0.00 50.00 10173 SE ROYAL TERN WAY 10/10/2011 0.00 0.00 0.00 0.00 3.77 -2.22 2172490234 FRED HEYMAN CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 RVRC-010751-0000-03 17 10/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 10751 SE RIVER RIDGE CT 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172490559 RED BLAZE INC. CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 RVRC-010752-0000-05 17 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 10752 SE RIVER RIDGE CT 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061290125 J. FITZGERALD CYCLE 1 177 18.99 13.27 0.00 0.00 1.02 RVRD-000103-0000-02 06 10/10/2011 0.00 0.00 0.00 2.99 0.00 40.02 103 RIVER DR 10/10/2011 0.00 0.33 0.00 0.00 3.42 61.21 1061360143 JAMES GUERRIERO CYCLE 1 178 18.99 13.27 0.00 0.00 1.02 RVRD-000134-0000-04 06 10/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 134 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 179 243.92 33.13 0.00 0.00 1.02 RVRD-000221-0000-02 06 10/10/2011 0.00 0.00 0.00 25.02 0.00 347.00 221 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 43.91 0.00 1061900115 FREDERICK HORVATH CYCLE 1 180 322.42 13.27 0.00 0.00 1.02 RVRD-000240-0000-01 06 10/10/2011 0.00 0.00 0.00 30.30 0.00 425.05 240 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 58.04 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 MENTJE FERWERDA CYCLE 1 181 18.99 33.13 0.00 0.00 1.02 RVRD-000244-0000-01 06 10/10/2011 0.00 0.00 0.00 4.78 0.00 61.34 244 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062090134 ARTHUR FRITZ CYCLE 1 182 39.48 13.27 0.00 0.00 1.02 RVRD-000279-0000-03 06 10/10/2011 0.00 0.00 0.00 4.83 0.00 65.71 279 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 7.11 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 183 10.55 13.27 0.00 0.00 1.02 RVRD-000288-0000-01 06 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 288 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062360130 MIKE BUSSE CYCLE 1 184 14.77 13.27 0.00 0.00 1.02 RVRD-000316-0000-03 06 10/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 316 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1062310111 FRITZ STORK CYCLE 1 185 23.21 13.27 0.00 0.00 1.02 RVRD-000336-0000-01 06 10/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 336 RIVER DR 10/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151290124 ANNINA BIASONE CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 RVRP-004475-0000-02 15 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 4475 RIVER PINES CT 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172600110 MICHAEL SOUSA CYCLE 1 187 125.73 15.85 0.00 0.00 1.02 RVRR-018705-0000-01 17 10/10/2011 0.00 0.00 0.00 33.44 0.00 200.00 18705 SE RIVER RIDGE RD 10/10/2011 0.00 1.33 0.00 0.00 22.63 54.20 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 188 174.34 13.27 0.00 0.00 1.02 RVRR-018751-0000-02 17 10/10/2011 0.00 0.00 0.00 47.17 0.00 267.18 18751 SE RIVER RIDGE RD 10/10/2011 0.00 0.00 0.00 0.00 31.38 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 189 14.77 13.27 0.00 0.00 1.02 RVRR-018760-0000-02 17 10/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 18760 SE RIVER RIDGE RD 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 190 16.88 13.27 0.00 0.00 1.02 SDLB-000010-0000-04 13 10/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 10 SADDLEBACK RD 10/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190130121 TULINH T NGO CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 SDRD-018991-0000-02 19 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 18991 SE SUDDARD DR 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190100113 KEITH CAMPBELL CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 SDRD-019041-0000-01 19 10/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19041 SE SUDDARD DR 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190190116 HEATH R HARRISON CYCLE 1 193 2.11 13.27 0.00 0.00 1.02 SDRD-019092-0000-01 19 10/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19092 SE SUDDARD DR 10/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190020118 LISA ROCHELEAU CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 SDRD-019181-0000-01 19 10/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19181 SE SUDDARD DR 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101050116 BRUCE WAYNE CYCLE 1 195 4.22 13.27 0.00 0.00 1.02 SEBR-000367-0000-01 10 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 367 SEABROOK RD 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 196 10.55 13.27 0.00 0.00 1.02 SEMT-011001-0000-01 17 10/10/2011 0.00 0.00 0.00 0.00 0.00 26.74 11001 SEMINOLE TER 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 197 1,344.27 198.84 0.00 0.00 1.02 SEST-011001-0000-01 02 10/10/2011 0.00 0.00 0.00 0.00 0.00 1,786.10 11001 SE SEMINOLE TRL 10/10/2011 0.00 0.00 0.00 0.00 241.97 0.00 2191940116 ALBERT P HALL CYCLE 1 198 14.77 13.27 0.00 0.00 1.02 SGTD-019046-0000-01 19 10/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 19046 SE SOUTHGATE DR 10/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 BILL FEY CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 SHAY-000031-0000-01 14 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 31 SHAY PL 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075850158 PAUL BRUNO CYCLE 1 200 43.02 13.27 0.00 0.00 1.02 SHDY-000007-0000-05 07 10/10/2011 0.00 0.00 0.00 5.15 0.00 70.20 7 SHADY LN 10/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 1075800115 JOAN SPAULDING CYCLE 1 201 119.44 13.27 0.00 0.00 1.02 SHDY-000011-0000-01 07 10/10/2011 0.00 0.00 0.00 12.03 0.00 167.26 11 SHADY LN 10/10/2011 0.00 0.00 0.00 0.00 21.50 0.00 1075650129 JAMES SHERIDAN CYCLE 1 202 15.06 13.27 0.00 0.00 1.02 SHDY-000023-0000-01 07 10/10/2011 0.00 0.00 0.00 2.61 0.00 34.62 23 SHADY LN 10/10/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1012210236 VICTORIA SMITH CYCLE 1 203 310.08 13.27 0.00 0.00 1.02 SHLT-000195-0000-03 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 380.18 195 SHELTER LN 10/10/2011 0.00 0.00 0.00 0.00 55.81 0.00 1012190121 JOSEPH LAROSA CYCLE 1 204 0.00 26.54 0.00 0.00 2.18 SHLT-000204-0000-02 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 28.86 204 SHELTER LN 10/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 205 10.68 8.40 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/10/2011 0.00 0.00 0.00 0.00 0.00 21.00 6 SPLITRAIL CIR 10/10/2011 0.00 0.00 0.00 0.00 1.92 20.96 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 206 6.21 4.85 0.00 0.00 1.02 SPTR-000006-0000-04 13 10/10/2011 0.00 0.00 0.00 7.80 0.00 21.00 6 SPLITRAIL CIR 10/10/2011 0.00 0.00 0.00 0.00 1.12 -0.04 1051110120 H EDWARD SMITH CYCLE 1 207 21.10 13.27 0.00 0.00 1.02 STRB-000011-0000-02 05 10/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 11 STARBOARD WAY 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051190150 MARY WARD CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 STRB-000028-0000-05 05 10/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 28 STARBOARD WAY 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110030116 MAX R SIMMONS CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 TEQD-000356-0000-01 11 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 210 19.52 33.13 0.00 0.00 1.02 TEQD-000390-0000-05 10 10/10/2011 0.00 0.00 0.00 4.78 0.00 61.87 390 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 3.42 -0.53 1100850115 JOHN BROWN SR CYCLE 1 211 6.47 13.14 0.00 0.00 1.02 TEQD-000435-0000-01 10 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 212 76.15 13.27 0.00 0.00 1.02 TEQD-000446-0000-02 10 10/10/2011 0.00 0.00 0.00 8.13 0.00 112.28 446 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 13.71 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 213 2.11 13.27 0.00 0.00 1.02 TEQU-000360-0000-03 11 10/10/2011 0.00 0.00 0.00 1.47 0.00 18.25 360 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 214 204.66 212.32 0.00 0.00 1.02 TEQU-000475-0000-01 05 10/10/2011 0.00 0.00 0.00 37.62 0.00 492.46 475 TEQUESTA DR 10/10/2011 0.00 0.00 0.00 0.00 36.84 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 215 0.00 13.27 0.00 0.00 1.02 TEQU-000479-0000-03 05 10/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #4 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 216 0.00 26.54 0.00 0.00 2.04 TEQU-000479-0008-07 05 10/10/2011 0.00 0.00 0.00 2.56 0.00 31.28 479 TEQUESTA DR #8 10/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 217 4.22 66.26 0.00 0.00 2.04 TIFW-011971-0000-02 02 10/10/2011 0.00 0.00 0.00 18.14 0.00 91.80 11971 SE TIFFANY WAY 10/10/2011 0.00 0.38 0.00 0.00 0.76 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 TKWD-000081-0000-05 16 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 81 TEAKWOOD CIR 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111140552 RONALD GHIANDA CYCLE 1 219 6.33 13.27 0.00 0.00 1.02 TLOK-000009-0000-05 11 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 9 TALL OAKS CIR 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111130538 JULIE DEWEY CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 TLOK-000058-0000-03 11 10/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 58 TALL OAKS CIR 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1052650133 IRA LEVY CYCLE 1 221 28.86 13.27 0.00 0.00 1.02 TRDW-000028-0000-03 05 10/10/2011 0.00 0.00 0.00 3.88 0.00 52.22 28 TRADEWINDS CIR 10/10/2011 0.00 0.00 0.00 0.00 5.19 0.00 1012250267 JOHN LOGAN CYCLE 1 222 76.07 9.19 0.00 0.00 1.02 TRSR-000213-0000-16 01 10/10/2011 0.00 0.00 0.00 0.00 0.00 99.97 213 TREASURE PL 10/10/2011 0.00 0.00 0.00 0.00 13.69 0.00 1131380115 TURTLE CREEK CYCLE 1 223 31.65 159.24 0.00 0.00 1.02 TTCD-000000-0000-01 13 10/10/2011 0.00 0.00 0.00 47.98 0.00 245.59 11,12 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 5.70 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 224 137.15 318.48 0.00 0.00 1.02 TTCD-000000-00B7-18 09 10/10/2011 0.00 0.00 0.00 114.17 0.00 595.51 7,8,9,10 10/10/2011 0.00 0.00 0.00 0.00 24.69 0.00 1131370118 TURTLE CREEK CYCLE 1 225 12.66 159.24 0.00 0.00 1.02 TTCD-000000-05,6-01 13 10/10/2011 0.00 0.00 0.00 43.24 0.00 218.44 5,6 TURTLE CREEK 10/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 226 217.33 477.72 0.00 0.00 1.02 TTCD-000000-0B13-17 09 10/10/2011 0.00 0.00 0.00 174.02 0.00 909.21 13,14,15,16,17,18 10/10/2011 0.00 0.00 0.00 0.00 39.12 0.00 1096500115 TURTLE CREEK CYCLE 1 227 105.50 172.51 0.00 0.00 1.02 TTCD-000000-0B19-05 09 10/10/2011 0.00 0.00 0.00 69.77 0.00 367.79 19,20 POOL OFFICE 10/10/2011 0.00 0.00 0.00 0.00 18.99 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 228 128.71 398.10 0.00 0.00 1.02 TTCD-000000-0B21-15 09 10/10/2011 0.00 0.00 0.00 131.97 0.00 682.97 21,22,23,24,25 10/10/2011 0.00 0.00 0.00 0.00 23.17 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 229 86.51 318.48 0.00 0.00 1.02 TTCD-000000-B1,2-16 09 10/10/2011 0.00 0.00 0.00 101.51 0.00 523.09 1,2,3,4 10/10/2011 0.00 0.00 0.00 0.00 15.57 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 230 8.44 13.27 0.00 0.00 1.02 TTCD-000008-0000-05 13 10/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 8 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092300135 EDWIN FROST CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 TTCD-000074-0000-03 09 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 74 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1093150156 JEFF POLICH CYCLE 1 232 21.08 13.27 0.00 0.00 1.02 TTCD-000107-0000-05 09 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.03 107 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1095950140 JOHN HOLT CYCLE 1 233 0.00 13.27 0.00 0.00 1.02 TTCD-000192-0000-04 09 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 192 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 234 21.10 13.27 0.00 0.00 1.02 TTCD-000212-0000-04 09 10/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 212 TURTLE CREEK DR 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 235 23.91 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 10/10/2011 0.00 0.00 0.00 0.00 0.00 23.91 GUARD HOUSE 10/10/2011 0.00 0.00 0.00 0.00 0.00 -49.10 1021501728 BEALL'S OUTLET CYCLE 1 236 18.99 13.27 0.00 0.00 1.02 US1N-000151-0000-02 02 10/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 151 US HIGHWAY 1 NORTH 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1037920177 SNOOTY HOOTYS CYCLE 1 237 5.29 79.62 0.00 0.00 6.12 US1N-000596-0000-07 03 10/10/2011 0.00 0.00 0.00 7.87 0.00 100.00 596 US HIGHWAY 1 NORTH 10/10/2011 0.00 0.72 0.00 0.00 0.38 -3.18 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 238 6.33 13.27 0.00 0.00 1.02 US1N-000608-0000-03 03 10/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 608 US HIGHWAY 1 NORTH 10/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 US1N-000608-FIRE-14 03 10/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038100113 PARTY POPPERS CYCLE 1 240 2.27 13.27 0.00 0.00 1.02 US1N-000656-0000-01 03 10/10/2011 0.00 0.00 0.00 1.47 0.00 18.41 656 US HIGHWAY 1 NORTH 10/10/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1021280177 GLAMOUR PAWS CYCLE 1 241 6.52 26.54 0.00 0.00 2.04 US1S-000261-0000-03 02 10/10/2011 0.00 0.00 0.00 3.13 0.00 39.53 261 US HIGHWAY# 1 SOUTH 10/10/2011 0.00 0.16 0.00 0.00 1.14 -0.19 1030950130 LEE & JOHN KELLY CYCLE 1 242 0.00 13.27 0.00 0.00 1.02 VLGC-018045-0000-03 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18045 SE VILLAGE CIR 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 243 0.00 13.27 0.00 0.00 1.02 VLGD-011802-0101-04 03 10/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 11802 SE VILLAGE DR #101 10/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 244 8.44 13.27 0.00 0.00 1.02 VNSA-000344-0000-06 11 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 344 VENUS AVE 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110230121 MARK FIELDEN CYCLE 1 245 8.44 13.27 0.00 0.00 1.02 VNSA-000361-0000-02 11 10/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 VENUS AVE 10/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160460128 CHRIS GUNN CYCLE 1 246 21.10 13.27 0.00 0.00 1.02 WDLD-000050-0000-02 16 10/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 50 WOODLAND DR 10/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160420156 PATRICIA WALSH CYCLE 1 247 17.19 13.27 0.00 0.00 1.02 WDLD-000057-0000-05 16 10/10/2011 0.00 0.00 0.00 2.80 0.00 37.32 57 WOODLAND DR 10/10/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2150320137 JEFFREY JUNG CYCLE 1 248 124.25 13.27 0.00 0.00 1.02 WLKL-019826-0000-03 15 10/10/2011 0.00 0.00 0.00 34.64 0.00 196.93 19826 WILKINSON LEAS RD 10/10/2011 0.00 1.38 0.00 0.00 22.37 202.43 2142120155 PETER K. PITULA JR. CYCLE 1 249 100.20 13.27 0.00 0.00 1.02 WLWR-000059-0000-05 14 10/10/2011 0.00 0.00 0.00 10.30 0.00 142.83 59 WILLOW RD 10/10/2011 0.00 0.00 0.00 0.00 18.04 0.00 2161280127 MARIELA LANGES CYCLE 1 250 10.55 13.27 0.00 0.00 1.02 WNGO-004139-0000-02 16 10/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 4139 WINGO ST 10/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 251 254.55 13.27 0.00 0.00 1.02 YCTC-000002-0000-02 08 10/10/2011 0.00 0.00 0.00 24.19 0.00 338.85 2 YACHT CLUB PL 10/10/2011 0.00 0.00 0.00 0.00 45.82 0.00 1080180255 DAVID MANTWILL OWNER CYCLE 1 252 427.64 13.27 0.00 0.00 1.02 YCTC-000006-0000-02 08 10/10/2011 0.00 0.00 0.00 8.57 0.00 465.07 6 YACHT CLUB PL 10/10/2011 0.00 0.00 0.00 0.00 14.57 -346.68 RECEIPT REPORT Date: 10/10/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 YCTC-000043-0000-01 08 10/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 43 YACHT CLUB PL 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 YCTC-000051-0000-06 08 10/10/2011 0.00 0.00 0.00 1.69 0.00 20.96 51 YACHT CLUB PL 10/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 255 18.99 13.27 0.00 0.00 1.02 YCTC-000068-0000-03 08 10/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 68 YACHT CLUB PL 10/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 11,457.98 7,190.05 0.00 18.80 284.71 0.00 11.21 428.88 2,755.00 0.00 24,007.51 0.00 18.60 0.00 0.00 1,842.28 -19.42