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10/11/2011 (4)
RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACWY-010133-0000-03 12 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 10133 SE ACORN WAY 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 ARND-019057-0000-10 19 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 ARND-019124-0000-02 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19124 SE ARNOLD DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2173040018 THE WATERS EDGE CYCLE 1 4 35.94 13.27 0.00 0.00 1.02 ARTR-000000-0000-01 17 10/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 SE ARIELLE TER 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 2173021105 JOHN GASPARI CYCLE 1 5 21.10 13.27 0.00 0.00 1.02 ARTR-010821-0000-01 17 10/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 10821 SE ARIELLE TER 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2173010024 CHARLES WHITE CYCLE 1 6 35.94 13.27 0.00 0.00 1.02 ARTR-010822-0000-02 17 10/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 10822 SE ARIELLE TER 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 7 95.41 2.64 0.00 0.00 1.02 ARTR-010842-0000-04 17 10/11/2011 0.00 0.00 0.00 18.76 0.00 120.00 10842 SE ARIELLE TER 10/11/2011 0.00 0.00 0.00 0.00 2.17 -83.35 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 8 32.79 8.95 0.00 0.00 1.02 ARTR-010861-0000-02 17 10/11/2011 0.00 0.00 0.00 10.80 0.00 59.57 10861 SE ARIELLE TER 10/11/2011 0.00 0.11 0.00 0.00 5.90 69.15 2142280126 PATRICK O'MALLEY CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 AZLC-000059-0000-03 14 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 59 AZALEA CIR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121560556 BARBARA BOWMAN CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BANW-010361-0000-05 12 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 10361 SE BANYAN WAY 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 BANW-010385-0000-03 12 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 10385 SE BANYAN WAY 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121220216 DAVID W. PETITO CYCLE 1 12 1.70 10.70 0.00 0.00 1.02 BANW-010458-0000-01 12 10/11/2011 0.00 0.00 0.00 4.11 0.00 17.84 10458 SE BANYAN WAY 10/11/2011 0.00 0.00 0.00 0.00 0.31 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 13 158.25 424.64 0.00 0.00 1.02 BCHR-000375-0000-01 01 10/11/2011 0.00 0.00 0.00 52.55 0.00 664.95 375 BEACH RD 10/11/2011 0.00 0.00 0.00 0.00 28.49 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 14 0.00 13.27 0.00 0.00 1.02 BCHR-000375-FIRE-02 01 10/11/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 15 73.92 33.13 0.00 0.00 1.02 BCHR-001550-0000-01 01 10/11/2011 0.00 0.00 0.00 9.72 0.00 131.10 1550 BEACH RD 10/11/2011 0.00 0.00 0.00 0.00 13.31 0.00 1014550432 ANN & PETER GETZ CYCLE 1 16 2.27 13.27 0.00 0.00 1.02 BCHS-019669-0000-04 01 10/11/2011 0.00 0.00 0.00 4.11 0.00 21.05 19669 S BEACH RD #D 10/11/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2162390157 MARCO VALDEZ CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BCHW-000102-0000-05 16 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 102 BEECHWOOD TRL 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162410153 PATRICIA MORGAN CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 BCHW-000110-0000-05 16 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 BEECHWOOD TRL 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011500145 PAMELA MINELLI CYCLE 1 19 21.10 13.27 0.00 0.00 1.02 BCNL-000149-0000-04 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 39.19 149 BEACON LN 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 20 0.14 13.09 0.00 0.00 1.02 BIMR-004900-0000-05 05 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.83 4900 BIMINI RD 10/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1051310159 JOHN K DREITH CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BIMR-004917-0000-05 05 10/11/2011 0.00 0.00 0.00 6.33 0.00 30.58 4917 BIMINI RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081680125 BARBARA OGDEN CYCLE 1 22 66.84 33.13 0.00 0.00 1.02 BNKP-000008-0000-02 08 10/11/2011 0.00 0.00 0.00 9.09 0.00 122.11 8 BUNKER PL 10/11/2011 0.00 0.00 0.00 0.00 12.03 0.00 1081640233 STEVEN FAUCHER CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 BNKP-000019-0000-03 08 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 19 BUNKER PL 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRKR-012007-0000-03 03 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 12007 SE BIRKDALE RUN 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 25 16.78 13.20 0.00 0.00 1.02 BRKR-012140-0000-02 03 10/11/2011 0.00 0.00 0.00 7.80 0.00 41.82 12140 SE BIRKDALE RUN 10/11/2011 0.00 0.00 0.00 0.00 3.02 0.00 1032860137 ANNE RUSSELL CYCLE 1 26 0.14 13.13 0.00 0.00 1.02 BRKR-012236-0000-03 03 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 12236 SE BIRKDALE RUN 10/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1032610117 WALTER J KELLER JR CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BRKR-012283-0000-01 03 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 12283 SE BIRKDALE RUN 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 BRKR-012319-0000-03 03 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 12319 SE BIRKDALE RUN 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 BRSD-019022-0000-02 19 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19022 SE BARUS DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191899774 MARK LOPEZ CYCLE 1 30 43.02 13.27 0.00 0.00 1.02 BRYD-018997-0000-01 19 10/11/2011 0.00 0.00 0.00 14.34 0.00 79.96 18997 SE BRYANT DR 10/11/2011 0.00 0.57 0.00 0.00 7.74 109.77 2191906735 CONNIE KIRSHFIELD CYCLE 1 31 25.10 13.15 0.00 0.00 1.02 BRYD-019067-0000-01 19 10/11/2011 0.00 0.00 0.00 9.91 0.00 53.70 19067 SE BRYANT DR 10/11/2011 0.00 0.00 0.00 0.00 4.52 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 BRYD-019128-0000-01 19 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 19128 SE BRYANT DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 33 16.88 13.27 0.00 0.00 1.02 BRYD-019147-0000-01 19 10/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 19147 SE BRYANT DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121100356 CHESTER BRANDES CYCLE 1 34 75.78 13.21 0.00 0.00 1.02 BTWC-010001-0000-05 12 10/11/2011 0.00 0.00 0.00 22.62 0.00 126.27 10001 SE BUTTONWOOD CIR 10/11/2011 0.00 0.00 0.00 0.00 13.64 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 BTWW-009833-0000-04 12 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 9833 SE BUTTONWOOD WAY 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 BTWW-009882-0000-03 12 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 9882 SE BUTTONWOOD WAY 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 37 35.94 13.27 0.00 0.00 1.02 BYHB-000004-0000-04 07 10/11/2011 0.00 0.00 0.00 4.51 0.00 61.21 4 BAY HARBOR RD 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 1074150114 ROBERT COOK CYCLE 1 38 23.21 13.27 0.00 0.00 1.02 BYHB-000017-0000-01 07 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 17 BAY HARBOR RD 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 39 236.04 13.27 0.00 0.00 1.02 BYVC-000001-0000-01 07 10/11/2011 0.00 0.00 0.00 22.52 0.00 315.34 1 BAYVIEW CT 10/11/2011 0.00 0.00 0.00 0.00 42.49 0.00 1075050125 ROBERT GIBSON CYCLE 1 40 46.56 13.27 0.00 0.00 1.02 BYVC-000005-0000-02 07 10/11/2011 0.00 0.00 0.00 5.47 0.00 74.70 5 BAYVIEW CT 10/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 2142380118 B.F. COCKERHAM CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CAMC-000065-0000-01 14 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 65 CAMELIA CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121050240 SUSAN REICHEY CYCLE 1 42 10.55 33.13 0.00 0.00 1.02 CASL-018344-0000-04 12 10/11/2011 0.00 0.00 0.00 11.18 0.00 57.78 18344 SE CASSIA LN 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050250124 CHARLES FINN CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 CBRC-019244-0000-02 05 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19244 CARIBBEAN CT 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CBRC-019272-0000-10 05 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19272 CARIBBEAN CT 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053650129 GERALDINE GENCO CYCLE 1 45 90.58 13.27 0.00 0.00 1.02 CCC -000007-0000-02 05 10/11/2011 0.00 0.00 0.00 9.43 0.00 130.60 7 COUNTRY CLUB CIR 10/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 1054000126 MARY N. COTTRELL CYCLE 1 46 2.11 33.13 0.00 0.00 1.02 CCDR-000147-0000-02 05 10/11/2011 0.00 0.00 0.00 3.26 0.00 39.90 147 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 CCDR-000154-0000-02 05 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 154 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070380135 JOHN PUGSLEY CYCLE 1 48 25.32 13.27 0.00 0.00 1.02 CCDR-000224-0000-03 07 10/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 224 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070320187 JOHN WILSON AND CYCLE 1 49 100.20 13.27 0.00 0.00 1.02 CCDR-000225-0000-08 07 10/11/2011 0.00 0.00 0.00 10.30 0.00 142.83 225 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 50 25.32 13.27 0.00 0.00 1.02 CCDR-000249-0000-02 07 10/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 249 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CCDR-000286-0000-02 07 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 286 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070690173 BAMBI MINGLE CYCLE 1 52 31.65 26.54 0.00 0.00 2.04 CCDR-000305-0000-07 07 10/11/2011 0.00 0.00 0.00 5.41 0.00 71.61 305 COUNTRY CLUB DR 10/11/2011 0.00 0.27 0.00 0.00 5.70 0.00 1070940158 JOHN S FAWCETT CYCLE 1 53 42.20 39.81 0.00 0.00 3.06 CCDR-000330-0000-05 07 10/11/2011 0.00 0.00 0.00 7.64 0.00 100.85 330 COUNTRY CLUB DR 10/11/2011 0.00 0.54 0.00 0.00 7.60 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 54 8.08 12.70 0.00 0.00 1.02 CCDR-000355-0000-04 07 10/11/2011 0.00 0.00 0.00 2.04 0.00 25.29 355 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 1.45 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070860122 COLLIN PEARCE CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 CCDR-000364-0000-02 07 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 364 COUNTRY CLUB DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1054800172 SEAN O'REILLY CYCLE 1 56 133.23 19.63 0.00 0.00 1.02 CCDS-019330-0000-07 05 10/11/2011 0.00 0.00 0.00 21.42 0.00 200.00 19330 SE COUNTRY CLUB DR 10/11/2011 0.00 0.72 0.00 0.00 23.98 86.71 1101140118 LINDA MARSHALL CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CEDA-000368-0000-01 10 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 368 CEDAR AVE 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101150122 LISA WHITE CYCLE 1 58 16.88 13.27 0.00 0.00 1.02 CEDA-000370-0000-02 10 10/11/2011 0.00 0.00 0.00 3.05 0.00 37.26 370 CEDAR AVE 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197400128 NANCY FLOWERS CYCLE 1 59 53.64 13.27 0.00 0.00 1.02 CHCT-000017-0000-02 19 10/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 17 CHAPEL CT 10/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2197090118 MARK WILEY CYCLE 1 60 21.10 13.27 0.00 0.00 1.02 CHCT-000018-0000-01 19 10/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 18 CHAPEL CT 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 CHCT-000029-0000-06 19 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 29 CHAPEL CT 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197160157 MARK ZAIO CYCLE 1 62 60.72 13.27 0.00 0.00 1.02 CHCT-000046-0000-05 19 10/11/2011 0.00 0.00 0.00 6.74 0.00 92.68 46 CHAPEL CT 10/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 63 27.43 26.54 0.00 0.00 2.04 CHPC-000003-0000-06 19 10/11/2011 0.00 0.00 0.00 5.03 0.00 66.27 3 CHAPEL CIR 10/11/2011 0.00 0.29 0.00 0.00 4.94 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 64 21.10 13.27 0.00 0.00 1.02 CHPL-000137-0000-02 19 10/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 137 CHAPEL LN 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2196810138 BETH QUINN CYCLE 1 65 35.94 13.27 0.00 0.00 1.02 CHPL-000150-0000-03 19 10/11/2011 0.00 0.00 0.00 4.51 0.00 61.21 150 CHAPEL LN 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 66 57.18 13.27 0.00 0.00 1.02 CHPL-000154-0000-03 19 10/11/2011 0.00 0.00 0.00 6.43 0.00 88.19 154 CHAPEL LN 10/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 2196830115 RICHARD ALLEN CYCLE 1 67 32.40 13.27 0.00 0.00 1.02 CHPL-000158-0000-01 19 10/11/2011 0.00 0.00 0.00 4.20 0.00 56.72 158 CHAPEL LN 10/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 68 2.11 13.27 0.00 0.00 1.02 CHPL-000161-0000-04 19 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 161 CHAPEL LN 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 CHST-000042-0000-01 16 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 42 CHESTNUT TRL 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161960126 T. G. BRADFORD III CYCLE 1 70 16.88 13.27 0.00 0.00 1.02 CHST-000044-0000-02 16 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 44 CHESTNUT TRL 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 CINP-000071-0000-04 16 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 71 CINNAMON PL 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 CLBC-000001-0000-03 13 10/11/2011 0.00 0.00 0.00 13.15 0.00 44.87 1 CLUB CIR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 73 39.48 13.27 0.00 0.00 1.02 CLNY-000050-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 60.88 50 COLONY RD 10/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 74 35.94 13.27 0.00 0.00 1.02 CLNY-000067-0000-07 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 56.70 67 COLONY RD 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011660115 JULES WINFREE CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 CLNY-000240-0000-01 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 24.25 240 COLONY RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200070271 MICHAEL P. MURRAY CYCLE 1 76 10.55 26.54 0.00 0.00 2.04 CLR -003794-0103-17 20 10/11/2011 0.00 0.00 0.00 9.80 0.00 51.03 3794 COUNTY LINE RD #103 10/11/2011 0.00 0.20 0.00 0.00 1.90 0.00 2200230163 DOLLI GIESSOW CYCLE 1 77 0.00 13.27 0.00 0.00 1.02 CLR -003818-0113-06 20 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #113 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 78 2.51 4.08 0.00 0.00 1.02 CLR -003818-0114-07 20 10/11/2011 0.00 0.00 0.00 11.94 0.00 20.00 3818 COUNTY LINE RD #114 10/11/2011 0.00 0.00 0.00 0.00 0.45 23.84 2200630142 BARBARA CRUMP CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 CLR -003818-0148-04 20 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #148 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 80 2.11 13.27 0.00 0.00 1.02 CLR -003818-0152-11 20 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #152 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 81 2.11 4.43 0.00 0.00 1.02 CLR -003900-010D-12 20 10/11/2011 0.00 0.00 0.00 5.16 0.00 13.10 3900 COUNTY LINE RD #10D 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201240129 DWIGHT COORDS CYCLE 1 82 26.20 13.27 0.00 0.00 1.02 CLR -003900-011B-02 20 10/11/2011 0.00 0.00 0.00 4.11 0.00 44.98 3900 COUNTY LINE RD #11B 10/11/2011 0.00 0.00 0.00 0.00 0.38 -24.10 2201250147 JOANN ANTONACCIO CYCLE 1 83 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 10/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 10/11/2011 0.00 0.00 0.00 0.00 0.00 -117.98 2201370215 RALPH DEMARCO-RENTER CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 CLR -003900-020D-31 20 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #20D 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 CLR -003900-022C-08 20 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #22C 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200830113 GERARD FACCONE CYCLE 1 86 2.45 13.05 0.00 0.00 1.02 CLR -003900-026A-01 20 10/11/2011 0.00 0.00 0.00 4.11 0.00 21.00 3900 COUNTY LINE RD #26A 10/11/2011 0.00 0.00 0.00 0.00 0.37 -0.38 2201590111 MAURICE ROBINSON CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 CLR -003900-027C-76 20 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 88 18.99 13.27 0.00 0.00 1.02 CLR -004100-0000-01 16 10/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 4100 COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 89 0.00 33.13 0.00 0.00 1.02 CLR -004100-0000-02 16 10/11/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 90 21.10 26.54 0.00 0.00 2.04 CLR -004242-0000-01 19 10/11/2011 0.00 0.00 0.00 12.43 0.00 66.20 4242 COUNTY LINE RD 10/11/2011 0.00 0.29 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 WES&ASHLEY FINCH CYCLE 1 91 39.20 13.17 0.00 0.00 1.02 CLR -004534-0000-01 19 10/11/2011 0.00 0.00 0.00 4.83 0.00 65.28 4534 COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 7.06 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 CLRS-012201-0000-01 19 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 93 254.55 13.27 0.00 0.00 1.02 CLRS-019100-0000-02 17 10/11/2011 0.00 0.00 0.00 67.22 0.00 381.88 19100 SE COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 45.82 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 CLRS-019701-0000-03 19 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 19701 SE COUNTY LINE RD 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021781828 TIMOTHY PALMER CYCLE 1 95 114.63 13.27 0.00 0.00 1.02 CNCB-017417-0000-02 02 10/11/2011 0.00 0.00 0.00 32.24 0.00 181.79 17417 SE CONCH BAR RD 10/11/2011 0.00 0.00 0.00 0.00 20.63 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 CNCB-017552-0000-04 02 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 17552 SE CONCH BAR RD 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121360817 WILLIAM SARCIA CYCLE 1 97 10.80 13.27 0.00 0.00 1.02 CPWY-009927-0000-01 12 10/11/2011 0.00 0.00 0.00 6.22 0.00 33.21 9927 SE CANARY PALM WAY 10/11/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1121369990 STACIE BROWN CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 CPWY-009980-0000-02 12 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 9980 SE CANARY PALM WAY 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110400128 MARINA PIKIS CYCLE 1 99 8.65 26.54 0.00 0.00 2.04 CRCH-000364-0000-02 11 10/11/2011 0.00 0.00 0.00 3.32 0.00 42.23 364 CHURCH RD 10/11/2011 0.00 0.16 0.00 0.00 1.52 -0.21 1034180135 THOMAS G. HARGROVE CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 CRVP-011999-0000-03 03 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 11999 SE CRESTVIEW PL 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011800128 DAVID IVERS CYCLE 1 101 50.10 13.27 0.00 0.00 1.02 CVPL-000225-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 73.41 225 COVE PL 10/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 102 57.18 13.27 0.00 0.00 1.02 CVPL-000226-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 81.76 226 COVE PL 10/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 103 43.02 13.27 0.00 0.00 1.02 CVPL-000230-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 65.05 230 COVE PL 10/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1079420441 MODESTO PANARO CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 CVPR-009420-0000-01 07 10/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 9420 SE COVE POINT TER 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020560147 JAMES BEDEKER CYCLE 1 105 908.12 13.27 0.00 0.00 1.02 CVRD-003175-0000-04 02 10/11/2011 0.00 0.00 0.00 45.62 0.00 998.30 3175 COVE RD 10/11/2011 0.00 0.00 0.00 0.00 30.27 -739.96 1020580131 EARTH WISE PROPERTIES CYCLE 1 106 47.17 13.27 0.00 0.00 1.02 CVRD-003217-0000-03 02 10/11/2011 0.00 0.00 0.00 16.00 0.00 85.84 3217 COVE RD 10/11/2011 0.00 0.00 0.00 0.00 8.38 -0.61 1020400126 MICHAEL STEINBROOK CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 CVRD-003383-0000-02 02 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 3383 COVE RD 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143360124 JOHN HARDING CYCLE 1 108 8.36 13.14 0.00 0.00 1.02 CYCT-000528-0000-02 14 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.06 528 N CYPRESS CT 10/11/2011 0.00 0.00 0.00 0.00 1.50 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 MARY ANN PEREZ CYCLE 1 109 2.11 13.27 0.00 0.00 1.02 CYPN-000408-0008-04 14 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 408 N CYPRESS DR #8 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 110 2.11 13.27 0.00 0.00 1.02 CYPN-000409-008B-04 14 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 409 N CYPRESS DR #8B 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141900140 KIMBERLY FIELD CYCLE 1 111 2.11 13.27 0.00 0.00 1.02 CYPN-000409-009B-04 14 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 409 N CYPRESS DR #9B 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 112 8.14 10.23 0.00 0.00 1.02 CYPN-000411-012C-05 14 10/11/2011 0.00 0.00 0.00 2.23 0.00 23.09 411 N CYPRESS DR #12C 10/11/2011 0.00 0.00 0.00 0.00 1.47 0.00 2141090240 CAROLINA INMAN CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 CYPN-000418-000D-14 14 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 418 N CYPRESS DR #D 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 CYPN-000419-018F-10 14 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 419 N CYPRESS DR #18F 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141290185 HEIDI GADOUA CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 CYPN-000426-000B-15 14 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 426 N CYPRESS DR #B 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 CYPN-000426-000D-17 14 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 426 N CYPRESS DR #D 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141470208 MARGARET LOCHER CYCLE 1 117 13.01 13.27 0.00 0.00 1.02 CYPN-000429-000D-10 14 10/11/2011 0.00 0.00 0.00 2.42 0.00 32.00 429 N CYPRESS DR #D 10/11/2011 0.00 0.00 0.00 0.00 2.28 -0.36 2141410146 ROSEMARIE GAMMARO CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 CYPN-000433-000B-01 14 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 433 N CYPRESS DR #B 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144000329 PRADIP PATEL CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 CYPN-000512-0000-02 14 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 512 N CYPRESS DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144003437 ELIZABETH JANIK CYCLE 1 120 53.64 13.27 0.00 0.00 1.02 CYPN-000513-0000-03 14 10/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 513 N CYPRESS DR 10/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2144000626 RONALD SHONKWILER CYCLE 1 121 109.82 13.27 0.00 0.00 1.02 CYPN-000554-0000-02 14 10/11/2011 0.00 0.00 0.00 11.16 0.00 155.04 554 N CYPRESS DR 10/11/2011 0.00 0.00 0.00 0.00 19.77 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 CYPN-000590-0000-03 14 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 590 N CYPRESS DR. 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2144001421 ANN SCHULER CYCLE 1 123 60.72 13.27 0.00 0.00 1.02 CYPN-000591-0000-02 14 10/11/2011 0.00 0.00 0.00 6.74 0.00 92.68 591 N CYPRESS DR 10/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 2144003229 MANEY LESHAY CYCLE 1 124 0.00 0.00 0.00 9.40 1.02 CYPT-000505-ZERO-02 14 10/11/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 125 80.96 13.27 0.00 0.00 1.02 CYPT-000517-0000-08 14 10/11/2011 0.00 0.00 0.00 8.57 0.00 118.39 517 CYPRESS CT 10/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 1111060137 DARIA WAGNER CYCLE 1 126 17.19 13.27 0.00 0.00 1.02 DALY-000320-0000-03 11 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.32 320 DALY RD 10/11/2011 0.00 0.00 0.00 0.00 3.04 -0.31 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 DEBRA NOLAN CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 DLSL-000102-0000-03 20 10/11/2011 0.00 0.00 0.00 1.87 0.00 21.14 102 DEL SOL CIR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200010377 JIM DAMASK CYCLE 1 128 16.88 13.27 0.00 0.00 1.02 DLSL-000103-0000-02 20 10/11/2011 0.00 0.00 0.00 5.21 0.00 39.42 103 DEL SOL CIR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 DLSL-000501-0000-11 20 10/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 501 DEL SOL CIR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.16 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 DLSL-000503-0000-02 20 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 503 DEL SOL CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 DLSL-000602-0000-01 20 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 602 DEL SOL CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200701711 ROBERT KAMELA CYCLE 1 132 151.99 51.86 0.00 0.00 4.08 DLSL-000701-0000-02 20 10/11/2011 0.00 0.00 0.00 23.95 0.00 346.67 701 DEL SOL CIR 10/11/2011 0.00 6.41 0.00 0.00 108.38 -2.81 2171081818 BROOKE MASTEN CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 DMTR-010818-0000-01 17 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 10818 DEER MOSS TRL 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 DMTR-010836-0000-01 17 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 10836 DEER MOSS TRL 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171089001 KENNETH SHORTS CYCLE 1 135 46.56 13.27 0.00 0.00 1.02 DMTR-010890-0000-01 17 10/11/2011 0.00 0.00 0.00 15.22 0.00 84.45 10890 DEER MOSS TRL 10/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 136 10.55 13.27 0.00 0.00 1.02 DVRN-000550-0000-04 10 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 550 N DOVER RD 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100340113 EUGENE PERRI JR CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 DVRN-000570-0000-01 10 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 570 N DOVER RD 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 138 16.88 13.27 0.00 0.00 1.02 ELPT-000012-0000-02 08 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 12 EL PORTAL DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 139 16.74 13.16 0.00 0.00 1.02 EVRG-000394-0000-04 10 10/11/2011 0.00 0.00 0.00 2.80 0.00 36.74 394 EVERGREEN AVE 10/11/2011 0.00 0.00 0.00 0.00 3.02 0.00 1021770169 RANDY DICKINSON CYCLE 1 140 16.67 26.20 0.00 0.00 1.02 FEDH-017781-0001-06 02 10/11/2011 0.00 0.00 0.00 11.12 0.00 58.01 17781 SE FEDERAL HWY #1 10/11/2011 0.00 0.00 0.00 0.00 3.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 FEDH-017933-0001-01 02 10/11/2011 0.00 0.00 0.00 0.00 0.00 24.25 17933 SE FEDERAL HWY #1 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 FEDH-018001-0001-01 02 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18001 SE FEDERAL HWY #1 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021720925 MICHAEL BELL CYCLE 1 143 27.59 13.27 0.00 0.00 1.02 FEDH-018201-0000-02 02 10/11/2011 0.00 0.00 0.00 6.22 0.00 50.00 18201 SE FEDERAL HWY 10/11/2011 0.00 0.00 0.00 0.00 1.90 -17.04 1021700113 JOHN WALSH CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 FEDH-018385-0000-01 02 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18395 SE FEDERAL HWY 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 SAILFISH MARINA CYCLE 1 145 29.54 26.54 0.00 0.00 2.04 FEDH-018577-0000-03 02 10/11/2011 0.00 0.00 0.00 14.84 0.00 78.61 18577 SE FEDERAL HWY 10/11/2011 0.00 0.33 0.00 0.00 5.32 0.00 1021690133 SAILFISH MARINA CYCLE 1 146 45.65 0.00 0.00 0.00 0.00 FEDH-018577-0000-03 02 10/11/2011 0.00 0.00 0.00 0.00 0.00 45.65 18577 SE FEDERAL HWY 10/11/2011 0.00 0.00 0.00 0.00 0.00 -45.65 1021682587 JUPITER POINT MARINA CYCLE 1 147 36.00 5.49 0.00 0.00 1.02 FEDH-018753-0000-08 02 10/11/2011 0.00 0.00 0.00 200.72 0.00 249.71 18753 SE FEDERAL HWY 10/11/2011 0.00 0.00 0.00 0.00 6.48 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 148 27.43 33.13 0.00 0.00 1.02 FEDH-018753-0000-40 02 10/11/2011 0.00 0.00 0.00 15.40 0.00 81.92 18753 SE FEDERAL HWY-POOL/BAR 10/11/2011 0.00 0.00 0.00 0.00 4.94 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 FRNL-019073-0000-01 19 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19073 SE FEARNLEY DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 150 49.68 29.76 0.00 0.00 4.08 FRNL-019083-0000-04 19 10/11/2011 0.00 0.00 0.00 45.95 0.00 139.13 19083 SE FEARNLEY DR 10/11/2011 0.00 0.72 0.00 0.00 8.94 51.06 2191030152 JERRY METZ CYCLE 1 151 7.92 11.75 0.00 0.00 1.02 FRNL-019183-0000-05 19 10/11/2011 0.00 0.00 0.00 4.64 0.00 26.00 19183 SE FEARNLEY DR 10/11/2011 0.00 0.00 0.00 0.00 0.67 -4.18 2191600333 JAMES JOHNSON CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 FRNW-019033-0000-03 19 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19033 SE FERNWOOD DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191640126 J.P. JONES JR CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 FRNW-019113-0000-02 19 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19113 SE FERNWOOD DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191650134 PAUL WHITAKER CYCLE 1 154 15.06 13.27 0.00 0.00 1.02 FRNW-019123-0000-04 19 10/11/2011 0.00 0.00 0.00 7.27 0.00 39.28 19123 SE FERNWOOD DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2191670229 MICHAEL ISHAM CYCLE 1 155 8.72 13.07 0.00 0.00 1.02 FRNW-019173-0000-02 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 10/11/2011 0.00 0.00 0.00 0.00 1.50 -0.40 1086800163 WENDY ORSINI CYCLE 1 156 13.32 13.01 0.00 0.00 1.02 FRVE-000128-0000-03 08 10/11/2011 0.00 0.00 0.00 2.42 0.00 32.00 128 FAIRVIEW EAST 10/11/2011 0.00 0.00 0.00 0.00 2.23 -0.92 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 157 46.56 13.27 0.00 0.00 1.02 FRVE-000148-0000-01 08 10/11/2011 0.00 0.00 0.00 5.47 0.00 74.70 148 FAIRVIEW EAST 10/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 158 25.32 13.27 0.00 0.00 1.02 FRVW-000095-0000-02 08 10/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 95 FAIRVIEW WEST 10/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 159 0.00 13.27 0.00 0.00 1.02 FRVW-000111-0000-01 08 10/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 FAIRVIEW WEST 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 160 23.21 13.27 0.00 0.00 1.02 FRVW-000115-0000-04 08 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 115 FAIRVIEW WEST 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1066000126 JOHN HRITZ CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 FWYE-000231-0000-02 06 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 231 FAIRWAY EAST 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1066300116 GARY MUSILLO CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 FWYE-000243-0000-01 06 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 243 FAIRWAY EAST 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 163 12.15 13.27 0.00 0.00 1.02 FWYN-000322-0000-01 06 10/11/2011 0.00 0.00 0.00 2.04 0.00 30.00 322 FAIRWAY NORTH 10/11/2011 0.00 0.00 0.00 0.00 1.52 -3.71 1063600121 HAROLD M. CROWE CYCLE 1 164 16.88 13.27 0.00 0.00 1.02 FWYN-000345-0000-02 06 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 345 FAIRWAY NORTH 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 165 0.00 0.00 0.00 0.00 0.00 FWYW-000229-0000-01 06 10/11/2011 0.00 0.00 0.00 6.11 0.00 6.11 229 FAIRWAY WEST 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 FWYW-000242-0000-04 06 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 242 FAIRWAY WEST 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1064300110 DR. JOHN VANCE CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 FWYW-000245-0000-01 06 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 245 FAIRWAY WEST 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064100112 JOHN MARKOV CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 FWYW-000253-0000-01 06 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 253 FAIRWAY WEST 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802255 DANIEL HUGHES CYCLE 1 169 21.10 13.27 0.00 0.00 1.02 GALW-017237-0000-01 02 10/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 17237 SE GALWAY CT 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 170 57.18 13.27 0.00 0.00 1.02 GLFC-000219-0000-03 07 10/11/2011 0.00 0.00 0.00 6.43 0.00 88.19 219 GOLF CLUB CIR 10/11/2011 0.00 0.00 0.00 0.00 10.29 0.00 1070290150 RONALD HULEWICZ CYCLE 1 171 14.67 13.18 0.00 0.00 1.02 GLFC-000231-0000-05 07 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.12 231 GOLF CLUB CIR 10/11/2011 0.00 0.00 0.00 0.00 2.64 0.00 1083050129 JAMES LASPINA CYCLE 1 172 64.12 26.54 0.00 0.00 2.04 GLFD-000039-0000-02 08 10/11/2011 0.00 0.00 0.00 8.33 0.00 113.14 39 GOLFVIEW DR 10/11/2011 0.00 0.57 0.00 0.00 11.54 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 173 16.88 13.27 0.00 0.00 1.02 GLFD-000082-0000-03 08 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 82 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081880116 FRANK FARRELL CYCLE 1 174 0.00 13.13 0.00 0.00 1.02 GLFD-000150-0000-01 08 10/11/2011 0.00 0.00 0.00 1.28 0.00 15.43 150 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 175 4.22 26.54 0.00 0.00 2.04 GLFD-000194-0000-09 08 10/11/2011 0.00 0.00 0.00 2.94 0.00 36.82 194 GOLFVIEW DR 10/11/2011 0.00 0.32 0.00 0.00 0.76 15.57 1081480127 CHARLES W HOFFMAN CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 GLFD-000237-0000-02 08 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 237 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.25 1061850128 CHARLES W HOFFMAN CYCLE 1 177 12.66 33.13 0.00 0.00 1.02 GLFD-000237-0000-03 06 10/11/2011 0.00 0.00 0.00 4.21 0.00 53.30 237 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.53 1061860135 JUAN ACOSTA CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 GLFD-000241-0000-04 06 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 241 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 179 73.87 7.58 0.00 0.00 1.02 GLFD-000245-0000-03 08 10/11/2011 0.00 0.00 0.00 4.20 0.00 90.00 245 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 3.33 -55.37 1081360127 EDWARD BOWMAN CYCLE 1 180 14.76 13.25 0.00 0.00 1.02 GLFD-000266-0000-02 08 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.30 266 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081320126 MICHAEL DECASTRO CYCLE 1 181 31.65 33.13 0.00 0.00 1.02 GLFD-000270-0000-02 08 10/11/2011 0.00 0.00 0.00 5.92 0.00 77.42 270 GOLFVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 5.70 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 182 43.02 13.27 0.00 0.00 1.02 GLFS-000155-0000-03 05 10/11/2011 0.00 0.00 0.00 5.15 0.00 70.20 155 GULFSTREAM DR 10/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 183 95.16 33.13 0.00 0.00 1.02 GLFS-000156-0000-01 05 10/11/2011 0.00 0.00 0.00 11.63 0.00 158.07 156 GULFSTREAM DR 10/11/2011 0.00 0.00 0.00 0.00 17.13 0.00 1050850111 MELVIN D HOWELL CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 GLFS-019394-0000-01 05 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19394 GULFSTREAM DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 185 14.77 13.27 0.00 0.00 1.02 GLFS-019411-0000-04 05 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19411 GULFSTREAM DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050890129 SANDY VINE CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 GLFS-019428-0000-02 05 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19428 GULFSTREAM DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197700132 ROBERT BADONE CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 GRDD-019982-0000-03 19 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19982 GARDENIA DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161470234 JAMES K. LEE CYCLE 1 188 21.10 13.27 0.00 0.00 1.02 HEML-000011-0000-03 16 10/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 11 HEMLOCK LANE 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 HIBS-019788-0000-03 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19788 HIBISCUS DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198230148 CURTIS W PENLEY CYCLE 1 190 14.77 13.27 0.00 0.00 1.02 HIBS-019909-0000-04 19 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19909 HIBISCUS DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 191 23.21 13.27 0.00 0.00 1.02 HICK-000013-0000-04 16 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 13 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 192 18.99 13.27 0.00 0.00 1.02 HICK-000014-0000-03 16 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 14 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 193 12.93 13.27 0.00 0.00 1.02 HICK-000028-0000-03 16 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.92 28 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2161570147 DAVID & PAMELA HUDSON CYCLE 1 194 16.88 13.27 0.00 0.00 1.02 HICK-000034-0000-04 16 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 34 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 195 21.10 13.27 0.00 0.00 1.02 HICK-000047-0000-03 16 10/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 47 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161660136 FRANK MAURNO CYCLE 1 196 28.86 13.27 0.00 0.00 1.02 HICK-000055-0000-03 16 10/11/2011 0.00 0.00 0.00 3.88 0.00 52.22 55 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 2161690135 DAVID HARKINS CYCLE 1 197 18.99 13.27 0.00 0.00 1.02 HICK-000063-0000-05 16 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 63 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161950167 THOMAS A. FOOS CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 HICK-000085-0000-06 16 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 85 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 ROBYN ZINGLER CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 HICK-000097-0000-02 16 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 97 HICKORY HILL RD 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191350126 ROBERT RATIGAN CYCLE 1 200 2.11 13.27 0.00 0.00 1.02 HILC-019029-0000-02 19 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 19029 SE HILLCREST DR 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130530160 WALTER LESBIREL CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 HITC-000003-0000-06 13 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3 SE HITCHINGPOST CIR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130220111 RUSH SIMONSON CYCLE 1 202 6.33 13.27 0.00 0.00 1.02 HITC-000014-0000-01 13 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 14 SE HITCHINGPOST CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130230118 RUSH SIMONSON CYCLE 1 203 6.33 13.27 0.00 0.00 1.02 HITC-000014-0000-02 13 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 14 SE HITCHINGPOST CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 204 33.38 7.55 0.00 0.00 1.02 HKTR-010981-0000-08 17 10/11/2011 0.00 0.00 0.00 6.75 0.00 50.00 10981 SE HARKEN TER 10/11/2011 0.00 0.00 0.00 0.00 1.30 -26.17 2173450127 JIM MATTHEWS CYCLE 1 205 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 10/11/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 10/11/2011 0.00 0.00 0.00 0.00 0.00 -34.64 2191905515 ICO STOJANOVSKI CYCLE 1 206 12.66 13.27 0.00 0.00 1.02 HOME-019055-0000-01 19 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19055 SE HOMEWOOD AVE 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 207 8.38 13.18 0.00 0.00 1.02 HRDR-018013-0000-02 12 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.78 18013 SE HERITAGE DR 10/11/2011 0.00 0.00 0.00 0.00 1.51 0.00 1121100237 DEAN MOROZ CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 HRDR-018168-0000-03 12 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18168 SE HERITAGE DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 209 8.44 13.27 0.00 0.00 1.02 HRDR-018264-0000-04 12 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18264 SE HERITAGE DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121260644 JOAN B. BERENSON CYCLE 1 210 6.33 13.27 0.00 0.00 1.02 HRDR-018408-0000-04 12 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18408 SE HERITAGE DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 211 2.28 13.21 0.00 0.00 1.02 INDI-017361-0000-02 02 10/11/2011 0.00 0.00 0.00 3.58 0.00 20.09 17361 SE INDIAN HILLS DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 -2.28 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 212 64.26 13.27 0.00 0.00 1.02 INDL-019277-0000-03 05 10/11/2011 0.00 0.00 0.00 19.65 0.00 109.77 19277 W INDIES LN 10/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 2172521316 GREG TABER-RENTER CYCLE 1 213 10.55 13.27 0.00 0.00 1.02 ISLD-018171-0000-01 17 10/11/2011 0.00 0.00 0.00 5.97 0.00 32.96 18171 SE ISLAND DR 10/11/2011 0.00 0.25 0.00 0.00 1.90 33.21 2172522046 B. HAMLIN YORK CYCLE 1 214 12.66 26.54 0.00 0.00 2.04 ISLD-018190-0000-04 17 10/11/2011 0.00 0.00 0.00 16.33 0.00 60.10 18190 SE ISLAND DR 10/11/2011 0.00 0.25 0.00 0.00 2.28 0.00 2172521534 LISA WHITFIELD CYCLE 1 215 16.37 17.66 0.00 0.00 2.04 ISLD-018231-0000-03 17 10/11/2011 0.00 0.00 0.00 14.02 0.00 53.10 18231 SE ISLAND DR 10/11/2011 0.00 0.11 0.00 0.00 2.90 -0.25 1034330326 JAMES DALEY CYCLE 1 216 2.11 13.27 0.00 0.00 1.02 ITCT-012049-0000-06 03 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 12049 SE INTRACOASTAL TER 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 217 6.33 13.27 0.00 0.00 1.02 JASM-019806-0000-02 19 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19806 JASMINE DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 218 18.99 13.27 0.00 0.00 1.02 JASM-019860-0000-03 19 10/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 19860 JASMINE DR 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 219 16.88 13.27 0.00 0.00 1.02 JASM-019928-0000-03 19 10/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 19928 JASMINE DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 JASM-019931-0000-02 19 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19931 JASMINE DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 221 35.94 13.27 0.00 0.00 1.02 JINW-018894-0000-02 02 10/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 18894 SE JUPITER INLET WAY 10/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 1070831824 RICHARD GARLICHS CYCLE 1 222 14.77 13.27 0.00 0.00 1.02 LAND-009725-0000-02 07 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 9725 SE LANDING PL 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 223 32.61 4.12 0.00 0.00 1.02 LAND-009765-0000-02 07 10/11/2011 0.00 0.00 0.00 29.83 0.00 73.45 9765 SE LANDING PL 10/11/2011 0.00 0.00 0.00 0.00 5.87 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 224 32.40 13.27 0.00 0.00 1.02 LAND-009866-0000-02 07 10/11/2011 0.00 0.00 0.00 11.68 0.00 64.20 9866 SE LANDING PL 10/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1132140149 WILLIAM ROGERS CYCLE 1 225 50.78 13.15 0.00 0.00 1.02 LBKT-010376-0000-04 13 10/11/2011 0.00 0.00 0.00 16.11 0.00 90.00 10376 SE LEATHERBACK TER 10/11/2011 0.00 0.00 0.00 0.00 8.94 -1.14 1132190035 RICHARD ELIAS CYCLE 1 226 21.10 13.27 0.00 0.00 1.02 LBKT-010412-0000-03 13 10/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 10412 SE LEATHERBACK TER 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 227 14.77 33.13 0.00 0.00 1.02 LIGH-000092-0000-04 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 51.58 92 LIGHTHOUSE DR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010930138 LEE OWENS CYCLE 1 228 0.00 13.27 0.00 0.00 1.02 LIGH-000096-0000-03 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 229 125.93 19.21 0.00 0.00 2.04 LIGH-000127-0000-03 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 160.74 127 LIGHTHOUSE DR 10/11/2011 0.00 0.00 0.00 0.00 13.56 -50.61 1010760121 MITCHEL S. UNTRACHT CYCLE 1 230 111.05 13.23 0.00 0.00 1.02 LIGH-000128-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 145.00 128 LIGHTHOUSE DR 10/11/2011 0.00 0.00 0.00 0.00 19.70 -1.60 1021904012 STEPHEN O. REID CYCLE 1 231 157.50 14.60 0.00 0.00 1.02 LIME-017148-0000-01 02 10/11/2011 0.00 0.00 0.00 37.05 0.00 240.00 17148 SE LIMRICK CT 10/11/2011 0.00 1.48 0.00 0.00 28.35 326.20 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 232 8.44 13.27 0.00 0.00 1.02 LIVE-000053-0000-06 11 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 53 LIVE OAK CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 233 60.72 13.27 0.00 0.00 1.02 LIVE-000055-0000-07 11 10/11/2011 0.00 0.00 0.00 6.74 0.00 92.68 55 LIVE OAK CIR 10/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 2172631022 JAMES TETER CYCLE 1 234 67.80 13.27 0.00 0.00 1.02 LKDR-018360-0000-02 17 10/11/2011 0.00 0.00 0.00 20.53 0.00 114.82 18360 SE LAKESIDE DR 10/11/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 235 8.44 13.27 0.00 0.00 1.02 LKDR-018400-0000-06 17 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18400 SE LAKESIDE DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172760222 JOHN R. VERICA CYCLE 1 236 8.44 13.27 0.00 0.00 1.02 LKDR-018408-0000-02 17 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18408 SE LAKESIDE DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.27 2172621256 KATHERINE LIGHTMAN CYCLE 1 237 17.52 13.27 0.00 0.00 1.02 LKDR-018480-0000-05 17 10/11/2011 0.00 0.00 0.00 6.67 0.00 40.00 18480 SE LAKESIDE DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 -9.08 2172570125 MICHAEL J. MCLAIN CYCLE 1 238 10.55 13.27 0.00 0.00 1.02 LKWY-018690-0000-02 17 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18690 SE LAKESIDE WAY 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172580561 JAY WEINGARTEN CYCLE 1 239 12.66 13.27 0.00 0.00 1.02 LKWY-018711-0000-06 17 10/11/2011 0.00 0.00 0.00 7.64 0.00 36.87 18711 SE LAKESIDE WAY 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172580458 RICHARD PIPER CYCLE 1 240 16.88 13.27 0.00 0.00 1.02 LKWY-018721-0000-05 17 10/11/2011 0.00 0.00 0.00 0.80 0.00 35.00 18721 SE LAKESIDE WAY 10/11/2011 0.00 0.00 0.00 0.00 3.03 7.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 241 15.28 12.85 0.00 0.00 1.02 LLLN-018044-0000-07 12 10/11/2011 0.00 0.00 0.00 7.27 0.00 39.00 18044 SE LAUREL LEAF LN 10/11/2011 0.00 0.00 0.00 0.00 2.58 -0.97 1121660541 THOMAS BROOKS CYCLE 1 242 4.22 13.27 0.00 0.00 1.02 LLLN-018188-0000-04 12 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18188 SE LAUREL LEAF LN 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111111325 KAREN WEATHERDON CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 LOCR-000016-0000-02 11 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 LAUREL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111170945 STANLEY SUDOL CYCLE 1 244 0.00 13.27 0.00 0.00 1.02 LOCR-000045-0000-04 11 10/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 245 12.66 13.27 0.00 0.00 1.02 LOGG-000001-0000-03 09 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 1 LOGGERHEAD LN 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 246 21.09 13.27 0.00 0.00 1.02 LOGG-000011-0000-05 09 10/11/2011 0.00 0.00 0.00 8.86 0.00 48.04 11 LOGGERHEAD LN 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 247 18.99 13.27 0.00 0.00 1.02 MAGW-000125-0000-08 15 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 125 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151034435 LISA RICHARDS CYCLE 1 248 14.77 13.27 0.00 0.00 1.02 MAGW-000129-0000-02 15 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 129 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 249 76.15 13.27 0.00 0.00 1.02 MAGW-000135-0000-02 15 10/11/2011 0.00 0.00 0.00 8.13 0.00 112.28 135 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 250 18.99 13.27 0.00 0.00 1.02 MAGW-000151-0000-02 15 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 151 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151035362 KIMBERLY JONES CYCLE 1 251 132.24 13.27 0.00 0.00 1.02 MAGW-000169-0000-03 15 10/11/2011 0.00 0.00 0.00 11.30 0.00 175.00 169 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 17.17 -36.85 2151039809 MAX PLOJING CYCLE 1 252 64.38 26.72 0.00 0.00 6.12 MAGW-000171-0000-03 15 10/11/2011 0.00 0.00 0.00 28.75 0.00 137.56 171 MAGNOLIA WAY 10/11/2011 0.00 0.00 0.00 0.00 11.59 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410134 ROGER TULL CYCLE 1 253 2.46 5.17 0.00 0.00 1.02 MAPL-000362-0000-03 10 10/11/2011 0.00 0.00 0.00 1.85 0.00 10.94 362 MAPLE AVE 10/11/2011 0.00 0.00 0.00 0.00 0.44 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 254 6.33 13.27 0.00 0.00 1.02 MARK-004156-0000-01 16 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 4156 MARK ST 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161070159 SEAN LUTZ CYCLE 1 255 8.44 13.27 0.00 0.00 1.02 MARK-004242-0000-05 16 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 4242 MARK ST 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110770134 GREG DORE CYCLE 1 256 12.66 13.27 0.00 0.00 1.02 MARS-000361-0000-03 11 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 361 MARS AVE 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 257 0.00 13.27 0.00 0.00 1.02 MAYO-019105-0000-02 19 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19105 SE MAYO DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 258 0.00 13.27 0.00 0.00 1.02 MONA-019900-0102-05 16 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 259 0.00 13.27 0.00 0.00 1.02 MONA-019900-0103-05 16 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 260 95.39 13.27 0.00 0.00 1.02 NICO-004352-0000-03 15 10/11/2011 0.00 0.00 0.00 27.43 0.00 154.28 4352 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 17.17 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 261 14.77 13.27 0.00 0.00 1.02 NICO-004360-0000-03 15 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 4360 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 262 14.77 13.27 0.00 0.00 1.02 NICO-004400-0000-01 15 10/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 4400 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151880117 SUSAN C WILHELM CYCLE 1 263 6.33 13.27 0.00 0.00 1.02 NICO-004417-0000-01 15 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 4417 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151940128 LEA WIMER CYCLE 1 264 23.21 13.27 0.00 0.00 1.02 NICO-004472-0000-02 15 10/11/2011 0.00 0.00 0.00 9.38 0.00 51.05 4472 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 4.17 0.00 2151950125 LORI DOWIE CYCLE 1 265 16.88 13.27 0.00 0.00 1.02 NICO-004480-0000-02 15 10/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 4480 NICOLE CIR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 266 6.33 13.27 0.00 0.00 1.02 OCEA-000037-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 21.76 37 OCEAN DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010270113 VLASTA PINKAS CYCLE 1 267 10.55 26.54 0.00 0.00 2.04 OCEA-000039-0000-01 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 41.23 39 OCEAN DR 10/11/2011 0.00 0.20 0.00 0.00 1.90 0.00 1010200124 LEE OWEN CYCLE 1 268 33.76 33.13 0.00 0.00 1.02 OCEA-000043-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 73.99 43 OCEAN DR 10/11/2011 0.00 0.00 0.00 0.00 6.08 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 269 10.55 13.27 0.00 0.00 1.02 OKAV-000362-0000-02 10 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 362 OAK AVE 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101290146 BEN MCCLAIN CYCLE 1 270 23.21 13.27 0.00 0.00 1.02 OKAV-000366-0000-04 10 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 366 OAK AVE 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 271 8.44 13.27 0.00 0.00 1.02 OKLD-000011-0000-02 11 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 OAKLAND CT 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111620638 JAMES HINTON CYCLE 1 272 37.98 26.54 0.00 0.00 2.04 OKLD-000012-0000-03 11 10/11/2011 0.00 0.00 0.00 5.98 0.00 79.65 12 OAKLAND CT 10/11/2011 0.00 0.27 0.00 0.00 6.84 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 273 11.77 13.27 0.00 0.00 1.02 OKLD-000016-0000-06 11 10/11/2011 0.00 0.00 0.00 3.18 0.00 30.00 16 OAKLAND CT 10/11/2011 0.00 0.00 0.00 0.00 0.76 -7.55 2160160237 MICHAEL BELL CYCLE 1 274 14.77 13.27 0.00 0.00 1.02 OKRG-000023-0000-03 16 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 23 OAK RIDGE LN 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1023391211 MIKE DALY CYCLE 1 275 10.55 13.27 0.00 0.00 1.02 PALM-003391-0000-02 02 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3391 PALM CT 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1023405121 JERYL BLADES CYCLE 1 276 6.33 13.27 0.00 0.00 1.02 PALM-003405-0000-01 02 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 3405 PALM CT 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 277 8.44 13.27 0.00 0.00 1.02 PAWY-000008-0000-03 08 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 PALMETTO WAY 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 278 6.33 13.27 0.00 0.00 1.02 PHTE-000012-0000-01 16 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 PINEHILL E TRL 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 279 53.64 13.27 0.00 0.00 1.02 PHTW-000002-0000-11 16 10/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 2 PINEHILL W TRL 10/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 2162100149 PEGGY DAWSON CYCLE 1 280 6.33 13.27 0.00 0.00 1.02 PHTW-000032-0000-04 16 10/11/2011 0.00 0.00 0.00 2.55 0.00 24.31 32 PINEHILL W TRL 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 PHTW-000041-0000-02 16 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 41 PINEHILL W TRL 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 282 18.99 13.27 0.00 0.00 1.02 PNTC-000015-0000-03 14 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 15 PINETREE CIR 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050690111 DAVID CLICK CYCLE 1 283 204.91 9.83 0.00 0.00 1.02 PNTD-019216-0000-01 05 10/11/2011 0.00 0.00 0.00 7.27 0.00 225.00 19216 PINETREE DR 10/11/2011 0.00 0.00 0.00 0.00 1.97 -193.97 1051570224 CHARLES MOONEYHAN CYCLE 1 284 10.25 12.90 0.00 0.00 1.02 PNTD-019428-0000-01 05 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.24 19428 PINETREE DR 10/11/2011 0.00 0.00 0.00 0.00 1.85 0.00 1080290164 ANNA GRECO CYCLE 1 285 140.21 13.27 0.00 0.00 1.02 PNTP-000039-0000-06 08 10/11/2011 0.00 0.00 0.00 13.76 0.00 193.22 39 PINETREE PL 10/11/2011 0.00 0.00 0.00 0.00 24.96 -1.53 1110960135 ALAN WEBB OWNER CYCLE 1 286 12.82 13.15 0.00 0.00 1.02 PNVW-000331-0000-03 11 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.67 331 PINEVIEW RD 10/11/2011 0.00 0.00 0.00 0.00 2.26 -0.27 2160290114 MICHAEL HANSETER CYCLE 1 287 8.35 13.13 0.00 0.00 1.02 POP -000049-0000-01 16 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.04 49 POPLAR RD 10/11/2011 0.00 0.00 0.00 0.00 1.50 0.00 1071550128 HARRISON HINE CYCLE 1 288 44.31 33.13 0.00 0.00 1.02 PTDR-019038-0000-02 07 10/11/2011 0.00 0.00 0.00 7.06 0.00 93.50 19038 POINT DR 10/11/2011 0.00 0.00 0.00 0.00 7.98 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH CYCLE 1 289 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/11/2011 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/11/2011 0.00 0.00 0.00 0.00 0.00 -39.26 1033720136 BRADLEY E. ROCK CYCLE 1 290 0.00 0.00 0.00 0.00 0.03 PWKT-012092-0000-03 03 10/11/2011 0.00 0.00 0.00 3.58 0.00 3.61 12092 SE PRESTWICK TER 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 291 16.88 13.27 0.00 0.00 1.02 QLC -000017-0000-06 16 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 17 QUAIL CIR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191897075 BRIAN SIMPSON CYCLE 1 292 10.55 13.27 0.00 0.00 1.02 RBTD-018970-0000-01 19 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18970 SE ROBERT DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 293 18.48 12.77 0.00 0.00 1.02 RBTD-018990-0000-01 19 10/11/2011 0.00 0.00 0.00 7.80 0.00 43.00 18990 SE ROBERT DR 10/11/2011 0.00 0.00 0.00 0.00 2.93 -2.24 2191907051 RICHARD BRANSON CYCLE 1 294 8.44 13.27 0.00 0.00 1.02 RBTD-019070-0000-02 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19070 SE ROBERT DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 295 10.55 13.27 0.00 0.00 1.02 RDVD-010410-0000-01 17 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 10410 SE RIDGEVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172521835 LAWRENCE METZGER CYCLE 1 296 6.33 13.27 0.00 0.00 1.02 RDVD-018146-0000-03 17 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18146 SE RIDGEVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 297 90.58 13.27 0.00 0.00 1.02 RDVD-018153-0000-05 17 10/11/2011 0.00 0.00 0.00 26.23 0.00 147.40 18153 SE RIDGEVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 16.30 0.00 2172522587 DONALD BROOKS CYCLE 1 298 10.55 13.27 0.00 0.00 1.02 RDVD-018171-0000-08 17 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18171 SE RIDGEVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 299 40.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 10/11/2011 0.00 0.00 0.00 0.00 0.00 40.00 18235 SE RIDGEVIEW DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 -48.19 2140040117 JOHN PRICE CYCLE 1 300 18.99 13.27 0.00 0.00 1.02 RDWD-000012-0000-01 14 10/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 12 RIDGEWOOD CIR 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140180169 JOHN OBER CYCLE 1 301 14.77 13.27 0.00 0.00 1.02 RDWD-000028-0000-06 14 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 28 RIDGEWOOD CIR 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140210144 LAURA THOMAS CYCLE 1 302 8.44 13.27 0.00 0.00 1.02 RDWD-000034-0000-04 14 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 RIDGEWOOD CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073450118 JACK REDINGER CYCLE 1 303 16.88 13.27 0.00 0.00 1.02 RIOV-018821-0000-01 07 10/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 18821 RIO VISTA DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151220111 JAMES M STERGAS CYCLE 1 304 12.66 13.27 0.00 0.00 1.02 RSDN-019540-0000-01 15 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19540 N RIVERSIDE DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151981010 STEVE DUMOND CYCLE 1 305 6.33 13.27 0.00 0.00 1.02 RSDN-019810-0000-02 15 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19810 N RIVERSIDE DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 306 6.33 13.27 0.00 0.00 1.02 RSDN-019900-0000-02 15 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19900 N RIVERSIDE DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 307 4.18 13.13 0.00 0.00 1.02 RSDR-000371-0000-01 10 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.74 371 RIVERSIDE DRIVE 10/11/2011 0.00 0.00 0.00 0.00 0.75 0.00 2181940535 G.T. LANG CYCLE 1 308 4.22 13.27 0.00 0.00 1.02 RSDW-000358-0000-03 10 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 358 W RIVERSIDE DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 309 14.77 13.27 0.00 0.00 1.02 RSLS-000037-0000-02 16 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 37 RUSSELL ST 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161390331 STEWART SMITH CYCLE 1 310 26.70 18.12 0.00 0.00 4.08 RSLS-004167-0000-02 16 10/11/2011 0.00 0.00 0.00 5.96 0.00 60.00 4167 RUSSELL ST 10/11/2011 0.00 0.33 0.00 0.00 4.81 73.98 2161390539 JANET VORINAS CYCLE 1 311 46.56 13.27 0.00 0.00 1.02 RSLS-004195-0000-03 16 10/11/2011 0.00 0.00 0.00 15.22 0.00 84.45 4195 RUSSELL ST 10/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 1121420245 WILL ROY JR. CYCLE 1 312 0.00 13.27 0.00 0.00 1.02 RTWS-010101-0000-04 12 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 10101 SE ROYAL TERN WAY 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 313 16.88 26.54 0.00 0.00 2.04 RVCT-018329-0000-02 17 10/11/2011 0.00 0.00 0.00 11.38 0.00 60.10 18329 SE RIDGEVIEW CT 10/11/2011 0.00 0.22 0.00 0.00 3.04 0.00 2172770927 MARY LOU CROWELL CYCLE 1 314 4.22 13.27 0.00 0.00 1.02 RVCT-018339-0000-02 17 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18339 SE RIDGEVIEW CT 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 315 6.33 13.27 0.00 0.00 1.02 RVCT-018340-0000-01 17 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 18340 SE RIDGEVIEW CT 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 316 6.33 13.27 0.00 0.00 1.02 RVRD-000023-0000-01 08 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 23 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083500139 LORI HOUCHIN CYCLE 1 317 16.88 13.27 0.00 0.00 1.02 RVRD-000027-0000-03 08 10/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 27 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1060980159 LEAYNE EBLE CYCLE 1 318 162.42 33.13 0.00 0.00 1.02 RVRD-000039-0000-05 06 10/11/2011 0.00 0.00 0.00 17.69 0.00 243.50 39 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 29.24 0.00 1060990122 JOAN SZOROSY CYCLE 1 319 60.72 13.27 0.00 0.00 1.02 RVRD-000040-0000-02 06 10/11/2011 0.00 0.00 0.00 6.74 0.00 92.68 40 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 1061040112 AUDREY JOHNSON CYCLE 1 320 53.64 13.27 0.00 0.00 1.02 RVRD-000047-0000-01 06 10/11/2011 0.00 0.00 0.00 6.11 0.00 83.70 47 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 321 80.96 13.27 0.00 0.00 1.02 RVRD-000051-0000-03 06 10/11/2011 0.00 0.00 0.00 8.57 0.00 118.39 51 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 322 10.55 13.27 0.00 0.00 1.02 RVRD-000055-0000-02 06 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 55 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061330129 BRIAN BOBBITT CYCLE 1 323 8.43 13.27 0.00 0.00 1.02 RVRD-000116-0000-02 06 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.28 116 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 324 85.77 13.27 0.00 0.00 1.02 RVRD-000170-0000-01 06 10/11/2011 0.00 0.00 0.00 9.00 0.00 124.50 170 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 BRIAN ACTON CYCLE 1 325 55.21 8.45 0.00 0.00 1.02 RVRD-000207-0000-05 06 10/11/2011 0.00 0.00 0.00 9.00 0.00 83.50 207 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 9.82 -0.64 1061840131 WALTER DOWNEY JR CYCLE 1 326 64.26 13.27 0.00 0.00 1.02 RVRD-000227-0000-03 06 10/11/2011 0.00 0.00 0.00 7.06 0.00 97.18 227 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 327 56.97 33.13 0.00 0.00 1.02 RVRD-000235-0000-01 06 10/11/2011 0.00 0.00 0.00 8.20 0.00 109.57 235 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 10.25 0.00 1061920177 HAROLD BROOKS CYCLE 1 328 495.18 13.27 0.00 0.00 1.02 RVRD-000247-0000-07 06 10/11/2011 0.00 0.00 0.00 45.85 0.00 644.45 247 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 89.13 0.00 1062390124 DEBORAH PRESS CYCLE 1 329 25.32 13.27 0.00 0.00 1.02 RVRD-000304-0000-02 06 10/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 304 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 330 23.21 13.27 0.00 0.00 1.02 RVRD-000308-0000-02 06 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 308 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1062220146 ELENA MURPHY CYCLE 1 331 37.98 33.13 0.00 0.00 1.02 RVRD-000331-0000-04 06 10/11/2011 0.00 0.00 0.00 6.49 0.00 85.46 331 RIVER DR 10/11/2011 0.00 0.00 0.00 0.00 6.84 0.00 2151320130 MICHAEL SINGER CYCLE 1 332 76.15 13.27 0.00 0.00 1.02 RVRP-004440-0000-03 15 10/11/2011 0.00 0.00 0.00 22.62 0.00 126.77 4440 RIVER PINES CT 10/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 2172480746 MICHAEL SIROTA CYCLE 1 333 4.22 13.27 0.00 0.00 1.02 RVRR-018650-0000-04 17 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18650 SE RIVER RIDGE RD 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 334 39.22 13.27 0.00 0.00 1.02 RVRR-018690-0000-05 17 10/11/2011 0.00 0.00 0.00 5.16 0.00 59.81 18690 SE RIVER RIDGE RD 10/11/2011 0.00 0.00 0.00 0.00 1.14 -32.90 2172580919 JOANNE MCCORMACK CYCLE 1 335 10.55 13.27 0.00 0.00 1.02 RVRR-018750-0000-01 17 10/11/2011 0.00 0.00 0.00 2.95 0.00 29.94 18750 SE RIVER RIDGE RD 10/11/2011 0.00 0.25 0.00 0.00 1.90 33.21 2172660112 JOHN BRYAN CYCLE 1 336 8.44 33.13 0.00 0.00 1.02 RVRR-018777-0000-01 17 10/11/2011 0.00 0.00 0.00 10.65 0.00 54.76 18777 SE RIVER RIDGE RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120890117 CHARLES WARNICK CYCLE 1 337 8.44 13.27 0.00 0.00 1.02 RVRT-009316-0000-01 12 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 9316 SE RIVER TER 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121000156 RAYMOND HARRISON CYCLE 1 338 43.02 13.27 0.00 0.00 1.02 RVRT-009317-0000-05 12 10/11/2011 0.00 0.00 0.00 14.34 0.00 79.39 9317 SE RIVER TER 10/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 339 21.10 13.27 0.00 0.00 1.02 SCRM-019932-0000-03 02 10/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 19932 SCRIMSHAW WAY 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 340 0.00 13.01 0.00 0.00 1.02 SCRM-019976-0000-02 02 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.61 19976 SCRIMSHAW WAY 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 341 2.11 13.27 0.00 0.00 1.02 SCRM-019982-0000-05 02 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 19982 SCRIMSHAW WAY 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021681969 PATRICIA CLEVER-RENTER CYCLE 1 342 4.22 13.27 0.00 0.00 1.02 SCRM-019984-0000-06 02 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 19984 SCRIMSHAW WAY 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 STEVE MILLER OWNER CYCLE 1 343 28.72 11.76 0.00 0.00 1.02 SDLB-000021-0000-05 13 10/11/2011 0.00 0.00 0.00 11.68 0.00 58.35 21 SADDLEBACK RD 10/11/2011 0.00 0.00 0.00 0.00 5.17 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 344 8.44 13.27 0.00 0.00 1.02 SDLB-000031-0000-04 13 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 31 SADDLEBACK RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 345 29.72 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 10/11/2011 0.00 0.00 0.00 0.28 0.00 30.00 34 SADDLEBACK RD 10/11/2011 0.00 0.00 0.00 0.00 0.00 -29.72 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 346 23.00 13.27 0.00 0.00 1.02 SDRD-019101-0000-12 19 10/11/2011 0.00 0.00 0.00 4.27 0.00 41.94 19101 SE SUDDARD DR 10/11/2011 0.00 0.00 0.00 0.00 0.38 -20.89 2190240120 THOMAS A. RENNA CYCLE 1 347 6.33 13.27 0.00 0.00 1.02 SDRD-019180-0000-02 19 10/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19180 SE SUDDARD DR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 348 12.66 13.27 0.00 0.00 1.02 SDRD-019200-0000-03 19 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19200 SE SUDDARD DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101860210 MANEY LESHAY CYCLE 1 349 14.77 13.27 0.00 0.00 1.02 SEBR-000387-0000-11 10 10/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 387 SEABROOK RD 10/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 350 10.55 13.27 0.00 0.00 1.02 SEBR-000391-0000-02 10 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 391 SEABROOK RD 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191900135 DENISE L. PIPER CYCLE 1 351 8.15 12.81 0.00 0.00 1.02 SGTD-018986-0000-03 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.14 18986 SE SOUTHGATE DR 10/11/2011 0.00 0.00 0.00 0.00 1.47 0.00 2140570526 LEWIS HAYWARD CYCLE 1 352 12.66 13.27 0.00 0.00 1.02 SHAY-000027-0000-02 14 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 27 SHAY PL 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 353 63.23 13.27 0.00 0.00 1.02 SHDY-000020-0000-03 07 10/11/2011 0.00 0.00 0.00 3.37 0.00 85.07 20 SHADY LN 10/11/2011 0.00 0.00 0.00 0.00 4.18 -40.02 1074800112 EVA OMAHONY CYCLE 1 354 56.91 13.21 0.00 0.00 1.02 SHDY-000024-0000-01 07 10/11/2011 0.00 0.00 0.00 6.43 0.00 87.81 24 SHADY LN 10/11/2011 0.00 0.00 0.00 0.00 10.24 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 355 46.56 13.27 0.00 0.00 1.02 SHLT-000224-0000-03 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 69.23 224 SHELTER LN 10/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 1011810125 MARGARET P. MINGES CYCLE 1 356 48.53 33.13 0.00 0.00 1.02 SHLT-000234-0000-02 01 10/11/2011 0.00 0.00 0.00 0.00 0.00 91.42 234 SHELTER LN 10/11/2011 0.00 0.00 0.00 0.00 8.74 0.00 1121180219 MARK KASTEN CYCLE 1 357 185.80 13.21 0.00 0.00 1.02 SLVP-010460-0000-01 12 10/11/2011 0.00 0.00 0.00 50.25 0.00 283.72 10460 SE SILVER PALM WAY 10/11/2011 0.00 0.00 0.00 0.00 33.44 0.00 1130510142 PRAVIN PATEL CYCLE 1 358 4.22 13.27 0.00 0.00 1.02 STPC-000006-0000-04 13 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 6 STEEPLECHASE CIR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 359 25.32 13.27 0.00 0.00 1.02 STRN-000351-0000-02 11 10/11/2011 0.00 0.00 0.00 3.56 0.00 47.73 351 SATURN AVE 10/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1110950111 JERRY CIBULKA CYCLE 1 360 12.66 13.27 0.00 0.00 1.02 STRN-000353-0000-01 11 10/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 353 SATURN AVE 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 FIRST BAPTIST CHURCH CYCLE 1 361 2.11 13.27 0.00 0.00 1.02 TEQD-000000-0000-10 10 10/11/2011 0.00 0.00 0.00 0.00 0.00 16.78 TEQUESTA DR 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111440112 PNC BANK CYCLE 1 362 4.22 13.27 0.00 0.00 1.02 TEQD-000171-0000-01 11 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 171 TEQUESTA DR 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100980132 JAMES NEWMAN CYCLE 1 363 42.07 15.84 0.00 0.00 1.02 TEQD-000410-0000-03 10 10/11/2011 0.00 0.00 0.00 3.37 0.00 70.00 410 TEQUESTA DR 10/11/2011 0.00 0.12 0.00 0.00 7.58 12.85 2173900110 SANDY PINES CYCLE 1 364 447.32 331.37 0.00 0.00 1.02 TEQT-011301-0000-01 17 10/11/2011 0.00 0.00 0.00 194.93 0.00 1,055.16 11301 SE TEQUESTA TER 10/11/2011 0.00 0.00 0.00 0.00 80.52 0.00 2174000112 SANDY PINES CYCLE 1 365 4.22 106.04 0.00 0.00 1.02 TEQT-011301-0000-06 17 10/11/2011 0.00 0.00 0.00 27.83 0.00 139.87 11301 SE TEQUESTA TER 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 366 0.00 13.27 0.00 0.00 1.02 TEQT-011301-FIRE-05 17 10/11/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER-FIRE 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 367 0.00 13.27 0.00 0.00 1.02 TEQU-000395-0000-03 10 10/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 368 6.33 13.27 0.00 0.00 1.02 TEQU-000479-0007-11 05 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 479 TEQUESTA DR #7 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 369 4.22 13.27 0.00 0.00 1.02 TIFW-011842-0000-01 02 10/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 11842 SE TIFFANY WAY 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 370 10.55 13.27 0.00 0.00 1.02 TLOK-000010-0000-04 11 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 10 TALL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 371 2.11 13.27 0.00 0.00 1.02 TLOK-000018-0000-02 11 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 18 TALL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 372 8.44 13.27 0.00 0.00 1.02 TLOK-000041-0000-12 11 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 41 TALL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111130234 MARTHA MURRAY CYCLE 1 373 6.33 13.27 0.00 0.00 1.02 TLOK-000046-0000-03 11 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 46 TALL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111140337 ROBERT PRIOLO CYCLE 1 374 6.33 13.27 0.00 0.00 1.02 TLOK-000082-0000-03 11 10/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 82 TALL OAKS CIR 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 375 23.21 13.27 0.00 0.00 1.02 TRDW-000020-0000-01 05 10/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 20 TRADEWINDS CIR 10/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1052600164 TINA WALSH OWNER CYCLE 1 376 234.73 10.46 0.00 0.00 1.02 TRDW-000024-0000-06 05 10/11/2011 0.00 0.00 0.00 28.08 0.00 316.54 24 TRADEWINDS CIR 10/11/2011 0.00 0.00 0.00 0.00 42.25 0.00 1132400029 JACQUELYN JERRY CYCLE 1 377 95.13 6.86 0.00 0.00 1.02 TRPP-010349-0000-02 13 10/11/2011 0.00 0.00 0.00 16.99 0.00 125.00 10349 SE TERRAPIN PL 10/11/2011 0.00 0.00 0.00 0.00 5.00 -67.39 1132010122 LINDA RANKIN (RENTER) CYCLE 1 378 67.80 13.27 0.00 0.00 1.02 TRPP-010350-0000-02 13 10/11/2011 0.00 0.00 0.00 20.53 0.00 114.82 10350 SE TERRAPIN PL 10/11/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 379 18.99 13.27 0.00 0.00 1.02 TTCD-000027-0000-01 09 10/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 27 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 380 0.24 0.00 0.00 0.00 0.75 TTCD-000056-0000-03 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 4.57 56 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1092450126 JOHN H. FOLEY CYCLE 1 381 0.00 13.27 0.00 0.00 1.02 TTCD-000080-0000-02 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 80 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 382 12.66 13.27 0.00 0.00 1.02 TTCD-000086-0000-01 09 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 86 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 383 0.00 13.27 0.00 0.00 1.02 TTCD-000098-0000-02 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 98 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 384 0.00 13.27 0.00 0.00 1.02 TTCD-000106-0000-02 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 106 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 385 0.00 13.27 0.00 0.00 1.02 TTCD-000118-0000-03 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 118 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 386 0.00 13.27 0.00 0.00 1.02 TTCD-000150-0000-04 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 150 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 387 95.03 21.94 0.00 0.00 3.06 TTCD-000158-0000-07 09 10/11/2011 0.00 0.00 0.00 59.62 0.00 190.00 158 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 10.35 -37.54 1095450142 MARIA & BOB ST. THOMAS CYCLE 1 388 206.48 0.85 0.00 0.00 1.02 TTCD-000166-0000-04 09 10/11/2011 0.00 0.00 0.00 28.63 0.00 238.15 166 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 1.17 -200.00 1095500136 FRANCIS RAYMOND CYCLE 1 389 0.00 13.27 0.00 0.00 1.02 TTCD-000168-0000-03 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 168 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 390 100.04 2.86 0.00 0.00 1.02 TTCD-000180-0000-02 09 10/11/2011 0.00 0.00 0.00 3.58 0.00 107.50 180 TURTLE CREEK DR 10/11/2011 0.00 0.00 0.00 0.00 0.00 -100.04 1021490640 STEIN MART #332 CYCLE 1 391 6.33 106.04 0.00 0.00 1.02 US1N-000105-0000-04 02 10/11/2011 0.00 0.00 0.00 10.20 0.00 124.73 105 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 392 4.22 13.27 0.00 0.00 1.02 US1N-000113-0000-02 02 10/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 113 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 393 170.91 106.04 0.00 0.00 1.02 US1N-000150-0000-03 03 10/11/2011 0.00 0.00 0.00 25.01 0.00 333.74 150 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 30.76 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 394 2.11 13.27 0.00 0.00 1.02 US1N-000212-0022-01 03 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #22 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 395 194.12 106.04 0.00 0.00 1.02 US1N-000502-0000-01 03 10/11/2011 0.00 0.00 0.00 27.10 0.00 363.22 502 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 34.94 0.00 1035927770 BANK UNITED CYCLE 1 396 4.10 12.91 0.00 0.00 13.27 US1N-000504-0000-01 03 10/11/2011 0.00 0.00 0.00 2.76 0.00 33.78 504 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 0.74 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 397 10.55 13.27 0.00 0.00 1.02 US1N-000542-0000-05 03 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1038150153 POE POE'S PRECINCT CYCLE 1 398 2.11 26.54 0.00 0.00 2.04 US1N-000668-0000-06 03 10/11/2011 0.00 0.00 0.00 2.75 0.00 33.96 668 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.14 0.00 0.00 0.38 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 399 124.25 13.27 0.00 0.00 1.02 US1N-000722-0000-04 03 10/11/2011 0.00 0.00 0.00 12.46 0.00 173.37 722 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 400 77.46 33.13 0.00 0.00 1.02 US1N-000722-0000-05 03 10/11/2011 0.00 0.00 0.00 10.04 0.00 135.59 722 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 13.94 0.00 2200020162 7 ELEVEN INC. CYCLE 1 401 33.76 33.13 0.00 0.00 1.02 US1N-000764-0000-08 20 10/11/2011 0.00 0.00 0.00 6.11 0.00 80.10 764 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 6.08 0.00 2200030183 7 ELEVEN INC. CYCLE 1 402 37.98 33.13 0.00 0.00 1.02 US1N-000764-0000-09 20 10/11/2011 0.00 0.00 0.00 6.49 0.00 85.46 764 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 6.84 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 403 8.44 13.27 0.00 0.00 1.02 US1N-019600-0000-05 02 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19600 US HIGHWAY 1 NORTH 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1022152155 T.D. BANK CYCLE 1 404 266.28 106.04 0.00 0.00 1.02 US1S-000215-0000-01 02 10/11/2011 0.00 0.00 0.00 33.60 0.00 454.87 215 US HIGHWAY# 1 SOUTH 10/11/2011 0.00 0.00 0.00 0.00 47.93 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 405 28.86 13.27 0.00 0.00 1.02 US1S-000239-0000-01 02 10/11/2011 0.00 0.00 0.00 3.88 0.00 52.22 239 US HIGHWAY# 1 SOUTH 10/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 406 84.54 33.13 0.00 0.00 1.02 US1S-000285-000A-13 02 10/11/2011 0.00 0.00 0.00 10.68 0.00 144.59 285 US HIGHWAY# 1 SOUTH #A 10/11/2011 0.00 0.00 0.00 0.00 15.22 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 407 396.38 33.13 0.00 0.00 1.02 VLGB-000205-0000-02 03 10/11/2011 0.00 0.00 0.00 38.74 0.00 540.62 205 VILLAGE BLVD 10/11/2011 0.00 0.00 0.00 0.00 71.35 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 408 618.50 33.13 0.00 0.00 1.02 VLGB-000205-0000-03 03 10/11/2011 0.00 0.00 0.00 58.74 0.00 822.72 205 VILLAGE BLVD 10/11/2011 0.00 0.00 0.00 0.00 111.33 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 409 0.00 13.27 0.00 0.00 1.02 VLGB-000205-FIRE-05 03 10/11/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD-FIRELINE 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 410 510.62 66.41 0.00 0.00 1.02 VLGB-000211-0000-05 03 10/11/2011 0.00 0.00 0.00 52.03 0.00 721.99 211 VILLAGE BLVD 10/11/2011 0.00 0.00 0.00 0.00 91.91 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 411 0.00 106.04 0.00 0.00 1.02 VLGB-000211-0000-10 03 10/11/2011 0.00 0.00 0.00 9.63 0.00 116.69 211 VILLAGE BLVD 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 412 0.00 13.27 0.00 0.00 1.02 VLGB-000211-FIRE-20 03 10/11/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD-FIRELINE 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 413 8.44 13.27 0.00 0.00 1.02 VLGC-018225-0000-04 03 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 18225 SE VILLAGE CIR 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031520122 ED ESKANDARIAN CYCLE 1 414 0.00 0.00 0.00 9.40 1.02 VLGC-018265-ZERO-02 03 10/11/2011 0.00 0.00 0.00 0.26 0.00 10.68 18265 SE VILLAGE CIR(R.C.) 10/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 JANICE DAILEY CYCLE 1 415 100.20 13.27 0.00 0.00 1.02 VLGC-018306-0000-01 03 10/11/2011 0.00 0.00 0.00 28.63 0.00 161.16 18306 SE VILLAGE CIR 10/11/2011 0.00 0.00 0.00 0.00 18.04 0.00 1034580222 DAVID V. HARKINS CYCLE 1 416 2.45 32.81 0.00 0.00 1.02 VLGC-018505-0000-02 03 10/11/2011 0.00 0.00 0.00 9.07 0.00 45.73 18505 SE VILLAGE CIR 10/11/2011 0.00 0.00 0.00 0.00 0.38 -0.36 1034640124 DR. DANIEL MORELLO CYCLE 1 417 13.48 32.55 0.00 0.00 1.02 VLGC-018525-0000-02 03 10/11/2011 0.00 0.00 0.00 11.71 0.00 61.00 18525 SE VILLAGE CIR 10/11/2011 0.00 0.00 0.00 0.00 2.24 -1.04 1050660127 JOHN & SUSAN CURTIN CYCLE 1 418 2.11 13.27 0.00 0.00 1.02 WICI-019227-0000-02 05 10/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 19227 W INDIES CIR 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150260123 RICH PERRY CYCLE 1 419 8.44 13.27 0.00 0.00 1.02 WLKL-019890-0000-02 15 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 19890 WILKINSON LEAS RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 420 8.44 13.27 0.00 0.00 1.02 WLML-011793-0000-02 19 10/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 11793 SE WILLIAM LN 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 421 8.44 13.27 0.00 0.00 1.02 WLWR-000011-0000-04 14 10/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 WILLOW RD 10/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142240111 WILLIAM A REED CYCLE 1 422 10.55 13.27 0.00 0.00 1.02 WLWR-000035-0000-01 14 10/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 35 WILLOW RD 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142180127 DANIEL GANZEL CYCLE 1 423 19.30 13.27 0.00 0.00 1.02 WLWR-000047-0000-02 14 10/11/2011 0.00 0.00 0.00 2.99 0.00 40.00 47 WILLOW RD 10/11/2011 0.00 0.00 0.00 0.00 3.42 -0.32 2142160116 BARBARA BENDER CYCLE 1 424 39.48 13.27 0.00 0.00 1.02 WLWR-000051-0000-01 14 10/11/2011 0.00 0.00 0.00 4.83 0.00 65.71 51 WILLOW RD 10/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 425 211.36 13.27 0.00 0.00 1.02 WNDP-004581-0000-03 15 10/11/2011 0.00 0.00 0.00 56.42 0.00 320.11 4581 WINDSWEPT PINES CT 10/11/2011 0.00 0.00 0.00 0.00 38.04 0.00 2160850120 EVAN W. LOWE CYCLE 1 426 60.72 13.27 0.00 0.00 1.02 WNGO-004083-0000-02 16 10/11/2011 0.00 0.00 0.00 18.76 0.00 104.70 4083 WINGO ST 10/11/2011 0.00 0.00 0.00 0.00 10.93 0.00 2160770115 BEN CALCUTT CYCLE 1 427 10.55 13.27 0.00 0.00 1.02 WNGO-004106-0000-01 16 10/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 4106 WINGO ST 10/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 428 12.66 13.27 0.00 0.00 1.02 WPEL-010124-0000-01 12 10/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 10124 SE WHITE PELICAN WAY 10/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121400111 GAIL MCLEAN CYCLE 1 429 18.99 13.27 0.00 0.00 1.02 WPEL-010147-0000-01 12 10/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 10147 SE WHITE PELICAN WAY 10/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020860151 LOUISA WINTER CYCLE 1 430 39.48 13.27 0.00 0.00 1.02 WTRW-019170-0000-05 02 10/11/2011 0.00 0.00 0.00 13.45 0.00 74.33 19170 WATERWAY RD 10/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 431 105.01 13.27 0.00 0.00 1.02 YCTC-000004-0000-02 08 10/11/2011 0.00 0.00 0.00 10.73 0.00 148.93 4 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 18.90 0.00 1080172310 JOSEPH&SONYA PEASE CYCLE 1 432 8.78 13.27 0.00 0.00 1.02 YCTC-000008-0000-03 08 10/11/2011 0.00 11.21 0.00 0.00 0.00 35.80 8 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 1.52 -0.34 RECEIPT REPORT Date: 10/11/11 Time: 4:21pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 433 168.17 13.27 0.00 0.00 1.02 YCTC-000020-0000-01 08 10/11/2011 0.00 0.00 0.00 26.67 0.00 239.40 20 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 30.27 0.00 1080060127 ROXANNE HARVEY CYCLE 1 434 2.09 26.42 0.00 0.00 2.04 YCTC-000052-0000-02 08 10/11/2011 0.00 0.00 0.00 2.75 0.00 33.84 52 YACHT CLUB PL 10/11/2011 0.00 0.16 0.00 0.00 0.38 0.00 1080010112 GERALD BRACCI CYCLE 1 435 2.11 13.27 0.00 0.00 1.02 YCTC-000064-0000-01 08 10/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 64 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 436 21.10 13.27 0.00 0.00 1.02 YCTC-000083-0000-04 08 10/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 83 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 437 23.03 13.17 0.00 0.00 1.02 YCTC-000087-0000-02 08 10/11/2011 0.00 0.00 0.00 3.37 0.00 44.74 87 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 4.15 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 438 13.71 0.00 0.00 0.00 0.00 YCTC-000100-0000-07 08 10/11/2011 0.00 0.00 0.00 1.55 0.00 15.26 100 YACHT CLUB PL 10/11/2011 0.00 0.00 0.00 0.00 0.00 -13.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 438 Grand Total: 15,662.52 7,691.54 0.00 18.80 484.27 0.00 11.21 375.59 3,621.56 0.00 30,424.54 0.00 15.28 0.00 0.00 2,543.77 -1,256.58