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Home My WebLink About10/17/2011 (4) RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 AZLC-000067-0000-03 14 10/17/2011 0.00 0.00 0.00 2.31 0.00 26.56 67 AZALEA CIR 10/17/2011 0.00 0.00 0.00 0.00 1.52 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 542.27 225.59 0.00 0.00 1.02 BCHR-019950-0000-02 01 10/17/2011 0.00 0.00 0.00 202.83 0.00 1,069.32 19950 BEACH RD 10/17/2011 0.00 0.00 0.00 0.00 97.61 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR-019950-FIRE-03 01 10/17/2011 0.00 0.00 90.98 27.38 0.00 132.65 19950 BEACH RD 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 168.17 13.27 0.00 0.00 1.02 BCHR-019950-IRRI-04 01 10/17/2011 0.00 0.00 0.00 48.56 0.00 261.29 19950 BEACH RD-IRR WESTSIDE 10/17/2011 0.00 0.00 0.00 0.00 30.27 0.00 1101710111 MARLENE DUNICK CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BCNS-000431-0000-01 10 10/17/2011 0.00 0.00 0.00 2.23 0.00 28.97 431 BEACON ST 10/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 6 10.55 26.54 0.00 0.00 2.04 BRKR-012139-0000-01 03 10/17/2011 0.00 0.00 0.00 9.80 0.00 51.01 12139 SE BIRKDALE RUN 10/17/2011 0.00 0.18 0.00 0.00 1.90 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BRSD-018992-0000-04 19 10/17/2011 0.00 0.00 0.00 5.16 0.00 26.92 18992 SE BARUS DR 10/17/2011 0.00 0.00 0.00 0.00 1.14 0.20 1050390138 STEVEN D STEELE CYCLE 1 8 15.06 13.27 0.00 0.00 1.02 CBRC-019370-0000-03 05 10/17/2011 0.00 0.00 0.00 7.27 0.00 39.28 19370 CARIBBEAN CT 10/17/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1054200150 KAREN&RON HILO CYCLE 1 9 16.87 26.54 0.00 0.00 2.04 CCDR-000131-0000-05 05 10/17/2011 0.00 0.00 0.00 4.08 0.00 52.77 131 COUNTRY CLUB DR 10/17/2011 0.00 0.20 0.00 0.00 3.04 0.00 1070360124 STEPHEN OSBURN CYCLE 1 10 23.59 13.27 0.00 0.00 1.02 CCDR-000216-0000-02 07 10/17/2011 0.00 0.00 0.00 3.37 0.00 45.43 216 COUNTRY CLUB DR 10/17/2011 0.00 0.00 0.00 0.00 4.18 -0.38 2197120135 THOMAS GORE CYCLE 1 11 15.42 18.78 0.00 0.00 2.04 CHCT-000030-0000-03 19 10/17/2011 0.00 0.00 0.00 4.46 0.00 43.50 30 CHAPEL CT 10/17/2011 0.00 0.11 0.00 0.00 2.69 -0.49 2196710136 ROSALIE MADDEN CYCLE 1 12 16.87 13.27 0.00 0.00 1.02 CHPL-000110-0000-03 19 10/17/2011 0.00 0.00 0.00 2.80 0.00 37.00 110 CHAPEL LN 10/17/2011 0.00 0.00 0.00 0.00 3.04 0.00 2196720133 SHARON PRYEL CYCLE 1 13 23.59 13.27 0.00 0.00 1.02 CHPL-000114-0000-03 19 10/17/2011 0.00 0.00 0.00 3.37 0.00 45.43 114 CHAPEL LN 10/17/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1130410686 JAMES REIN CYCLE 1 14 23.59 13.27 0.00 0.00 1.02 CLBC-000017-0000-02 13 10/17/2011 0.00 0.00 0.00 9.38 0.00 51.44 17 CLUB CIR 10/17/2011 0.00 0.00 0.00 0.00 4.18 -0.38 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 15 4.41 13.27 0.00 0.00 1.02 CLR -003794-0106-11 20 10/17/2011 0.00 0.00 0.00 4.64 0.00 24.10 3794 COUNTY LINE RD #106 10/17/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2200250163 CHARLES P. FLEMING CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 CLR -003818-0115-06 20 10/17/2011 0.00 0.00 0.00 4.84 0.00 24.11 3818 COUNTY LINE RD #115 10/17/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200940119 GINNY EMERSON CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 CLR -003900-005C-71 20 10/17/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #5C 10/17/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200980179 IVA C ROBERTSON CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CLR -003900-006A-07 20 10/17/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #6A 10/17/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 DONNA ROOS CYCLE 1 19 50.00 0.00 0.00 0.00 0.00 CLR -003900-006B-07 20 10/17/2011 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #6B 10/17/2011 0.00 0.00 0.00 0.00 0.00 -53.46 2201110164 JULIANNA DOSDOURIAN CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 CLR -003900-023C-06 20 10/17/2011 0.00 0.00 0.00 9.21 0.00 48.40 3900 COUNTY LINE RD#23C 10/17/2011 0.00 0.00 0.00 0.00 3.80 0.00 2175000117 JAMES MOLTER CYCLE 1 21 243.92 33.13 0.00 0.00 1.02 CLRS-018970-0000-01 17 10/17/2011 0.00 0.00 0.00 69.52 0.00 391.50 18970 SE COUNTY LINE RD 10/17/2011 0.00 0.00 0.00 0.00 43.91 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 CNCB-017369-0000-02 02 10/17/2011 0.00 0.00 0.00 6.44 0.00 33.18 17369 SE CONCH BAR RD 10/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021000116 ELVA PAUL CYCLE 1 23 28.32 13.27 0.00 0.00 1.02 CRLP-003332-0000-01 02 10/17/2011 0.00 0.00 0.00 4.82 0.00 48.19 3332 CORAL PL 10/17/2011 0.00 0.00 0.00 0.00 0.76 -24.10 1079545617 JEFF&DIANN ROBBINS CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CVPT-009545-0000-01 07 10/17/2011 0.00 0.00 0.00 5.69 0.00 29.94 9545 SE COVE POINT ST 10/17/2011 0.00 0.00 0.00 0.00 1.52 0.66 2140920145 SHARON MCCLINSEY CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CYPN-000410-0009-04 14 10/17/2011 0.00 0.00 0.00 1.73 0.00 21.00 410 N CYPRESS DR #9 10/17/2011 0.00 0.00 0.00 0.00 0.76 0.13 2141130167 TATE POSEY CYCLE 1 26 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 10/17/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 10/17/2011 0.00 0.00 0.00 0.00 0.00 -61.40 2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 27 18.68 12.17 0.00 0.00 1.02 CYPN-000425-0006-05 14 10/17/2011 0.00 0.00 0.00 2.99 0.00 38.00 425 N CYPRESS DR #6 10/17/2011 0.00 0.00 0.00 0.00 3.14 -1.25 2143090138 RICHARD MOSELEY CYCLE 1 28 60.72 13.27 0.00 0.00 1.02 CYPN-000548-0000-03 14 10/17/2011 0.00 0.00 0.00 6.74 0.00 92.68 548 N CYPRESS DR 10/17/2011 0.00 0.00 0.00 0.00 10.93 0.00 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 29 31.14 0.00 0.00 0.00 0.00 DLSL-000802-0000-02 20 10/17/2011 0.00 0.00 0.00 0.28 0.00 31.42 802 DEL SOL CIR 10/17/2011 0.00 0.00 0.00 0.00 0.00 -31.14 1101550121 DON LACY CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 DVRR-000493-0000-02 10 10/17/2011 0.00 0.00 0.00 2.42 0.00 31.92 493 DOVER RD 10/17/2011 0.00 0.27 0.00 0.00 2.28 31.65 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 31 6.54 13.27 0.00 0.00 1.02 EVRG-000451-0000-02 10 10/17/2011 0.00 0.00 0.00 1.85 0.00 23.82 451 EVERGREEN AVE 10/17/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1021730160 JON CHARLES BUFF CYCLE 1 32 85.77 13.27 0.00 0.00 1.02 FEDH-018033-0001-06 02 10/17/2011 0.00 0.00 0.00 24.92 0.00 140.42 18033 SE FEDERAL HWY #1 10/17/2011 0.00 0.00 0.00 0.00 15.44 0.10 2191899334 STEPHEN PERRY CYCLE 1 33 8.44 26.54 0.00 0.00 2.04 FRNL-018993-0000-01 19 10/17/2011 0.00 0.00 0.00 9.48 0.00 48.20 18993 SE FEARNLEY DR 10/17/2011 0.00 0.18 0.00 0.00 1.52 0.00 1086750145 MONICA ARMOUR CYCLE 1 34 18.92 23.80 0.00 0.00 2.04 FRVE-000132-0000-04 08 10/17/2011 0.00 0.00 0.00 4.46 0.00 52.83 132 FAIRVIEW EAST 10/17/2011 0.00 0.20 0.00 0.00 3.41 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 35 17.19 13.27 0.00 0.00 1.02 FRVW-000116-0000-03 08 10/17/2011 0.00 0.00 0.00 2.80 0.00 37.32 116 FAIRVIEW WEST 10/17/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1066500124 LESTER LOH CYCLE 1 36 23.59 13.27 0.00 0.00 1.02 FWYN-000306-0000-02 06 10/17/2011 0.00 0.00 0.00 3.37 0.00 45.43 306 FAIRWAY NORTH 10/17/2011 0.00 0.00 0.00 0.00 4.18 -0.38 RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 MARK&JEANETTE WARD CYCLE 1 37 153.48 13.27 0.00 0.00 1.02 FWYN-000317-0000-05 06 10/17/2011 0.00 0.00 0.00 11.60 0.00 200.00 317 FAIRWAY NORTH 10/17/2011 0.00 0.00 0.00 0.00 20.63 -38.85 1062440128 STACIE L. ROUTT CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 FWYN-000372-0000-02 06 10/17/2011 0.00 0.00 0.00 2.99 0.00 39.69 372 FAIRWAY NORTH 10/17/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070250138 JAN GOODMAN CYCLE 1 39 118.40 11.04 0.00 0.00 1.02 GLFC-000220-0000-03 07 10/17/2011 0.00 0.00 0.00 8.13 0.00 150.00 220 GOLF CLUB CIR 10/17/2011 0.00 0.00 0.00 0.00 11.41 -55.05 1081400155 FREDERICK RILEY CYCLE 1 40 86.17 13.18 0.00 0.00 1.02 GLFD-000254-0000-05 08 10/17/2011 0.00 0.00 0.00 9.00 0.00 124.70 254 GOLFVIEW DR 10/17/2011 0.00 0.00 0.00 0.00 15.33 -0.99 1050770126 PAMELA S. HAMBLEN CYCLE 1 41 8.67 13.27 0.00 0.00 1.02 GLFS-019314-0000-02 05 10/17/2011 0.00 0.00 0.00 5.69 0.00 30.17 19314 GULFSTREAM DR 10/17/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2197790141 KRISTINE OVERFIELD CYCLE 1 42 8.67 13.27 0.00 0.00 1.02 GRDD-019896-0000-04 19 10/17/2011 0.00 0.00 0.00 5.69 0.00 30.17 19896 GARDENIA DR 10/17/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1021540317 CATHY DIVOSTA CYCLE 1 43 98.70 33.13 0.00 0.00 1.02 HARS-019474-0001-04 02 10/17/2011 0.00 0.00 0.00 34.19 0.00 184.81 19474 S HARBOR RD #1 10/17/2011 0.00 0.00 0.00 0.00 17.77 0.00 2161700153 DAVID THOMAS CYCLE 1 44 37.32 0.00 0.00 0.00 0.00 HICK-000066-0000-05 16 10/17/2011 0.00 0.00 0.00 0.00 0.00 37.32 66 HICKORY HILL RD 10/17/2011 0.00 0.00 0.00 0.00 0.00 -185.68 2198430155 MARCELO BONOMI CYCLE 1 45 28.86 13.27 0.00 0.00 1.02 JASM-019827-0000-05 19 10/17/2011 0.00 0.00 0.00 10.80 0.00 59.14 19827 JASMINE DR 10/17/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 46 13.26 10.42 0.00 0.00 1.02 LIVE-000031-0000-05 11 10/17/2011 0.00 0.00 0.00 2.80 0.00 29.89 31 LIVE OAK CIR 10/17/2011 0.00 0.00 0.00 0.00 2.39 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 47 10.80 13.27 0.00 0.00 1.02 LIVE-000087-0000-04 11 10/17/2011 0.00 0.00 0.00 2.23 0.00 29.22 87 LIVE OAK CIR 10/17/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2172585531 DOUG&CATHI PINNELL CYCLE 1 48 14.91 13.14 0.00 0.00 1.02 LKWY-018647-0000-02 17 10/17/2011 0.00 0.00 0.00 7.27 0.00 38.97 18647 SE LAKESIDE WAY 10/17/2011 0.00 0.00 0.00 0.00 2.63 -0.29 2172650125 RALF BIELER CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 LKWY-018729-0000-02 17 10/17/2011 0.00 0.00 0.00 5.16 0.00 26.92 18729 SE LAKESIDE WAY 10/17/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 MONA-019922-0000-02 16 10/17/2011 0.00 0.00 0.00 4.11 0.00 20.89 19922 MONA RD 10/17/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 51 70.74 13.16 0.00 0.00 1.02 OCEA-000018-0000-03 01 10/17/2011 0.00 0.00 0.00 0.00 0.00 97.65 18 OCEAN DR 10/17/2011 0.00 0.00 0.00 0.00 12.73 0.00 1111610324 JOSEPH VERDONE CYCLE 1 52 348.57 11.69 0.00 0.00 1.02 OKLF-000014-0000-02 11 10/17/2011 0.00 0.00 0.00 26.41 0.00 431.97 14 OAKLEAF CT 10/17/2011 0.00 0.00 0.00 0.00 44.28 -102.59 2160280148 KRIS COSTELLO CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 POP -000041-0000-04 16 10/17/2011 0.00 0.00 0.00 2.61 0.00 34.33 41 POPLAR RD 10/17/2011 0.00 0.00 0.00 0.00 2.66 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 PWKL-018515-0000-01 03 10/17/2011 0.00 0.00 0.00 5.16 0.00 26.92 18515 SE PRESTWICK LN 10/17/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 STEVE&JO NAGORKA CYCLE 1 55 12.81 13.14 0.00 0.00 1.02 RBTD-019079-0000-01 19 10/17/2011 0.00 0.00 0.00 6.75 0.00 35.98 19079 SE ROBERT DR 10/17/2011 0.00 0.00 0.00 0.00 2.26 -0.27 2140620117 ILSE MILLER CYCLE 1 56 2.27 13.27 0.00 0.00 1.02 RDWD-000048-0000-01 14 10/17/2011 0.00 0.00 0.00 1.47 0.00 18.41 48 RIDGEWOOD CIR 10/17/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1073250167 CHRISTOPHER BRECHER CYCLE 1 57 552.89 0.00 0.00 0.00 0.00 RIOV-000015-0000-16 07 10/17/2011 0.00 0.00 0.00 0.00 0.00 552.89 15 RIO VISTA DR 10/17/2011 0.00 0.00 0.00 0.00 0.00 -552.89 1072700117 J.E. CARSON CYCLE 1 58 89.25 10.83 0.00 0.00 0.00 RIOV-018702-0000-01 07 10/17/2011 0.00 0.00 0.00 0.00 0.00 109.53 18702 RIO VISTA DR 10/17/2011 0.00 0.00 0.00 0.00 9.45 36.79 2150480128 RICHARD BRAMAN CYCLE 1 59 50.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 10/17/2011 0.00 0.00 0.00 0.00 0.00 50.00 19752 N RIVERSIDE DR 10/17/2011 0.00 0.00 0.00 0.00 0.00 -61.24 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 60 10.80 13.27 0.00 0.00 1.02 RSLS-000044-0000-02 16 10/17/2011 0.00 0.00 0.00 2.23 0.00 29.22 44 RUSSELL ST 10/17/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 61 47.17 13.27 0.00 0.00 1.02 RVRD-000007-0000-03 08 10/17/2011 0.00 0.00 0.00 5.47 0.00 75.31 7 RIVER DR 10/17/2011 0.00 0.00 0.00 0.00 8.38 -0.61 1061910187 LOUIS RASO CYCLE 1 62 176.58 33.13 0.00 0.00 1.02 RVRD-000239-0000-09 06 10/17/2011 0.00 0.00 0.00 18.96 0.00 261.47 239 RIVER DR 10/17/2011 0.00 0.00 0.00 0.00 31.78 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 63 15.04 13.27 0.00 0.00 1.02 RVRD-000328-0000-05 06 10/17/2011 0.00 0.00 0.00 2.61 0.00 34.60 328 RIVER DR 10/17/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1130940132 RONALD R. FLANSBURG CYCLE 1 64 64.26 13.27 0.00 0.00 1.02 SDLB-000023-0000-03 13 10/17/2011 0.00 0.00 0.00 19.65 0.00 109.77 23 SADDLEBACK RD 10/17/2011 0.00 0.00 0.00 0.00 11.57 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 65 19.96 13.27 0.00 0.00 1.02 SDRD-019121-0000-03 19 10/17/2011 0.00 0.00 0.00 8.33 0.00 46.00 19121 SE SUDDARD DR 10/17/2011 0.00 0.00 0.00 0.00 3.42 -0.97 2191990155 SOTEROS MANIATTY CYCLE 1 66 12.82 27.11 0.00 0.00 2.04 SGTD-019146-0000-05 19 10/17/2011 0.00 0.00 0.00 10.32 0.00 55.00 19146 SE SOUTHGATE DR 10/17/2011 0.00 0.40 0.00 0.00 2.31 22.92 1051090110 JOSEPH G GLASER CYCLE 1 67 101.34 13.27 0.00 0.00 1.02 STRB-000019-0000-01 05 10/17/2011 0.00 0.00 0.00 10.30 0.00 143.97 19 STARBOARD WAY 10/17/2011 0.00 0.00 0.00 0.00 18.04 -1.15 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 68 15.99 106.04 0.00 0.00 1.02 TEQD-000304-0000-08 11 10/17/2011 0.00 0.00 0.00 10.96 0.00 136.67 304 TEQUESTA DR 10/17/2011 0.00 0.00 0.00 0.00 2.66 -1.22 1100860187 JOHN MCCAFFREY CYCLE 1 69 26.29 27.41 0.00 0.00 2.04 TEQD-000454-0000-08 10 10/17/2011 0.00 0.00 0.00 8.99 0.00 70.00 454 TEQUESTA DR 10/17/2011 0.00 0.54 0.00 0.00 4.73 32.32 1051570237 CARMEN ORAMAS CYCLE 1 70 15.06 13.27 0.00 0.00 1.02 TEQU-000479-0002-03 05 10/17/2011 0.00 0.00 0.00 2.61 0.00 34.62 479 TEQUESTA DR #2 10/17/2011 0.00 0.00 0.00 0.00 2.66 -0.30 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 TIFW-011902-0000-04 02 10/17/2011 0.00 0.00 0.00 6.75 0.00 35.98 11902 SE TIFFANY WAY 10/17/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111150426 NICOLA FIORE CYCLE 1 72 16.02 17.01 0.00 0.00 2.04 TLOK-000037-0000-04 11 10/17/2011 0.00 0.00 0.00 3.51 0.00 40.00 37 TALL OAKS CIR 10/17/2011 0.00 0.06 0.00 0.00 1.36 -8.50 RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 CASSAUNDRA JAMES (RENTER) CYCLE 1 73 16.14 5.96 0.00 0.00 0.00 TLOK-000063-0000-03 11 10/17/2011 0.00 0.00 0.00 0.00 0.00 25.00 63 TALL OAKS CIR 10/17/2011 0.00 0.00 0.00 0.00 2.90 33.42 1092100124 STEPHEN A. WILGAR CYCLE 1 74 96.82 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 10/17/2011 0.00 0.00 0.00 3.18 0.00 100.00 64 TURTLE CREEK DR 10/17/2011 0.00 0.00 0.00 0.00 0.00 -96.82 1095200146 MICHELLE GENTILE CYCLE 1 75 5.19 8.16 0.00 0.00 1.02 TTCD-000153-0000-04 09 10/17/2011 0.00 0.00 0.00 5.69 0.00 20.99 153 TURTLE CREEK DR 10/17/2011 0.00 0.00 0.00 0.00 0.93 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 76 1,487.55 1,287.19 0.00 0.00 1.02 US1 -019800-0000-01 02 10/17/2011 0.00 0.00 0.00 693.95 0.00 3,737.47 19800 US HIGHWAY 1 10/17/2011 0.00 0.00 0.00 0.00 267.76 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 77 4.18 13.16 0.00 0.00 1.02 US1N-000208-0002-03 03 10/17/2011 0.00 0.00 0.00 1.66 0.00 20.77 208 US 1 NORTH #2 10/17/2011 0.00 0.00 0.00 0.00 0.75 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 78 5.45 11.42 0.00 0.00 1.02 US1N-000208-0003-04 03 10/17/2011 0.00 0.00 0.00 1.85 0.00 20.72 208 US 1 NORTH #3 10/17/2011 0.00 0.00 0.00 0.00 0.98 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 79 2.08 13.11 0.00 0.00 1.02 US1N-000208-0004-08 03 10/17/2011 0.00 0.00 0.00 1.47 0.00 18.06 208 US 1 NORTH #4 10/17/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038560128 THE KEYES CO. CYCLE 1 80 4.22 33.13 0.00 0.00 1.02 US1N-000218-0000-02 03 10/17/2011 0.00 0.00 0.00 3.45 0.00 42.58 218 US HIGHWAY 1 NORTH 10/17/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 81 35.94 13.27 0.00 0.00 1.02 US1S-000000-0000-04 02 10/17/2011 0.00 0.00 0.00 4.51 0.00 61.21 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 US1S-000219-0000-06 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 US1S-000229-0000-05 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 229 US HIGHWAY #1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 84 15.57 13.27 0.00 0.00 1.02 US1S-000235-0000-10 02 10/17/2011 0.00 0.00 0.00 1.42 0.00 31.28 235 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 -15.57 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 US1S-000237-0000-09 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 86 0.14 13.27 0.00 0.00 1.02 US1S-000263-0000-08 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.71 263 US HIGHWAY 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 87 2.27 13.27 0.00 0.00 1.02 US1S-000265-0000-11 02 10/17/2011 0.00 0.00 0.00 1.47 0.00 18.41 265 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 88 2.27 13.27 0.00 0.00 1.02 US1S-000267-0000-09 02 10/17/2011 0.00 0.00 0.00 1.47 0.00 18.41 267 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 US1S-000273-0000-08 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021190169 TEQUESTA INVESTORS LLC CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 US1S-000281-0000-06 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 281 US HIGHWAY# 1 SOUTH 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/17/11 Time: 10:19am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000123 ROGER & EDWINA HANSEN CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 VLGC-018066-0000-02 03 10/17/2011 0.00 0.00 0.00 6.40 0.00 33.14 18066 SE VILLAGE CIR 10/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031550133 J.CHARLES BUFF CYCLE 1 92 23.55 32.81 0.00 0.00 1.02 VLGC-018286-0000-03 03 10/17/2011 0.00 0.00 0.00 14.34 0.00 75.86 18286 SE VILLAGE CIR 10/17/2011 0.00 0.00 0.00 0.00 4.14 -0.57 1050700148 BRET MC CORMICK CYCLE 1 93 39.48 13.27 0.00 0.00 1.02 WICI-019224-0000-04 05 10/17/2011 0.00 0.00 0.00 13.45 0.00 74.33 19224 W INDIES CIR 10/17/2011 0.00 0.00 0.00 0.00 7.11 0.00 2140500124 RACHEL BURKE CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 WLWR-000016-0000-02 14 10/17/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 WILLOW RD 10/17/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140470138 MARY MCDONALD CYCLE 1 95 14.77 26.54 0.00 0.00 2.04 WLWR-000019-0000-03 14 10/17/2011 0.00 0.00 0.00 3.89 0.00 50.12 19 WILLOW RD 10/17/2011 0.00 0.22 0.00 0.00 2.66 0.00 2140490148 CHUCK FICKER CYCLE 1 96 19.32 13.27 0.00 0.00 1.02 WLWR-000020-0000-04 14 10/17/2011 0.00 0.00 0.00 2.99 0.00 40.02 20 WILLOW RD 10/17/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2142200164 RONALD COOMBS CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 WLWR-000043-0000-06 14 10/17/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 WILLOW RD 10/17/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 98 377.95 13.27 0.00 0.00 1.02 WTRW-000000-0000-05 02 10/17/2011 0.00 0.00 0.00 35.30 0.00 495.57 WATERWAY RD 10/17/2011 0.00 0.00 0.00 0.00 68.03 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 WTRW-000010-0000-06 02 10/17/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 10/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 6,040.90 2,974.47 0.00 0.00 100.98 0.00 0.00 90.98 1,580.94 0.00 11,673.96 0.00 2.36 0.00 0.00 883.33 -1,141.93