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10/19/2011 (4) RECEIPT REPORT Date: 10/19/11 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220141 PAMELA THOMPSON OWNER CYCLE 1 1 23.22 26.54 0.00 0.00 2.04 BRCH-000059-0000-04 16 10/19/2011 0.00 0.00 0.00 4.65 0.00 61.14 59 BIRCH PL 10/19/2011 0.00 0.51 0.00 0.00 4.18 23.32 1032182548 CASEY MACKIE CYCLE 1 2 64.27 13.27 0.00 0.00 1.02 BRKR-011972-0000-03 03 10/19/2011 0.00 0.00 0.00 19.65 0.00 110.56 11972 SE BIRKDALE RUN 10/19/2011 0.00 0.78 0.00 0.00 11.57 60.56 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 3 8.45 26.54 0.00 0.00 2.04 BRKR-012259-0000-03 03 10/19/2011 0.00 0.00 0.00 9.27 0.00 48.18 12259 SE BIRKDALE RUN 10/19/2011 0.00 0.36 0.00 0.00 1.52 21.27 1032620121 CHRIS ADAMS CYCLE 1 4 2.09 13.13 0.00 0.00 1.02 BRKR-012295-0000-02 03 10/19/2011 0.00 0.00 0.00 4.11 0.00 20.89 12295 SE BIRKDALE RUN 10/19/2011 0.00 0.16 0.00 0.00 0.38 18.54 2191894831 DIANE TAYLOR CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 BRYD-018948-0000-01 19 10/19/2011 0.00 0.00 0.00 6.75 0.00 36.25 18948 SE BRYANT DR 10/19/2011 0.00 0.27 0.00 0.00 2.28 37.70 2191896864 STEVE DALY CYCLE 1 6 8.45 13.27 0.00 0.00 1.02 BRYD-018968-0000-01 19 10/19/2011 0.00 0.00 0.00 5.69 0.00 30.17 18968 SE BRYANT DR 10/19/2011 0.00 0.22 0.00 0.00 1.52 29.48 1052350169 TRACY WAGNER CYCLE 1 7 81.82 26.54 0.00 0.00 2.04 CCDR-000164-0000-06 05 10/19/2011 0.00 0.00 0.00 9.92 0.00 136.15 164 COUNTRY CLUB DR 10/19/2011 0.00 1.10 0.00 0.00 14.73 48.82 2201140154 JOY BASZCZOWSKI-RENTER CYCLE 1 8 6.34 13.27 0.00 0.00 1.02 CLR -003900-023B-78 20 10/19/2011 0.00 0.00 0.00 5.16 0.00 27.13 3900 COUNTY LINE RD #23B 10/19/2011 0.00 0.20 0.00 0.00 1.14 29.48 2175000122 ANN HUNTER CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 CLRS-018375-0000-02 17 10/19/2011 0.00 0.00 0.00 4.55 0.00 24.00 18375 SE COUNTY LINE RD 10/19/2011 0.00 0.18 0.00 0.00 0.76 27.04 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 10 31.61 12.95 0.00 0.00 1.02 CLTD-004440-0000-05 15 10/19/2011 0.00 0.00 0.00 11.27 0.00 63.00 4440 COLLETTE DR 10/19/2011 0.00 0.46 0.00 0.00 5.69 49.06 2171919911 STEPHEN HERMAN CYCLE 1 11 177.30 27.04 0.00 0.00 2.08 DANL-019199-0000-02 17 10/19/2011 0.00 0.00 0.00 25.60 0.00 238.99 19199 SE DANIEL LN 10/19/2011 0.00 0.50 0.00 0.00 6.47 -104.07 1070350813 DOROTHY M CAMPBELL CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 ESTW-000028-0000-01 07 10/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 30 EASTWINDS CIR 10/19/2011 0.00 0.14 0.00 0.00 0.00 16.31 1021730229 LAURA KILEY CYCLE 1 13 95.39 13.27 0.00 0.00 1.02 FEDH-018093-0001-02 02 10/19/2011 0.00 0.00 0.00 26.34 0.00 154.28 18093 SE FEDERAL HWY #1 10/19/2011 0.00 1.09 0.00 0.00 17.17 144.51 1021846913 ARTHUR RIVALDO CYCLE 1 14 183.46 10.78 0.00 0.00 0.00 FEDH-018469-0000-02 02 10/19/2011 0.00 0.00 0.00 0.00 0.00 200.00 18469 SE FEDERAL HWY 10/19/2011 0.00 0.50 0.00 0.00 5.26 86.42 1066100138 DONNA CERIANI CYCLE 1 15 23.21 26.54 0.00 0.00 2.04 FWYE-000235-0000-03 06 10/19/2011 0.00 0.00 0.00 4.65 0.00 61.14 235 FAIRWAY EAST 10/19/2011 0.00 0.52 0.00 0.00 4.18 25.72 1081500130 JILL & GERALD WENTA CYCLE 1 16 29.12 21.83 0.00 0.00 1.02 GLFD-000226-0000-03 08 10/19/2011 0.00 0.00 0.00 2.80 0.00 58.12 226 GOLFVIEW DR 10/19/2011 0.00 0.31 0.00 0.00 3.04 16.84 1081380131 THOMAS P. FLOYD CYCLE 1 17 6.33 33.13 0.00 0.00 1.02 GLFD-000258-0000-03 08 10/19/2011 0.00 0.00 0.00 3.24 0.00 45.26 258 GOLFVIEW DR 10/19/2011 0.00 0.40 0.00 0.00 1.14 41.42 1021530212 RYAN SMITH-RENTER CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 HARS-003414-0000-11 02 10/19/2011 0.00 0.00 0.00 10.51 0.00 34.98 3414 S HARBOR RD 10/19/2011 0.00 0.22 0.00 0.00 1.52 29.49 RECEIPT REPORT Date: 10/19/11 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 19 4.38 0.55 0.00 0.00 1.02 HCTR-00CLUB-HOUS-03 03 10/19/2011 0.00 0.00 0.00 149.27 0.00 156.07 CLUB HOUSE 10/19/2011 0.00 0.06 0.00 0.00 0.79 693.44 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 HCTR-00FIRE-CLUB-01 03 10/19/2011 0.00 0.00 0.00 3.44 0.00 17.87 SE HILL CLUB TER -CLUB-FIRELINE 10/19/2011 0.00 0.14 0.00 0.00 0.00 21.42 1031720110 JUPITER HILLS CLUB CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 HCTR-00REST-ROOM-06 03 10/19/2011 0.00 0.00 0.00 3.95 0.00 20.89 REST ROOMS NEAR FRLD 10/19/2011 0.00 0.16 0.00 0.00 0.38 18.70 1031200111 JUPITER HILLS CLUB CYCLE 1 22 50.64 33.13 0.00 0.00 1.02 HCTR-011800-0000-05 03 10/19/2011 0.00 0.00 0.00 20.35 0.00 115.11 11800 SE HILL CLUB TER 10/19/2011 0.00 0.85 0.00 0.00 9.12 145.64 1032780115 JUPITER HILLS CLUB CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 HCTR-011800-0000-10 03 10/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 11800 SE HILL CLUB TER 10/19/2011 0.00 0.18 0.00 0.00 0.76 29.67 1030050115 JUPITER HILLS CLUB CYCLE 1 24 0.00 33.13 0.00 0.00 1.02 HCTR-ENTRAN-0JHC-01 03 10/19/2011 0.00 0.00 0.00 8.20 0.00 42.69 ENTRANCE 10/19/2011 0.00 0.34 0.00 0.00 0.00 44.65 2191290135 NEAL VANDERWAAL CYCLE 1 25 21.50 54.08 0.00 0.00 2.08 HILC-019147-0000-03 19 10/19/2011 0.00 0.00 0.00 19.44 0.00 99.39 19147 SE HILLCREST DR 10/19/2011 0.00 0.39 0.00 0.00 1.90 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 HRDR-018108-0000-02 12 10/19/2011 0.00 0.00 0.00 4.96 0.00 26.92 18108 SE HERITAGE DR 10/19/2011 0.00 0.20 0.00 0.00 1.14 29.69 1021889630 TRACY WAGNER CYCLE 1 27 68.35 26.54 0.00 0.00 2.04 JINW-018896-0000-02 02 10/19/2011 0.00 0.00 0.00 24.25 0.00 134.44 18896 SE JUPITER INLET WAY 10/19/2011 0.00 0.96 0.00 0.00 12.30 74.32 1070832223 SUSAN ZOOK CYCLE 1 28 4.23 13.27 0.00 0.00 1.02 LAND-009805-0000-02 07 10/19/2011 0.00 0.00 0.00 4.64 0.00 24.10 9805 SE LANDING PL 10/19/2011 0.00 0.18 0.00 0.00 0.76 69.73 2175750137 DAVID MAGRUDER CYCLE 1 29 14.77 13.27 0.00 0.00 1.02 LEPA-010601-0000-03 17 10/19/2011 0.00 0.00 0.00 7.27 0.00 39.28 10601 SE LE PARC 10/19/2011 0.00 0.29 0.00 0.00 2.66 40.44 1093600115 STANLEY BARANSON CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 LOGG-000005-0000-01 09 10/19/2011 0.00 0.00 0.00 3.58 0.00 18.01 5 LOGGERHEAD LN 10/19/2011 0.00 0.14 0.00 0.00 0.00 21.28 1111620358 TERRI LYCAN- RENTER CYCLE 1 31 25.14 13.17 0.00 0.00 1.02 OKLF-000005-0000-06 11 10/19/2011 0.00 0.00 0.00 3.56 0.00 47.81 5 OAKLEAF CT 10/19/2011 0.00 0.39 0.00 0.00 4.53 40.04 1121350421 THOMAS HENRY CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 OKTT-009972-0000-02 12 10/19/2011 0.00 0.00 0.00 6.22 0.00 33.21 9972 OAK TREE TER 10/19/2011 0.00 0.25 0.00 0.00 1.90 30.46 1021120539 RICHARD ROTH CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 PEBB-003393-0000-03 02 10/19/2011 0.00 0.00 0.00 6.75 0.00 36.25 3393 PEBBLE PL 10/19/2011 0.00 0.27 0.00 0.00 2.28 32.23 2160510132 ADELE BRADLEY CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 PHTE-000061-0000-03 16 10/19/2011 0.00 0.00 0.00 2.23 0.00 29.22 61 PINEHILL E TRL 10/19/2011 0.00 0.25 0.00 0.00 1.90 25.72 1072000121 JOHN KASTRENAKES CYCLE 1 35 143.49 13.27 0.00 0.00 1.02 PTDR-018844-0000-01 07 10/19/2011 0.00 0.00 0.00 39.45 0.00 224.64 18844 POINT DR 10/19/2011 0.00 1.58 0.00 0.00 25.83 148.45 2191904934 PLAIN SIGHT LLC CYCLE 1 36 14.78 26.54 0.00 0.00 2.04 RBTD-019049-0000-03 19 10/19/2011 0.00 0.00 0.00 10.85 0.00 57.29 19049 SE ROBERT DR 10/19/2011 0.00 0.42 0.00 0.00 2.66 26.74 RECEIPT REPORT Date: 10/19/11 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 JULIE BEHOVITZ CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 RDVD-018243-0000-02 17 10/19/2011 0.00 0.00 0.00 7.27 0.00 39.28 18243 SE RIDGEVIEW DR 10/19/2011 0.00 0.29 0.00 0.00 2.66 32.23 1100590161 LESLIE MEUMANN CYCLE 1 38 4.18 13.13 0.00 0.00 1.02 RSDR-000383-0000-10 10 10/19/2011 0.00 0.00 0.00 1.48 0.00 20.74 383 RIVERSIDE DR 10/19/2011 0.00 0.18 0.00 0.00 0.75 16.35 1100560153 DARRELL PASTUCH CYCLE 1 39 27.43 53.58 0.00 0.00 4.12 RSDR-000391-0000-05 10 10/19/2011 0.00 0.00 0.00 9.18 0.00 99.94 391 RIVERSIDE DRIVE 10/19/2011 0.00 0.69 0.00 0.00 4.94 0.00 1061760149 MARNIE FORREST CYCLE 1 40 42.80 23.06 0.00 0.00 1.06 RVRD-000212-0000-04 06 10/19/2011 0.00 0.00 0.00 7.13 0.00 74.05 212 RIVER DR 10/19/2011 0.00 0.00 0.00 0.00 0.00 -13.43 1130950149 JULIE BERUBE CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 SDLB-000025-0000-04 13 10/19/2011 0.00 0.00 0.00 7.49 0.00 42.01 25 SADDLEBACK RD 10/19/2011 0.00 0.31 0.00 0.00 3.04 32.54 1012220237 JANE B SJOGREN CYCLE 1 42 0.00 8.13 0.00 0.00 1.02 SHLT-000191-0000-03 01 10/19/2011 0.00 0.00 0.00 0.00 0.00 9.24 191 SHELTER LN 10/19/2011 0.00 0.09 0.00 0.00 0.00 14.83 1100050130 OZ OF TEQUESTA INC. CYCLE 1 43 0.00 0.00 0.00 9.40 1.02 TEQD-000365-0000-03 10 10/19/2011 0.00 0.00 0.00 0.84 0.00 11.36 365 TEQUESTA DR 10/19/2011 0.00 0.10 0.00 0.00 0.00 11.89 1100060137 MARIE ANTOINETTE CYCLE 1 44 46.56 13.27 0.00 0.00 1.02 TEQD-000367-0000-03 10 10/19/2011 0.00 0.00 0.00 4.86 0.00 74.70 367 TEQUESTA DR 10/19/2011 0.00 0.61 0.00 0.00 8.38 53.43 1100110138 CAMPBELL D CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 TEQD-000383-000A-03 10 10/19/2011 0.00 0.00 0.00 2.15 0.00 31.65 383 TEQUESTA DR, #A 10/19/2011 0.00 0.27 0.00 0.00 2.28 61.09 1100170156 D. CAMPBELL OWNER CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 TEQD-000387-0000-07 10 10/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 387 TEQUESTA DR 10/19/2011 0.00 0.14 0.00 0.00 0.00 16.31 1100960175 MIKE AUSTIN CYCLE 1 47 10.70 13.92 0.00 0.00 1.02 TEQD-000418-0000-07 10 10/19/2011 0.00 0.00 0.00 2.23 0.00 30.00 418 TEQUESTA DR 10/19/2011 0.00 0.25 0.00 0.00 1.88 19.93 1100200123 DOROTHY CAMPBELL CYCLE 1 48 303.91 13.27 0.00 0.00 1.02 TEQD-ISLAND-PKLT-02 10 10/19/2011 0.00 0.00 0.00 25.45 0.00 401.53 ISLAND PARK LOT 10/19/2011 0.00 3.18 0.00 0.00 54.70 258.32 1052400116 HUGH CAMPBELL CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 TRDW-000008-0000-01 05 10/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 8 TRADEWINDS CIR 10/19/2011 0.00 0.14 0.00 0.00 0.00 16.31 1090220158 EDWIN OLMSTEAD CYCLE 1 50 8.45 26.54 0.00 0.00 2.04 TTCD-000011-0000-05 09 10/19/2011 0.00 0.00 0.00 9.28 0.00 48.19 11 TURTLE CREEK DR 10/19/2011 0.00 0.36 0.00 0.00 1.52 26.74 1038040112 MAIL AND NEWS+ CYCLE 1 51 93.83 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 10/19/2011 0.00 0.00 0.00 1.34 0.00 110.00 638 US HIGHWAY 1 NORTH 10/19/2011 0.00 0.00 0.00 0.00 0.00 -93.83 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 52 13.94 5.92 0.00 0.00 0.00 US1S-000277-0000-04 02 10/19/2011 0.00 0.00 0.00 0.00 0.00 20.00 277 US HIGHWAY 1 SOUTH 10/19/2011 0.00 0.14 0.00 0.00 0.00 43.16 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 53 500.00 0.00 0.00 0.00 0.00 US1S-000279-0000-07 02 10/19/2011 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 10/19/2011 0.00 0.00 0.00 0.00 0.00 1,146.93 2160370204 ALETA MOFFETT CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 WDLD-000045-0000-10 16 10/19/2011 0.00 0.00 0.00 2.23 0.00 29.22 45 WOODLAND DR 10/19/2011 0.00 0.25 0.00 0.00 1.90 30.49 RECEIPT REPORT Date: 10/19/11 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 ROBERT MCINTYRE CYCLE 1 55 23.21 13.27 0.00 0.00 1.02 WTRW-019164-0000-02 02 10/19/2011 0.00 0.00 0.00 9.01 0.00 51.06 19164 WATERWAY RD 10/19/2011 0.00 0.37 0.00 0.00 4.18 74.70 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 55 Grand Total: 2,289.95 941.77 0.00 9.40 65.48 0.00 0.00 0.00 570.39 0.00 4,137.02 0.00 22.34 0.00 0.00 237.69 3,842.52