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10/14/2011 (9) RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MCCRUDDEN CYCLE 1 1 28.86 13.27 0.00 0.00 1.02 AZLC-000072-0000-03 14 10/14/2011 0.00 0.00 0.00 1.88 0.00 50.22 72 AZALEA CIR 10/14/2011 0.00 0.00 0.00 0.00 5.19 2.00 1121560238 WILLIAM GEDDES CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BANW-010289-0000-03 12 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 10289 SE BANYAN WAY 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BANW-010313-0000-01 12 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 10313 SE BANYAN WAY 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121220322 SUSAN FAGAN CYCLE 1 4 46.56 13.27 0.00 0.00 1.02 BANW-010457-0000-02 12 10/14/2011 0.00 0.00 0.00 15.22 0.00 84.45 10457 SE BANYAN WAY 10/14/2011 0.00 0.00 0.00 0.00 8.38 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 5 53.64 13.27 0.00 0.00 1.02 BANW-010481-0000-04 12 10/14/2011 0.00 0.00 0.00 16.99 0.00 94.58 10481 SE BANYAN WAY 10/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 1020650112 JOSEPH F STEWART CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 BASN-019126-0000-01 02 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19126 BASIN ST 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020710171 MAYA MCGUCKIAN CYCLE 1 7 8.84 9.19 0.00 0.00 1.02 BASN-019155-0000-07 02 10/14/2011 0.00 0.00 0.00 6.75 0.00 27.38 19155 BASIN ST 10/14/2011 0.00 0.00 0.00 0.00 1.58 -0.07 1010070115 JIB CONDO ASSOC.INC CYCLE 1 8 263.75 265.40 0.00 0.00 1.02 BCHR-000050-0000-01 01 10/14/2011 0.00 0.00 0.00 47.72 0.00 625.37 50 BEACH RD 10/14/2011 0.00 0.00 0.00 0.00 47.48 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR-000050-FIRE-03 01 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 588.69 557.34 0.00 0.00 1.02 BCHR-019750-0000-01 01 10/14/2011 0.00 0.00 0.00 286.77 0.00 1,539.78 19750 BEACH RD 10/14/2011 0.00 0.00 0.00 0.00 105.96 0.00 1013550214 THE PASSAGES CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR-019750-FIRE-02 01 10/14/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 12 23.21 13.27 0.00 0.00 1.02 BCHW-000105-0000-03 16 10/14/2011 0.00 0.00 0.00 3.37 0.00 45.05 105 BEECHWOOD TRL 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 2162470145 TERRI CLARKE CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 BCHW-000113-0000-04 16 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 113 BEECHWOOD TRL 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011430160 GERRY BENSON CYCLE 1 14 34.44 33.13 0.00 0.00 1.63 BCNL-000152-0000-06 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 75.28 152 BEACON LN 10/14/2011 0.00 0.00 0.00 0.00 6.08 -0.68 1011240122 ROBERT GRUNKE CYCLE 1 15 35.94 13.27 0.00 0.00 1.02 BCNL-000161-0000-02 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 56.70 161 BEACON LN 10/14/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BCNL-000166-0000-03 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 14.29 166 BEACON LN 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 17 67.80 13.27 0.00 0.00 1.02 BCNL-000177-0000-03 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 94.29 177 BEACON LN 10/14/2011 0.00 0.00 0.00 0.00 12.20 0.00 1011820156 CHRISSY WHEATON CYCLE 1 18 90.58 13.27 0.00 0.00 1.02 BCNL-000235-0000-05 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 121.17 235 BEACON LN 10/14/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 ALAINA OUVIER CYCLE 1 19 32.40 13.27 0.00 0.00 1.02 BCNS-000351-0000-02 11 10/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 351 BEACON ST 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1110140149 LESLIE ARRIETA CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 BCNS-000367-0000-04 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 BEACON ST 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101850237 JASON DEMICK CYCLE 1 21 55.15 12.62 0.00 0.00 1.02 BCNS-000391-0000-03 10 10/14/2011 0.00 0.00 0.00 6.43 0.00 85.00 391 BEACON ST 10/14/2011 0.00 0.00 0.00 0.00 9.78 -0.78 1101700176 ANGELA FRISBY CYCLE 1 22 11.58 13.27 0.00 0.00 1.02 BCNS-000435-0000-01 10 10/14/2011 0.00 0.00 0.00 2.23 0.00 30.00 435 BEACON ST 10/14/2011 0.00 0.00 0.00 0.00 1.90 -1.03 1101660117 TIM SPERLING CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 BCNS-000447-0000-01 10 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 447 BEACON ST 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 24 16.88 13.27 0.00 0.00 1.02 BRCH-000056-0000-04 16 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 56 BIRCH PL 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2162210114 RAMON N. LLERA CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 BRCH-000067-0000-01 16 10/14/2011 0.00 0.00 0.00 3.61 0.00 42.80 67 BIRCH PL 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 BRKR-011924-0000-07 03 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 11924 SE BIRKDALE RUN 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 BRKR-012043-0000-01 03 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 12043 SE BIRKDALE RUN 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 BRKR-012164-0000-01 03 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 12164 SE BIRKDALE RUN 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 29 87.08 8.32 0.00 0.00 1.02 BRKR-012223-0000-03 03 10/14/2011 0.00 0.00 0.00 3.58 0.00 100.00 12223 SE BIRKDALE RUN 10/14/2011 0.00 0.00 0.00 0.00 0.00 -87.08 2190940113 ROBERT CHAVES (SON) CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 BRSD-019071-0000-01 19 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19071 SE BARUS DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 BRSD-019122-0000-04 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19122 SE BARUS DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191904753 LESLEY HOWERTON CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 BRYD-019047-0000-02 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19047 SE BRYANT DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191908838 MARGUERITE BROWN CYCLE 1 33 4.22 53.08 0.00 0.00 4.08 BRYD-019088-0000-01 19 10/14/2011 0.00 0.00 0.00 15.52 0.00 78.12 19088 SE BRYANT DR 10/14/2011 0.00 0.46 0.00 0.00 0.76 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 34 40.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 40.00 19198 SE BRYANT DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 -70.22 1121123652 JOHN P. ISHAM CYCLE 1 35 168.17 13.27 0.00 0.00 1.02 BTWW-009810-0000-03 12 10/14/2011 0.00 0.00 0.00 45.62 0.00 258.35 9810 SE BUTTONWOOD WAY 10/14/2011 0.00 0.00 0.00 0.00 30.27 0.00 1075450168 MERRILY GOERING CYCLE 1 36 21.10 13.27 0.00 0.00 1.02 BYVC-000015-0000-06 07 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 15 BAYVIEW RD 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 37 95.39 13.27 0.00 0.00 1.02 CAMC-000060-0000-03 14 10/14/2011 0.00 0.00 0.00 9.87 0.00 136.72 60 CAMELIA CIR 10/14/2011 0.00 0.00 0.00 0.00 17.17 0.00 2142400135 NELLY PALAGE CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CAMC-000073-0000-03 14 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 73 CAMELIA CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050220123 H REID ROBERTSON CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 CBRC-019214-0000-02 05 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19214 CARIBBEAN CT 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050230123 ALEXANDER ROSE CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CBRC-019228-0000-02 05 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 19228 CARIBBEAN CT 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050260124 SHAWN COLE CYCLE 1 41 18.99 13.27 0.00 0.00 1.02 CBRC-019245-0000-02 05 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 19245 CARIBBEAN CT 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050340139 JASON FLAHERTY CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CBRC-019308-0000-03 05 10/14/2011 0.00 0.00 0.00 5.91 0.00 30.16 19308 CARIBBEAN CT 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1053700146 LARRY JEFFRIES CYCLE 1 43 17.15 13.27 0.00 0.00 1.02 CCC -000003-0000-04 05 10/14/2011 0.00 0.00 0.00 2.04 0.00 35.00 3 COUNTRY CLUB CIR 10/14/2011 0.00 0.00 0.00 0.00 1.52 -8.71 1053450138 KIM BASS CYCLE 1 44 76.15 13.27 0.00 0.00 1.02 CCC -000020-0000-03 05 10/14/2011 0.00 0.00 0.00 8.13 0.00 112.28 20 COUNTRY CLUB CIR 10/14/2011 0.00 0.00 0.00 0.00 13.71 0.00 1053900121 JEFF MEYER CYCLE 1 45 129.06 13.27 0.00 0.00 1.02 CCDR-000155-0000-02 05 10/14/2011 0.00 0.00 0.00 12.90 0.00 179.48 155 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 23.23 0.00 1070420255 CHARLES MADANICK CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CCDR-000239-0000-05 07 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 239 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.22 1070600146 ARIKA PERRY CYCLE 1 47 130.56 33.13 0.00 0.00 1.02 CCDR-000283-0000-04 07 10/14/2011 0.00 0.00 0.00 14.82 0.00 203.03 283 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 23.50 0.00 1070610140 WILLIAM HEALY CYCLE 1 48 50.10 13.27 0.00 0.00 1.02 CCDR-000287-0000-04 07 10/14/2011 0.00 0.00 0.00 5.79 0.00 79.20 287 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 CCDR-000290-0000-03 07 10/14/2011 0.00 0.00 0.00 3.37 0.00 45.05 290 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070800134 PETER NATHAN CYCLE 1 50 64.26 13.27 0.00 0.00 1.02 CCDR-000351-0000-03 07 10/14/2011 0.00 0.00 0.00 7.06 0.00 97.18 351 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 11.57 0.00 1070880116 JACK JONES CYCLE 1 51 8.34 13.12 0.00 0.00 1.02 CCDR-000354-0000-01 07 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.02 354 COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 1.50 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 52 33.36 12.31 0.00 0.00 1.02 CCDS-018950-0000-03 07 10/14/2011 0.00 0.00 0.00 12.57 0.00 65.27 18950 SE COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 6.01 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 53 48.55 25.97 0.00 0.00 2.04 CCDS-019270-0000-06 05 10/14/2011 0.00 0.00 0.00 19.48 0.00 105.08 19270 SE COUNTRY CLUB DR 10/14/2011 0.00 0.30 0.00 0.00 8.74 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 CCDS-019346-0000-07 05 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19346 SE COUNTRY CLUB DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 55 2.92 9.17 0.00 0.00 1.02 CCNT-000024-0000-06 02 10/14/2011 0.00 0.00 0.00 1.66 0.00 15.30 24 COCONUT LN 10/14/2011 0.00 0.00 0.00 0.00 0.53 0.00 2197440129 VINCENT TRAN CYCLE 1 56 18.92 10.65 0.00 0.00 1.02 CHCT-000001-0000-02 19 10/14/2011 0.00 0.00 0.00 3.37 0.00 37.31 1 CHAPEL CT 10/14/2011 0.00 0.00 0.00 0.00 3.35 -0.30 2197110111 EDWARD R WEISS CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 CHCT-000026-0000-01 19 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 26 CHAPEL CT 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 58 23.21 13.27 0.00 0.00 1.02 CHPC-000015-0000-01 19 10/14/2011 0.00 0.00 0.00 3.37 0.00 45.05 15 CHAPEL CIR 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 2196700115 GLENN SALTS CYCLE 1 59 96.49 13.27 0.00 0.00 1.02 CHPL-000106-0000-01 19 10/14/2011 0.00 0.00 0.00 9.87 0.00 137.82 106 CHAPEL LN 10/14/2011 0.00 0.00 0.00 0.00 17.17 -1.10 2196930124 SUZANNE GOODMAN CYCLE 1 60 28.86 13.27 0.00 0.00 1.02 CHPL-000133-0000-02 19 10/14/2011 0.00 0.00 0.00 3.88 0.00 52.22 133 CHAPEL LN 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 2196840129 CHARLES KOUNS CYCLE 1 61 16.58 10.43 0.00 0.00 0.00 CHPL-000162-0000-02 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 30.00 162 CHAPEL LN 10/14/2011 0.00 0.00 0.00 0.00 2.99 6.26 1130410156 JOHN JORDAN CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CLBC-000015-0000-05 13 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 15 CLUB CIR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012060121 OREN HURLBUT CYCLE 1 63 95.75 13.31 0.00 0.00 2.04 CLNY-000057-0000-02 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 128.33 57 COLONY RD 10/14/2011 0.00 0.00 0.00 0.00 17.23 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 CLR -003794-0102-10 20 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 3794 COUNTY LINE RD #102 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200140117 TEQUESTA HOMES CYCLE 1 65 6.33 13.27 0.00 0.00 1.02 CLR -003818-0000-01 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD- LAUNDRY 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200330118 TEQUESTA HOMES CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CLR -003818-0000-02 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA5 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200110205 HEATHER BURNETT RENTER CYCLE 1 67 32.77 10.18 0.00 0.00 1.02 CLR -003818-0102-10 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 50.00 3818 COUNTY LINE RD #102 10/14/2011 0.00 0.00 0.00 0.00 0.87 -27.91 2200150152 PAUL MOROCK CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 CLR -003818-0105-05 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #105 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 CLR -003818-0111-07 20 10/14/2011 0.00 0.00 0.00 15.64 0.00 32.42 3818 COUNTY LINE RD #111 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 70 17.87 13.27 0.00 0.00 1.02 CLR -003818-0112-08 20 10/14/2011 0.00 0.00 0.00 3.72 0.00 35.88 3818 COUNTY LINE RD #112 10/14/2011 0.00 0.00 0.00 0.00 0.00 -17.87 2200300137 HOLLY E HARDING CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 CLR -003818-0119-06 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #119 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200340206 FELICIA MOORE CYCLE 1 72 13.01 23.77 0.00 0.00 2.04 CLR -003818-0122-10 20 10/14/2011 0.00 0.00 0.00 10.85 0.00 52.20 3818 COUNTY LINE RD #122 10/14/2011 0.00 0.19 0.00 0.00 2.34 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 73 2.11 13.27 0.00 0.00 1.02 CLR -003818-0126-14 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #126 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 74 4.29 9.00 0.00 0.00 1.02 CLR -003818-0139-08 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 20.24 3818 COUNTY LINE RD #139 10/14/2011 0.00 0.00 0.00 0.00 0.77 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 75 14.77 26.54 0.00 0.00 2.04 CLR -003818-0147-04 20 10/14/2011 0.00 0.00 0.00 10.85 0.00 57.06 3818 COUNTY LINE RD #147 10/14/2011 0.00 0.20 0.00 0.00 2.66 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 CLR -003818-0151-04 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #151 10/14/2011 0.00 0.00 0.00 0.00 1.14 -0.01 2200690131 R. JAMES BARRETT CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 CLR -003818-0154-03 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #154 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200260110 TEQUESTA HOMES CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CLR -003818-0LA4-01 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA4 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200400116 TEQUESTA HOMES CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 CLR -003818-0LA6-01 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA6 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200470115 TEQUESTA HOMES CYCLE 1 80 2.11 13.27 0.00 0.00 1.02 CLR -003818-0LA8-01 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA8 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200540113 TEQUESTA HOMES CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 CLR -003818-0LA9-01 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA9 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200600213 TEQUESTA HOMES CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 CLR -003818-LA10-01 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA10 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200710110 TEQUESTA HOMES CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 CLR -003818-LA11-01 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA11 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201740168 JAMES MCALOON CYCLE 1 84 10.18 12.81 0.00 0.00 1.02 CLR -003900-002B-06 20 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.06 3900 COUNTY LINE RD #2B 10/14/2011 0.00 0.00 0.00 0.00 1.83 0.00 2201750172 DAVID JONES CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 CLR -003900-002D-07 20 10/14/2011 0.00 0.00 0.00 3.72 0.00 18.01 3900 COUNTY LINE RD #2D 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 86 6.41 13.27 0.00 0.00 1.02 CLR -003900-003A-05 20 10/14/2011 0.00 0.00 0.00 5.16 0.00 27.00 3900 COUNTY LINE RD #3A 10/14/2011 0.00 0.00 0.00 0.00 1.14 -0.08 2201780122 LOREEN RUSSO CYCLE 1 87 8.67 13.27 0.00 0.00 1.02 CLR -003900-003D-02 20 10/14/2011 0.00 0.00 0.00 5.69 0.00 30.17 3900 COUNTY LINE RD #3D 10/14/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 88 4.27 5.84 0.00 0.00 3.06 CLR -003900-006C-06 20 10/14/2011 0.00 0.00 0.00 17.06 0.00 31.00 3900 COUNTY LINE RD #6C 10/14/2011 0.00 0.00 0.00 0.00 0.77 33.50 2201050125 DAYNA CLARKE CYCLE 1 89 5.45 6.39 0.00 0.00 1.02 CLR -003900-008A-02 20 10/14/2011 0.00 0.00 0.00 6.22 0.00 20.00 3900 COUNTY LINE RD #8A 10/14/2011 0.00 0.00 0.00 0.00 0.92 -0.36 2201080188 KELLY BURNS OWNER CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 CLR -003900-009B-08 20 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 3900 COUNTY LINE RD #9B 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 TONYA JENNINGS CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 CLR -003900-014A-21 20 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #14A 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 CLR -003900-015B-09 20 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 3900 COUNTY LINE RD #15B 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 CLR -003900-015D-11 20 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #15D 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201500190 JAMES BOURASSA CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 CLR -003900-016B-09 20 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #16B 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201550178 DEBORAH BISHOP CYCLE 1 95 28.86 13.27 0.00 0.00 1.02 CLR -003900-017A-07 20 10/14/2011 0.00 0.00 0.00 10.80 0.00 59.14 3900 COUNTY LINE RD #17A 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 2201690172 ANITA MCKERNAN CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 CLR -003900-018D-07 20 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #18D 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201390120 TERRE LEWIS CYCLE 1 97 9.09 12.74 0.00 0.00 1.02 CLR -003900-020B-02 20 10/14/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #20B 10/14/2011 0.00 0.00 0.00 0.00 1.46 -0.98 2201360122 COLETTE STALLONE CYCLE 1 98 10.74 26.54 0.00 0.00 2.04 CLR -003900-021A-02 20 10/14/2011 0.00 0.00 0.00 9.80 0.00 51.22 3900 COUNTY LINE RD #21A 10/14/2011 0.00 0.20 0.00 0.00 1.90 -0.19 2201330190 VANESSA MUCIA RENTER CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 CLR -003900-021B-09 20 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #21B 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201170175 TANYA JOHNSON-(RENTER) CYCLE 1 100 23.91 0.00 0.00 0.00 0.00 CLR -003900-022C-07 20 10/14/2011 0.00 0.00 0.00 0.00 0.00 23.91 3900 COUNTY LINE RD #22C 10/14/2011 0.00 0.00 0.00 0.00 0.00 -23.91 2201120130 EVELYN WEIDMAN CYCLE 1 101 2.11 13.27 0.00 0.00 1.02 CLR -003900-023D-03 20 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #23D 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2176360260 SUE MILLER CYCLE 1 102 64.73 13.14 0.00 0.00 1.02 CLR -004870-0000-06 17 10/14/2011 0.00 0.00 0.00 19.65 0.00 110.00 4870 COUNTY LINE RD 10/14/2011 0.00 0.00 0.00 0.00 11.46 -1.08 2173300116 GEORGE DI LEONARDO CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 CLRS-018975-0000-01 17 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18975 SE COUNTY LINE RD 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191250158 JOEL CAMPBELL CYCLE 1 104 14.77 13.27 0.00 0.00 1.02 CLRS-019501-0000-05 19 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 19501 SE COUNTY LINE RD 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151460127 RICHARD D. NELSON CYCLE 1 105 76.15 13.27 0.00 0.00 1.02 CLTD-004392-0000-02 15 10/14/2011 0.00 0.00 0.00 22.62 0.00 126.77 4392 COLLETTE DR 10/14/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 106 81.91 13.27 0.00 0.00 1.02 CLTD-004432-0000-03 15 10/14/2011 0.00 0.00 0.00 23.82 0.00 134.59 4432 COLLETTE DR 10/14/2011 0.00 0.00 0.00 0.00 14.57 -0.95 1021790449 PAUL SANDHU CYCLE 1 107 21.10 13.27 0.00 0.00 1.02 CNCB-017368-0000-04 02 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 17368 SE CONCH BAR RD 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121360725 THOMAS LEHMAN CYCLE 1 108 16.88 13.27 0.00 0.00 1.02 CPWY-009908-0000-02 12 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 9908 SE CANARY PALM WAY 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 DAVID R. EDWARDS CYCLE 1 109 9.15 13.27 0.00 0.00 1.02 CRCH-000355-0000-05 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 27.00 355 CHURCH RD 10/14/2011 0.00 0.00 0.00 0.00 1.52 -0.71 1110340127 ROBERT VAN KEUREN CYCLE 1 110 21.10 13.27 0.00 0.00 1.02 CRCH-000379-0000-02 11 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 379 CHURCH RD 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 111 12.36 13.27 0.00 0.00 1.02 CRLP-003343-0000-03 02 10/14/2011 0.00 0.00 0.00 5.16 0.00 32.95 3343 CORAL PL 10/14/2011 0.00 0.00 0.00 0.00 1.14 -6.03 1079480202 KENNETH ROSCOE CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 CVPR-009480-0000-01 07 10/14/2011 0.00 0.00 0.00 6.47 0.00 33.21 9480 SE COVE POINT TER 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.04 1079455600 ROMERO& SANCHEZ CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 CVPT-009455-0000-01 07 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 9455 SE COVE POINT ST 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 114 39.48 13.27 0.00 0.00 1.02 CVRD-003218-0000-04 02 10/14/2011 0.00 0.00 0.00 13.45 0.00 74.33 3218 COVE RD 10/14/2011 0.00 0.00 0.00 0.00 7.11 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 CVRD-003249-0000-02 02 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3249 COVE RD 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020460138 TONY&TRACEY MILANO CYCLE 1 116 15.06 13.27 0.00 0.00 1.02 CVRD-003308-0000-03 02 10/14/2011 0.00 0.00 0.00 7.27 0.00 39.28 3308 COVE RD 10/14/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1020440117 CHRIS & ELAINE GULAM CYCLE 1 117 20.00 0.00 0.00 0.00 0.00 CVRD-003319-0000-01 02 10/14/2011 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 -42.03 1020440117 CHRIS & ELAINE GULAM CYCLE 1 118 20.00 0.00 0.00 0.00 0.00 CVRD-003319-0000-01 02 10/14/2011 0.00 0.00 0.00 0.00 0.00 20.00 3319 COVE RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 -62.03 2143290136 CHRISTINE CASTELLI CYCLE 1 119 10.58 13.27 0.00 0.00 1.02 CYPC-000520-0000-03 14 10/14/2011 0.00 0.00 0.00 2.23 0.00 29.00 520 CYPRESS CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -0.04 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 120 35.94 13.27 0.00 0.00 1.02 CYPD-00351B-0000-11 11 10/14/2011 0.00 0.00 0.00 4.51 0.00 61.21 351B CYPRESS DR 10/14/2011 0.00 0.00 0.00 0.00 6.47 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 121 16.89 26.54 0.00 0.00 2.04 CYPN-000350-0000-01 11 10/14/2011 0.00 0.00 0.00 4.08 0.00 52.81 350 N CYPRESS DR 10/14/2011 0.00 0.22 0.00 0.00 3.04 -0.01 2140940132 DEBORA GILVEAR CYCLE 1 122 12.81 16.10 0.00 0.00 2.04 CYPN-000410-0011-03 14 10/14/2011 0.00 0.00 0.00 4.46 0.00 37.78 410 N CYPRESS DR #11 10/14/2011 0.00 0.06 0.00 0.00 2.31 0.00 2141060161 H. DON SMITH CYCLE 1 123 21.10 13.27 0.00 0.00 1.02 CYPN-000416-000A-06 14 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 416 N CYPRESS DR #A 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 CYPN-000418-000B-03 14 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 418 N CYPRESS DR #B 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141690159 CHRISTIAN CATES CYCLE 1 125 6.33 13.27 0.00 0.00 1.02 CYPN-000419-014F-05 14 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 419 N CYPRESS DR #14F 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 CYPN-000425-0005-07 14 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 425 N CYPRESS DR #5 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 KATHERINE SCHMIDT CYCLE 1 127 25.00 0.00 0.00 0.00 0.00 CYPN-000433-000D-14 14 10/14/2011 0.00 0.00 0.00 0.00 0.00 25.00 433 N CYPRESS DR #D 10/14/2011 0.00 0.00 0.00 0.00 0.00 -28.43 2143070191 NANCY POLITES CYCLE 1 128 19.25 13.27 0.00 0.00 1.02 CYPN-000536-0000-09 14 10/14/2011 0.00 0.00 0.00 1.79 0.00 36.09 536 N CYPRESS DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 -15.03 2144001916 JOHN ISLEIB CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 CYPN-000561-0000-01 14 10/14/2011 0.00 0.00 0.00 1.47 0.00 18.25 561 N CYPRESS DR 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 130 21.10 13.27 0.00 0.00 1.02 CYPT-000529-0000-02 14 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 529 CYPRESS CT 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 131 30.24 13.27 0.00 0.00 1.02 DANL-019126-0000-01 17 10/14/2011 0.00 0.00 0.00 5.34 0.00 51.01 19126 SE DANIEL LN 10/14/2011 0.00 0.00 0.00 0.00 1.14 -23.91 2173011169 LACOSTA-- HOA CYCLE 1 132 105.01 13.27 0.00 0.00 1.02 DANL-019198-0000-01 17 10/14/2011 0.00 0.00 0.00 29.83 0.00 168.03 SE DANIEL LN 1ST, METER 10/14/2011 0.00 0.00 0.00 0.00 18.90 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 133 6.33 13.27 0.00 0.00 1.02 DHRT-011485-0000-01 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 11485 SE DOHERTY ST 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 DLSL-000901-0000-01 20 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 901 DEL SOL CIR-POOL CLUB HOUSE 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 135 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-01 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-10 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR-FIRE 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-20 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-30 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 139 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-40 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-50 20 10/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE)#6 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 141 16.94 13.07 0.00 0.00 1.02 DVRC-000404-0000-02 10 10/14/2011 0.00 0.00 0.00 2.80 0.00 36.82 404 DOVER CIR 10/14/2011 0.00 0.00 0.00 0.00 2.99 -0.31 1101240154 MAUREEN DRISCOLL CYCLE 1 142 4.22 13.27 0.00 0.00 1.02 DVRC-000414-0000-05 10 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 414 DOVER CIR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100410165 IRENE MONTALBAN (RENTER) CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 DVRN-000558-0000-06 10 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 558 N DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 144 1.73 5.46 0.00 0.00 1.02 DVRR-000359-0000-10 10 10/14/2011 0.00 0.00 0.00 1.66 0.00 10.18 359 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 0.31 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 MYLES HELD CYCLE 1 145 18.99 13.27 0.00 0.00 1.02 DVRR-000398-0000-02 10 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 398 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 146 0.00 13.13 0.00 0.00 1.02 DVRR-000434-0000-03 10 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.43 434 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 DVRR-000438-0000-03 10 10/14/2011 0.00 0.00 0.00 1.47 0.00 18.25 438 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101620133 FRANK HESS CYCLE 1 148 10.55 13.27 0.00 0.00 1.02 DVRR-000482-0000-03 10 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 482 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 149 16.88 13.27 0.00 0.00 1.02 DVRR-000486-0000-03 10 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 486 DOVER RD 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101780127 ANNABELLE LEE CYCLE 1 150 13.42 12.92 0.00 0.00 1.02 ELM -000370-0000-02 10 10/14/2011 0.00 0.00 0.00 2.42 0.00 32.00 370 ELM AVE 10/14/2011 0.00 0.00 0.00 0.00 2.22 -1.09 1070351253 DONALD W & MARTHA JONES CYCLE 1 151 67.80 13.27 0.00 0.00 1.02 ESTW-000007-0000-05 07 10/14/2011 0.00 0.00 0.00 7.38 0.00 101.67 7 EASTWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 12.20 0.00 1070350564 ROBERT RINEARSON CYCLE 1 152 205.19 13.27 0.00 0.00 1.02 ESTW-000016-0000-06 07 10/14/2011 0.00 0.00 0.00 19.75 0.00 276.16 16 EASTWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 36.93 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 153 43.02 13.27 0.00 0.00 1.02 FEDH-017949-0001-04 02 10/14/2011 0.00 0.00 0.00 14.34 0.00 79.39 17949 SE FEDERAL HWY #1 10/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021730211 JANIE JOHNSON CYCLE 1 154 50.10 13.27 0.00 0.00 1.02 FEDH-018169-0000-02 02 10/14/2011 0.00 0.00 0.00 16.11 0.00 89.52 18169 SE FEDERAL HWY 10/14/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 FEDH-018805-0000-01 02 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 18805 SE FEDERAL HWY 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 FRLC-018588-0000-02 03 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 18588 SE FERLAND CT 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 FRNK-000352-0000-02 11 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 352 FRANKLIN RD 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110620120 LEATHA VACCARO CYCLE 1 158 13.26 13.06 0.00 0.00 1.02 FRNK-000356-0000-02 11 10/14/2011 0.00 0.00 0.00 2.42 0.00 32.00 356 FRANKLIN RD 10/14/2011 0.00 0.00 0.00 0.00 2.24 -0.81 1110520184 GARY EMBLETON RENTER CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 FRNK-000371-0000-08 11 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 371 FRANKLIN RD 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191140220 STUART THOMPSON CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 FRNL-019084-0000-02 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 19084 SE FEARNLEY DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191060136 TERRY RENSHAW CYCLE 1 161 36.27 13.27 0.00 0.00 1.02 FRNL-019133-0000-03 19 10/14/2011 0.00 0.00 0.00 5.38 0.00 57.08 19133 SE FEARNLEY DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 -29.94 2191160118 JAMES G WILLIAMS CYCLE 1 162 8.44 13.27 0.00 0.00 1.02 FRNL-019144-0000-01 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19144 SE FEARNLEY DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 MICHAEL J. BURY CYCLE 1 163 108.14 13.27 0.00 0.00 1.02 FRNL-019174-0000-02 19 10/14/2011 0.00 0.00 0.00 4.11 0.00 126.92 19174 SE FEARNLEY DR 10/14/2011 0.00 0.00 0.00 0.00 0.38 -106.04 2191570425 DOUGLAS BOEHM CYCLE 1 164 12.66 13.27 0.00 0.00 1.02 FRNW-018953-0000-02 19 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 18953 SE FERNWOOD DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080410125 RENA GOODE CYCLE 1 165 21.27 13.15 0.00 0.00 1.02 FRVE-000066-0000-02 08 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.39 66 FAIRVIEW EAST 10/14/2011 0.00 0.00 0.00 0.00 3.77 -0.35 1088500114 JANE L MAYBRAY CYCLE 1 166 23.21 13.27 0.00 0.00 1.02 FRVE-000098-0000-01 08 10/14/2011 0.00 0.00 0.00 3.37 0.00 45.05 98 FAIRVIEW EAST 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 1086150127 JOE MALTESE CYCLE 1 167 6.33 13.27 0.00 0.00 1.02 FRVE-000109-0000-02 08 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 109 FAIRVIEW EAST 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1086900131 MARGARET KACHICH CYCLE 1 168 43.02 13.27 0.00 0.00 1.02 FRVE-000120-0000-03 08 10/14/2011 0.00 0.00 0.00 5.15 0.00 70.20 120 FAIRVIEW EAST 10/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1083950110 HOWARD MORTON CYCLE 1 169 10.55 33.13 0.00 0.00 1.02 FRVW-000091-0000-01 08 10/14/2011 0.00 0.00 0.00 4.02 0.00 50.62 91 FAIRVIEW WEST 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1085250130 MADELAINE DOYLE CYCLE 1 170 4.22 13.27 0.00 0.00 1.02 FRVW-000092-0000-03 08 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 92 FAIRVIEW WEST 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 171 59.00 12.18 0.00 0.00 1.02 FRVW-000143-0000-05 08 10/14/2011 0.00 0.00 0.00 7.06 0.00 89.88 143 FAIRVIEW WEST 10/14/2011 0.00 0.00 0.00 0.00 10.62 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 172 63.30 225.59 0.00 0.00 1.02 FSTD-000360-0000-01 11 10/14/2011 0.00 0.00 0.00 28.93 0.00 330.23 360 FIESTA DR 10/14/2011 0.00 0.00 0.00 0.00 11.39 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 173 63.30 159.24 0.00 0.00 1.02 FSTD-000360-0000-05 11 10/14/2011 0.00 0.00 0.00 22.33 0.00 257.28 360 FIESTA DR 10/14/2011 0.00 0.00 0.00 0.00 11.39 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 174 63.30 79.62 0.00 0.00 1.02 FSTD-000360-0000-06 11 10/14/2011 0.00 0.00 0.00 14.11 0.00 169.44 360 FIESTA DR 10/14/2011 0.00 0.00 0.00 0.00 11.39 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 175 86.51 265.40 0.00 0.00 1.02 FSTD-000360-POOL-02 11 10/14/2011 0.00 0.00 0.00 35.17 0.00 403.67 360 FIESTA DR-POOL/LAUNDRY 10/14/2011 0.00 0.00 0.00 0.00 15.57 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 176 21.10 13.27 0.00 0.00 1.02 FWYE-000219-0000-01 06 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 219 FAIRWAY EAST 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1063000140 SARAH BURLINGAME CYCLE 1 177 25.80 2.58 0.00 0.00 1.02 FWYN-000310-0000-04 06 10/14/2011 0.00 0.00 0.00 2.23 0.00 32.00 310 FAIRWAY NORTH 10/14/2011 0.00 0.00 0.00 0.00 0.37 -23.74 1063200118 ANNA&WESLEY WELLS CYCLE 1 178 10.71 22.45 0.00 0.00 2.04 FWYN-000326-0000-01 06 10/14/2011 0.00 0.00 0.00 3.70 0.00 40.97 326 FAIRWAY NORTH 10/14/2011 0.00 0.14 0.00 0.00 1.93 0.00 1065050121 MARIE RONAYNE CYCLE 1 179 43.02 13.27 0.00 0.00 1.02 FWYW-000209-0000-02 06 10/14/2011 0.00 0.00 0.00 5.15 0.00 70.20 209 FAIRWAY WEST 10/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1064950129 KELLY MARTIN CYCLE 1 180 44.26 13.27 0.00 0.00 1.02 FWYW-000210-0000-02 06 10/14/2011 0.00 0.00 0.00 3.20 0.00 65.17 210 FAIRWAY WEST 10/14/2011 0.00 0.00 0.00 0.00 3.42 -25.27 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 SCOTT RIPPE CYCLE 1 181 14.77 13.27 0.00 0.00 1.02 FWYW-000218-0000-01 06 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 218 FAIRWAY WEST 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1064850127 HERBERT ZANDER CYCLE 1 182 4.22 13.27 0.00 0.00 1.02 FWYW-000225-0000-02 06 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 225 FAIRWAY WEST 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 183 25.32 13.27 0.00 0.00 1.02 FWYW-000226-0000-01 06 10/14/2011 0.00 0.00 0.00 3.56 0.00 47.73 226 FAIRWAY WEST 10/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 184 28.86 13.27 0.00 0.00 1.02 GALW-017296-0000-01 02 10/14/2011 0.00 0.00 0.00 10.80 0.00 59.14 17296 SE GALWAY CT 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 185 77.46 33.13 0.00 0.00 1.02 GLFC-000215-0000-03 07 10/14/2011 0.00 0.00 0.00 10.04 0.00 135.59 215 GOLF CLUB CIR 10/14/2011 0.00 0.00 0.00 0.00 13.94 0.00 1070300132 GREG YOUNG CYCLE 1 186 48.11 13.27 0.00 0.00 1.02 GLFC-000235-0000-03 07 10/14/2011 0.00 0.00 0.00 2.23 0.00 66.53 235 GOLF CLUB CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -37.56 1083250124 DANIEL NELSON CYCLE 1 187 10.79 13.27 0.00 0.00 1.02 GLFD-000023-0000-02 08 10/14/2011 0.00 0.00 0.00 2.23 0.00 29.21 23 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1083200149 AMY PRIOR CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 GLFD-000027-0000-04 08 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 27 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1083150138 ROBERT DAVIS CYCLE 1 189 12.66 13.27 0.00 0.00 1.02 GLFD-000031-0000-03 08 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 190 234.30 33.13 0.00 0.00 1.02 GLFD-000041-0000-01 08 10/14/2011 0.00 0.00 0.00 24.16 0.00 334.78 41 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 42.17 0.00 1082170129 MARY GOODYEAR CYCLE 1 191 42.15 13.27 0.00 0.00 1.02 GLFD-000054-0000-02 08 10/14/2011 0.00 0.00 0.00 2.04 0.00 60.00 54 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 -33.71 1082160159 DOUGLAS BLACKBURN CYCLE 1 192 31.65 33.13 0.00 0.00 1.02 GLFD-000061-0000-05 08 10/14/2011 0.00 0.00 0.00 5.92 0.00 77.42 61 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 5.70 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 193 32.40 13.27 0.00 0.00 1.02 GLFD-000078-0000-04 08 10/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 78 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 194 16.88 13.27 0.00 0.00 1.02 GLFD-000094-0000-02 08 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 94 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081980156 STEPHEN STROUSE CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 GLFD-000099-0000-05 08 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 99 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081940134 JEFFREY LESLIE CYCLE 1 196 10.80 13.27 0.00 0.00 1.02 GLFD-000111-0000-03 08 10/14/2011 0.00 0.00 0.00 2.23 0.00 29.22 111 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1081900126 LOUIS COTE CYCLE 1 197 14.77 13.27 0.00 0.00 1.02 GLFD-000130-0000-02 08 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 130 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 198 27.74 26.54 0.00 0.00 2.04 GLFD-000151-0000-04 08 10/14/2011 0.00 0.00 0.00 5.03 0.00 66.54 151 GOLFVIEW DR 10/14/2011 0.00 0.25 0.00 0.00 4.94 -0.31 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081800127 JOHN LICHTENBERG CYCLE 1 199 16.88 13.27 0.00 0.00 1.02 GLFD-000180-0000-02 08 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 180 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081790131 PENNY GREENWOOD CYCLE 1 200 32.40 13.27 0.00 0.00 1.02 GLFD-000184-0000-03 08 10/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 184 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 201 139.01 13.27 0.00 0.00 1.02 GLFD-000214-0000-08 08 10/14/2011 0.00 0.00 0.00 13.76 0.00 192.00 214 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 24.94 -0.45 1081390128 MELANIE BELL CYCLE 1 202 80.96 13.27 0.00 0.00 1.02 GLFD-000253-0000-02 08 10/14/2011 0.00 0.00 0.00 8.57 0.00 118.39 253 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 14.57 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 203 14.77 13.27 0.00 0.00 1.02 GLFD-000265-0000-02 08 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 265 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 GLFD-000274-0000-02 08 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 274 GOLFVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051010138 DRUE POLLACK CYCLE 1 205 39.48 13.27 0.00 0.00 1.02 GLFS-000159-0000-03 05 10/14/2011 0.00 0.00 0.00 4.83 0.00 65.71 159 GULFSTREAM DR 10/14/2011 0.00 0.00 0.00 0.00 7.11 0.00 1081730153 DANIEL KERWIN CYCLE 1 206 25.61 26.54 0.00 0.00 2.04 GLFS-000197-0000-05 08 10/14/2011 0.00 0.00 0.00 4.84 0.00 63.84 197 GOLFVIEW DR 10/14/2011 0.00 0.25 0.00 0.00 4.56 -0.29 1050760119 HENRY E RESCH CYCLE 1 207 10.55 13.27 0.00 0.00 1.02 GLFS-019325-0000-01 05 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19325 GULFSTREAM DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051240222 SCOTT KACZOR CYCLE 1 208 18.99 13.27 0.00 0.00 1.02 GLFS-019447-0000-02 05 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 19447 GULFSTREAM DR 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050920139 PAUL SOPP CYCLE 1 209 79.49 13.27 0.00 0.00 1.02 GLFS-019478-0000-03 05 10/14/2011 0.00 0.00 0.00 19.65 0.00 125.00 19478 GULFSTREAM DR 10/14/2011 0.00 0.00 0.00 0.00 11.57 -15.23 2197920110 HARRY TZAVARAS CYCLE 1 210 14.77 13.27 0.00 0.00 1.02 GRDD-019823-0000-01 19 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 19823 GARDENIA DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197930127 CLAYTON GORDON CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 GRDD-019841-0000-02 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19841 GARDENIA DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197820236 ANN RIDLON CYCLE 1 212 10.55 13.27 0.00 0.00 1.02 GRDD-019844-0000-13 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19844 GARDENIA DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 213 12.66 13.27 0.00 0.00 1.02 GRDD-019896-IRRI-04 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 29.23 19896 GARDENIA DR(IRRI) 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 214 4.22 13.27 0.00 0.00 1.02 GRDD-019930-IRRI-03 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 19.27 19930 GARDENIA DR -IRRI 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 215 119.44 13.27 0.00 0.00 1.02 GRDD-019948-IRRI-03 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 155.23 19948 GARDENIA DR -IRRI 10/14/2011 0.00 0.00 0.00 0.00 21.50 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 216 0.00 13.27 0.00 0.00 1.02 GRDD-019964-IRRI-02 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 14.29 19964 GARDENIA DR -IRRI 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 WESLEY W OLDHAM CYCLE 1 217 46.56 13.27 0.00 0.00 1.02 HARN-019174-0000-02 02 10/14/2011 0.00 0.00 0.00 15.22 0.00 84.45 19174 HARBOR RD NORTH 10/14/2011 0.00 0.00 0.00 0.00 8.38 0.00 1030150114 CONDO II ASSOC CYCLE 1 218 2.11 66.35 0.00 0.00 1.02 HCTR-011830-0000-01 03 10/14/2011 0.00 0.00 0.00 17.38 0.00 87.24 11830 SE HILL CLUB TER 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030200118 CONDO II ASSOC CYCLE 1 219 0.00 66.35 0.00 0.00 1.02 HCTR-011860-0000-01 03 10/14/2011 0.00 0.00 0.00 16.85 0.00 84.22 11860 SE HILL CLUB TER 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 220 27.12 65.62 0.00 0.00 1.02 HCTR-011890-0000-01 03 10/14/2011 0.00 0.00 0.00 23.71 0.00 122.35 11890 SE HILL CLUB TER 10/14/2011 0.00 0.00 0.00 0.00 4.88 0.00 2198160136 JEFF PLATZ CYCLE 1 221 10.80 13.27 0.00 0.00 1.02 HIBS-019787-0000-03 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 33.21 19787 HIBISCUS DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2198180120 DORENE HOFFMAN CYCLE 1 222 16.88 13.27 0.00 0.00 1.02 HIBS-019823-0000-02 19 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 19823 HIBISCUS DR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198210113 IRENE AUCHTER CYCLE 1 223 8.44 13.27 0.00 0.00 1.02 HIBS-019875-0000-01 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19875 HIBISCUS DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198220110 DENNIS FAILONI CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 HIBS-019893-0000-01 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19893 HIBISCUS DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 225 4.22 13.27 0.00 0.00 1.02 HIBS-019981-0000-02 19 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19981 HIBISCUS DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161410140 THOMAS TARDONIA CYCLE 1 226 96.49 13.27 0.00 0.00 1.02 HICK-000004-0000-05 16 10/14/2011 0.00 0.00 0.00 9.87 0.00 137.82 4 HICKORY HILL RD 10/14/2011 0.00 0.00 0.00 0.00 17.17 -1.11 2161540232 JASON GATES CYCLE 1 227 28.86 13.27 0.00 0.00 1.02 HICK-000029-0000-03 16 10/14/2011 0.00 0.00 0.00 3.88 0.00 52.22 29 HICKORY HILL RD 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 228 95.39 13.27 0.00 0.00 1.02 HICK-000037-0000-04 16 10/14/2011 0.00 0.00 0.00 9.87 0.00 136.72 37 HICKORY HILL RD 10/14/2011 0.00 0.00 0.00 0.00 17.17 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 229 12.66 13.27 0.00 0.00 1.02 HICK-000074-0000-06 16 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 74 HICKORY HILL RD RD 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 230 15.06 13.27 0.00 0.00 1.02 HICK-000093-0000-07 16 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.62 93 HICKORY HILL RD 10/14/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2191370154 GLORIA SINDELAR AND CYCLE 1 231 6.33 13.27 0.00 0.00 1.02 HILC-018989-0000-05 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18989 SE HILLCREST DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191340149 BANK OWNED CYCLE 1 232 10.80 26.54 0.00 0.00 2.04 HILC-019037-0000-04 19 10/14/2011 0.00 0.00 0.00 9.80 0.00 51.22 19037 SE HILLCREST DR 10/14/2011 0.00 0.14 0.00 0.00 1.90 -0.25 2191510146 CHRIS STONE OWNER CYCLE 1 233 53.64 13.27 0.00 0.00 1.02 HILC-019112-0000-04 19 10/14/2011 0.00 0.00 0.00 16.99 0.00 94.58 19112 SE HILLCREST DR 10/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 2191280111 ELEANOR MCDOW CYCLE 1 234 6.30 26.42 0.00 0.00 0.00 HILC-019167-0000-01 19 10/14/2011 0.00 0.00 0.00 0.00 0.00 33.85 19167 SE HILLCREST DR 10/14/2011 0.00 0.00 0.00 0.00 1.13 9.66 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 PETER BARSKI CYCLE 1 235 21.10 13.27 0.00 0.00 1.02 HKTR-010909-0000-02 17 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 10909 SE HARKEN TER 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142550131 DON H. SMITH CYCLE 1 236 10.55 13.27 0.00 0.00 1.02 HOLL-000076-0000-03 14 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 HOLLY CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 237 2.11 13.27 0.00 0.00 1.02 HOME-018928-0000-02 19 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 18928 SE HOMEWOOD AVE 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 238 10.55 13.27 0.00 0.00 1.02 HOME-018955-0000-02 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 18955 SE HOMEWOOD AVE 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 239 16.88 13.27 0.00 0.00 1.02 HOME-019008-0000-01 19 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 19008 SE HOMEWOOD AVE 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191903513 JOHN NOVAL CYCLE 1 240 10.55 13.27 0.00 0.00 1.02 HOME-019035-0000-01 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19035 SE HOMEWOOD AVE 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191223421 MICHAEL MAGAR CYCLE 1 241 10.76 13.23 0.00 0.00 1.02 HOME-019136-0000-01 19 10/14/2011 0.00 0.00 0.00 6.22 0.00 33.12 19136 SE HOMEWOOD AVE 10/14/2011 0.00 0.00 0.00 0.00 1.89 -0.25 1121476771 TOM&MARY LEHMAN CYCLE 1 242 0.00 0.00 0.00 9.40 1.02 HRDR-000000-ZERO-02 12 10/14/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 243 10.55 13.27 0.00 0.00 1.02 HRDR-018204-0000-03 12 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 18204 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 HRDR-018217-0000-04 12 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18217 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121500328 MICHAEL PAYNE CYCLE 1 245 10.74 8.45 0.00 0.00 1.02 HRDR-018229-0000-02 12 10/14/2011 0.00 0.00 0.00 7.80 0.00 29.94 18229 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 1.93 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 246 2.11 13.27 0.00 0.00 1.02 HRDR-018252-0000-02 12 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 18252 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121520237 KATHY MILLER CYCLE 1 247 12.66 13.27 0.00 0.00 1.02 HRDR-018265-0000-03 12 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 18265 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121140337 LEWIS ELFORD CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 HRDR-018276-0000-03 12 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18276 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121560627 JOSEPH RICCI CYCLE 1 249 16.88 13.27 0.00 0.00 1.02 HRDR-018385-0000-02 12 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 18385 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 250 0.00 10.44 0.00 0.00 1.02 HRDR-018480-0000-04 12 10/14/2011 0.00 0.00 0.00 3.58 0.00 15.04 18480 SE HERITAGE DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 251 8.44 13.27 0.00 0.00 1.02 HROK-018481-0000-01 12 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18481 SE HERITAGE OAKS LN 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121160239 ROSALIND OKUN CYCLE 1 252 4.18 13.13 0.00 0.00 1.02 HROK-018504-0000-03 12 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.72 18504 SE HERITAGE OAKS LN 10/14/2011 0.00 0.00 0.00 0.00 0.75 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 GEORGE M. WILLIAMS CYCLE 1 253 16.88 13.27 0.00 0.00 1.02 INCR-000121-0000-02 02 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 121 INTRACOASTAL CIR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021521234 BRENT FYKES CYCLE 1 254 35.94 13.27 0.00 0.00 1.02 INCR-000144-0000-03 02 10/14/2011 0.00 0.00 0.00 4.51 0.00 61.21 144 INTRACOASTAL CIR 10/14/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021792040 ED CORTON CYCLE 1 255 10.55 13.27 0.00 0.00 1.02 INDI-017457-0000-04 02 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 17457 SE INDIAN HILLS DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 256 129.06 13.27 0.00 0.00 1.02 INDL-019292-0000-05 05 10/14/2011 0.00 0.00 0.00 35.85 0.00 202.43 19292 W INDIES LN 10/14/2011 0.00 0.00 0.00 0.00 23.23 0.00 1050550220 LITTLETON WALKER CYCLE 1 257 10.55 13.27 0.00 0.00 1.02 INDL-019344-0000-02 05 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19344 W INDIES LN 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 258 4.22 13.27 0.00 0.00 1.02 INDL-019378-0000-02 05 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19378 W INDIES LN 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 259 12.66 13.27 0.00 0.00 1.02 INDL-019394-0000-03 05 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 19394 W INDIES LN 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 260 535.94 1,592.40 0.00 0.00 1.02 INPL-000100-0000-01 02 10/14/2011 0.00 0.00 0.00 532.35 0.00 2,758.18 100 INTRACOASTAL PL 10/14/2011 0.00 0.00 0.00 0.00 96.47 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 261 0.00 13.27 0.00 0.00 1.02 INPL-000100-FIRE-02 02 10/14/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 262 17.87 0.00 0.00 0.00 0.00 ISLD-018211-0000-05 17 10/14/2011 0.00 0.00 0.00 0.00 0.00 17.87 18211 SE ISLAND DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 -17.87 2198320119 GERALD GARLAND CYCLE 1 263 0.00 26.54 0.00 0.00 2.04 JASM-019910-0000-01 19 10/14/2011 0.00 0.00 0.00 7.16 0.00 35.88 19910 JASMINE DR 10/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 264 12.66 13.27 0.00 0.00 1.02 JASM-019980-0000-02 19 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 19980 JASMINE DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.33 1070832117 DAVID M. JONES CYCLE 1 265 23.21 13.27 0.00 0.00 1.02 LAND-009785-0000-01 07 10/14/2011 0.00 0.00 0.00 9.38 0.00 51.06 9785 SE LANDING PL 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 1052250120 GERALD CARROLL CYCLE 1 266 3.58 2.50 0.00 0.00 1.02 LEEW-000007-0000-02 05 10/14/2011 0.00 0.00 0.00 2.99 0.00 10.74 7 LEEWARD CIR 10/14/2011 0.00 0.00 0.00 0.00 0.65 0.00 1051750115 JACOB DEMERAC CYCLE 1 267 10.55 13.27 0.00 0.00 1.02 LEEW-000008-0000-01 05 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 LEEWARD CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1052200175 JOANNE JACOBSON CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 LEEW-000011-0000-07 05 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 11 LEEWARD CIR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 269 12.66 13.27 0.00 0.00 1.02 LEEW-000020-0000-01 05 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 20 LEEWARD CIR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011130136 ROBERT C. FLEMING-RENTER CYCLE 1 270 60.00 13.12 0.00 0.00 1.02 LIGH-000109-0000-03 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 84.94 109 LIGHTHOUSE DR 10/14/2011 0.00 0.00 0.00 0.00 10.80 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011190141 MARC HILL (RENTER) CYCLE 1 271 8.43 13.24 0.00 0.00 1.01 LIGH-000164-0000-04 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 24.20 164 LIGHTHOUSE DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.01 1021950331 WENDY HICKEY CYCLE 1 272 8.44 33.13 0.00 0.00 1.02 LIME-017108-0000-01 02 10/14/2011 0.00 0.00 0.00 10.65 0.00 54.76 17108 SE LIMERICK CT 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 273 18.99 13.27 0.00 0.00 1.02 LIND-010829-0000-01 17 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 10829 SE LINDEN ST 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111650431 MARY JO MAIER CYCLE 1 274 0.00 13.27 0.00 0.00 1.02 LIVE-000007-0000-03 11 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 7 LIVE OAK CIR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 275 4.22 13.27 0.00 0.00 1.02 LIVE-000047-0000-06 11 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 LIVE OAK CIR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670234 DIANE RICH CYCLE 1 276 15.85 13.27 0.00 0.00 1.02 LIVE-000064-0000-03 11 10/14/2011 0.00 0.00 0.00 1.28 0.00 31.42 64 LIVE OAK CIR 10/14/2011 0.00 0.00 0.00 0.00 0.00 -15.85 1111670851 GLORIA NIETO-RENTER CYCLE 1 277 10.46 13.15 0.00 0.00 1.02 LIVE-000088-0000-05 11 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.74 88 LIVE OAK CIR 10/14/2011 0.00 0.00 0.00 0.00 1.88 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 278 4.22 13.27 0.00 0.00 1.02 LKDR-018380-0000-02 17 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 18380 SE LAKESIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 279 4.22 13.27 0.00 0.00 1.02 LKDR-018391-0000-05 17 10/14/2011 0.00 0.00 0.00 4.82 0.00 24.09 18391 SE LAKESIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172520637 LAURA KING CYCLE 1 280 2.11 13.27 0.00 0.00 1.02 LKDR-018460-0000-03 17 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 18460 SE LAKESIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172522623 MORLEY FOGEL CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 LKDR-018550-0000-02 17 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18550 SE LAKESIDE DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172560847 WAYNE HERRMANN CYCLE 1 282 18.99 13.27 0.00 0.00 1.02 LKWY-018650-0000-01 17 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 18650 SE LAKESIDE WAY 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172580656 BLAIR WOOD CYCLE 1 283 133.87 13.27 0.00 0.00 1.02 LKWY-018710-0000-05 17 10/14/2011 0.00 0.00 0.00 37.05 0.00 209.31 18710 SE LAKESIDE WAY 10/14/2011 0.00 0.00 0.00 0.00 24.10 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 284 8.44 13.27 0.00 0.00 1.02 LOCR-000024-0000-03 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 LAUREL OAKS CIR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111180236 PATRICK FLANNERY CYCLE 1 285 8.44 13.27 0.00 0.00 1.02 LOCR-000044-0000-03 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 44 LAUREL OAKS CIR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093650120 K.N. JENNINGS CYCLE 1 286 18.99 13.27 0.00 0.00 1.02 LOGG-000007-0000-02 09 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 7 LOGGERHEAD LN 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151035021 GERALD MOYER CYCLE 1 287 64.26 13.27 0.00 0.00 1.02 MAGW-000102-0000-02 15 10/14/2011 0.00 0.00 0.00 7.06 0.00 97.18 102 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151037781 AMY KOWALSKI CYCLE 1 288 18.99 13.27 0.00 0.00 1.02 MAGW-000108-0000-03 15 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 108 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W. STORER CYCLE 1 289 71.34 13.27 0.00 0.00 1.02 MAGW-000109-0000-03 15 10/14/2011 0.00 0.00 0.00 7.70 0.00 106.17 109 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151036454 GLEN SPIVEY RENTER CYCLE 1 290 80.96 13.27 0.00 0.00 1.02 MAGW-000110-0000-04 15 10/14/2011 0.00 0.00 0.00 8.57 0.00 118.39 110 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 14.57 0.00 2151031129 KIM VINCELLI CYCLE 1 291 80.96 13.27 0.00 0.00 1.02 MAGW-000115-0000-02 15 10/14/2011 0.00 0.00 0.00 8.57 0.00 118.39 115 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 14.57 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 292 53.64 13.27 0.00 0.00 1.02 MAGW-000127-0000-02 15 10/14/2011 0.00 0.00 0.00 6.11 0.00 83.70 127 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 293 76.15 13.27 0.00 0.00 1.02 MAGW-000130-0000-02 15 10/14/2011 0.00 0.00 0.00 8.13 0.00 112.28 130 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151034458 CAROL BOWES CYCLE 1 294 76.15 13.27 0.00 0.00 1.02 MAGW-000131-0000-02 15 10/14/2011 0.00 0.00 0.00 8.13 0.00 112.28 131 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151034229 JOANNE RUSSELL CYCLE 1 295 71.34 13.27 0.00 0.00 1.02 MAGW-000141-0000-20 15 10/14/2011 0.00 0.00 0.00 7.70 0.00 106.17 141 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151031131 LAURI MATHIEW CYCLE 1 296 64.26 13.27 0.00 0.00 1.02 MAGW-000159-0000-02 15 10/14/2011 0.00 0.00 0.00 7.06 0.00 97.18 159 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151035765 RYAN KONKUS CYCLE 1 297 39.48 13.27 0.00 0.00 1.02 MAGW-000161-0000-03 15 10/14/2011 0.00 0.00 0.00 4.83 0.00 65.71 161 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 7.11 0.00 2151037768 BREWSTER KUMP CYCLE 1 298 57.18 13.27 0.00 0.00 1.02 MAGW-000163-0000-02 15 10/14/2011 0.00 0.00 0.00 6.43 0.00 88.19 163 MAGNOLIA WAY 10/14/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151760141 KATHLEEN MAYER CYCLE 1 299 10.55 13.27 0.00 0.00 1.02 NICO-004355-0000-04 15 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 4355 NICOLE CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 300 53.64 13.27 0.00 0.00 1.02 NICO-004384-0000-05 15 10/14/2011 0.00 0.00 0.00 16.99 0.00 94.58 4384 NICOLE CIR 10/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 2151810162 RENEE SCHAEFER CYCLE 1 301 6.33 13.27 0.00 0.00 1.02 NICO-004392-0000-06 15 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 4392 NICOLE CIR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 302 57.18 13.27 0.00 0.00 1.02 NICO-004416-0000-02 15 10/14/2011 0.00 0.00 0.00 17.88 0.00 99.64 4416 NICOLE CIR 10/14/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 303 6.33 13.27 0.00 0.00 1.02 NICO-004432-0000-05 15 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 4432 NICOLE CIR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 304 31.65 33.13 0.00 0.00 1.02 OCEA-000022-0000-02 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 71.50 22 OCEAN DR 10/14/2011 0.00 0.00 0.00 0.00 5.70 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 305 16.88 13.27 0.00 0.00 1.02 OCEA-000034-0000-01 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 34.21 34 OCEAN DR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010210237 RONALD HODGES CYCLE 1 306 23.21 13.27 0.00 0.00 1.02 OCEA-000041-0000-03 01 10/14/2011 0.00 0.00 0.00 0.00 25.00 66.68 41 OCEAN DR 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620177 SUZI LAVATI (REALTOR) CYCLE 1 307 112.12 400.48 0.00 0.00 35.62 OKLF-000013-0000-07 11 10/14/2011 0.00 0.00 0.00 40.86 0.00 593.28 13 OAKLEAF CT 10/14/2011 0.00 4.20 0.00 0.00 0.00 -92.82 1111610866 J.W. OAKLEAF LLC CYCLE 1 308 56.01 13.27 0.00 0.00 1.02 OKLF-000021-0000-06 11 10/14/2011 0.00 0.00 0.00 2.42 0.00 75.00 21 OAKLEAF CT 10/14/2011 0.00 0.00 0.00 0.00 2.28 -43.35 1111610757 STEPHEN MUCIA CYCLE 1 309 10.55 13.27 0.00 0.00 1.02 OKLF-000025-0000-05 11 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 25 OAKLEAF CT 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160090161 KERRI OLDFATHER CYCLE 1 310 25.32 13.27 0.00 0.00 1.02 OKRG-000006-0000-06 16 10/14/2011 0.00 0.00 0.00 3.56 0.00 47.73 6 OAK RIDGE LN 10/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 311 2.11 13.27 0.00 0.00 1.02 PADD-000013-0000-03 13 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 13 PADDOCK CIR 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 312 21.10 13.27 0.00 0.00 1.02 PADD-000019-0000-03 13 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 19 PADDOCK CIR 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1023416331 LAURA HEINS CYCLE 1 313 30.28 12.87 0.00 0.00 1.02 PALM-003416-0000-01 02 10/14/2011 0.00 0.00 0.00 10.80 0.00 60.00 3416 PALM CT 10/14/2011 0.00 0.00 0.00 0.00 5.03 -2.29 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 314 12.93 13.27 0.00 0.00 1.02 PEBB-003366-0000-05 02 10/14/2011 0.00 0.00 0.00 6.75 0.00 36.25 3366 PEBBLE PL 10/14/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2160030131 SANDRA OGDEN CYCLE 1 315 16.88 13.27 0.00 0.00 1.02 PHTE-000003-0000-03 16 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 3 PINEHILL E TRL 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.25 2160340250 GREG CHRETIEN CYCLE 1 316 25.28 13.99 0.00 0.00 2.04 PHTE-000036-0000-03 16 10/14/2011 0.00 0.00 0.00 5.79 0.00 50.00 36 PINEHILL E TRL 10/14/2011 0.00 0.03 0.00 0.00 2.87 -9.37 2160490112 SUSAN G REESE CYCLE 1 317 12.53 13.13 0.00 0.00 1.02 PHTE-000056-0000-01 16 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.36 56 PINEHILL E TRL 10/14/2011 0.00 0.00 0.00 0.00 2.26 0.00 2160540116 KEVIN GUNN CYCLE 1 318 8.44 13.27 0.00 0.00 1.02 PHTE-000080-0000-01 16 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 80 PINEHILL E TRL 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160550120 RANDALL FIKE CYCLE 1 319 4.17 13.13 0.00 0.00 1.02 PHTE-000084-0000-02 16 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.73 84 PINEHILL E TRL 10/14/2011 0.00 0.00 0.00 0.00 0.75 0.00 2160560137 THOMAS PERUGINI CYCLE 1 320 14.80 12.97 0.00 0.00 1.02 PHTE-000088-0000-03 16 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.00 88 PINEHILL E TRL 10/14/2011 0.00 0.00 0.00 0.00 2.60 -0.37 2161810146 ALICE M. NORTH CYCLE 1 321 10.55 13.27 0.00 0.00 1.02 PHTW-000008-0000-04 16 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 PINEHILL W TRL 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 322 18.98 13.27 0.00 0.00 1.02 PHTW-000018-0000-02 16 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.68 18 PINEHILL W TRL 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162270123 GEORGE W. MOATS CYCLE 1 323 8.40 13.20 0.00 0.00 1.02 PHTW-000065-0000-02 16 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.17 65 PINEHILL W TRL 10/14/2011 0.00 0.00 0.00 0.00 1.51 0.00 2140370115 APRIL DONHAM CYCLE 1 324 16.88 13.27 0.00 0.00 1.02 PNTC-000018-0000-01 14 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 18 PINETREE CIR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 325 16.88 13.27 0.00 0.00 1.02 PNTC-000019-0000-01 14 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 19 PINETREE CIR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080330120 KEVIN GOOD CYCLE 1 326 28.86 13.27 0.00 0.00 1.02 PNTP-000048-0000-02 08 10/14/2011 0.00 0.00 0.00 3.88 0.00 52.22 48 PINETREE PL 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 1080370111 HURBET LINDSEY CYCLE 1 327 298.00 33.13 0.00 0.00 1.02 PNTP-000055-0000-01 08 10/14/2011 0.00 0.00 0.00 15.14 0.00 371.43 55 PINETREE PL 10/14/2011 0.00 0.00 0.00 0.00 24.14 -163.90 2160260113 WILLIAM J GNIESKI CYCLE 1 328 18.99 13.27 0.00 0.00 1.02 POP -000033-0000-01 16 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 33 POPLAR RD 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 329 80.22 13.14 0.00 0.00 1.02 POP -000038-0000-03 16 10/14/2011 0.00 0.00 0.00 8.57 0.00 117.39 38 POPLAR RD 10/14/2011 0.00 0.00 0.00 0.00 14.44 0.00 2160320114 ROBERT COCHRAN CYCLE 1 330 8.44 13.27 0.00 0.00 1.02 POP -000042-0000-01 16 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 42 POPLAR RD 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031010111 G M H CYCLE 1 331 0.00 66.26 0.00 0.00 2.04 PREW-000010-0000-02 03 10/14/2011 0.00 0.00 0.00 6.14 0.00 74.78 10 PRESERVE WAY 10/14/2011 0.00 0.34 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 332 8.44 13.27 0.00 0.00 1.02 PTCR-000119-0000-02 06 10/14/2011 0.00 11.21 0.00 3.05 0.00 38.51 119 POINT CIR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061440128 JON SCHMIDT CYCLE 1 333 10.55 33.13 0.00 0.00 1.02 PTCR-000123-0000-02 06 10/14/2011 0.00 0.00 0.00 4.02 0.00 50.62 123 POINT CIR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.45 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 334 12.66 13.27 0.00 0.00 1.02 PTCR-000138-0000-08 06 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 138 POINT CIR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061510147 JAN STASHAK CYCLE 1 335 35.94 13.27 0.00 0.00 1.02 PTCR-000143-0000-04 06 10/14/2011 0.00 0.00 0.00 4.51 0.00 61.21 143 POINT CIR 10/14/2011 0.00 0.00 0.00 0.00 6.47 0.00 1071800113 LAURA ROGERS CYCLE 1 336 42.06 12.97 0.00 0.00 1.02 PTDR-018896-0000-01 07 10/14/2011 0.00 0.00 0.00 5.15 0.00 68.77 18896 POINT DR 10/14/2011 0.00 0.00 0.00 0.00 7.57 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 337 6.33 13.27 0.00 0.00 1.02 RBTD-018950-0000-01 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18950 SE ROBERT DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 338 14.77 13.27 0.00 0.00 1.02 RDVD-018151-0000-06 17 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 18151 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172530238 VANCE WIESE CYCLE 1 339 2.11 13.27 0.00 0.00 1.02 RDVD-018160-0000-03 17 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 18160 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 340 100.20 26.54 0.00 0.00 2.04 RDVD-018169-0000-01 17 10/14/2011 0.00 0.00 0.00 32.21 0.00 179.78 18169 SE RIDGEVIEW DR 10/14/2011 0.00 0.75 0.00 0.00 18.04 0.00 2172731236 LINDA SNYDER CYCLE 1 341 15.06 13.27 0.00 0.00 1.02 RDVD-018170-0000-03 17 10/14/2011 0.00 0.00 0.00 7.27 0.00 39.28 18170 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2172522343 ALVIN STONE CYCLE 1 342 197.87 13.20 0.00 0.00 1.02 RDVD-018200-0000-04 17 10/14/2011 0.00 0.00 0.00 53.34 0.00 301.04 18200 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 35.61 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 JOHN SEAL CYCLE 1 343 14.77 13.27 0.00 0.00 1.02 RDVD-018210-0000-03 17 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 18210 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 344 12.66 13.27 0.00 0.00 1.02 RDVD-018219-0000-06 17 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 18219 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172611011 DOUG DINZIK CYCLE 1 345 169.99 13.27 0.00 0.00 1.02 RDVD-018280-0000-01 17 10/14/2011 0.00 0.00 0.00 45.62 0.00 260.17 18280 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 30.27 -1.82 2172700230 RANDY EARLE CYCLE 1 346 23.21 13.27 0.00 0.00 1.02 RDVD-018299-0000-03 17 10/14/2011 0.00 0.00 0.00 9.38 0.00 51.06 18299 SE RIDGEVIEW DR 10/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 347 16.88 13.27 0.00 0.00 1.02 RDWD-000004-0000-13 14 10/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 4 RIDGEWOOD CIR 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 348 39.48 13.27 0.00 0.00 1.02 RDWD-000018-0000-01 14 10/14/2011 0.00 0.00 0.00 4.83 0.00 65.71 18 RIDGEWOOD CIR 10/14/2011 0.00 0.00 0.00 0.00 7.11 0.00 2140080156 BRENDAN MULHERN CYCLE 1 349 105.37 21.70 0.00 0.00 2.04 RDWD-000019-0000-05 14 10/14/2011 0.00 0.00 0.00 5.60 0.00 140.00 19 RIDGEWOOD CIR 10/14/2011 0.00 0.18 0.00 0.00 5.11 -77.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 350 4.22 13.27 0.00 0.00 1.02 RDWD-000032-0000-03 14 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 RIDGEWOOD CIR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140210144 LAURA THOMAS CYCLE 1 351 26.29 0.00 0.00 0.00 0.00 RDWD-000034-0000-04 14 10/14/2011 0.00 0.00 0.00 0.00 0.00 26.29 34 RIDGEWOOD CIR 10/14/2011 0.00 0.00 0.00 0.00 0.00 -26.29 1073300138 ROBERT CAMP CYCLE 1 352 152.74 9.22 0.00 0.00 1.02 RIOV-000016-0000-03 07 10/14/2011 0.00 0.00 0.00 57.96 0.00 248.15 16 RIO VISTA DR 10/14/2011 0.00 0.00 0.00 0.00 27.21 -1.61 1072350116 CHARLES GREENE CYCLE 1 353 6.33 13.27 0.00 0.00 1.02 RIOV-018799-0000-01 07 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18799 RIO VISTA DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 354 64.26 13.27 0.00 0.00 1.02 RSDN-000600-0000-02 15 10/14/2011 0.00 0.00 0.00 7.06 0.00 97.18 600 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 11.57 0.00 2152020116 MARTIN HAINES CYCLE 1 355 236.04 13.27 0.00 0.00 1.02 RSDN-019195-0000-01 15 10/14/2011 0.00 0.00 0.00 22.52 0.00 315.34 19195 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 42.49 0.00 2151670136 GLEN CHAMI CYCLE 1 356 26.00 5.32 0.00 0.00 1.02 RSDN-019295-0003-02 15 10/14/2011 0.00 0.00 0.00 6.75 0.00 40.00 19295 N RIVERSIDE DR #3 10/14/2011 0.00 0.00 0.00 0.00 0.91 -20.93 2151630131 JOANN JACOBSON CYCLE 1 357 4.22 13.27 0.00 0.00 1.02 RSDN-019297-0000-03 15 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19297 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151050114 IDELLE HARRIS CYCLE 1 358 18.83 13.15 0.00 0.00 1.02 RSDN-019595-0000-01 15 10/14/2011 0.00 0.00 0.00 8.33 0.00 44.72 19595 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 3.39 0.00 2151040117 BETTY WILLIAMS CYCLE 1 359 4.22 13.27 0.00 0.00 1.02 RSDN-019625-0000-01 15 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151060111 EDNA M. MILLER CYCLE 1 360 0.00 13.27 0.00 0.00 1.02 RSDN-019626-0000-01 15 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.17 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 361 15.78 13.27 0.00 0.00 1.02 RSDN-019836-0000-02 15 10/14/2011 0.00 0.00 0.00 7.27 0.00 40.00 19836 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 -1.01 2150040121 JOHN W JAVOR CYCLE 1 362 12.66 13.27 0.00 0.00 1.02 RSDN-019910-0000-02 15 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 19910 N RIVERSIDE DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 363 10.55 13.27 0.00 0.00 1.02 RSLS-000024-0000-01 16 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 24 RUSSELL ST 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160640122 CLYDE SMITH CYCLE 1 364 21.10 13.27 0.00 0.00 1.02 RSLS-004072-0000-02 16 10/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 4072 RUSSELL ST 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.90 2160710236 TAMMY OSTUNI CYCLE 1 365 18.99 13.27 0.00 0.00 1.02 RSLS-004079-0000-03 16 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 4079 RUSSELL ST 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061170139 LAUREN LOBEL CYCLE 1 366 21.10 13.27 0.00 0.00 1.02 RVRD-000076-0000-03 06 10/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 76 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061560169 BARNEY BALDWIN CYCLE 1 367 12.06 10.84 0.00 0.00 1.02 RVRD-000164-0000-06 06 10/14/2011 0.00 0.00 0.00 2.61 0.00 28.70 164 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 2.17 0.00 1061660110 C.D. WOLD CYCLE 1 368 8.67 13.27 0.00 0.00 1.02 RVRD-000190-0000-01 06 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.52 190 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1061800126 MICHELLE SHEAROUSE CYCLE 1 369 760.41 33.13 0.00 0.00 1.02 RVRD-000215-0000-02 06 10/14/2011 0.00 11.21 0.00 72.52 0.00 1,015.16 215 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 136.87 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 370 50.10 13.27 0.00 0.00 1.02 RVRD-000232-0000-03 06 10/14/2011 0.00 0.00 0.00 5.79 0.00 79.20 232 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 9.02 0.00 1062020142 RONALD SAUNDERS CYCLE 1 371 14.77 13.27 0.00 0.00 1.02 RVRD-000268-0000-04 06 10/14/2011 0.00 0.00 0.00 2.88 0.00 34.60 268 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1062100123 GARY ROSMARIN CYCLE 1 372 174.34 13.27 0.00 0.00 1.02 RVRD-000283-0000-02 06 10/14/2011 0.00 0.00 0.00 16.97 0.00 236.98 283 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 31.38 0.00 1062110120 RICHARD HALPERN CYCLE 1 373 169.99 13.27 0.00 0.00 1.02 RVRD-000287-0000-02 06 10/14/2011 0.00 0.00 0.00 16.42 0.00 230.97 287 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 30.27 -1.82 1062170125 KAREN COHEN CYCLE 1 374 155.83 13.27 0.00 0.00 1.02 RVRD-000311-0000-03 06 10/14/2011 0.00 0.00 0.00 15.30 0.00 213.47 311 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 28.05 0.00 1062270114 C.D. LINDAHL CYCLE 1 375 8.44 13.27 0.00 0.00 1.02 RVRD-000352-0000-01 06 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 RIVER DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172592345 RICHARD WESTON CYCLE 1 376 32.40 13.27 0.00 0.00 1.02 RVRR-018700-0000-04 17 10/14/2011 0.00 0.00 0.00 11.68 0.00 64.20 18700 SE RIVER RIDGE RD 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172500169 JOHN FEHR CYCLE 1 377 16.88 13.27 0.00 0.00 1.02 RVRR-018730-0000-06 17 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 18730 SE RIVER RIDGE RD 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172593014 LINDA ZAGAROW CYCLE 1 378 10.55 13.27 0.00 0.00 1.02 RVRR-018769-0000-01 17 10/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 18769 SE RIVER RIDGE RD 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 THOMAS E KELLY CYCLE 1 379 67.80 13.27 0.00 0.00 1.02 RVRR-018771-0000-03 17 10/14/2011 0.00 0.00 0.00 20.53 0.00 114.82 18771 SE RIVER RIDGE RD 10/14/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 380 17.87 13.27 0.00 0.00 1.02 RVRR-018797-0000-03 17 10/14/2011 0.00 0.00 0.00 3.72 0.00 35.88 18797 SE RIVER RIDGE RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1120950217 MICHAEL HIGGINS CYCLE 1 381 46.60 13.27 0.00 0.00 1.02 RVRT-009176-0000-01 12 10/14/2011 0.00 0.00 0.00 15.79 0.00 85.06 9176 SE RIVER TER 10/14/2011 0.00 0.00 0.00 0.00 8.38 -0.04 1120960214 RANDALL GRABLE CYCLE 1 382 4.22 13.27 0.00 0.00 1.02 RVRT-009197-0000-01 12 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 9197 SE RIVER TER 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1120980218 KIM CARIO CYCLE 1 383 16.88 13.27 0.00 0.00 1.02 RVRT-009257-0000-01 12 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 9257 SE RIVER TER 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1120880127 RANDY VICE CYCLE 1 384 15.52 12.61 0.00 0.00 1.02 RVRT-009366-0000-02 12 10/14/2011 0.00 0.00 0.00 7.80 0.00 40.00 9366 SE RIVER TER 10/14/2011 0.00 0.26 0.00 0.00 2.79 32.47 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 385 4.22 26.54 0.00 0.00 2.04 RVRT-009436-0000-04 12 10/14/2011 0.00 0.00 0.00 8.22 0.00 41.94 9436 SE RIVER TER 10/14/2011 0.00 0.16 0.00 0.00 0.76 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 386 12.66 13.27 0.00 0.00 1.02 RVRT-009496-0000-02 12 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 9496 SE RIVER TER 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1120850140 MARK WOODRUFF CYCLE 1 387 25.32 13.27 0.00 0.00 1.02 RVRT-009506-0000-04 12 10/14/2011 0.00 0.00 0.00 9.91 0.00 54.08 9506 SE RIVER TER 10/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 388 2.11 33.13 0.00 0.00 1.02 SDLB-000009-0000-04 13 10/14/2011 0.00 0.00 0.00 9.07 0.00 45.71 9 SADDLEBACK RD 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130130156 KATRINA BISHOP-(RENTER) CYCLE 1 389 12.66 13.27 0.00 0.00 1.02 SDLB-000012-0000-05 13 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 12 SADDLEBACK RD 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140570113 DONNA LEFLER CYCLE 1 390 10.55 13.27 0.00 0.00 1.02 SEBR-000475-0000-01 14 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 475 SEABROOK RD 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160900131 FLORENCE COOMBS CYCLE 1 391 18.99 13.27 0.00 0.00 1.02 SEBR-019930-0000-03 16 10/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 19930 SEABROOK RD 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.29 1121500444 MICHAEL BERRY CYCLE 1 392 22.89 26.13 0.00 0.00 2.04 SEOK-018522-0000-04 12 10/14/2011 0.00 0.00 0.00 12.97 0.00 68.39 18522 SE SEA OAKS LN 10/14/2011 0.00 0.24 0.00 0.00 4.12 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 393 16.88 13.27 0.00 0.00 1.02 SETT-019148-0000-03 13 10/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 19148 SE SEA TURTLE WAY 10/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191880115 JOEL WAHOSKY CYCLE 1 394 0.00 13.27 0.00 0.00 1.02 SGTD-018946-0000-01 19 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 395 5.93 11.87 0.00 0.00 1.02 SGTD-018985-0000-02 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 25.00 18985 SE SOUTHGATE DR 10/14/2011 0.00 0.00 0.00 0.00 1.02 -0.27 2191920139 KEVIN CONNORS CYCLE 1 396 8.44 13.27 0.00 0.00 1.02 SGTD-019026-0000-03 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19026 SE SOUTHGATE DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 WILLIAM P BAIRD SR CYCLE 1 397 8.44 13.27 0.00 0.00 1.02 SGTD-019035-0000-02 19 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 19035 SE SOUTHGATE DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191760112 GRACE KRELATY CYCLE 1 398 6.33 13.27 0.00 0.00 1.02 SGTD-019065-0000-01 19 10/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 19065 SE SOUTHGATE DR 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141121214 SHANE SIMMONS CYCLE 1 399 166.22 0.00 0.00 0.00 0.00 SHAY-000011-0000-01 14 10/14/2011 0.00 0.00 0.00 0.00 0.00 166.22 11 SHAY PLACE 10/14/2011 0.00 0.00 0.00 0.00 0.00 -215.67 1074600114 WILLIAM GIRVAN CYCLE 1 400 67.80 13.27 0.00 0.00 1.02 SHDY-000008-0000-01 07 10/14/2011 0.00 0.00 0.00 7.38 0.00 101.67 8 SHADY LN 10/14/2011 0.00 0.00 0.00 0.00 12.20 0.00 1074650136 LISA HYMAN CYCLE 1 401 310.08 13.27 0.00 0.00 1.02 SHDY-000012-0000-03 07 10/14/2011 0.00 0.00 0.00 29.19 0.00 409.37 12 SHADY LN 10/14/2011 0.00 0.00 0.00 0.00 55.81 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 402 80.96 13.27 0.00 0.00 1.02 SHDY-000016-0000-03 07 10/14/2011 0.00 0.00 0.00 8.57 0.00 118.39 16 SHADY LN 10/14/2011 0.00 0.00 0.00 0.00 14.57 0.00 1012260112 ROY S. ROOD CYCLE 1 403 46.42 33.13 0.00 0.00 1.02 SHLT-000208-0000-01 01 10/14/2011 0.00 0.00 0.00 0.00 0.00 88.93 208 SHELTER LN 10/14/2011 0.00 0.00 0.00 0.00 8.36 0.00 1121190127 LEWIS DALESSIO CYCLE 1 404 53.64 13.27 0.00 0.00 1.02 SLVP-010435-0000-02 12 10/14/2011 0.00 0.00 0.00 16.99 0.00 94.58 10435 SE SILVER PALM WAY 10/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 405 12.66 13.27 0.00 0.00 1.02 SPTR-000013-0000-02 13 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 13 SPLITRAIL CIR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 406 14.77 13.27 0.00 0.00 1.02 SPTR-000015-0000-03 13 10/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 15 SPLITRAIL CIR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 407 8.44 13.27 0.00 0.00 1.02 STRB-000008-0000-01 05 10/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 STARBOARD WAY 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 408 525.95 33.13 0.00 0.00 1.02 TEQD-000250-0000-01 11 10/14/2011 0.00 0.00 0.00 50.41 0.00 705.18 250 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 94.67 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 409 12.66 66.41 0.00 0.00 1.02 TEQD-000250-0000-02 11 10/14/2011 0.00 0.00 0.00 7.21 0.00 89.58 250 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100160119 NORA WILLIAMS CYCLE 1 410 29.54 33.13 0.00 0.00 1.02 TEQD-000383-0000-01 10 10/14/2011 0.00 0.00 0.00 5.73 0.00 74.74 GALARY SQUARE NORTH 10/14/2011 0.00 0.00 0.00 0.00 5.32 0.76 1100970125 RANDY GARVEY CYCLE 1 411 57.18 13.27 0.00 0.00 1.02 TEQD-000414-0000-02 10 10/14/2011 0.00 0.00 0.00 6.43 0.00 88.19 414 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 10.29 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 412 10.55 13.27 0.00 0.00 1.02 TEQD-000427-0000-02 10 10/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 427 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 413 0.00 13.27 0.00 0.00 1.02 TEQD-000438-0000-01 10 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 438 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.14 1100660124 B. MICHAEL SHIPP CYCLE 1 414 12.66 13.27 0.00 0.00 1.02 TEQD-000462-0000-02 10 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 462 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 415 194.73 13.27 0.00 0.00 1.92 TEQD-000482-0000-01 07 10/14/2011 0.00 0.00 0.00 0.00 0.00 226.22 482 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 16.30 -104.15 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 416 56.65 13.27 0.00 0.00 1.02 TEQD-000482-FIRE-02 07 10/14/2011 0.00 0.00 37.69 5.19 0.00 113.82 482 TEQUESTA DR-FIRELINE 10/14/2011 0.00 0.00 0.00 0.00 0.00 -56.65 1110860119 RUTH CARLSON CYCLE 1 417 4.22 13.27 0.00 0.00 1.02 TEQU-000336-0000-01 11 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 336 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 418 12.19 10.95 0.00 0.00 1.02 TEQU-000364-0000-02 11 10/14/2011 0.00 0.00 0.00 2.61 0.00 28.97 364 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 2.20 0.00 1051500136 JOHN CAIN CYCLE 1 419 12.66 13.27 0.00 0.00 1.02 TEQU-000473-0000-03 15 10/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 473 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2181941952 FA CHIN CHEN CYCLE 1 420 297.74 13.27 0.00 0.00 1.02 TEQU-000474-0000-05 10 10/14/2011 0.00 11.21 0.00 29.09 0.00 405.92 474 TEQUESTA DR 10/14/2011 0.00 0.00 0.00 0.00 53.59 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 421 100.00 0.00 0.00 0.00 0.00 TIFW-011881-0000-01 02 10/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 11881 SE TIFFANY WAY 10/14/2011 0.00 0.00 0.00 0.00 0.00 -175.69 1021802272 ELAINE J MALANDRO CYCLE 1 422 28.86 13.27 0.00 0.00 1.02 TIFW-011972-0000-02 02 10/14/2011 0.00 0.00 0.00 10.80 0.00 59.14 11972 SE TIFFANY WAY 10/14/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111140931 ROBERT SULTON CYCLE 1 423 1.82 2.86 0.00 0.00 0.00 TLOK-000025-0000-03 11 10/14/2011 0.00 0.00 0.00 0.00 0.00 5.00 25 TALL OAKS CIR 10/14/2011 0.00 0.00 0.00 0.00 0.32 21.29 1111140931 ROBERT SULTON CYCLE 1 424 9.33 10.41 0.00 0.00 1.02 TLOK-000025-0000-03 11 10/14/2011 0.00 0.00 0.00 2.04 0.00 24.00 25 TALL OAKS CIR 10/14/2011 0.00 0.00 0.00 0.00 1.20 -2.71 1053150171 WILLIAM CARROLLL CYCLE 1 425 133.61 13.25 0.00 0.00 1.02 TRDW-000003-0000-07 05 10/14/2011 0.00 0.00 0.00 13.33 0.00 185.26 3 TRADEWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 24.05 0.00 1052222105 DREW GILES CYCLE 1 426 222.48 13.27 0.00 0.00 1.02 TRDW-000004-0000-01 05 10/14/2011 0.00 11.21 0.00 22.31 0.00 334.99 4 TRADEWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 64.70 0.00 1053000140 ALEX BARKER CYCLE 1 427 112.86 33.13 0.00 0.00 1.02 TRDW-000015-0000-04 05 10/14/2011 0.00 0.00 0.00 13.23 0.00 180.55 15 TRADEWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 20.31 0.00 1052700120 JAMES WILLIAMS CYCLE 1 428 86.59 3.36 0.00 0.00 1.02 TRDW-000032-0000-02 05 10/14/2011 0.00 0.00 0.00 6.43 0.00 100.00 32 TRADEWINDS CIR 10/14/2011 0.00 0.00 0.00 0.00 2.60 -72.12 1090150140 ANNETT DELUCA CYCLE 1 429 14.77 13.27 0.00 0.00 1.02 TTCD-000007-0000-04 09 10/14/2011 0.00 0.00 0.00 7.56 0.00 39.28 7 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1093450146 PHILIP SQUIER CYCLE 1 430 43.02 13.27 0.00 0.00 1.02 TTCD-000112-0000-04 09 10/14/2011 0.00 0.00 0.00 14.34 0.00 79.39 112 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 431 10.80 13.27 0.00 0.00 1.02 TTCD-000115-0000-02 09 10/14/2011 0.00 0.00 0.00 6.22 0.00 33.21 115 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1094600128 JOHN PROSUH CYCLE 1 432 8.44 13.27 0.00 0.00 1.02 TTCD-000141-0000-02 09 10/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 141 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 BRUCE PICKETT CYCLE 1 433 12.66 13.27 0.00 0.00 1.02 TTCD-000151-0000-01 09 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 151 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1095750125 KYLE DRESBACH CYCLE 1 434 1,655.14 13.27 0.00 0.00 1.02 TTCD-000182-0000-02 09 10/14/2011 0.00 0.00 0.00 417.37 0.00 2,384.73 182 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 297.93 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 435 4.22 13.27 0.00 0.00 1.02 TTCD-000184-0000-02 09 10/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 184 TURTLE CREEK DR 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 436 46.56 13.27 0.00 0.00 1.02 US1N-000137-0000-02 02 10/14/2011 0.00 0.00 0.00 5.47 0.00 74.70 137 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021501541 THAI LOTUS INC. CYCLE 1 437 6.33 13.27 0.00 0.00 1.02 US1N-000141-0000-04 02 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 141 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 438 35.94 13.27 0.00 0.00 1.02 US1N-000173-0000-08 02 10/14/2011 0.00 0.00 0.00 4.51 0.00 61.21 173 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 439 2.27 13.27 0.00 0.00 1.02 US1N-000179-0000-07 02 10/14/2011 0.00 0.00 0.00 1.47 0.00 18.41 179 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1021511623 PINCH A PENNY CYCLE 1 440 2.05 12.86 0.00 0.00 1.02 US1N-000183-0000-02 02 10/14/2011 0.00 0.00 0.00 1.47 0.00 17.77 183 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 0.37 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 441 0.00 13.27 0.00 0.00 1.02 US1N-000208-0000-07 03 10/14/2011 0.00 0.00 0.00 1.42 0.00 15.71 208 US HIGHWAY #1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 442 0.00 13.27 0.00 0.00 1.02 US1N-000212-0021-07 03 10/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037770201 GREG RHODES CYCLE 1 443 5.49 36.30 0.00 0.00 3.06 US1N-000544-0000-10 03 10/14/2011 0.00 0.00 0.00 4.22 0.00 50.00 544 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.27 0.00 0.00 0.66 -1.83 1037960472 ERIK PETTERSEN CYCLE 1 444 2.27 13.27 0.00 0.00 1.02 US1N-000620-0000-07 03 10/14/2011 0.00 0.00 0.00 1.47 0.00 18.41 620 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 445 125.05 13.20 0.00 0.00 1.02 US1N-000626-0000-08 03 10/14/2011 0.00 0.00 0.00 12.46 0.00 174.00 626 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 22.27 -1.38 1021810132 GREGORY CLARK CYCLE 1 446 105.01 13.27 0.00 0.00 1.02 US1N-018101-0000-02 02 10/14/2011 0.00 0.00 0.00 29.83 0.00 168.03 18101 US HIGHWAY 1 NORTH 10/14/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 447 32.40 13.27 0.00 0.00 1.02 US1S-000221-0000-05 02 10/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 221 US HIGHWAY# 1 SOUTH 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 448 260.72 13.27 0.00 0.00 1.02 US1S-000236-0000-03 11 10/14/2011 0.00 0.00 0.00 24.74 0.00 346.68 236 US HIGHWAY 1 SOUTH 10/14/2011 0.00 0.00 0.00 0.00 46.93 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 449 4.22 13.27 0.00 0.00 1.02 US1S-000245-0000-01 02 10/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 245 US HIGHWAY# 1 SOUTH 10/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1035980844 G M H CYCLE 1 450 0.00 662.74 0.00 0.00 2.04 VLGB-000223-0000-81 03 10/14/2011 0.00 0.00 0.00 59.82 0.00 727.92 223 VILLAGE BLVD 10/14/2011 0.00 3.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 G M H CYCLE 1 451 0.00 66.26 0.00 0.00 2.04 VLGB-000223-FIRE-43 03 10/14/2011 0.00 0.00 181.96 22.52 0.00 274.03 223 VILLAGE BLVD-FIRELINE 10/14/2011 0.00 1.25 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 452 194.27 13.27 0.00 0.00 1.02 VLGD-011852-0000-02 03 10/14/2011 0.00 0.00 0.00 31.65 0.00 259.98 11852 SE VILLAGE DR 10/14/2011 0.00 0.00 0.00 0.00 19.77 -84.45 1030350143 JACQUES WULLSCHLEGER CYCLE 1 453 64.26 13.27 0.00 0.00 1.02 VLGD-011872-0000-05 03 10/14/2011 0.00 0.00 0.00 19.65 0.00 109.77 11872 SE VILLAGE DR 10/14/2011 0.00 0.00 0.00 0.00 11.57 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 454 109.82 13.27 0.00 0.00 1.02 WDLD-000053-0000-04 16 10/14/2011 0.00 0.00 0.00 10.12 0.00 154.00 53 WOODLAND DR 10/14/2011 0.00 0.00 0.00 0.00 19.77 2.77 2160450151 TODD&KRISTY JACKSON CYCLE 1 455 14.77 13.27 0.00 0.00 1.02 WDLD-000054-0000-05 16 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 54 WOODLAND DR 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 456 2.11 13.27 0.00 0.00 1.02 WLKL-00DOCK-DOCK-01 15 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 WILKINSON LEAS RD-(BOAT-DOCK) 10/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150390123 GLENN WALTHER CYCLE 1 457 32.40 13.27 0.00 0.00 1.02 WLKL-019843-0000-02 15 10/14/2011 0.00 0.00 0.00 11.68 0.00 64.20 19843 WILKINSON LEAS RD 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 458 76.15 13.27 0.00 0.00 1.02 WLKL-019922-0000-02 15 10/14/2011 0.00 0.00 0.00 22.62 0.00 126.77 19922 WILKINSON LEAS RD 10/14/2011 0.00 0.00 0.00 0.00 13.71 0.00 2150100122 STEPHEN LANDIS CYCLE 1 459 0.00 13.27 0.00 0.00 1.02 WLKL-019923-0000-02 15 10/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19923 WILKINSON LEAS RD 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 460 12.66 13.27 0.00 0.00 1.02 WLKL-019971-0000-03 15 10/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 19971 WILKINSON LEAS RD 10/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 461 60.72 13.27 0.00 0.00 1.02 WLKL-019989-0000-02 15 10/14/2011 0.00 0.00 0.00 18.76 0.00 104.70 19989 WILKINSON LEAS RD 10/14/2011 0.00 0.00 0.00 0.00 10.93 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 462 25.81 13.11 0.00 0.00 1.02 WLWR-000055-0000-02 14 10/14/2011 0.00 0.00 0.00 3.56 0.00 48.00 55 WILLOW RD 10/14/2011 0.00 0.00 0.00 0.00 4.50 -0.81 2142100121 NICHOLAS YARDICH CYCLE 1 463 10.55 13.27 0.00 0.00 1.21 WLWR-000063-0000-02 14 10/14/2011 0.00 0.00 0.00 3.07 0.00 30.00 63 WILLOW RD 10/14/2011 0.00 0.00 0.00 0.00 1.90 2.15 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 464 32.40 13.27 0.00 0.00 1.02 WNDP-004601-0000-01 15 10/14/2011 0.00 0.00 0.00 22.84 0.00 75.36 4601 WINDSWEPT PINES CT 10/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 2160790126 MARK LAVERY CYCLE 1 465 6.33 13.27 0.00 0.00 1.02 WNGO-000062-0000-02 16 10/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 62 WINGO ST 10/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 466 18.99 13.27 0.00 0.00 1.02 WNGO-000076-0000-05 16 10/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 76 WINGO ST 10/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161330114 TOMMY ORR CYCLE 1 467 24.62 10.50 0.00 0.00 2.04 WNGO-000238-0000-01 16 10/14/2011 0.00 0.00 0.00 8.41 0.00 50.00 238 WINGO ST 10/14/2011 0.00 0.00 0.00 0.00 4.43 43.57 1020770125 LARRY BOATMAN OWNER CYCLE 1 468 2.25 13.11 0.00 0.00 1.02 WTRW-019171-0000-02 02 10/14/2011 0.00 0.00 0.00 4.11 0.00 20.87 19171 WATERWAY RD 10/14/2011 0.00 0.00 0.00 0.00 0.38 -0.16 RECEIPT REPORT Date: 10/14/11 Time: 4:31pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140112 JAMES L CATES CYCLE 1 469 114.63 13.27 0.00 0.00 1.02 YCTC-000024-0000-01 08 10/14/2011 0.00 0.00 0.00 11.60 0.00 161.15 24 YACHT CLUB PL 10/14/2011 0.00 0.00 0.00 0.00 20.63 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 470 14.77 13.27 0.00 0.00 1.02 YCTC-000056-0000-01 08 10/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 56 YACHT CLUB PL 10/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1087750164 JOHN WELCH CYCLE 1 471 208.46 0.00 0.00 0.00 0.00 YCTC-000080-0000-06 08 10/14/2011 0.00 0.00 0.00 0.00 0.00 208.46 80 YACHT CLUB PL 10/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 472 71.34 13.27 0.00 0.00 1.02 YCTC-000110-0000-02 08 10/14/2011 0.00 0.00 0.00 7.70 0.00 106.17 110 YACHT CLUB PL 10/14/2011 0.00 0.00 0.00 0.00 12.84 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 472 Grand Total: 19,472.50 10,964.42 0.00 9.40 533.03 0.00 44.84 1,103.43 4,794.40 25.00 40,145.60 0.00 13.55 0.00 0.00 3,185.03 -1,754.03