Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/24/2011 (4)
RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 10230 SE ACORN WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 19024 SE ARNOLD DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 3 12.90 27.04 0.00 0.00 2.08 ARND-019064-0000-01 19 10/24/2011 0.00 0.00 0.00 10.51 0.00 53.87 19064 SE ARNOLD DR 10/24/2011 0.00 0.20 0.00 0.00 1.14 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 8.76 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 19095 BASIN ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 1,119.09 330.48 0.00 0.00 1.06 BCHR-019700-0000-02 01 10/24/2011 0.00 0.00 0.00 362.66 0.00 1,813.29 19700 BEACH RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-019700-FIRE-01 01 10/24/2011 0.00 0.00 94.41 27.31 0.00 136.55 19700 BEACH RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHS-019700-DOCK-04 01 10/24/2011 0.00 0.00 0.00 3.71 0.00 18.54 19700 S BEACH RD-(BOAT-DOCK-) 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 8 2.19 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 17.02 142 BEACON LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 19.21 155 BEACON LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 78.98 13.77 0.00 0.00 1.06 BCNL-000237-0000-02 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 93.81 237 BEACON LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 11 6.57 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 395 BEACON ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 12 19.71 13.77 0.00 0.00 1.06 BCNS-000411-0000-04 10 10/24/2011 0.00 0.00 0.00 3.11 0.00 37.65 411 BEACON ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 160 BRDIGE RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 14 32.39 13.27 0.00 0.00 1.02 BRKR-012008-0000-04 03 10/24/2011 0.00 0.00 0.00 11.23 0.00 64.20 12008 SE BIRKDALE RUN 10/24/2011 0.00 0.46 0.00 0.00 5.83 51.84 1121100356 CHESTER BRANDES CYCLE 1 15 19.71 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 10/24/2011 0.00 0.00 0.00 8.64 0.00 43.18 10001 SE BUTTONWOOD CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 16 2.19 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 9833 SE BUTTONWOOD WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 17 168.04 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 10/24/2011 0.00 0.00 0.00 45.72 0.00 228.59 9978 SE BUTTONWOOD WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 18 26.28 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 10/24/2011 0.00 0.00 0.00 3.71 0.00 44.82 2 BAY HARBOR RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 JI ANG SONG CYCLE 1 19 186.03 67.51 0.00 0.00 2.08 BYHB-000019-0000-04 07 10/24/2011 0.00 0.00 0.00 23.00 0.00 299.73 19 BAY HARBOR RD 10/24/2011 0.00 1.43 0.00 0.00 19.68 0.00 1050430220 DALE HARR CYCLE 1 20 8.76 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 4931 CARIBBEAN CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 4.52 13.61 0.00 0.00 1.06 CCC -000015-0000-02 05 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.92 15 COUNTRY CLUB CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1053400119 ELIZABETH W. EVANS CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 16 COUNTRY CLUB CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 10.95 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 10/24/2011 0.00 0.00 0.00 2.33 0.00 28.11 143 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 148 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 10/24/2011 0.00 0.00 0.00 2.92 0.00 35.27 211 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 26 45.99 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 10/24/2011 0.00 0.00 0.00 7.33 0.00 88.76 232 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 27 48.30 13.77 0.00 0.00 1.06 CCDR-000249-0000-02 07 10/24/2011 0.00 0.00 0.00 5.69 0.00 68.82 249 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 265 COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 29 73.06 13.60 0.00 0.00 1.06 CCDS-019050-0000-02 07 10/24/2011 0.00 0.00 0.00 22.21 0.00 109.93 19050 SE COUNTRY CLUB DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 30 47.38 27.04 0.00 0.00 2.08 CCDS-019472-0000-01 05 10/24/2011 0.00 0.00 0.00 19.14 0.00 99.79 19472 SE COUNTRY CLUB DR 10/24/2011 0.00 0.35 0.00 0.00 3.80 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 31 78.98 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 10/24/2011 0.00 0.00 0.00 8.45 0.00 102.26 4 COCONUT LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 33 78.98 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 10/24/2011 0.00 0.00 0.00 8.45 0.00 102.26 13 CHAPEL CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 34 33.62 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 10/24/2011 0.00 0.00 0.00 4.37 0.00 52.82 29 CHAPEL CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 35 55.64 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 10/24/2011 0.00 0.00 0.00 6.35 0.00 76.82 34 CHAPEL CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 59.31 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 10/24/2011 0.00 0.00 0.00 6.68 0.00 80.82 50 CHAPEL CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 DIANNA TADLOCK CYCLE 1 37 6.57 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 38 8.67 13.63 0.00 0.00 1.06 CHPC-000018-0000-03 19 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.49 18 CHAPEL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 39 19.71 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 10/24/2011 0.00 0.00 0.00 3.11 0.00 37.65 46 CHESTNUT TRL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 10/24/2011 0.00 0.00 0.00 2.33 0.00 28.11 69 CINNAMON PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 3 CLUB CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 5 CLUB CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 43 73.99 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 88.82 52 COLONY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 44 10.95 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 25.78 53 COLONY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 25.78 53 COLONY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 46 24.09 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 38.92 200 COLONY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #116 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 48 16.10 30.38 0.00 0.00 0.00 CLR -003818-0144-04 20 10/24/2011 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #144 10/24/2011 0.00 0.62 0.00 0.00 2.90 66.63 2201840154 JANET SICHEL CYCLE 1 49 4.22 26.54 0.00 0.00 2.04 CLR -003900-004A-02 20 10/24/2011 0.00 0.00 0.00 8.22 0.00 42.10 3900 COUNTY LINE RD #4A 10/24/2011 0.00 0.32 0.00 0.00 0.76 18.54 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 50 11.74 14.33 0.00 0.00 1.02 CLR -003900-006C-06 20 10/24/2011 0.00 0.00 0.00 6.76 0.00 36.00 3900 COUNTY LINE RD #6C 10/24/2011 0.00 0.25 0.00 0.00 1.90 35.45 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 51 47.22 27.04 0.00 0.00 2.08 CLR -003900-012B-01 20 10/24/2011 0.00 0.00 0.00 19.10 0.00 100.39 3900 COUNTY LINE RD #12B 10/24/2011 0.00 0.39 0.00 0.00 4.56 0.00 2201520174 NOELEEN SHERRY CYCLE 1 52 16.73 13.17 0.00 0.00 1.02 CLR -003900-016D-07 20 10/24/2011 0.00 0.00 0.00 7.80 0.00 42.00 3900 COUNTY LINE RD #16D 10/24/2011 0.00 0.31 0.00 0.00 2.97 37.27 2198520117 PATRICIA SKELTON CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 4696 COUNTY LINE RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 10/24/2011 0.00 0.00 0.00 8.09 0.00 40.44 4376 COLLETTE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 9354 SE COVE POINT ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 10/24/2011 0.00 0.00 0.00 8.09 0.00 40.44 3002 COVE RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 10/24/2011 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CYPN-000417-013E-04 14 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 417 N CYPRESS DR #13E 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 59 12.93 26.89 0.00 0.00 2.08 CYPN-000427-0003-08 14 10/24/2011 0.00 0.00 0.00 3.79 0.00 46.62 427 N CYPRESS DR #3 10/24/2011 0.00 0.18 0.00 0.00 0.75 0.00 1111050120 BRUCE GREGG CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 324 DALY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 61 4.38 13.77 0.00 0.00 1.06 DALY-000328-0000-01 11 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 328 DALY RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 19127 SE DANIEL LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 DHRT-011471-0000-01 19 10/24/2011 0.00 0.00 0.00 6.48 0.00 35.98 11471 SE DOHERTY ST 10/24/2011 0.00 0.27 0.00 0.00 2.28 35.24 2200020350 MORGAN DELLINGER OWNER CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 10/24/2011 0.00 0.00 0.00 2.72 0.00 32.88 203 DEL SOL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 65 15.01 27.04 0.00 0.00 2.08 DVRN-000542-0000-03 10 10/24/2011 0.00 0.00 0.00 3.97 0.00 49.84 542 N DOVER RD 10/24/2011 0.00 0.22 0.00 0.00 1.52 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 66 2.19 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 10/24/2011 0.00 0.00 0.00 1.54 0.00 18.56 582 N DOVER RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 67 186.07 6.42 0.00 0.00 1.06 FEDH-018311-0000-02 02 10/24/2011 0.00 0.00 0.00 6.45 0.00 200.00 18311 SE FEDERAL HWY 10/24/2011 0.00 0.00 0.00 0.00 0.00 -180.97 1110530135 DAVID R SMITH CYCLE 1 68 15.33 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 10/24/2011 0.00 0.00 0.00 2.72 0.00 32.88 375 FRANKLIN RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 19013 SE FERNWOOD DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 70 23.50 26.92 0.00 0.00 2.08 FRNW-019053-0000-05 19 10/24/2011 0.00 0.00 0.00 13.20 0.00 68.23 19053 SE FERNWOOD DR 10/24/2011 0.00 0.27 0.00 0.00 2.26 0.00 2191640126 J.P. JONES JR CYCLE 1 71 4.38 13.77 0.00 0.00 1.06 FRNW-019113-0000-02 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 19113 SE FERNWOOD DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 72 123.89 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 10/24/2011 0.00 0.00 0.00 12.50 0.00 151.22 70 FAIRVIEW EAST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 10/24/2011 0.00 0.00 0.00 1.54 0.00 18.56 137 FAIRVIEW EAST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 74 15.33 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 10/24/2011 0.00 0.00 0.00 2.72 0.00 32.88 108 FAIRVIEW WEST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 75 113.91 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 10/24/2011 0.00 0.00 0.00 11.59 0.00 140.33 143 FAIRVIEW WEST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 FWYN-000338-0000-01 06 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 338 FAIRWAY NORTH 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 10/24/2011 0.00 0.00 0.00 7.54 0.00 37.70 17267 SE GALWAY CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 78 4.38 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 10/24/2011 0.00 0.00 0.00 3.58 0.00 43.40 228 GOLF CLUB CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 79 55.64 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 10/24/2011 0.00 0.00 0.00 6.35 0.00 76.82 73 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 80 44.63 13.77 0.00 0.00 1.06 GLFD-000098-0000-02 08 10/24/2011 0.00 0.00 0.00 5.36 0.00 64.82 98 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 81 200.04 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 10/24/2011 0.00 0.00 0.00 19.34 0.00 234.21 102 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 82 8.76 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 215 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 10/24/2011 0.00 0.00 0.00 2.33 0.00 28.11 218 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 229 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 85 6.79 13.77 0.00 0.00 1.06 GLFD-000273-0000-01 08 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.55 273 GOLFVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1050060136 CAROLYN COBO CYCLE 1 86 13.14 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 10/24/2011 0.00 0.00 0.00 7.00 0.00 34.97 19193 GULFSTREAM DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 87 4.37 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.01 19220 GULFSTREAM DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 88 10.95 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.23 19309 GULFSTREAM DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 10/24/2011 0.00 0.00 0.00 7.54 0.00 37.70 19377 GULFSTREAM DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 90 11.21 13.77 0.00 0.00 1.06 GRDD-019772-0000-02 19 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.49 19772 GARDENIA DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 91 33.62 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 10/24/2011 0.00 0.00 0.00 12.12 0.00 60.57 13057 SE GREEN TURTLE WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 10/24/2011 0.00 0.00 0.00 2.52 0.00 30.49 6 HEMLOCK LANE 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 93 10.95 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.23 19860 HIBISCUS DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 94 4.38 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 19182 SE HILLCREST DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 95 2.19 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 10945 SE HARKEN TER 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 96 4.38 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 18228 SE HERITAGE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 97 15.33 13.77 0.00 0.00 1.06 HRDR-018409-0000-03 12 10/24/2011 0.00 0.00 0.00 7.54 0.00 37.70 18409 SE HERITAGE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 98 21.90 13.77 0.00 0.00 1.06 HRDR-018492-0000-03 12 10/24/2011 0.00 0.00 0.00 9.19 0.00 45.92 18492 SE HERITAGE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOYCE LIONETTI (RENTER) CYCLE 1 99 1.79 2.26 0.00 0.00 1.06 HRDR-018552-0000-12 12 10/24/2011 0.00 0.00 0.00 6.45 0.00 11.56 18552 SE HERITAGE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 100 36.67 27.04 0.00 0.00 2.08 INCR-000100-0000-10 02 10/24/2011 0.00 0.00 0.00 5.92 0.00 74.66 100 INTRACOASTAL CIR 10/24/2011 0.00 0.29 0.00 0.00 2.66 0.00 1021521029 WALTER EICHNER CYCLE 1 101 8.76 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 136 INTRACOASTAL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 102 29.95 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 10/24/2011 0.00 0.00 0.00 4.04 0.00 48.82 140 INTRACOASTAL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 103 37.29 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 10/24/2011 0.00 0.00 0.00 4.70 0.00 56.82 156 INTRACOASTAL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 104 44.63 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 10/24/2011 0.00 0.00 0.00 14.87 0.00 74.33 19412 W INDIES LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 10/24/2011 0.00 0.00 0.00 8.09 0.00 40.44 11988 SE INTRACOASTAL TER 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 106 21.90 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 10/24/2011 0.00 0.00 0.00 9.19 0.00 45.92 19788 JASMINE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 107 6.57 13.77 0.00 0.00 1.06 JASM-019845-0000-01 19 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 19845 JASMINE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 108 15.63 13.77 0.00 0.00 1.06 JASM-019946-0000-02 19 10/24/2011 0.00 0.00 0.00 7.54 0.00 38.00 19946 JASMINE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831138 ELIZABETH N. FROST CYCLE 1 109 29.95 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 10/24/2011 0.00 0.00 0.00 11.20 0.00 55.98 9726 SE LANDING PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 110 62.20 13.60 0.00 0.00 1.06 LBKT-010375-0000-03 13 10/24/2011 0.00 0.00 0.00 19.46 0.00 96.32 10375 SE LEATHERBACK TER 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 111 19.71 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 10/24/2011 0.00 0.00 0.00 8.64 0.00 43.18 10387 SE LEATHERBACK TER 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 112 103.93 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 10/24/2011 0.00 0.00 0.00 29.69 0.00 148.45 10423 SE LEATHERBACK TER 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 113 34.84 13.14 0.00 0.00 1.02 LEIG-000316-0000-06 11 10/24/2011 0.00 0.00 0.00 4.51 0.00 60.00 316 LEIGH RD 10/24/2011 0.00 0.47 0.00 0.00 6.02 40.25 1010690133 WALTER UNGERMAN CYCLE 1 114 168.04 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 182.87 81 LIGHTHOUSE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 115 33.62 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 48.45 83 LIGHTHOUSE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 116 40.96 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 55.79 88 LIGHTHOUSE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 48 LIVE OAK CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 118 6.73 13.63 0.00 0.00 1.06 LIVE-000068-0000-05 11 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.35 68 LIVE OAK CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2172550413 DONALD E KEHR CYCLE 1 119 8.74 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.47 18361 SE LAKESIDE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 120 8.76 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 18470 SE LAKESIDE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 LKDR-018510-0000-04 17 10/24/2011 0.00 0.00 0.00 7.00 0.00 34.97 18510 SE LAKESIDE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560753 GREG MOORE (OWNER) CYCLE 1 122 2.36 13.77 0.00 0.00 1.06 LKWY-018670-0000-06 17 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.45 18670 SE LAKESIDE WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1121320147 CARRINGTON LLOYD CYCLE 1 123 13.14 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 10/24/2011 0.00 0.00 0.00 7.00 0.00 34.97 18045 SE LAUREL LEAF LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 124 2.19 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 18069 SE LAUREL LEAF LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 125 15.72 13.68 0.00 0.00 1.06 LOGG-000003-0000-01 09 10/24/2011 0.00 0.00 0.00 7.54 0.00 38.00 3 LOGGERHEAD LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.48 2151034422 JEREMIAH MULHERN CYCLE 1 126 174.44 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 10/24/2011 0.00 0.00 0.00 17.04 0.00 206.31 134 MAGNOLIA WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 LOUIS LWOWSKI CYCLE 1 127 10.95 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 10/24/2011 0.00 0.00 0.00 2.33 0.00 28.11 137 MAGNOLIA WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 10/24/2011 0.00 0.00 0.00 3.71 0.00 18.54 9906 SE MAHOGANY WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 4125 MARK ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 19166 SE MAYO DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 131 2.19 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 4328 NICOLE CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 133 33.62 13.77 0.00 0.00 1.63 OCEA-000010-0000-06 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 49.02 10 OCEAN DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 134 24.09 13.77 0.00 0.00 1.06 OCEA-000026-0000-01 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 38.92 26 OCEAN DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 OCEA-000028-0000-01 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 21.40 28 OCEAN DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 136 6.57 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 21.40 36 OCEAN DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 137 22.47 34.38 0.00 0.00 1.06 OCEA-000242-0000-01 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 57.91 242 OCEAN DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.57 1101300148 TIM J CADDEN OWNER CYCLE 1 138 29.54 26.54 0.00 0.00 2.04 OKAV-000367-0000-04 10 10/24/2011 0.00 0.00 0.00 5.22 0.00 69.24 367 OAK AVE 10/24/2011 0.00 0.58 0.00 0.00 5.32 32.88 1111630236 COLETTE BRUNO CYCLE 1 139 4.38 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 7 OAKLAND CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 140 17.52 13.77 0.00 0.00 1.06 OKRG-000001-0000-01 16 10/24/2011 0.00 0.00 0.00 2.92 0.00 35.27 1 OAK RIDGE LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 141 4.38 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 5 OAK RIDGE LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 142 13.14 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 10/24/2011 0.00 0.00 0.00 7.00 0.00 34.97 4572 ORCHID DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 143 13.14 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 10/24/2011 0.00 0.00 0.00 7.00 0.00 34.97 3 PADDOCK CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 EDWARD STANICH CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 PADD-000018-0000-01 13 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 18 PADDOCK CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 146 8.76 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 PINEHILL E TRL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 147 78.98 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 10/24/2011 0.00 0.00 0.00 8.45 0.00 102.26 24 PINEHILL E TRL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 148 8.76 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 60 PINEHILL E TRL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 149 35.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 10/24/2011 0.00 0.00 0.00 0.00 0.00 35.00 64 PINEHILL W TRL 10/24/2011 0.00 0.00 0.00 0.00 0.00 -49.47 2162420136 JEFF SARMIENTO CYCLE 1 150 27.43 26.54 0.00 0.00 2.04 PHTW-000089-0000-03 16 10/24/2011 0.00 0.00 0.00 5.03 0.00 66.54 89 PINEHILL W TRL 10/24/2011 0.00 0.56 0.00 0.00 4.94 35.27 2162500138 ELISSA SAMUELS CYCLE 1 151 19.00 13.33 0.00 0.00 1.02 PHTW-000118-0000-03 16 10/24/2011 0.00 0.00 0.00 2.99 0.00 40.00 118 PINEHILL W TRL 10/24/2011 0.00 0.33 0.00 0.00 3.33 34.32 1011930227 JOHN SHIMER CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 PIRA-000218-0000-02 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 23.59 218 PIRATES PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 153 13.14 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 10/24/2011 0.00 0.00 0.00 2.52 0.00 30.49 3 PINETREE CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 154 7.31 13.70 0.00 0.00 1.06 PNTC-000014-0000-02 14 10/24/2011 0.00 0.00 0.00 1.93 0.00 24.00 14 PINETREE CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.78 1111150136 ALLAN R DEFAUT CYCLE 1 155 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 156 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 157 41.61 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 10/24/2011 0.00 0.00 0.00 6.93 0.00 83.98 POINT DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 18996 POINT DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 RBTD-019169-0000-01 19 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 19169 SE ROBERT DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 160 21.90 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 10/24/2011 0.00 0.00 0.00 9.19 0.00 45.92 4141 ROBERT ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 161 10.95 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.23 18164 SE RIDGEVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 162 6.57 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 18180 SE RIDGEVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621028 ROBERT DEFOREST CYCLE 1 163 15.33 13.77 0.00 0.00 1.06 RDVD-018181-0000-02 17 10/24/2011 0.00 0.00 0.00 7.54 0.00 37.70 18181 SE RIDGEVIEW DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 164 8.45 13.27 0.00 0.00 1.02 RDWD-000020-0000-03 14 10/24/2011 0.00 0.00 0.00 2.04 0.00 26.52 20 RIDGEWOOD CIR 10/24/2011 0.00 0.22 0.00 0.00 1.52 28.06 2151380112 DR R. E. GROGAN CYCLE 1 165 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 10/24/2011 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 166 55.64 13.77 0.00 0.00 1.06 RSDW-000366-0000-02 10 10/24/2011 0.00 0.00 0.00 6.35 0.00 76.82 366 W RIVERSIDE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 167 44.63 13.77 0.00 0.00 1.06 RSLS-000065-0000-03 16 10/24/2011 0.00 0.00 0.00 5.36 0.00 64.82 65 RUSSELL ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 168 33.62 13.77 0.00 0.00 1.06 RVCR-010419-0000-05 17 10/24/2011 0.00 0.00 0.00 12.12 0.00 60.57 10419 SE RIDGEVIEW CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 169 15.33 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 10/24/2011 0.00 0.00 0.00 2.72 0.00 32.88 135 RIVER DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 170 24.09 13.77 0.00 0.00 1.06 RVRD-000163-0000-05 06 10/24/2011 0.00 0.00 0.00 3.51 0.00 42.43 163 RIVER DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 171 8.43 13.24 0.00 0.00 1.06 RVRD-000184-0000-02 06 10/24/2011 0.00 0.00 0.00 2.13 0.00 24.86 184 RIVER DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 172 232.04 13.77 0.00 0.00 1.06 RVRD-000243-0000-01 06 10/24/2011 0.00 0.00 0.00 22.22 0.00 269.09 243 RIVER DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 173 33.62 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 10/24/2011 0.00 0.00 0.00 4.37 0.00 52.82 272 RIVER DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 174 1,790.72 67.51 0.00 0.00 2.08 RVRD-000291-0000-03 06 10/24/2011 0.00 24.01 0.00 169.58 0.00 2,239.85 291 RIVER DR 10/24/2011 0.00 10.21 0.00 0.00 175.74 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 175 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 10/24/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 -59.14 2172593638 FELICIA FRONTERA CYCLE 1 176 32.91 0.00 0.00 0.00 0.00 RVRR-018740-0000-03 17 10/24/2011 0.00 0.00 0.00 0.00 0.00 32.91 18740 SE RIVER RIDGE RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 -46.57 1021680239 LAWRENCE SPARKS CYCLE 1 177 19.71 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 10/24/2011 0.00 0.00 0.00 8.64 0.00 43.18 19932 SCRIMSHAW WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 178 29.95 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 10/24/2011 0.00 0.00 0.00 11.20 0.00 55.98 7 SADDLEBACK RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 179 6.57 34.38 0.00 0.00 1.06 SDLB-000013-0000-02 13 10/24/2011 0.00 0.00 0.00 10.51 0.00 52.52 13 SADDLEBACK RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 180 15.33 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 10/24/2011 0.00 0.00 0.00 2.72 0.00 32.88 357 SEABROOK RD 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270129 BETTY HOFFMEIR CYCLE 1 181 10.95 13.77 0.00 0.00 1.06 SETT-019173-0000-02 13 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.23 19173 SEA TURTLE CT 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 182 4.38 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 18905 SE SOUTHGATE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 18945 SE SOUTHGATE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 19066 SE SOUTHGATE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 186 2.19 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 10/24/2011 0.00 0.00 0.00 4.26 0.00 21.28 19196 SE SOUTHGATE DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 187 4.34 13.65 0.00 0.00 1.06 SHAY-000015-0000-01 14 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.78 15 SHAY PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 188 6.57 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 15 SHADY LN 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 189 745.06 22.85 0.00 0.00 2.08 SHLT-000192-0000-03 01 10/24/2011 0.00 0.00 0.00 0.00 0.00 838.38 192 SHELTER LN 10/24/2011 0.00 3.69 0.00 0.00 64.70 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 190 4.38 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 7 SPLITRAIL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 SPLITRAIL CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 192 6.79 13.77 0.00 0.00 1.06 STRB-000020-0000-02 05 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.55 20 STARBOARD WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1110910113 ADELAIDE PATTERSON CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 10/24/2011 0.00 0.00 0.00 1.93 0.00 23.33 361 SATURN AVE 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 195 8.76 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 10/24/2011 0.00 0.00 0.00 2.13 0.00 25.72 431 TEQUESTA DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 196 8.76 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 11931 SE TIFFANY WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 10/24/2011 0.00 0.00 0.00 2.33 0.00 28.11 85 TEAKWOOD CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 198 4.38 13.77 0.00 0.00 1.06 TLOK-000009-0000-05 11 10/24/2011 0.00 0.00 0.00 1.73 0.00 20.94 9 TALL OAKS CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040147 ELIZABETH J. HALL CYCLE 1 199 62.98 13.77 0.00 0.00 1.06 TRPP-010386-0000-04 13 10/24/2011 0.00 0.00 0.00 19.46 0.00 97.27 10386 SE TERRAPIN PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 200 6.57 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 4 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 201 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 202 21.90 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 10/24/2011 0.00 0.00 0.00 9.19 0.00 45.92 24 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 203 8.04 10.55 0.00 0.00 1.06 TTCD-000078-0000-02 09 10/24/2011 0.00 0.00 0.00 5.35 0.00 25.00 78 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -3.01 1093200119 SAM VAN SICKLE CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 10/24/2011 0.00 0.00 0.00 5.90 0.00 29.49 109 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 205 4.38 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 116 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 206 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 207 1.71 5.14 0.00 0.00 1.06 TTCD-000146-0000-03 09 10/24/2011 0.00 0.00 0.00 4.81 0.00 12.72 146 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 -0.08 1094800116 JOHN A JR. PORTER CYCLE 1 208 4.38 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 147 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 209 6.57 34.38 0.00 0.00 1.06 TTCD-000160-0000-02 09 10/24/2011 0.00 0.00 0.00 10.51 0.00 52.52 160 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 210 6.57 13.77 0.00 0.00 1.06 TTCD-000174-0000-02 09 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 174 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 211 4.38 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 10/24/2011 0.00 0.00 0.00 4.81 0.00 24.02 208 TURTLE CREEK DR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 212 18.00 12.58 0.00 0.00 1.02 TTSL-000040-0000-02 09 10/24/2011 0.00 0.00 0.00 8.33 0.00 43.49 40 TORTOISE LN 10/24/2011 0.00 0.32 0.00 0.00 3.24 37.70 1038040112 MAIL AND NEWS+ CYCLE 1 213 16.17 0.00 0.00 0.00 0.00 US1N-000638-0000-01 03 10/24/2011 0.00 0.00 0.00 0.00 0.00 16.17 638 US HIGHWAY 1 NORTH 10/24/2011 0.00 0.00 0.00 0.00 0.00 -110.00 1035900143 LOBSTER HOUSE LLC CYCLE 1 214 250.87 133.77 0.00 0.00 4.12 US1N-000716-0000-04 03 10/24/2011 0.00 0.00 0.00 34.91 0.00 464.30 716 US HIGHWAY 1 NORTH 10/24/2011 0.00 3.10 0.00 0.00 37.53 -0.77 1031320124 H. JOHN MCDONALD CYCLE 1 215 12.90 27.04 0.00 0.00 2.08 VLGC-018186-0000-02 03 10/24/2011 0.00 0.00 0.00 10.09 0.00 54.26 18186 SE VILLAGE CIR 10/24/2011 0.00 0.25 0.00 0.00 1.90 -2.35 1034640221 FRANK GENERAZIO CYCLE 1 216 17.52 13.77 0.00 0.00 1.06 VLGC-018526-0000-02 03 10/24/2011 0.00 0.00 0.00 8.09 0.00 40.44 18526 SE VILLAGE CIR 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/24/11 Time: 4:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500137 SHEILA BARNES CYCLE 1 217 6.49 27.04 0.00 0.00 2.08 WLWR-000070-0000-03 14 10/24/2011 0.00 0.00 0.00 3.20 0.00 39.35 70 WILLOW RD 10/24/2011 0.00 0.16 0.00 0.00 0.38 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 218 19.71 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 10/24/2011 0.00 0.00 0.00 3.11 0.00 37.65 48 WINGO ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 219 6.57 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 10/24/2011 0.00 0.00 0.00 5.35 0.00 26.75 4168 WINGO ST 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 220 10.95 13.77 0.00 0.00 1.06 WPEL-010124-0000-01 12 10/24/2011 0.00 0.00 0.00 6.45 0.00 32.23 10124 SE WHITE PELICAN WAY 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 221 91.00 0.00 0.00 0.00 0.00 YCTC-000088-0000-01 08 10/24/2011 0.00 0.00 0.00 0.00 0.00 91.00 88 YACHT CLUB PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 -103.87 1087600110 TIMOTHY M BASQUILL CYCLE 1 222 13.14 13.77 0.00 0.00 1.06 YCTC-000092-0000-01 08 10/24/2011 0.00 0.00 0.00 2.52 0.00 30.49 92 YACHT CLUB PL 10/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 222 Grand Total: 9,095.71 3,823.61 0.00 0.00 247.45 0.00 24.01 94.41 1,801.54 0.00 15,469.81 0.00 25.45 0.00 0.00 357.63 -106.19