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10/27/2011 (4)
RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 19017 SE ARNOLD DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 BANW-010386-0000-07 12 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10386 SE BANYAN WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 15.09 27.04 0.00 0.00 2.08 BASN-019179-0000-02 02 10/27/2011 0.00 0.00 0.00 11.06 0.00 56.61 19079 BASIN ST 10/26/2011 0.00 0.20 0.00 0.00 1.14 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 1,090.62 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 10/27/2011 0.00 0.00 0.00 141.64 0.00 1,715.27 275 BEACH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 10/27/2011 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 361.35 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 10/27/2011 0.00 0.00 0.00 69.80 0.00 845.31 325 BEACH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 489.16 110.04 0.00 0.00 1.06 BCHR-00PARK-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 600.26 CORAL COVE PARK-JUPITER ISLAND 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 440.19 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 10/27/2011 0.00 0.00 0.00 65.75 0.00 796.17 425 S BEACH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 10/27/2011 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 10 42.20 33.13 0.00 0.00 1.02 BCHS-000609-0000-02 01 10/27/2011 0.00 0.00 0.00 19.09 0.00 103.80 609 S BEACH RD 10/26/2011 0.00 0.76 0.00 0.00 7.60 90.85 1014750116 BOARD OF COUNTY COMM CYCLE 1 11 0.00 110.04 0.00 0.00 1.06 BCHS-019430-ZERO-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 111.10 19430 S BEACH RD CORAL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 90 BEECHWOOD TRL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 14 84.05 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 119.49 147 BEACON LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 15 40.96 13.77 0.00 0.00 1.06 BCNL-000172-0000-05 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 55.79 172 BEACON LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 16 648.04 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 662.87 BEACON LN (IRRIGATION) 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 17 9.30 14.62 0.00 0.00 1.02 BCNS-000352-0000-02 11 10/27/2011 0.00 0.00 0.00 2.29 0.00 28.97 352 BEACON ST 10/26/2011 0.00 0.22 0.00 0.00 1.52 23.51 1110150324 RYAN NUQUIST CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 BCNS-000376-0000-02 11 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 376 BEACON ST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 FRANK SEARING CYCLE 1 19 66.65 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 10/27/2011 0.00 0.00 0.00 20.37 0.00 101.85 4967 BIMINI RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 20 500.00 0.00 0.00 0.00 0.00 BNKP-000015-0000-08 08 10/27/2011 0.00 0.00 0.00 0.00 0.00 500.00 15 BUNKER PL 10/26/2011 0.00 0.00 0.00 0.00 0.00 -508.99 2162190148 DAYMOND CLARK CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 10/27/2011 0.00 0.00 0.00 1.41 0.00 25.00 62 BIRCH PL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.72 1015050116 BOARD OF COUNTY COMM CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 BRDG-000707-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 14.83 707 BRIDGE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 23 15.33 13.77 0.00 0.00 1.06 BTWW-009858-0000-03 12 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 9858 SE BUTTONWOOD WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 24 24.48 13.77 0.00 0.00 1.06 BYVR-000035-0000-01 07 10/27/2011 0.00 0.00 0.00 3.51 0.00 42.82 35 BAYVIEW RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2142390115 MARK H YOUNG CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 CAMC-000069-0000-01 14 10/27/2011 0.00 0.00 0.00 3.18 0.00 42.72 69 CAMELIA CIR 10/26/2011 0.00 0.35 0.00 0.00 3.80 44.82 1121042433 WILLIAM QUINN CYCLE 1 26 8.76 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18248 SE CASSIA LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18296 SE CASSIA LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 28 10.95 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 18320 SE CASSIA LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 18345 SE CASSIA LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 11 COUNTRY CLUB CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 10/27/2011 0.00 0.00 0.00 3.11 0.00 37.65 327 COUNTRY CLUB DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 32 14.28 14.73 0.00 0.00 1.02 CCDR-000346-0000-02 07 10/27/2011 0.00 0.00 0.00 2.42 0.00 35.00 346 COUNTRY CLUB DR 10/26/2011 0.00 0.27 0.00 0.00 2.28 29.80 1101180136 JONATHAN BACHMANN CYCLE 1 33 6.79 13.77 0.00 0.00 1.06 CEDA-000363-0000-03 10 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.55 363 CEDAR AVE 10/26/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2197220124 WAYNE MARTIN CYCLE 1 34 13.14 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 41 CHAPEL CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 35 80.96 13.27 0.00 0.00 1.02 CHPC-000006-0000-04 19 10/27/2011 0.00 0.00 0.00 8.57 0.00 119.34 6 CHAPEL CIR 10/26/2011 0.00 0.95 0.00 0.00 14.57 102.25 2197270129 RICHARD CASTRO CYCLE 1 36 28.86 13.27 0.00 0.00 1.02 CHPC-000010-0000-02 19 10/27/2011 0.00 0.00 0.00 3.88 0.00 52.65 10 CHAPEL CIR 10/26/2011 0.00 0.43 0.00 0.00 5.19 72.82 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 PETER ZIMMERMAN CYCLE 1 37 40.96 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 10/27/2011 0.00 0.00 0.00 5.03 0.00 60.82 31 CHESTNUT TRL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 38 8.76 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 CLUB CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 39 206.44 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 221.27 COLONY RD - IRRIG 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 23.59 62 COLONY RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 41 0.00 13.42 0.00 0.00 1.06 CLNY-000063-0000-03 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 14.48 63 COLONY RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CLR -003900-005D-01 20 10/27/2011 0.00 0.00 0.00 5.05 0.00 5.05 3900 COUNTY LINE RD #5D 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CLR -003900-009D-04 20 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #9D 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 CLR -003900-019C-03 20 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19C 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 CLRS-019077-0000-03 17 10/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 19077 SE COUNTY LINE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 46 13.14 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 4408 COLLETTE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 47 48.30 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 10/27/2011 0.00 0.00 0.00 15.79 0.00 78.92 17465 SE CONCH BAR RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 48 155.24 13.77 0.00 0.00 1.06 CNCB-017489-0000-03 02 10/27/2011 0.00 0.00 0.00 42.52 0.00 212.59 17489 SE CONCH BAR RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 3360 CORAL PL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 CVRD-003399-0000-06 02 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 3399 COVE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 51 56.94 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 10/27/2011 0.00 0.00 0.00 8.31 0.00 100.69 357 CYPRESS DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 52 37.29 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 10/27/2011 0.00 0.00 0.00 4.70 0.00 56.82 411 N CYPRESS DR #13C 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 53 17.20 27.04 0.00 0.00 2.08 CYPN-000413-001D-07 14 10/27/2011 0.00 0.00 0.00 4.17 0.00 52.23 413 N CYPRESS DR #1D 10/26/2011 0.00 0.22 0.00 0.00 1.52 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #B 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 DIANE CORBETT RENTER CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #A 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 10/27/2011 0.00 0.00 0.00 2.92 0.00 35.27 525 N CYPRESS DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 57 62.98 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 10/27/2011 0.00 0.00 0.00 7.01 0.00 84.82 523 CYPRESS CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON-BANNING CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.49 38 DOGWOOD RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 59 17.16 13.49 0.00 0.00 1.06 DGWD-000046-0000-02 16 10/27/2011 0.00 0.00 0.00 2.92 0.00 34.63 46 DOGWOOD RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200703733 JOMAK LLC CYCLE 1 60 2.19 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 703 DEL SOL CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 DVRN-000550-0000-04 10 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 550 N DOVER RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 62 48.30 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 10/27/2011 0.00 0.00 0.00 15.79 0.00 78.92 17967 SE FEDERAL HWY #1 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 63 57.35 24.99 0.00 0.00 2.08 FRNL-018955-0000-02 19 10/27/2011 0.00 0.00 0.00 13.76 0.00 100.00 18955 SE FEARNLEY DR 10/26/2011 0.00 0.21 0.00 0.00 1.61 -33.09 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 64 40.96 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 10/27/2011 0.00 0.00 0.00 5.03 0.00 60.82 140 FAIRVIEW EAST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 65 21.90 34.38 0.00 0.00 1.06 FRVW-000076-0000-01 08 10/27/2011 0.00 0.00 0.00 5.16 0.00 62.50 76 FAIRVIEW WEST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 126 FAIRVIEW WEST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 305 FAIRWAY NORTH 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 95 GOLFVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 10/27/2011 0.00 0.00 0.00 2.92 0.00 35.27 209 GOLFVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 70 2.19 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 210 GOLFVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 71 17.52 13.77 0.00 0.00 1.06 GLFD-000277-0000-02 08 10/27/2011 0.00 0.00 0.00 2.92 0.00 35.27 277 GOLFVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 72 543.27 27.04 0.00 0.00 2.08 GLFS-000144-0000-03 05 10/27/2011 0.00 0.00 0.00 51.51 0.00 677.09 144 GULFSTREAM DR 10/26/2011 0.00 2.93 0.00 0.00 50.26 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 JULIE WILKINSON CYCLE 1 73 232.04 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 10/27/2011 0.00 0.00 0.00 22.22 0.00 269.09 148 GULFSTREAM DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 74 17.52 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 10/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 19202 GULFSTREAM DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 75 6.50 13.61 0.00 0.00 1.06 GLFS-019314-0000-02 05 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.52 19314 GULFSTREAM DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY&JACK JONES CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 GRTL-013069-0000-03 13 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 13069 SE GREEN TURTLE WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 77 296.04 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 310.87 GUARDHOUSE 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 78 10.84 13.63 0.00 0.00 1.06 HIBS-019787-0000-03 19 10/27/2011 0.00 0.00 0.00 6.45 0.00 31.98 19787 HIBISCUS DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 79 10.95 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 19946 HIBISCUS DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 80 44.63 13.77 0.00 0.00 1.06 HIBS-019963-0000-04 19 10/27/2011 0.00 0.00 0.00 14.87 0.00 74.33 19963 HIBISCUS DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 81 66.65 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 10/27/2011 0.00 0.00 0.00 7.34 0.00 88.82 59 HICKORY HILL RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 82 65.70 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 10/27/2011 0.00 0.00 0.00 23.59 0.00 117.89 19012 SE HILLCREST DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 83 56.94 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 10/27/2011 0.00 0.00 0.00 21.40 0.00 106.94 19032 SE HILLCREST DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 84 33.62 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 10/27/2011 0.00 0.00 0.00 12.12 0.00 60.57 10933 SE HARKEN TER 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18001 SE HERITAGE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 HRDR-018348-0000-05 12 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 18348 SE HERITAGE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 87 29.71 13.66 0.00 0.00 1.06 INCR-000137-0000-05 02 10/27/2011 0.00 0.00 0.00 4.04 0.00 48.47 137 INTRACOASTAL CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 88 38.62 27.04 0.00 0.00 2.08 JASM-019879-0000-02 19 10/27/2011 0.00 0.00 0.00 16.95 0.00 88.84 19879 JASMINE DR 10/26/2011 0.00 0.35 0.00 0.00 3.80 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 89 113.91 13.77 0.00 0.00 1.06 JINW-018895-0000-01 02 10/27/2011 0.00 0.00 0.00 32.19 0.00 160.93 18895 SE JUPITER INLET WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 90 55.64 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 10/27/2011 0.00 0.00 0.00 17.62 0.00 88.09 10351 SE LEATHERBACK TER 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 10364 SE LEATHERBACK TER 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 327 LEIGH RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 93 232.04 13.77 0.00 0.00 1.06 LIGH-000078-0000-09 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 246.87 78 LIGHTHOUSE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS CYCLE 1 94 67.47 13.77 0.00 0.00 1.06 LIGH-000089-0000-03 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 82.30 89 LIGHTHOUSE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 -0.82 1010950156 RICHARD SMITH CYCLE 1 95 44.63 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 59.46 119 LIGHTHOUSE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 LIME-017119-0000-01 02 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 17119 SE LIMERICK CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 LIME-017159-0000-01 02 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 17159 SE LIMERICK CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 17178 SE LIMERICK CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 49 LIVE OAK CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 100 8.76 13.77 0.00 0.00 1.06 LKDR-018400-0000-06 17 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18400 SE LAKESIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 101 4.38 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 18440 SE LAKESIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 10/27/2011 0.00 0.00 0.00 11.96 0.00 39.93 18451 SE LAKESIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 LLLN-018093-0000-03 12 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18093 SE LAUREL LEAF LN 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 104 4.38 13.77 0.00 0.00 1.06 LOCR-000003-0000-11 11 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 3 LAUREL OAKS CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 32 LAUREL OAKS CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 106 10.95 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 111 MAGNOLIA WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 107 33.62 13.77 0.00 0.00 1.06 MAGW-000142-0000-02 15 10/27/2011 0.00 0.00 0.00 4.37 0.00 52.82 142 MAGNOLIA WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 108 103.93 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 10/27/2011 0.00 0.00 0.00 10.69 0.00 129.45 145 MAGNOLIA WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 RYAN KONKUS CYCLE 1 109 37.29 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 10/27/2011 0.00 0.00 0.00 4.70 0.00 56.82 161 MAGNOLIA WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 110 6.57 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 19085 SE MAYO DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 NICHOLAS HREBIEN CYCLE 1 111 2.19 53.58 0.00 0.00 4.12 MAYO-019086-0000-04 19 10/27/2011 0.00 0.00 0.00 15.00 0.00 75.31 19086 SE MAYO DR 10/26/2011 0.00 0.42 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 112 66.65 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 10/27/2011 0.00 0.00 0.00 20.37 0.00 101.85 19106 SE MAYO DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 113 113.91 13.77 0.00 0.00 1.06 OCEA-000013-0000-04 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 128.74 13 OCEAN DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 25.78 35 OCEAN DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 115 88.96 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 103.79 IRRIG OCEAN DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 116 95.06 34.38 0.00 0.00 1.06 ODXH-000461-0000-01 03 10/27/2011 0.00 0.00 0.00 0.00 0.00 130.50 461 OLD DIXIE HWY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 117 4.38 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 18 OAKLEAF CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 7 PADDOCK CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 PAWY-000012-0000-01 08 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 12 PALMETTO WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 120 48.30 13.77 0.00 0.00 1.06 PAWY-000017-0000-07 08 10/27/2011 0.00 0.00 0.00 5.69 0.00 68.82 17 PALMETTO WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 121 15.33 13.77 0.00 0.00 1.06 PEBB-003370-0000-01 02 10/27/2011 0.00 0.00 0.00 8.17 0.00 38.33 3370 PEBBLE PL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 122 24.09 13.77 0.00 0.00 1.06 PHTW-000005-0000-07 16 10/27/2011 0.00 0.00 0.00 3.51 0.00 42.43 5 PINEHILL W TRL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 44 PINEHILL W TRL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 124 15.33 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 10/27/2011 0.00 0.00 0.00 2.72 0.00 32.88 34 POPLAR RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 12062 SE PRESTWICK TER 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 4228 ROBERT ST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540247 EDWARD BRYLAWSKI CYCLE 1 127 0.00 33.89 0.00 0.00 1.06 RDVD-018149-0000-04 17 10/27/2011 0.00 0.00 0.00 8.87 0.00 43.82 18149 SE RIDGEVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 128 13.14 13.77 0.00 0.00 1.06 RDVD-018258-0000-03 17 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 18258 SE RIDGEVIEW DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 129 424.04 13.77 0.00 0.00 1.06 RSDN-019223-0000-02 15 10/27/2011 0.00 0.00 0.00 40.10 0.00 478.97 19223 N RIVERSIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 130 66.65 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 10/27/2011 0.00 0.00 0.00 20.37 0.00 101.85 19311 N RIVERSIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 19664 N RIVERSIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 132 4.38 13.77 0.00 0.00 1.06 RSDN-019745-0000-02 15 10/27/2011 0.00 0.00 0.00 0.00 0.00 19.21 19745 N RIVERSIDE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 133 24.09 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 10/27/2011 0.00 0.00 0.00 9.73 0.00 48.65 4090 RUSSELL ST 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 RTWS-010197-0000-02 12 10/27/2011 0.00 0.00 0.00 3.71 0.00 18.54 10197 SE ROYAL TERN WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 135 100.02 0.02 0.00 0.00 1.06 RVRC-010731-0000-02 17 10/27/2011 0.00 0.00 0.00 8.09 0.00 109.19 10731 SE RIVER RIDGE CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 -100.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 136 2.19 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 23 RIVER DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061710151 YOUNES HANI-RENTER CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 RVRD-000199-0000-05 06 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 199 RIVER DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 138 13.14 34.38 0.00 0.00 1.06 RVRD-000296-0000-03 06 10/27/2011 0.00 0.00 0.00 0.00 0.00 48.58 296 RIVER DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 139 17.52 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 10/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 4400 RIVER PINES CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 140 19.71 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 18620 SE RIVER RIDGE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 141 48.05 0.00 0.00 0.00 0.00 RVRR-018790-0000-04 17 10/27/2011 0.00 0.00 0.00 0.00 0.00 48.05 18790 SE RIVER RIDGE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 54.43 2172560632 S. PAUL ALBERTZ CYCLE 1 142 15.33 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 18805 SE RIVER RIDGE RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 143 17.52 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 10/27/2011 0.00 0.00 0.00 8.09 0.00 40.44 37 SADDLEBACK RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 144 32.40 13.27 0.00 0.00 1.02 SDRD-019161-0000-10 19 10/27/2011 0.00 0.00 0.00 12.10 0.00 65.08 19161 SE SUDDARD DR 10/26/2011 0.00 0.46 0.00 0.00 5.83 56.93 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 145 21.90 13.77 0.00 0.00 1.06 SEBR-000400-0000-01 14 10/27/2011 0.00 0.00 0.00 0.00 0.00 36.73 400 SEABROOK RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 SEBR-000400-FIRE-03 14 10/27/2011 0.00 0.00 39.11 0.00 0.00 53.94 400 SEABROOK RD-FIRE LINE 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 147 8.76 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 18965 SE SOUTHGATE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 148 12.00 25.74 0.00 0.00 2.08 SGTD-019106-0000-02 19 10/27/2011 0.00 0.00 0.00 10.50 0.00 51.90 19106 SE SOUTHGATE DR 10/26/2011 0.00 0.21 0.00 0.00 1.37 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 10484 SE SILVER PALM WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 150 83.97 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 10/27/2011 0.00 0.00 0.00 24.70 0.00 123.50 10508 SE SILVER PALM WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 7 STEEPLECHASE CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 152 10.95 13.77 0.00 0.00 1.06 STRB-000028-0000-05 05 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 28 STARBOARD WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 153 87.72 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 10/27/2011 0.00 0.00 0.00 12.41 0.00 135.57 252 TEQUESTA CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 154 4.38 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 256 TEQUESTA CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 TEQC-000262-0000-03 07 10/27/2011 0.00 0.00 0.00 1.85 0.00 23.81 262 TEQUESTA CIR 10/26/2011 0.00 0.20 0.00 0.00 1.14 18.56 1111500123 PRIMA PROPERTIES CYCLE 1 156 33.62 13.77 0.00 0.00 1.06 TEQD-000169-0000-02 11 10/27/2011 0.00 0.00 0.00 4.37 0.00 52.82 169 TEQUESTA DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 157 4.38 13.77 0.00 0.00 1.06 TEQD-000175-0000-02 11 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 175 TEQUESTA DR #3F 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 158 51.97 13.77 0.00 0.00 1.06 TEQD-000175-0000-04 11 10/27/2011 0.00 0.00 0.00 6.02 0.00 72.82 175 TEQUESTA DR #3H 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 159 0.00 13.77 0.00 0.00 1.06 TEQD-000175-000K-03 11 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 175 TEQUESTA DR #3K 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 TEQD-000361-0000-01 10 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 361 TEQUESTA DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100120200 THE FRAME COMPANY CYCLE 1 162 2.19 13.77 0.00 0.00 1.06 TEQD-000383-000B-10 10 10/27/2011 0.00 0.00 0.00 1.54 0.00 18.56 383 TEQUESTA DR #B 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890120 KATHY FREDERICK CYCLE 1 163 10.95 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 10/27/2011 0.00 0.00 0.00 2.33 0.00 28.11 442 TEQUESTA DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 164 29.95 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 10/27/2011 0.00 0.00 0.00 4.04 0.00 48.82 463 TEQUESTA DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 165 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 10/27/2011 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 166 24.09 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 10/27/2011 0.00 0.00 0.00 9.73 0.00 48.65 10385 SE TERRAPIN PL 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 167 95.59 14.93 0.00 0.00 2.08 TRSR-000209-0000-02 01 10/27/2011 0.00 0.00 0.00 0.00 0.00 113.88 209 TREASURE PL 10/26/2011 0.00 0.09 0.00 0.00 1.19 0.00 1130760114 JAMES F. STANLEY CYCLE 1 168 2.19 13.77 0.00 0.00 1.06 TTCD-000002-0000-01 13 10/27/2011 0.00 0.00 0.00 4.26 0.00 21.28 2 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 169 4.38 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 16 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 10/27/2011 0.00 0.00 0.00 5.90 0.00 29.49 17 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 TTCD-000076-0000-02 09 10/27/2011 0.00 0.00 0.00 5.35 0.00 26.75 76 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 172 19.71 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 108 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 113 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 174 19.34 40.31 0.00 0.00 3.10 TTCD-000152-0000-02 09 10/27/2011 0.00 0.00 0.00 15.66 0.00 81.49 152 TURTLE CREEK DR 10/26/2011 0.00 0.42 0.00 0.00 2.66 -0.19 1095850131 GREGG MOCK CYCLE 1 175 19.71 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 10/27/2011 0.00 0.00 0.00 8.64 0.00 43.18 186 TURTLE CREEK DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 176 4.38 13.77 0.00 0.00 1.06 US1N-000175-0000-03 02 10/27/2011 0.00 0.00 0.00 1.73 0.00 20.94 175 US HIGHWAY 1 NORTH 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 177 0.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #13 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 178 29.95 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 10/27/2011 0.00 0.00 0.00 4.04 0.00 48.82 566 US HIGHWAY 1 NORTH 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 179 13.00 13.62 0.00 0.00 1.06 US1S-000259-0000-07 02 10/27/2011 0.00 0.00 0.00 2.52 0.00 30.20 259 US HIGHWAY 1 SOUTH 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 180 200.75 0.67 0.00 0.00 1.06 VLGC-018545-0000-02 03 10/27/2011 0.00 0.00 0.00 7.54 0.00 210.02 18545 SE VILLAGE CIR 10/26/2011 0.00 0.00 0.00 0.00 0.00 -200.00 RECEIPT REPORT Date: 10/27/11 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 JACQUES WULLSCHLEGER CYCLE 1 181 44.63 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 10/27/2011 0.00 0.00 0.00 14.87 0.00 74.33 11872 SE VILLAGE DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 10/27/2011 0.00 0.00 0.00 2.13 0.00 25.72 352 VENUS AVE 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 10/27/2011 0.00 0.00 0.00 1.93 0.00 23.33 361 VENUS AVE 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 10/27/2011 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 185 43.80 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 10/27/2011 0.00 0.00 0.00 20.15 0.00 244.02 91 WILLOW RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 186 4.38 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 10/27/2011 0.00 0.00 0.00 4.81 0.00 24.02 4641 WINDSWEPT PINES CT 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 WPEL-010099-0000-05 12 10/27/2011 0.00 0.00 0.00 6.45 0.00 32.23 10099 SE WHITE PELICAN WAY 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 188 536.55 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 10/27/2011 0.00 0.00 0.00 100.44 0.00 1,216.39 100 WATERWAY RD 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 189 15.33 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 10/27/2011 0.00 0.00 0.00 7.54 0.00 37.70 19696 YACHT HARBOR DR 10/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 189 Grand Total: 10,253.47 4,932.21 0.00 0.00 209.08 0.00 0.00 172.63 1,565.15 0.00 17,246.71 0.00 8.69 0.00 0.00 105.48 -349.01