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10/20/2011 (4) RECEIPT REPORT Date: 10/20/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 C MICHAEL MORRILL CYCLE 1 1 50.11 0.00 0.00 0.00 0.00 CHPC-000014-0000-01 19 10/20/2011 0.00 0.00 0.00 0.00 0.00 50.11 14 CHAPEL CIR 10/20/2011 0.00 0.00 0.00 0.00 0.00 -63.26 2201160185 DIANE CONE (RENTER) CYCLE 1 2 6.32 13.27 0.00 0.00 1.02 CLR -003900-022B-08 20 10/20/2011 0.00 0.00 0.00 4.97 0.00 26.92 3900 COUNTY LINE RD #22B 10/20/2011 0.00 0.20 0.00 0.00 1.14 24.21 2196400125 JOSEPH DORIA CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 CLR -004170-0000-02 19 10/20/2011 0.00 0.00 0.00 6.22 0.00 33.21 4170 COUNTY LINE RD 10/20/2011 0.00 0.25 0.00 0.00 1.90 45.92 2140860144 HOLLY MCLEISH CYCLE 1 4 4.17 13.13 0.00 0.00 1.02 CYPN-000406-0003-06 14 10/20/2011 0.00 0.00 0.00 1.66 0.00 20.91 406 N CYPRESS DR #3 10/20/2011 0.00 0.18 0.00 0.00 0.75 20.94 2141780230 JODI NANCE (RENTER) CYCLE 1 5 15.08 27.04 0.00 0.00 2.08 CYPN-000413-005D-09 14 10/20/2011 0.00 0.00 0.00 2.60 0.00 48.14 413 N CYPRESS DR #5D 10/20/2011 0.00 0.20 0.00 0.00 1.14 1.38 1063500142 CARLOS SARDINHA CYCLE 1 6 86.91 27.04 0.00 0.00 2.08 FWYN-000350-0000-04 06 10/20/2011 0.00 0.00 0.00 6.84 0.00 126.22 350 FAIRWAY NORTH 10/20/2011 0.00 0.31 0.00 0.00 3.04 -40.08 1050650113 JOSEPH MULALLY CYCLE 1 7 6.34 13.27 0.00 0.00 1.02 GLFS-019220-0000-01 05 10/20/2011 0.00 0.00 0.00 5.16 0.00 27.13 19220 GULFSTREAM DR 10/20/2011 0.00 0.20 0.00 0.00 1.14 24.01 2198250216 DENVER STALNAKER RENTER CYCLE 1 8 4.23 13.27 0.00 0.00 1.02 HIBS-019945-0000-10 19 10/20/2011 0.00 0.00 0.00 4.64 0.00 24.10 19945 HIBISCUS DR 10/20/2011 0.00 0.18 0.00 0.00 0.76 21.27 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 9 18.99 13.27 0.00 0.00 1.02 HILC-019072-0000-04 19 10/20/2011 0.00 0.00 0.00 8.33 0.00 45.36 19072 SE HILLCREST DR 10/20/2011 0.00 0.33 0.00 0.00 3.42 40.44 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 10 89.75 13.15 0.00 0.00 1.02 LAND-009706-0000-06 07 10/20/2011 0.00 0.00 0.00 26.23 0.00 147.34 9706 SE LANDING PL 10/20/2011 0.00 1.04 0.00 0.00 16.15 117.27 1010870147 SANDRA NEELD CYCLE 1 11 162.00 13.27 0.00 0.00 1.02 LIGH-000123-0000-04 01 10/20/2011 0.00 0.00 0.00 0.00 0.00 207.21 123 LIGHTHOUSE DR 10/20/2011 0.00 1.76 0.00 0.00 29.16 234.07 1111660376 SEAN FLANDERS CYCLE 1 12 8.45 13.27 0.00 0.00 1.02 LIVE-000039-0000-07 11 10/20/2011 0.00 0.00 0.00 0.00 0.00 24.48 39 LIVE OAK CIR 10/20/2011 0.00 0.22 0.00 0.00 1.52 21.39 2151037676 NATALYA PENTON CYCLE 1 13 57.18 13.27 0.00 0.00 1.02 MAGW-000149-0000-03 15 10/20/2011 0.00 0.00 0.00 6.43 0.00 88.90 149 MAGNOLIA WAY 10/20/2011 0.00 0.71 0.00 0.00 10.29 88.82 2162150229 CHARLIE STACK CYCLE 1 14 25.18 15.84 0.00 0.00 1.02 PHTW-000049-0000-02 16 10/20/2011 0.00 0.00 0.00 3.81 0.00 50.00 49 PINEHILL W TRL 10/20/2011 0.00 0.35 0.00 0.00 3.80 33.39 2140050131 HOWARD&JAMIE RITHENBERG CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 RDWD-000007-0000-03 14 10/20/2011 0.00 0.00 0.00 2.61 0.00 34.62 7 RIDGEWOOD CIR 10/20/2011 0.00 0.29 0.00 0.00 2.66 37.65 1073150121 KERI KEUNING CYCLE 1 16 39.48 13.27 0.00 0.00 1.02 RIOV-000027-0000-02 07 10/20/2011 0.00 0.00 0.00 13.45 0.00 74.87 27 RIO VISTA DR 10/20/2011 0.00 0.54 0.00 0.00 7.11 34.97 2151330174 ANDREA JACOBSON OWNER CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 RVRP-004420-0000-07 15 10/20/2011 0.00 0.00 0.00 7.80 0.00 42.32 4420 RIVER PINES CT 10/20/2011 0.00 0.31 0.00 0.00 3.04 37.69 1110150126 GALLERY SQ. SO. CYCLE 1 18 6.49 27.04 0.00 0.00 2.08 TEQD-000000-0000-05 11 10/20/2011 0.00 0.00 0.00 3.36 0.00 39.51 TEQUESTA DR 10/20/2011 0.00 0.16 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 10/20/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 GALLERY SQUARE SOUTH CYCLE 1 19 98.58 135.33 0.00 0.00 2.08 TEQD-000000-0000-06 10 10/20/2011 0.00 0.00 0.00 22.69 0.00 270.17 TEQUESTA DR-GSQS 10/20/2011 0.00 1.24 0.00 0.00 10.25 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 TEQD-000426-0000-02 10 10/20/2011 0.00 0.00 0.00 2.61 0.00 34.62 426 TEQUESTA DR 10/20/2011 0.00 0.29 0.00 0.00 2.66 35.27 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 21 23.21 26.54 0.00 0.00 2.04 TEQD-004805-0000-09 05 10/20/2011 0.00 0.00 0.00 13.47 0.00 69.95 4805 TEQUESTA DR 10/20/2011 0.00 0.51 0.00 0.00 4.18 37.70 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 759.44 444.35 0.00 0.00 25.66 0.00 0.00 0.00 142.88 0.00 1,486.09 0.00 9.27 0.00 0.00 104.49 753.05