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10/31/2011 (4)
RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 19037 SE ARNOLD DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 18.52 14.39 0.00 0.00 1.02 ARND-019084-0000-08 19 10/31/2011 0.00 0.00 0.00 7.80 0.00 45.00 19084 SE ARNOLD DR 10/28/2011 0.00 0.31 0.00 0.00 2.96 39.69 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 63 AZALEA CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 540.93 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 10/31/2011 0.00 0.00 0.00 98.35 0.00 1,191.14 250 BEACH RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 385.56 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 10/31/2011 0.00 0.00 0.00 105.26 0.00 526.26 615 S BEACH RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BCNL-000140-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 25.78 140 BEACON LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011340138 VINCENT MINELLI CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 BCNL-000173-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 23.59 173 BEACON LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 26.28 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 41.11 174 BEACON LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 9 95.39 13.27 0.00 0.00 1.02 BCNL-000175-0000-06 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 127.94 175 BEACON LN 10/28/2011 0.00 1.09 0.00 0.00 17.17 55.79 1011590125 JOHN ZUCCARELLI CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 23.59 236 BEACON LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 12 13.14 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 16 BUNKER PL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 13 2.34 13.65 0.00 0.00 1.06 BRDG-000110-0000-03 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.59 110 BRDIGE RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1032120119 JAMES DUNN CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 11971 SE BIRKDALE RUN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 12151 SE BIRKDALE RUN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 16 12.19 13.77 0.00 0.00 1.06 BRKR-012283-0000-01 03 10/31/2011 0.00 0.00 0.00 4.26 0.00 31.28 12283 SE BIRKDALE RUN 10/28/2011 0.00 0.00 0.00 0.00 0.00 -10.00 1032760121 LOUIS ROMERO CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 12284 SE BIRKDALE RUN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 18 18.96 26.50 0.00 0.00 2.04 BRYD-018947-0000-02 19 10/31/2011 0.00 0.00 0.00 11.91 0.00 63.29 18947 SE BRYANT DR 10/28/2011 0.00 0.47 0.00 0.00 3.41 37.70 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073850114 JOE NAMATH CYCLE 1 19 203.10 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 10/31/2011 0.00 0.00 0.00 21.47 0.00 260.01 7 BAY HARBOR RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 20 59.31 13.77 0.00 0.00 1.06 BYVR-000019-0000-01 07 10/31/2011 0.00 0.00 0.00 6.68 0.00 80.82 19 BAYVIEW RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 21 36.51 27.04 0.00 0.00 2.08 CCDR-000318-0000-04 07 10/31/2011 0.00 0.00 0.00 5.91 0.00 75.29 318 COUNTRY CLUB DR 10/28/2011 0.00 0.33 0.00 0.00 3.42 0.00 1070720115 HENRY DE MARCO CYCLE 1 22 4.38 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 319 COUNTRY CLUB DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 23 17.52 13.77 0.00 0.00 1.06 CCDS-019316-0000-02 05 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 19316 SE COUNTRY CLUB DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 24 13.02 13.64 0.00 0.00 1.06 CHPL-000142-0000-01 19 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.24 142 CHAPEL LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 25 113.08 27.04 0.00 0.00 2.08 CHPL-000145-0000-01 19 10/31/2011 0.00 0.00 0.00 12.80 0.00 164.66 145 CHAPEL LN 10/28/2011 0.00 0.64 0.00 0.00 9.02 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 26 13.14 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 34 CHESTNUT TRL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 27 21.90 34.38 0.00 0.00 1.06 CLNY-000203-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 57.34 203 COLONY RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #134 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003900-002A-73 20 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #2A 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 30 267.97 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 10/31/2011 0.00 0.00 0.00 75.86 0.00 379.27 18970 SE COUNTY LINE RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 31 13.14 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 19651 SE COUNTY LINE RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 4349 COLLETTE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 33 33.62 13.77 0.00 0.00 1.06 CLTD-004433-0000-03 15 10/31/2011 0.00 0.00 0.00 12.12 0.00 60.57 4433 COLLETTE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CNCB-017464-0000-03 02 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 17464 SE CONCH BAR RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 35 12.90 27.04 0.00 0.00 2.08 CRCH-000372-0000-04 11 10/31/2011 0.00 0.00 0.00 3.78 0.00 47.14 372 CHURCH RD 10/28/2011 0.00 0.20 0.00 0.00 1.14 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 36 19.71 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 10/31/2011 0.00 0.00 0.00 8.64 0.00 43.18 3337 CORAL PL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 3376 CORAL PL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 38 34.11 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 10/31/2011 0.00 0.00 0.00 12.12 0.00 61.06 9294 SE COVE POINT ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.49 2141960152 HEATHER SAIEG CYCLE 1 39 23.30 13.77 0.00 0.00 1.06 CYPN-000407-003A-05 14 10/31/2011 0.00 0.00 0.00 1.54 0.00 39.67 407 N CYPRESS DR #3A 10/28/2011 0.00 0.00 0.00 0.00 0.00 -21.12 2143187182 JOHN SANTOIEMMA CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 596 N CYPRESS DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 41 27.28 13.77 0.00 0.00 1.06 CYPT-000517-0000-08 14 10/31/2011 0.00 0.00 0.00 3.71 0.00 45.82 517 CYPRESS CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1111060137 DARIA WAGNER CYCLE 1 42 88.69 13.73 0.00 0.00 1.06 DALY-000320-0000-03 11 10/31/2011 0.00 0.00 0.00 9.35 0.00 112.83 320 DALY RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010111 FLMIC-RP CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 DLSL-000101-0000-02 20 10/31/2011 0.00 0.00 0.00 0.46 0.00 0.46 101 DEL SOL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 44 0.00 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 201 DEL SOL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 DLSL-000603-0000-02 20 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 603 DEL SOL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 46 21.10 13.27 0.00 0.00 1.02 DVRC-000410-0000-02 10 10/31/2011 0.00 0.00 0.00 3.18 0.00 42.72 410 DOVER CIR 10/28/2011 0.00 0.35 0.00 0.00 3.80 35.27 1100380171 KELLY GVOZDENOVICH CYCLE 1 47 10.95 13.77 0.00 0.00 1.06 DVRN-000565-0000-07 10 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 565 N DOVER RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 48 2.19 40.31 0.00 0.00 3.10 DVRR-000458-0000-03 10 10/31/2011 0.00 0.00 0.00 4.10 0.00 49.98 458 DOVER RD 10/28/2011 0.00 0.28 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 474 DOVER RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN METZGER CYCLE 1 50 33.62 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 10/31/2011 0.00 0.00 0.00 4.37 0.00 52.82 391 EVERGREEN AVE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 51 232.04 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 10/31/2011 0.00 0.00 0.00 61.72 0.00 308.59 17755 SE FEDERAL HWY #1 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 52 375.39 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 10/31/2011 0.00 0.00 0.00 121.63 0.00 608.12 18903 SE FEDERAL HWY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 10/31/2011 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 54 41.61 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 10/31/2011 0.00 0.00 0.00 19.27 0.00 96.32 19100 SE FEDERAL HWY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700113 THOMAS H DEAN CYCLE 1 55 0.15 13.77 0.00 0.00 1.06 FRVE-000069-0000-01 08 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.32 69 FAIRVIEW EAST 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1080530135 O'NEIL BARDIN JR. CYCLE 1 56 26.28 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 10/31/2011 0.00 0.00 0.00 3.71 0.00 44.82 90 FAIRVIEW EAST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 144 FAIRVIEW EAST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 58 12.99 13.61 0.00 0.00 1.06 FRVW-000075-0000-05 08 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.18 75 FAIRVIEW WEST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 GALW-017246-0000-01 02 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 17246 SE GALWAY CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 60 55.64 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 10/31/2011 0.00 0.00 0.00 6.35 0.00 76.82 211 GOLF CLUB CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 61 143.92 13.73 0.00 0.00 1.06 GLFD-000214-0000-08 08 10/31/2011 0.00 0.00 0.00 14.29 0.00 173.00 214 GOLFVIEW DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.48 1081520117 BASIL DALACK CYCLE 1 62 146.76 31.25 0.00 0.00 3.10 GLFD-000225-0000-01 08 10/31/2011 0.00 0.00 0.00 11.91 0.00 200.00 225 GOLFVIEW DR 10/28/2011 0.00 0.55 0.00 0.00 6.43 -84.75 1081490131 MARY E BOLTON CYCLE 1 63 10.95 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 230 GOLFVIEW DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 13033 SE GREEN TURTLE WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 65 29.01 24.09 0.00 0.00 2.08 HARN-003486-0000-04 02 10/31/2011 0.00 0.00 0.00 15.36 0.00 72.84 3486 HARBOR RD NORTH 10/28/2011 0.00 0.23 0.00 0.00 2.07 0.00 2161460141 PATTI ROSSETTI CYCLE 1 66 29.95 13.77 0.00 0.00 1.06 HEML-000018-0000-04 16 10/31/2011 0.00 0.00 0.00 4.04 0.00 48.82 18 HEMLOCK LANE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 21 HICKORY HILL RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 68 4.38 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 25 HICKORY HILL RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 69 40.96 13.77 0.00 0.00 1.06 HILC-018952-0000-04 19 10/31/2011 0.00 0.00 0.00 13.95 0.00 69.74 18952 SE HILLCREST DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 HRDR-018156-0000-02 12 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18156 SE HERITAGE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 71 24.09 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 10/31/2011 0.00 0.00 0.00 14.89 0.00 74.42 18372 SE HERITAGE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 18433 SE HERITAGE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRR JR. CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE OAKS LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 74 21.90 13.77 0.00 0.00 1.06 INCR-000112-0000-05 02 10/31/2011 0.00 0.00 0.00 3.31 0.00 40.04 112 INTRACOASTAL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 75 24.09 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 17337 SE INDIAN HILLS DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 76 4.28 13.47 0.00 0.00 1.06 INDL-019309-0000-02 05 10/31/2011 0.00 0.00 0.00 4.81 0.00 23.62 19309 W INDIES LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 77 15.33 13.77 0.00 0.00 1.06 INDL-019385-0000-04 05 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 19385 W INDIES LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 12029 SE INTRACOASTAL TER 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 79 13.14 34.38 0.00 0.00 1.06 KERY-017115-0000-02 02 10/31/2011 0.00 0.00 0.00 12.16 0.00 60.74 17115 SE KERRY CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 80 40.96 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 10/31/2011 0.00 0.00 0.00 13.95 0.00 69.74 10436 SE LEATHERBACK TER 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 81 113.91 13.77 0.00 0.00 1.06 LIGH-000025-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 128.74 25 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 82 143.85 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 158.68 84 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 83 0.00 13.77 0.00 0.00 1.06 LIGH-000096-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 14.83 96 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 84 65.70 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 101.14 102 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 85 37.29 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 52.12 118 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 86 24.09 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 38.92 121 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 87 37.29 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 52.12 132 LIGHTHOUSE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 88 62.98 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 10/31/2011 0.00 0.00 0.00 19.46 0.00 97.27 17109 SE LIMERICK CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 89 47.49 13.54 0.00 0.00 1.06 LIME-017129-0000-01 02 10/31/2011 0.00 0.00 0.00 15.79 0.00 77.88 17129 SE LIMERICK CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 90 2.17 13.63 0.00 0.00 1.06 LIVE-000036-0000-04 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.40 36 LIVE OAK CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 JOAN AULISI CYCLE 1 91 2.19 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 72 LIVE OAK CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 92 51.97 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 10/31/2011 0.00 0.00 0.00 16.70 0.00 83.50 18651 SE LAKESIDE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 93 78.17 13.77 0.00 0.00 1.06 LKDR-018730-0000-02 17 10/31/2011 0.00 0.00 0.00 7.00 0.00 100.00 18730 SE LAKESIDE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -65.04 1121660247 MARGARET KEVIN SMITH CYCLE 1 94 19.71 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 10/31/2011 0.00 0.00 0.00 8.64 0.00 43.18 18117 SE LAUREL LEAF LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 95 45.18 2.42 0.00 0.00 1.06 LOCR-000077-0000-07 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 50.00 77 LAUREL OAKS CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -45.18 1093600115 STANLEY BARANSON CYCLE 1 96 20.20 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 10/31/2011 0.00 0.00 0.00 4.26 0.00 39.29 5 LOGGERHEAD LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 -18.01 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 97 212.84 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 10/31/2011 0.00 0.00 0.00 20.50 0.00 248.17 103 MAGNOLIA WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 98 43.02 13.27 0.00 0.00 1.02 MAGW-000123-0000-02 15 10/31/2011 0.00 0.00 0.00 5.15 0.00 70.77 123 MAGNOLIA WAY 10/28/2011 0.00 0.57 0.00 0.00 7.74 76.82 2151039791 PAUL&TRACI STICKLEY CYCLE 1 99 28.86 13.27 0.00 0.00 1.02 MAGW-000143-0000-02 15 10/31/2011 0.00 0.00 0.00 3.88 0.00 52.65 143 MAGNOLIA WAY 10/28/2011 0.00 0.43 0.00 0.00 5.19 60.82 1121080821 DAVID GRANT CYCLE 1 100 44.63 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 10/31/2011 0.00 0.00 0.00 14.87 0.00 74.33 9953 SE MAHOGANY WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 101 28.86 13.27 0.00 0.00 1.02 MARS-000362-0000-04 11 10/31/2011 0.00 0.00 0.00 3.88 0.00 52.65 362 MARS AVE 10/28/2011 0.00 0.43 0.00 0.00 5.19 35.27 1110820131 JASON LOUNSBURY CYCLE 1 102 0.00 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 367 MARS AVE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 103 13.06 11.77 0.00 0.00 1.02 MARS-000370-0000-05 11 10/31/2011 0.00 0.00 0.00 2.61 0.00 31.00 370 MARS AVE 10/28/2011 0.00 0.25 0.00 0.00 2.29 29.80 2190760126 RONALD J HOSTETLER CYCLE 1 104 12.95 13.77 0.00 0.00 1.06 MAYO-019196-0000-02 19 10/31/2011 0.00 0.00 0.00 6.45 0.00 34.23 19196 SE MAYO DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -2.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 105 118.26 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 10/31/2011 0.00 0.00 0.00 20.64 0.00 250.00 1 MAIN ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 106 2.19 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 10/31/2011 0.00 0.00 94.41 10.04 0.00 121.47 1 MAIN ST (FIRE) 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 107 65.70 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 101.14 7 OCEAN DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 108 3.19 34.38 0.00 0.00 1.06 OCEA-000011-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 38.63 11 OCEAN DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010380136 ALEXANDER CASTALDI CYCLE 1 109 59.31 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 74.14 18 OCEAN DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 110 37.29 13.77 0.00 0.00 1.06 OCEA-000020-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 52.12 20 OCEAN DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 111 8.76 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 44.20 43 OCEAN DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630587 JILL FORMAN (RENTER) CYCLE 1 112 19.09 26.71 0.00 0.00 2.04 OKLD-000019-0000-08 11 10/31/2011 0.00 0.00 0.00 4.27 0.00 56.00 19 OAKLAND CT 10/28/2011 0.00 0.47 0.00 0.00 3.42 25.45 2160150124 DENNIS BASS CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 15 OAK RIDGE LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 114 159.72 25.47 0.00 0.00 2.08 OKRG-000018-0000-05 16 10/31/2011 0.00 0.00 0.00 17.43 0.00 220.00 18 OAK RIDGE LN 10/28/2011 0.00 0.93 0.00 0.00 14.37 -5.86 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 115 26.03 13.64 0.00 0.00 1.06 PADD-000001-0000-03 13 10/31/2011 0.00 0.00 0.00 10.28 0.00 51.01 1 S.E. PADDOCK CIRCLE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 116 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 7 PINEHILL E TRL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 118 13.14 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 20 PINEHILL E TRL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 119 5.48 0.35 0.00 0.00 1.06 PHTW-000045-0000-03 16 10/31/2011 0.00 0.00 0.00 3.11 0.00 10.00 45 PINEHILL W TRL 10/28/2011 0.00 0.00 0.00 0.00 0.00 -4.98 1031880111 FREDRICK WINSECK CYCLE 1 120 17.52 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 18750 SE PINENEEDLE LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 121 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080320126 TRACY SCHRADER-RENTER CYCLE 1 122 25.72 27.04 0.00 0.00 2.08 PNTP-000044-0000-02 08 10/31/2011 0.00 0.00 0.00 4.94 0.00 62.73 44 PINETREE PL 10/28/2011 0.00 0.29 0.00 0.00 2.66 0.00 1061470119 NANCY B. WALLACE CYCLE 1 123 239.11 33.13 0.00 0.00 1.02 PTCR-000130-0000-01 06 10/31/2011 0.00 0.00 0.00 26.59 0.00 345.62 130 POINT CIR 10/28/2011 0.00 2.73 0.00 0.00 43.04 186.25 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 124 26.28 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 10/31/2011 0.00 0.00 0.00 8.67 0.00 104.93 131 POINT CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 125 253.00 34.38 0.00 0.00 1.06 PTDR-019020-0000-02 07 10/31/2011 0.00 0.00 0.00 25.96 0.00 314.40 19020 POINT DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 126 51.81 40.31 0.00 0.00 3.10 RBTD-019160-0000-05 19 10/31/2011 0.00 0.00 0.00 23.74 0.00 124.86 19160 SE ROBERT DR 10/28/2011 0.00 0.58 0.00 0.00 5.32 -0.37 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 127 8.76 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 4185 ROBERT ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 RDVD-018145-0000-04 17 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 18145 SE RIDGEVIEW DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 129 17.52 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 19653 N RIVERSIDE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 130 50.10 13.27 0.00 0.00 1.02 RSDN-019656-0000-03 15 10/31/2011 0.00 0.00 0.00 16.11 0.00 90.16 19656 N RIVERSIDE DR 10/28/2011 0.00 0.64 0.00 0.00 9.02 111.03 2150840123 FRANK N BURGY CYCLE 1 131 26.28 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 10/31/2011 0.00 0.00 0.00 10.28 0.00 51.39 19663 N RIVERSIDE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 132 21.10 13.27 0.00 0.00 1.02 RSDW-000363-0000-03 10 10/31/2011 0.00 0.00 0.00 3.18 0.00 42.72 363 W RIVERSIDE DR 10/28/2011 0.00 0.35 0.00 0.00 3.80 18.56 2181941518 RICHARD GRIMALDI CYCLE 1 133 2.19 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 374 W RIVERSIDE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 134 24.09 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 10102 SE ROYAL TERN WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 135 15.33 13.77 0.00 0.00 1.06 RVRD-000022-0000-02 08 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 22 RIVER DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 136 203.10 34.38 0.00 0.00 1.06 RVRD-000221-0000-02 06 10/31/2011 0.00 0.00 0.00 21.47 0.00 260.01 221 RIVER DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 264 RIVER DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 138 10.95 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 10/31/2011 0.00 0.00 0.00 4.18 0.00 50.57 319 RIVER DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 139 238.44 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 10/31/2011 0.00 0.00 0.00 63.32 0.00 316.59 4460 RIVER PINES CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 140 33.62 13.77 0.00 0.00 1.06 RVRP-004475-0000-02 15 10/31/2011 0.00 0.00 0.00 12.12 0.00 60.57 4475 RIVER PINES CT 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 18770 SE RIVER RIDGE RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 142 213.39 27.04 0.00 0.00 2.08 RVRT-009177-0000-02 12 10/31/2011 0.00 0.00 0.00 60.64 0.00 325.98 9177 SE RIVER TER 10/28/2011 0.00 1.33 0.00 0.00 21.50 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 143 44.63 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 10/31/2011 0.00 0.00 0.00 14.87 0.00 74.33 9397 SE RIVER TER 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 144 137.64 33.13 0.00 0.00 1.02 SCRM-000000-0000-01 02 10/31/2011 0.00 0.00 0.00 19.90 0.00 218.19 SCRIMSHAW WAY 10/28/2011 0.00 1.72 0.00 0.00 24.78 241.24 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 RAY GLEN HAYS CYCLE 1 145 16.88 13.27 0.00 0.00 1.02 SDRD-019051-0000-05 19 10/31/2011 0.00 0.00 0.00 7.80 0.00 42.32 19051 SE SUDDARD DR 10/28/2011 0.00 0.31 0.00 0.00 3.04 37.70 2190190116 HEATH R HARRISON CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 SDRD-019092-0000-01 19 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 19092 SE SUDDARD DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 147 26.28 13.77 0.00 0.00 1.06 SEBR-000400-0000-02 14 10/31/2011 0.00 0.00 0.00 0.00 0.00 41.11 400 SEABROOK-SCHOOL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 148 23.21 13.27 0.00 0.00 1.02 SEGR-018525-0000-03 12 10/31/2011 0.00 0.00 0.00 9.38 0.00 51.43 18525 SE SEAGRAPE LN 10/28/2011 0.00 0.37 0.00 0.00 4.18 51.39 1020930269 NICOLE BOBEK CYCLE 1 149 10.95 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 19220 SEAVIEW RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 150 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191720131 ROBERT EASTLING CYCLE 1 151 18.99 13.27 0.00 0.00 1.02 SGTD-019145-0000-03 19 10/31/2011 0.00 0.00 0.00 8.33 0.00 45.36 19145 SE SOUTHGATE DR 10/28/2011 0.00 0.33 0.00 0.00 3.42 43.18 2191710131 L.J. KENNEBECK CYCLE 1 152 102.62 40.31 0.00 0.00 3.10 SGTD-019151-0000-03 19 10/31/2011 0.00 0.00 0.00 36.54 0.00 193.17 19151 SE SOUTHGATE DR 10/28/2011 0.00 0.82 0.00 0.00 9.78 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 153 30.66 34.38 0.00 0.00 1.06 SHLT-000185-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 66.10 185 SHELTER LN 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 154 17.52 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 11 SPLITRAIL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 155 73.99 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 10/31/2011 0.00 0.00 0.00 22.21 0.00 111.03 14 SPLITRAIL CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 156 4.52 13.61 0.00 0.00 1.06 STRN-000357-0000-03 11 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.92 357 SATURN AVE 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 157 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 10/31/2011 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 158 40.25 19.56 0.00 0.00 3.06 TEQD-000324-0000-06 11 10/31/2011 0.00 0.00 0.00 10.81 0.00 81.35 324 TEQUESTA DR 10/28/2011 0.00 0.43 0.00 0.00 7.24 44.82 1101030159 MY PLACE 722 LLC CYCLE 1 159 24.46 34.07 0.00 0.00 1.06 TEQD-000390-0000-05 10 10/31/2011 0.00 0.00 0.00 5.36 0.00 64.95 390 TEQUESTA DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.59 1100230127 MARK EBLE CYCLE 1 160 17.52 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 10/31/2011 0.00 0.00 0.00 4.77 0.00 57.73 393 TEQUESTA DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 161 2.19 13.77 0.00 0.00 1.06 TEQD-000399-0101-02 10 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 399 TEQUESTA DR #101 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 162 26.25 13.75 0.00 0.00 1.06 TEQD-000399-0104-02 10 10/31/2011 0.00 0.00 0.00 3.71 0.00 44.77 399 TEQUESTA DR #104 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100990136 ROBERT WILLIAMSON CYCLE 1 163 17.34 13.62 0.00 0.00 1.06 TEQD-000406-0000-03 10 10/31/2011 0.00 0.00 0.00 2.92 0.00 34.94 406 TEQUESTA DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 164 93.95 13.77 0.00 0.00 1.06 TEQD-00175C-0000-02 11 10/31/2011 0.00 0.00 0.00 9.80 0.00 118.58 175C TEQUESTA DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 165 60.57 26.94 0.00 0.00 2.08 TEQU-000479-0003-04 05 10/31/2011 0.00 0.00 0.00 6.29 0.00 100.00 479 TEQUESTA DR #3 10/28/2011 0.00 0.35 0.00 0.00 3.77 -19.92 1051570947 CHERYL WOLFROM CYCLE 1 166 15.33 13.77 0.00 0.00 1.06 TEQU-000479-0009-04 05 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 479 TEQUESTA DR #9 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 167 6.57 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 11861 SE TIFFANY WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 168 2.19 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 11982 SE TIFFANY WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 169 198.35 13.77 0.00 0.00 1.06 TIFW-012002-0000-02 02 10/31/2011 0.00 0.00 0.00 19.46 0.00 232.64 12002 SE TIFFANY WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 -135.37 2160600131 DOROTHY SPARKS CYCLE 1 170 2.19 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 95 TEAKWOOD CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 171 6.57 13.77 0.00 0.00 1.06 TLOK-000058-0000-03 11 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 58 TALL OAKS CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA(RENTER) CYCLE 1 173 15.63 13.77 0.00 0.00 1.06 TLOK-000070-0000-05 11 10/31/2011 0.00 0.00 0.00 2.72 0.00 33.18 70 TALL OAKS CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1052950123 PETER PIMENTEL CYCLE 1 174 149.68 27.04 0.00 0.00 2.08 TRDW-000019-0000-02 05 10/31/2011 0.00 0.00 0.00 16.09 0.00 206.57 19 TRADEWINDS CIR 10/28/2011 0.00 0.75 0.00 0.00 10.93 0.00 1091200123 BERNARD KRIES CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 TTCD-000032-0000-02 09 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 32 TURTLE CREEK DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 98 TURTLE CREEK DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 177 10.84 13.63 0.00 0.00 1.06 TTCD-000115-0000-02 09 10/31/2011 0.00 0.00 0.00 6.45 0.00 31.98 115 TURTLE CREEK DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 178 4.89 40.31 0.00 0.00 3.10 TTCD-000117-0000-01 09 10/31/2011 0.00 0.00 0.00 11.42 0.00 60.00 117 TURTLE CREEK DR 10/28/2011 0.00 0.28 0.00 0.00 0.00 -2.70 1094650123 JAMES R. VIDAL CYCLE 1 179 29.54 26.54 0.00 0.00 2.04 TTCD-000143-0000-02 09 10/31/2011 0.00 0.00 0.00 14.54 0.00 78.56 143 TURTLE CREEK DR 10/28/2011 0.00 0.58 0.00 0.00 5.32 40.44 1095250137 STEVEN FRIEDLAND CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 155 TURTLE CREEK DR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 181 21.50 27.04 0.00 0.00 2.08 US1N-000129-0000-03 02 10/31/2011 0.00 0.00 0.00 4.56 0.00 57.33 129 US HIGHWAY 1 NORTH 10/28/2011 0.00 0.25 0.00 0.00 1.90 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 182 35.04 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 10/31/2011 0.00 0.00 0.00 0.00 0.00 70.48 204 US HIGHWAY 1 NORTH 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 183 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 10/31/2011 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. JUDES CHURCH CYCLE 1 184 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-20 20 10/31/2011 0.00 0.00 0.00 0.00 0.00 14.83 204 US HIGHWAY 1 NORTH-FIRE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 185 4.38 13.77 0.00 0.00 1.06 US1N-000208-0006-03 03 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 208 US 1 NORTH #6 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 186 0.00 27.04 0.00 0.00 2.08 US1N-000212-0020-02 03 10/31/2011 0.00 0.00 0.00 2.62 0.00 31.88 212 US 1 NORTH # 20 10/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 187 62.87 67.51 0.00 0.00 2.08 US1N-000220-0000-04 03 10/31/2011 0.00 0.00 0.00 11.92 0.00 147.93 220 US HIGHWAY 1 NORTH 10/28/2011 0.00 0.51 0.00 0.00 3.04 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 188 67.62 14.49 0.00 0.00 1.02 US1N-000560-0000-06 03 10/31/2011 0.00 0.00 0.00 7.38 0.00 100.00 560 US HIGHWAY 1 NORTH 10/28/2011 0.00 0.60 0.00 0.00 8.89 49.79 1021390154 SMOKE INN CYCLE 1 189 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 190 141.15 27.04 0.00 0.00 2.08 US1S-000287-0000-02 02 10/31/2011 0.00 0.00 0.00 15.33 0.00 196.60 287 US HIGHWAY 1 SOUTH 10/28/2011 0.00 0.71 0.00 0.00 10.29 0.00 1036472212 TEQUESTA CAY CYCLE 1 191 54.75 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 10/31/2011 0.00 0.00 0.00 14.94 0.00 180.91 152 VILLAGE BLVD #1 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 192 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 193 133.59 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 10/31/2011 0.00 0.00 0.00 24.51 0.00 296.86 154 VILLAGE BLVD #2 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 194 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 195 87.60 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 10/31/2011 0.00 0.00 0.00 20.37 0.00 246.73 156 VILLAGE BLVD #3 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 196 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 197 19.71 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 10/31/2011 0.00 0.00 0.00 14.26 0.00 172.73 158 VILLAGE BLVD #4 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 198 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 199 181.77 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 10/31/2011 0.00 0.00 0.00 28.85 0.00 349.38 160 VILLAGE BLVD #5 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 201 70.08 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 10/31/2011 0.00 0.00 0.00 18.80 0.00 227.64 162 VILLAGE BLVD #6 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 202 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 203 21.90 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 10/31/2011 0.00 0.00 0.00 3.31 0.00 40.04 164 VILLAGE BLVD-POOL/CABANA 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 204 91.84 0.00 0.00 0.00 0.00 VLGC-018146-0000-02 03 10/31/2011 0.00 0.00 0.00 8.16 0.00 100.00 18146 SE VILLAGE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -91.84 1031340118 A. C. CAMERON CYCLE 1 205 98.73 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 10/31/2011 0.00 0.00 0.00 33.55 0.00 167.72 18185 SE VILLAGE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 206 15.33 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 10/31/2011 0.00 0.00 0.00 12.70 0.00 63.47 18206 SE VILLAGE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 207 2.19 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 10/31/2011 0.00 0.00 0.00 9.42 0.00 47.05 18266 SE VILLAGE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 208 21.28 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 10/31/2011 0.00 0.00 0.00 0.00 0.00 21.28 18586 SE VILLAGE CIR 10/28/2011 0.00 0.00 0.00 0.00 0.00 -21.28 1110260146 CAROLYN SCHWARTZ CYCLE 1 209 5.05 13.16 0.00 0.00 1.06 VNSA-000360-0000-04 11 10/31/2011 0.00 0.00 0.00 1.73 0.00 21.00 360 VENUS AVE 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.87 2150400129 DAVID MONK CYCLE 1 210 18.99 13.27 0.00 0.00 1.02 WLKL-019859-0000-02 15 10/31/2011 0.00 0.00 0.00 8.33 0.00 45.36 19859 WILKINSON LEAS RD 10/28/2011 0.00 0.33 0.00 0.00 3.42 40.44 2150230122 JAMES KOLAR CYCLE 1 211 21.90 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 10/31/2011 0.00 0.00 0.00 9.19 0.00 45.92 19938 WILKINSON LEAS RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 212 17.52 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 61 WILLOW RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 213 66.34 27.04 0.00 0.00 2.08 WNDP-004580-0000-01 15 10/31/2011 0.00 0.00 0.00 23.77 0.00 126.20 4580 WINDSWEPT PINES CT 10/28/2011 0.00 0.50 0.00 0.00 6.47 -0.45 2160830123 COLLEEN GALLOWAY CYCLE 1 214 11.21 13.77 0.00 0.00 1.06 WNGO-000047-0000-02 16 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.37 47 WINGO ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2160840178 DELORES MORTON CYCLE 1 215 15.33 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 61 WINGO ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 216 6.22 9.79 0.00 0.00 1.02 WNGO-004105-0000-03 16 10/31/2011 0.00 0.00 0.00 13.19 30.00 61.81 4105 WINGO ST 10/28/2011 0.00 0.47 0.00 0.00 1.12 32.23 RECEIPT REPORT Date: 10/31/11 Time: 9:35am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 MARIELA LANGES CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 4139 WINGO ST 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 WPEL-010123-0000-02 12 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 10123 SE WHITE PELICAN WAY 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 WTRW-000111-0000-02 02 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 111 WATERWAY RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 19125 WATERWAY RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 221 0.00 13.77 0.00 0.00 1.06 WTRW-019201-0000-01 02 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 19201 WATERWAY RD 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 222 88.96 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 10/31/2011 0.00 0.00 0.00 9.35 0.00 113.14 40 YACHT CLUB PL 10/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 222 Grand Total: 9,501.54 5,394.98 0.00 0.00 260.88 0.00 0.00 517.89 2,115.89 30.00 18,124.63 0.00 22.90 0.00 0.00 280.55 759.31