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10/31/2011 (10)
RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 10134 SE ACORN WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ACWY-010229-0000-02 12 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 10229 SE ACORN WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 24.91 27.04 0.00 0.00 2.08 ARND-018944-0000-04 19 10/31/2011 0.00 0.00 0.00 13.23 0.00 69.00 18944 SE ARNOLD DR 10/31/2011 0.00 0.22 0.00 0.00 1.52 -1.14 2190440156 JOAN FARRELL CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 ARND-019044-0000-05 19 10/31/2011 0.00 0.00 0.00 2.97 0.00 2.97 19044 SE ARNOLD DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 5 4.38 13.77 0.00 0.00 1.06 BANW-010482-0000-04 12 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 10482 SE BANYAN WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020610144 ANN MORRIS (RENTER) CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 BASN-019080-0000-04 02 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 19080 BASIN ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 RAY HENDERSON CYCLE 1 7 10.87 13.66 0.00 0.00 1.06 BASN-019096-0000-03 02 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.04 19096 BASIN ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 19142 BASIN ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 9 203.10 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 10/31/2011 0.00 0.00 0.00 59.65 0.00 298.19 613 S BEACH RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 10 0.00 13.61 0.00 0.00 1.06 BCHS-019669-0000-04 01 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.38 19669 S BEACH RD #D 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 WALTER GENSLER CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BCNL-000141-0000-09 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 19.21 141 BEACON LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 26.28 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 41.11 159 BEACON LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 14 78.84 26.94 0.00 0.00 2.08 BCNL-000163-0000-08 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 110.00 163 BEACON LN 10/31/2011 0.00 0.25 0.00 0.00 1.89 -55.22 1011410139 PAMELA T. VANCE CYCLE 1 15 73.99 13.77 0.00 0.00 1.06 BCNL-000177-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 88.82 177 BEACON LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 16 72.01 24.01 0.00 0.00 0.00 BCNS-000348-0000-02 11 10/31/2011 0.00 0.00 0.00 0.00 0.00 100.00 348 BEACON ST 10/31/2011 0.00 0.27 0.00 0.00 3.71 199.97 1101760174 STACI KRESSER CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 BCNS-000415-0000-07 10 10/31/2011 0.00 0.00 0.00 2.99 0.00 40.02 415 BEACON ST 10/31/2011 0.00 0.33 0.00 0.00 3.42 32.88 1032090139 CAROL LABRIOLA CYCLE 1 18 0.00 13.63 0.00 0.00 1.06 BRKR-011900-0000-03 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.40 11900 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 BERNARD W CAPALDI CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 BRKR-011995-0000-01 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 11995 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 20 24.09 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 11996 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12079 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 22 0.00 13.77 0.00 0.00 1.06 BRKR-012091-0000-07 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 24 10.95 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 4 BRIDLEPATH CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 18972 SE BARUS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 18991 SE BARUS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 BRSD-019122-0000-04 19 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 19122 SE BARUS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 19048 SE BRYANT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 29 15.33 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 10/31/2011 0.00 0.00 0.00 12.70 0.00 63.47 19087 SE BRYANT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 30 32.40 13.27 0.00 0.00 1.02 BRYD-019107-0000-02 19 10/31/2011 0.00 0.00 0.00 11.68 0.00 64.66 19107 SE BRYANT DR 10/31/2011 0.00 0.46 0.00 0.00 5.83 117.27 2191910831 JONAS SCHWARTZ-RENTER CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 BRYD-019108-0000-03 19 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 19108 SE BRYANT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 BTWC-000138-0000-02 16 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 138 SE BUTTONWOOD CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 33 17.52 13.77 0.00 0.00 1.06 BYHB-000015-0000-01 07 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 15 BAY HARBOR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 34 133.83 33.98 0.00 0.00 1.06 BYHB-000025-0000-03 07 10/31/2011 0.00 0.00 0.00 15.38 0.00 184.25 25 BAY HARBOR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 4915 CARIBBEAN CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 36 73.99 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 10/31/2011 0.00 0.00 0.00 22.21 0.00 111.03 19381 CARIBBEAN CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054300140 HEATHER KOSTURA CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 CCDR-000123-0000-04 05 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 123 COUNTRY CLUB DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 38 15.33 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 274 COUNTRY CLUB DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CCDR-000298-0000-04 07 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 298 COUNTRY CLUB DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 40 17.52 13.77 0.00 0.00 1.06 CCDR-000339-0000-07 07 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 339 COUNTRY CLUB DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CCNT-000020-0000-01 02 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 20 COCONUT LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 32 COCONUT LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 44 6.78 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.54 25 CHAPEL CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2197140112 RUSSELL QUINN CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 10/31/2011 0.00 0.00 0.00 3.11 0.00 37.65 38 CHAPEL CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 46 37.06 13.69 0.00 0.00 1.06 CHPL-000141-0000-04 19 10/31/2011 0.00 0.00 0.00 4.70 0.00 56.51 141 CHAPEL LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 21.40 59 COLONY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011700170 LYNN MOLLICA-RENTER CYCLE 1 48 44.63 13.77 0.00 0.00 1.06 CLNY-000067-0000-07 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 59.46 67 COLONY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 49 2.17 13.66 0.00 0.00 1.06 CLNY-000070-0000-07 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 16.89 70 COLONY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 50 161.64 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 176.47 229 COLONY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 51 2.16 13.61 0.00 0.00 1.06 CLR -003818-0118-08 20 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.09 3818 COUNTY LINE RD #118 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 52 0.00 13.77 0.00 0.00 1.06 CLR -003818-0146-09 20 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #146 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 53 0.00 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1C 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CLR -003900-005A-72 20 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #5A 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA OWNER CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #15C 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 CLR -003900-019D-04 20 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19D 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 58 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24C 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 60 4.38 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #24D 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 CLR -003900-027B-08 20 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #27B 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 62 17.34 13.62 0.00 0.00 1.06 CLR -004214-0000-01 19 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.11 4214 COUNTY LINE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 63 24.09 13.77 0.00 0.00 1.06 CLR -004914-0000-03 17 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 4914 COUNTY LINE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 64 8.76 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 19461 SE COUNTY LINE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 65 24.09 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 4352 COLLETTE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 66 24.09 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 10/31/2011 0.00 0.00 0.00 9.73 0.00 48.65 4368 COLLETTE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 4377 COLLETTE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 CLTD-004409-0000-02 15 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 4409 COLLETTE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 69 38.70 27.04 0.00 0.00 2.08 CNCB-017296-0000-03 02 10/31/2011 0.00 0.00 0.00 16.97 0.00 88.54 17296 SE CONCH BAR RD 10/31/2011 0.00 0.33 0.00 0.00 3.42 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 70 15.46 13.61 0.00 0.00 1.06 CNCB-017392-0000-01 02 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.67 17392 SE CONCH BAR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1021790984 RICHARD & EILEEN REINA CYCLE 1 71 250.00 0.00 0.00 0.00 0.00 CNCB-017488-0000-08 02 10/31/2011 0.00 0.00 0.00 0.00 0.00 250.00 17488 SE CONCH BAR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 -250.61 1021780575 MICHELE MARCUS CYCLE 1 72 108.92 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 10/31/2011 0.00 0.00 0.00 30.94 0.00 154.69 17521 SE CONCH BAR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MCNEW CYCLE 1 73 13.14 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 17571 SE CONCH BAR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940246 COSIMO&TERESA SANTORO CYCLE 1 74 177.62 79.48 0.00 0.00 6.12 CRLP-003391-0000-14 02 10/31/2011 0.00 0.00 0.00 25.79 0.00 305.25 3391 CORAL PL 10/31/2011 0.00 1.67 0.00 0.00 14.57 72.43 1020940246 COSIMO&TERESA SANTORO CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 CRLP-003391-0000-14 02 10/31/2011 0.00 0.00 0.00 57.60 0.00 72.43 3391 CORAL PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 CVPT-009244-0000-01 07 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 9244 SE COVE POINT ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 77 93.95 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 10/31/2011 0.00 0.00 0.00 27.20 0.00 135.98 9284 SE COVE POINT ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 78 8.76 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 9384 SE COVE POINT ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 9494 SE COVE POINT ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 80 40.81 27.04 0.00 0.00 2.08 CVPT-009524-0000-01 07 10/31/2011 0.00 0.00 0.00 17.50 0.00 91.58 9524 SE COVE POINT ST 10/31/2011 0.00 0.35 0.00 0.00 3.80 0.00 1020490122 RUTH GROVER CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 3264 COVE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 358 CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 519 CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR OWNER CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 CYPN-000406-0001-06 14 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 406 N CYPRESS DR #1 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 85 18.26 22.96 0.00 0.00 0.00 CYPN-000409-006B-03 14 10/31/2011 0.00 0.00 0.00 0.00 0.00 45.00 409 N CYPRESS DR #6B 10/31/2011 0.00 0.49 0.00 0.00 3.29 43.92 2141660202 CHRISTINE CORBITT (RENTER) CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 CYPN-000419-017F-10 14 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 419 N CYPRESS DR #17F 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 435 N CYPRESS DR #B 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 88 296.04 13.77 0.00 0.00 1.06 CYPN-000501-0000-03 14 10/31/2011 0.00 0.00 0.00 27.98 0.00 338.85 501 N CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 89 23.21 13.27 0.00 0.00 1.02 CYPN-000518-0000-02 14 10/31/2011 0.00 0.00 0.00 3.37 0.00 45.42 518 N CYPRESS DR 10/31/2011 0.00 0.37 0.00 0.00 4.18 48.82 2143080134 SARA SCHAEFFER CYCLE 1 90 10.95 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 542 N CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 LARRY CRUZ CYCLE 1 91 83.97 13.77 0.00 0.00 1.06 CYPN-000597-0000-02 14 10/31/2011 0.00 0.00 0.00 8.90 0.00 107.70 597 N CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 92 17.52 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 602 N CYPRESS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 522 CYPRESS CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 94 85.77 13.27 0.00 0.00 1.02 DHRT-011401-0000-04 19 10/31/2011 0.00 0.00 0.00 25.02 0.00 141.52 11401 SE DOHERTY ST 10/31/2011 0.00 1.00 0.00 0.00 15.44 43.18 2190550114 JOY TETER CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 DHRT-011671-0000-01 19 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 11671 SE DOHERTY ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 96 24.09 13.77 0.00 0.00 1.06 DLSL-000103-0000-02 20 10/31/2011 0.00 0.00 0.00 3.51 0.00 42.43 103 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 97 10.95 13.77 0.00 0.00 1.06 DLSL-000404-0000-02 20 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 404 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 506 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206055075 FRANCES STRAZZULLA CYCLE 1 99 83.02 13.59 0.00 0.00 1.06 DLSL-000605-0000-02 20 10/31/2011 0.00 0.00 0.00 2.33 0.00 100.00 605 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -72.22 2200705735 ERIC MALCOLMSON CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 DLSL-000705-0000-04 20 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 705 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 101 2.19 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 803 DEL SOL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL&TERESA RYNARD CYCLE 1 102 191.25 60.81 0.00 0.00 5.14 DVRN-000510-0000-04 10 10/31/2011 0.00 0.00 0.00 19.08 0.00 300.00 510 N DOVER RD 10/31/2011 0.00 1.72 0.00 0.00 22.00 -69.01 1100730236 SUSAN K DAVIE CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 DVRN-000519-0000-13 10 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 519 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 534 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 105 6.45 53.48 0.00 0.00 4.12 DVRN-000538-0000-05 10 10/31/2011 0.00 0.00 0.00 5.75 0.00 71.41 538 N DOVER RD 10/31/2011 0.00 0.48 0.00 0.00 1.13 -0.15 1100440136 KIM MC ALOON-COHEN CYCLE 1 106 8.76 13.77 0.00 0.00 1.06 DVRN-000546-0000-03 10 10/31/2011 0.00 0.00 0.00 2.16 0.00 25.75 546 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 554 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 108 113.91 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 10/31/2011 0.00 0.00 0.00 11.59 0.00 140.33 562 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350134 CELIA SERANI CYCLE 1 109 17.52 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 566 N DOVER RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 110 8.60 27.04 0.00 0.00 1.60 DVRR-000454-0000-02 10 10/31/2011 0.00 0.00 0.00 1.82 0.00 40.00 454 DOVER RD 10/31/2011 0.00 0.18 0.00 0.00 0.76 2.21 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 111 519.96 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 10/31/2011 0.00 0.00 0.00 49.99 0.00 605.39 11 DEWITT PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 10/31/2011 0.00 0.00 0.00 1.48 0.00 16.31 30 EASTWINDS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 113 118.90 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 10/31/2011 0.00 0.00 0.00 33.44 0.00 167.17 17713 SE FEDERAL HWY #1 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784949 LAWRENCE ALGER CYCLE 1 114 54.86 66.26 0.00 0.00 2.04 FEDH-017741-0000-06 02 10/31/2011 0.00 0.00 0.00 30.80 0.00 164.29 17741 SE FEDERAL HWY-2ND METER 10/31/2011 0.00 0.45 0.00 0.00 9.88 0.00 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 115 40.09 33.13 0.00 0.00 1.02 FEDH-017741-0000-07 02 10/31/2011 0.00 0.00 0.00 18.56 0.00 100.76 17741 SE FEDERAL HWY-2ND METER 10/31/2011 0.00 0.74 0.00 0.00 7.22 85.37 1021760210 ATC JETS, LLC CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 17885 SE FEDERAL HWY #1 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 117 0.00 13.56 0.00 0.00 1.06 FEDH-018217-0000-01 02 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.33 18217 SE FEDERAL HWY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 18385 SE FEDERAL HWY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18973 SE FEARNLEY DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 105 FAIRVIEW EAST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 122 143.85 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 10/31/2011 0.00 0.00 0.00 14.29 0.00 172.97 152 FAIRVIEW EAST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 123 17.52 13.77 0.00 0.00 1.06 FRVW-000071-0000-02 08 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 71 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 124 19.71 13.77 0.00 0.00 1.06 FRVW-000080-0000-02 08 10/31/2011 0.00 0.00 0.00 3.11 0.00 37.65 80 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 125 24.09 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 10/31/2011 0.00 0.00 0.00 3.51 0.00 42.43 95 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 126 15.33 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 99 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS CYCLE 1 127 6.57 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 111 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 128 0.00 34.38 0.00 0.00 1.06 FRVW-000123-0000-01 08 10/31/2011 0.00 0.00 0.00 3.19 0.00 38.63 123 FAIRVIEW WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 129 17.52 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 228 FAIRWAY EAST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 130 26.28 13.77 0.00 0.00 1.06 FWYE-000240-0000-02 06 10/31/2011 0.00 0.00 0.00 3.71 0.00 44.82 240 FAIRWAY EAST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 131 10.95 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 372 FAIRWAY NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 132 21.90 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 10/31/2011 0.00 0.00 0.00 3.31 0.00 40.04 238 FAIRWAY WEST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 224 GOLF CLUB CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 134 13.14 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 10/31/2011 0.00 0.00 0.00 4.37 0.00 52.95 35 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 135 37.29 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 10/31/2011 0.00 0.00 0.00 4.70 0.00 56.82 49 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 136 85.77 13.27 0.00 0.00 1.02 GLFD-000121-0000-03 08 10/31/2011 0.00 0.00 0.00 8.50 0.00 125.00 121 GOLFVIEW DR 10/31/2011 0.00 1.00 0.00 0.00 15.44 53.32 1081910116 BRETT ROBERTON CYCLE 1 137 55.64 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 10/31/2011 0.00 0.00 0.00 6.35 0.00 76.82 131 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 138 113.08 27.04 0.00 0.00 2.08 GLFD-000140-0000-03 08 10/31/2011 0.00 0.00 0.00 12.80 0.00 164.66 140 GOLFVIEW DR 10/31/2011 0.00 0.64 0.00 0.00 9.02 0.00 1081750193 CHRISTOPHER HILL OWNER CYCLE 1 139 18.07 13.77 0.00 0.00 1.06 GLFD-000194-0000-09 08 10/31/2011 0.00 0.00 0.00 1.54 0.00 34.44 194 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -15.88 1081380131 THOMAS P. FLOYD CYCLE 1 140 47.45 34.38 0.00 0.00 1.06 GLFD-000258-0000-03 08 10/31/2011 0.00 0.00 0.00 3.79 0.00 86.68 258 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -45.26 1081360127 EDWARD BOWMAN CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 GLFD-000266-0000-02 08 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 266 GOLFVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 142 22.27 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 10/31/2011 0.00 0.00 0.00 9.19 0.00 46.29 19236 GULFSTREAM DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1050710213 L RICKY MINCEY CYCLE 1 143 61.08 0.00 0.00 0.00 0.00 GLFS-019260-0000-01 05 10/31/2011 0.00 0.00 0.00 0.00 0.00 61.08 19260 GULFSTREAM DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -122.16 1050780123 JEANEEN MURRELL CYCLE 1 144 32.40 13.27 0.00 0.00 1.02 GLFS-019332-0000-02 05 10/31/2011 0.00 0.00 0.00 11.68 0.00 64.66 19332 GULFSTREAM DR 10/31/2011 0.00 0.46 0.00 0.00 5.83 65.15 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 ROBERT K THOMAS CYCLE 1 145 4.38 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 19462 GULFSTREAM DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 146 21.36 26.79 0.00 0.00 2.08 GRDD-019790-0000-03 19 10/31/2011 0.00 0.00 0.00 12.67 0.00 65.00 19790 GARDENIA DR 10/31/2011 0.00 0.24 0.00 0.00 1.86 -0.06 2197780162 JULIE SERAFIN CYCLE 1 147 13.17 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 10/31/2011 0.00 0.00 0.00 7.00 0.00 35.00 19912 GARDENIA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1132300129 M. ROSS MILLER CYCLE 1 148 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 10/31/2011 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 149 32.29 40.31 0.00 0.00 3.10 HIBS-019842-0000-09 19 10/31/2011 0.00 0.00 0.00 18.94 0.00 97.72 19842 HIBISCUS DR 10/31/2011 0.00 0.42 0.00 0.00 2.66 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 150 17.35 13.63 0.00 0.00 1.06 HICK-000017-0000-04 16 10/31/2011 0.00 0.00 0.00 2.92 0.00 34.96 17 HICKORY HILL RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 151 37.29 13.77 0.00 0.00 1.06 HICK-000079-0000-04 16 10/31/2011 0.00 0.00 0.00 4.70 0.00 56.82 79 HICKORY HILL RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 89 HICKORY HILL RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 153 26.47 13.66 0.00 0.00 1.06 HILC-019117-0000-07 19 10/31/2011 0.00 0.00 0.00 10.28 0.00 51.47 19117 SE HILLCREST DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.41 2191520188 CHRISTINE WEBER CYCLE 1 154 26.28 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 10/31/2011 0.00 0.00 0.00 10.28 0.00 51.39 19122 SE HILLCREST DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 10818 SE HOBART ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 156 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 157 33.62 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 10/31/2011 0.00 0.00 0.00 12.12 0.00 60.57 18000 SE HERITAGE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 158 2.19 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 18157 SE HERITAGE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 159 13.14 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 18349 SE HERITAGE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 160 4.38 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 18408 SE HERITAGE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 161 61.66 6.00 0.00 0.00 1.06 HRDR-018541-0000-02 12 10/31/2011 0.00 0.00 0.00 32.19 0.00 100.91 18541 SE HERITAGE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -12.05 1021520610 JACK SCHOFIELD CYCLE 1 162 40.96 13.77 0.00 0.00 1.06 INCR-000128-0000-01 02 10/31/2011 0.00 0.00 0.00 5.03 0.00 60.82 128 INTRACOASTAL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 RICHARD D. NADEL CYCLE 1 163 234.66 19.27 0.00 0.00 1.02 INCR-000164-0000-04 02 10/31/2011 0.00 0.00 0.00 15.30 0.00 300.00 164 INTRACOASTAL CIR 10/31/2011 0.00 1.70 0.00 0.00 28.05 128.46 1034320134 DONALD A. SHUEL CYCLE 1 164 106.45 13.09 0.00 0.00 1.06 INCT-012008-0000-02 03 10/31/2011 0.00 0.00 0.00 5.35 0.00 125.95 12008 SE INTRACOASTAL CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 -100.20 1021792326 GUISEPPI CALANDEA CYCLE 1 165 0.15 13.63 0.00 0.00 1.06 INDI-017385-0000-02 02 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.55 17385 SE INDIAN HILLS DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1050640123 BRAD MAYO CYCLE 1 166 10.31 27.04 0.00 0.00 2.08 INDL-019267-0000-02 05 10/31/2011 0.00 0.00 0.00 7.82 0.00 47.79 19267 W INDIES LN 10/31/2011 0.00 0.16 0.00 0.00 0.38 -8.20 2172521623 JIM LUNNY CYCLE 1 167 25.88 27.04 0.00 0.00 2.08 ISLD-018251-0000-02 17 10/31/2011 0.00 0.00 0.00 13.76 0.00 70.91 18251 SE ISLAND DR 10/31/2011 0.00 0.25 0.00 0.00 1.90 0.00 1034330326 JAMES DALEY CYCLE 1 168 2.19 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 12049 SE INTRACOASTAL TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034420149 SUNTRUST BANK CYCLE 1 169 0.00 13.77 0.00 0.00 1.06 ITCT-012068-0000-04 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12068 SE INTRACOASTAL TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198370130 LINDA HOERST CYCLE 1 170 2.19 13.77 0.00 0.00 1.06 JASM-019824-0000-03 19 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 19824 JASMINE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 171 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 172 15.33 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 19913 JASMINE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 173 10.55 53.58 0.00 0.00 4.12 JASM-019950-0000-01 19 10/31/2011 0.00 0.00 0.00 17.09 0.00 87.76 19950 JASMINE DR 10/31/2011 0.00 0.52 0.00 0.00 1.90 0.00 1070831448 HENRY PERRY CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 LAND-009646-0000-04 07 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 9646 SE LANDING PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 LAND-009666-0000-06 06 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 9666 SE LANDING PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 176 215.49 13.77 0.00 0.00 1.06 LAND-009786-0000-02 07 10/31/2011 0.00 0.00 0.00 22.21 0.00 252.53 9786 SE LANDING PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 -141.50 1070830630 MICHAEL BRAHNEY CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 9826 SE LANDING PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 178 17.52 13.77 0.00 0.00 1.06 LBKT-010400-0000-05 13 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 10400 SE LEATHERBACK TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 179 29.95 13.77 0.00 0.00 1.06 LIGH-000077-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 44.78 77 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 180 78.98 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 93.81 79 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010700139 DALE J. LADD CYCLE 1 181 143.85 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 158.68 82 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 182 28.47 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 63.91 94 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 183 0.00 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 14.83 111 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 184 15.33 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 30.16 113 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 185 26.28 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 41.11 134 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 186 21.90 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 36.73 136 LIGHTHOUSE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 187 174.52 9.81 0.00 0.00 0.00 LIME-017148-0000-01 02 10/31/2011 0.00 0.00 0.00 0.00 0.00 218.00 17148 SE LIMRICK CT 10/31/2011 0.00 2.25 0.00 0.00 31.42 277.62 1021904012 STEPHEN O. REID CYCLE 1 188 47.35 3.22 0.00 0.00 1.02 LIME-017148-0000-01 02 10/31/2011 0.00 0.00 0.00 62.59 0.00 121.00 17148 SE LIMRICK CT 10/31/2011 0.00 0.00 0.00 0.00 6.82 156.62 1111650250 GREG JANISCH CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 4 LIVE OAK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 190 4.05 20.97 0.00 0.00 2.08 LIVE-000027-0000-02 11 10/31/2011 0.00 0.00 0.00 2.82 0.00 30.00 27 LIVE OAK CIR 10/31/2011 0.00 0.08 0.00 0.00 0.00 -1.86 1111640481 EMILIANO SAUMELL CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 32 LIVE OAK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660435 RON MIRABILLO CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 LIVE-000041-0000-03 11 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 41 LIVE OAK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 193 13.14 27.04 0.00 0.00 2.08 LIVE-000052-0000-04 11 10/31/2011 0.00 0.00 0.00 3.80 0.00 46.20 52 LIVE OAK CIR 10/31/2011 0.00 0.14 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS CYCLE 1 194 83.24 13.77 0.00 0.00 1.06 LIVE-000061-0000-07 11 10/31/2011 0.00 0.00 0.00 1.93 0.00 100.00 61 LIVE OAK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -76.67 1111690260 KEN RAMUS OWNER CYCLE 1 195 82.45 13.77 0.00 0.00 1.06 LIVE-000071-0000-06 11 10/31/2011 0.00 0.00 0.00 2.72 0.00 100.00 71 LIVE OAK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -67.12 2172510166 CHERYL KOENIG CYCLE 1 196 17.52 13.77 0.00 0.00 1.06 LKDR-018350-0000-06 17 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 18350 SE LAKESIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 197 13.14 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 18370 SE LAKESIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 198 15.33 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 18711 SE LAKESIDE WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 199 53.90 27.04 0.00 0.00 2.08 LKWY-018731-0000-05 17 10/31/2011 0.00 0.00 0.00 11.59 0.00 96.35 18731 SE LAKESIDE WAY 10/31/2011 0.00 0.22 0.00 0.00 1.52 -36.71 1111110376 ROBERT REDMON CYCLE 1 200 12.55 13.15 0.00 0.00 1.02 LOCR-000031-0000-07 11 10/31/2011 0.00 0.00 0.00 2.42 0.00 31.67 31 LAUREL OAKS CIR 10/31/2011 0.00 0.27 0.00 0.00 2.26 23.33 1111180328 ELIZABETH W MC ARDLE CYCLE 1 201 13.04 13.77 0.00 0.00 1.06 LOCR-000048-0000-02 11 10/31/2011 0.00 0.00 0.00 2.13 0.00 30.00 48 LAUREL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -4.28 1111180536 LAURA JANIS ATWELL CYCLE 1 202 13.01 13.63 0.00 0.00 1.06 LOCR-000056-0000-03 11 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.22 56 LAUREL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 203 0.05 0.34 0.00 0.00 1.06 LOCR-000065-0000-07 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 2.99 65 LAUREL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 204 0.00 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 76 LAUREL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 205 10.95 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 1 LOGGERHEAD LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 206 68.39 4.86 0.00 0.00 1.02 MAGW-000146-0000-02 15 10/31/2011 0.00 0.00 0.00 13.42 0.00 100.00 146 MAGNOLIA WAY 10/31/2011 0.00 0.00 0.00 0.00 12.31 550.27 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 207 2.19 13.77 0.00 0.00 1.06 MAHO-009977-0000-02 12 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 9977 SE MAHOGANY WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 208 9.04 9.00 0.00 0.00 1.06 MARK-004229-0000-05 16 10/31/2011 0.00 0.00 0.00 5.90 0.00 25.00 4229 MARK ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 -3.31 1110780114 RALPH W CONRAD CYCLE 1 209 0.00 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 363 MARS AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 210 13.14 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 18945 SE MAYO DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 211 33.62 13.77 0.00 0.00 1.06 MAYO-018966-0000-01 19 10/31/2011 0.00 0.00 0.00 12.12 0.00 60.57 18966 SE MAYO DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 MAYO-019045-0000-02 19 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 19045 SE MAYO DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 NORF-000394-0000-02 10 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 394 NORFOLK AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 214 32.85 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 68.29 14 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 215 44.63 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 59.46 17 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 216 15.33 13.77 0.00 0.00 1.06 OCEA-000021-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 30.16 21 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010480149 MRS. JAMES BROWN CYCLE 1 217 133.87 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 148.70 23 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 218 24.09 34.38 0.00 0.00 1.06 OCEA-000044-0000-01 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 59.53 44 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 219 32.85 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 68.29 243 OCEAN DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 220 0.00 34.38 0.00 0.00 1.06 ODXH-000401-0000-03 03 10/31/2011 0.00 0.00 0.00 3.19 0.00 38.63 401 OLD DIXIE HWY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 221 8.76 110.04 0.00 0.00 1.06 ODXH-000401-0000-04 03 10/31/2011 0.00 0.00 0.00 0.00 0.00 119.86 401 OLD DIXIE HWY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 222 92.08 5.32 0.00 0.00 1.06 OKLD-000035-0000-04 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 100.00 35 OAKLAND CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 -91.23 1111610255 HENRY WERNER CYCLE 1 223 44.90 7.70 0.00 0.00 1.06 OKLF-000010-0000-05 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 55.00 10 OAKLEAF CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 -44.90 2160130129 CHRIS HIRSCH CYCLE 1 224 17.52 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 9 OAK RIDGE LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 225 6.57 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 9923 OAK TREE TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350369 TOM TURNER OWNER CYCLE 1 226 2.19 13.77 0.00 0.00 1.06 OKTT-009948-0000-06 12 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 9948 OAK TREE TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 227 8.76 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 PADDOCK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 228 8.76 13.77 0.00 0.00 1.06 PADD-000014-0000-01 13 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 14 PADDOCK CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 229 81.33 27.04 0.00 0.00 2.08 PAWY-000021-0000-03 08 10/31/2011 0.00 0.00 0.00 9.89 0.00 126.63 21 PALMETTO WAY 10/31/2011 0.00 0.46 0.00 0.00 5.83 -0.63 2160020117 HELEN PETROSINO CYCLE 1 230 0.00 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 8 PINEHILL E TRL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 231 16.45 13.77 0.00 0.00 1.06 PHTE-000048-0000-06 16 10/31/2011 0.00 0.00 0.00 2.72 0.00 34.00 48 PINEHILL E TRL 10/31/2011 0.00 0.00 0.00 0.00 0.00 -1.12 2162120152 ECKSODUS LLC. CYCLE 1 232 0.00 13.77 0.00 0.00 1.06 PHTW-000040-0000-11 16 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 40 PINEHILL W TRL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 233 142.20 27.04 0.00 0.00 2.08 PHTW-000076-0000-02 16 10/31/2011 0.00 0.00 0.00 15.42 0.00 211.40 76 PINEHILL W TRL 10/31/2011 0.00 1.43 0.00 0.00 23.23 0.00 2140610110 ALICE HAGER CYCLE 1 234 10.95 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 4 PINETREE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080350124 PATTI HAMILTON CYCLE 1 235 26.47 13.66 0.00 0.00 1.06 PNTP-000047-0000-02 08 10/31/2011 0.00 0.00 0.00 3.71 0.00 44.90 47 PINETREE PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.41 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 236 4.38 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 10/31/2011 0.00 0.00 0.00 0.00 0.00 19.21 50 POPLAR RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 237 0.00 66.26 0.00 0.00 2.04 PTCR-000155-0000-03 06 10/31/2011 0.00 0.00 0.00 6.14 0.00 75.12 155 POINT CIR 10/31/2011 0.00 0.68 0.00 0.00 0.00 38.63 1072150138 SUSAN PONCY CYCLE 1 238 161.64 13.77 0.00 0.00 1.06 PTDR-018842-0000-04 07 10/31/2011 0.00 0.00 0.00 44.12 0.00 220.59 18842 POINT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 239 0.00 13.77 0.00 0.00 1.06 PWKL-018505-0000-02 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 18505 SE PRESTWICK LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 240 0.15 13.77 0.00 0.00 1.06 PWKL-018524-0000-01 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.69 18524 SE PRESTWICK LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1033980126 HARRY H. ESBENSHADE CYCLE 1 241 4.07 6.39 0.00 0.00 1.06 PWKL-018534-0000-02 03 10/31/2011 0.00 0.00 0.00 5.90 0.00 17.42 18534 SE PRESTWICK LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 242 0.00 13.77 0.00 0.00 1.06 PWKT-012081-0000-05 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12081 SE PRESTWICK TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 243 0.00 13.77 0.00 0.00 1.06 PWKT-012091-0000-02 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 12091 SE PRESTWICK TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 244 15.63 13.77 0.00 0.00 1.06 RBTD-018969-0000-01 19 10/31/2011 0.00 0.00 0.00 7.54 0.00 38.00 18969 SE ROBERT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.30 2191900911 WILLIAM GREEN CYCLE 1 245 12.41 21.60 0.00 0.00 2.04 RBTD-019009-0000-01 19 10/31/2011 0.00 0.00 0.00 10.85 0.00 49.49 19009 SE ROBERT DR 10/31/2011 0.00 0.35 0.00 0.00 2.24 29.49 2191906914 SCOTT WORSLEY CYCLE 1 246 0.00 13.77 0.00 0.00 1.06 RBTD-019069-0000-01 19 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 19069 SE ROBERT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 247 29.54 39.81 0.00 0.00 3.06 RBTD-019089-0000-01 19 10/31/2011 0.00 0.00 0.00 21.55 0.00 100.00 19089 SE ROBERT DR 10/31/2011 0.00 0.72 0.00 0.00 5.32 34.97 2191912220 RICHARD WOOD OWNER CYCLE 1 248 35.04 34.38 0.00 0.00 1.06 RBTD-019120-0000-02 19 10/31/2011 0.00 0.00 0.00 17.63 0.00 88.11 19120 SE ROBERT DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 249 0.00 0.00 0.00 0.00 0.00 RBTS-004142-0000-12 16 10/31/2011 0.00 0.00 0.00 3.07 0.00 3.07 4142 ROBERT ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 250 70.32 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 10/31/2011 0.00 0.00 0.00 21.29 0.00 106.44 18153 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 251 43.02 13.27 0.00 0.00 1.02 RDVD-018158-0000-03 17 10/31/2011 0.00 0.00 0.00 14.34 0.00 79.96 18158 SE RIDGEVIEW DR 10/31/2011 0.00 0.57 0.00 0.00 7.74 48.65 2172740210 LARRY EATON CYCLE 1 252 8.76 13.77 0.00 0.00 1.06 RDVD-018165-0000-03 17 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 18165 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 RICHARD SANDERS CYCLE 1 253 17.52 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 18190 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 254 4.38 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 18209 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 255 13.14 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 18215 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 256 12.66 13.27 0.00 0.00 1.02 RDVD-018242-0000-01 17 10/31/2011 0.00 0.00 0.00 6.75 0.00 36.25 18242 SE RIDGEVIEW DR 10/31/2011 0.00 0.27 0.00 0.00 2.28 34.97 2172690410 BRUCE SADOW CYCLE 1 257 10.95 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18265 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 258 17.52 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 10/31/2011 0.00 0.00 0.00 8.09 0.00 40.44 18273 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 259 6.57 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 18281 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 260 8.76 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 18291 SE RIDGEVIEW DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 RDWD-000032-0000-03 14 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 32 RIDGEWOOD CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 262 17.52 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 44 RIDGEWOOD CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 263 10.95 34.38 0.00 0.00 1.06 RIOV-018711-0000-04 07 10/31/2011 0.00 0.00 0.00 11.61 0.00 58.00 18711 RIO VISTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 264 75.44 13.77 0.00 0.00 1.06 RSDN-019309-0000-01 15 10/31/2011 0.00 0.00 0.00 9.73 0.00 100.00 19309 N RIVERSIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -51.35 2151360138 DAVE HICKSON-RENTER CYCLE 1 265 27.99 67.51 0.00 0.00 2.08 RSDN-019457-0000-03 15 10/31/2011 0.00 0.00 0.00 24.41 0.00 124.74 19457 N RIVERSIDE DR 10/31/2011 0.00 0.47 0.00 0.00 2.28 0.00 2151030516 RICHARD S APPLE CYCLE 1 266 187.24 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 10/31/2011 0.00 0.00 0.00 50.52 0.00 252.59 19649 N RIVERSIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 267 279.50 67.51 0.00 0.00 2.08 RSDN-019651-0000-03 15 10/31/2011 0.00 0.00 0.00 87.29 0.00 467.58 19651 N RIVERSIDE DR 10/31/2011 0.00 1.96 0.00 0.00 29.24 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 268 98.94 13.77 0.00 0.00 1.06 RSDN-019697-0000-01 15 10/31/2011 0.00 0.00 0.00 28.45 0.00 142.22 19697 N RIVERSIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 269 14.77 13.27 0.00 0.00 1.02 RSDN-019820-0000-02 15 10/31/2011 0.00 0.00 0.00 7.58 0.00 39.59 19820 N RIVERSIDE DR 10/31/2011 0.00 0.29 0.00 0.00 2.66 43.18 2150050138 MARY ML NG CYCLE 1 270 8.76 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 19892 N RIVERSIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ CYCLE 1 271 2.18 13.71 0.00 0.00 1.06 RSDW-000395-0000-05 10 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.49 395 W RIVERSIDE DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MCLEAD CYCLE 1 272 4.44 26.87 0.00 0.00 2.08 RSLS-004093-0000-05 16 10/31/2011 0.00 0.00 0.00 8.37 0.00 42.29 4093 RUSSELL ST 10/31/2011 0.00 0.16 0.00 0.00 0.37 -0.17 2160730179 DONALD DEVUYST CYCLE 1 273 8.76 13.77 0.00 0.00 1.06 RSLS-004109-0000-07 16 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 4109 RUSSELL ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 274 34.32 27.04 0.00 0.00 2.08 RVCT-018341-0000-05 17 10/31/2011 0.00 0.00 0.00 15.87 0.00 83.06 18341 SE RIDGEVIEW CT 10/31/2011 0.00 0.33 0.00 0.00 3.42 0.00 1061020187 PHILIP CATSMAN CYCLE 1 275 26.28 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 10/31/2011 0.00 0.00 0.00 3.71 0.00 44.82 48 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 276 4.38 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.94 68 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 277 2.19 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 79 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 278 51.20 67.51 0.00 0.00 2.08 RVRD-000088-0000-03 06 10/31/2011 0.00 0.00 0.00 10.87 0.00 138.82 88 RIVER DR 10/31/2011 0.00 0.70 0.00 0.00 6.46 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 279 15.33 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 167 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 280 59.08 33.13 0.00 0.00 1.02 RVRD-000179-0000-03 06 10/31/2011 0.00 0.00 0.00 8.39 0.00 113.18 179 RIVER DR 10/31/2011 0.00 0.93 0.00 0.00 10.63 100.69 1061690111 DR. H.A. NESSMITH CYCLE 1 281 127.37 27.04 0.00 0.00 2.08 RVRD-000196-0000-01 06 10/31/2011 0.00 0.00 0.00 14.08 0.00 182.25 196 RIVER DR 10/31/2011 0.00 0.75 0.00 0.00 10.93 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 282 4.32 13.60 0.00 0.00 1.06 RVRD-000204-0000-06 06 10/31/2011 0.00 0.00 0.00 1.73 0.00 20.71 204 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 283 8.76 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 10/31/2011 0.00 0.00 0.00 3.98 0.00 48.18 208 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 284 203.10 34.38 0.00 0.00 1.06 RVRD-000211-0000-06 06 10/31/2011 0.00 0.00 0.00 21.47 0.00 260.01 211 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 285 200.04 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 10/31/2011 0.00 0.00 0.00 19.34 0.00 234.21 240 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 286 264.04 13.77 0.00 0.00 1.06 RVRD-000247-0000-07 06 10/31/2011 0.00 0.00 0.00 25.10 0.00 303.97 247 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 287 103.93 13.77 0.00 0.00 1.06 RVRD-000315-0000-03 06 10/31/2011 0.00 0.00 0.00 10.69 0.00 129.45 315 RIVER DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 288 13.01 13.63 0.00 0.00 1.06 RVRP-004395-0000-02 15 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.70 4395 RIVER PINES CT 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592458 JAMES NEEDHAM CYCLE 1 289 2.19 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 18710 SE RIVER RIDGE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 290 10.95 13.77 0.00 0.00 1.06 RVRR-018778-0000-02 17 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18778 SE RIVER RIDGE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 291 0.00 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 18781 SE RIVER RIDGE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 292 48.30 13.77 0.00 0.00 1.06 RVRR-018785-0000-02 17 10/31/2011 0.00 0.00 0.00 15.79 0.00 78.92 18785 SE RIVER RIDGE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 293 10.95 13.77 0.00 0.00 1.06 RVRR-018800-0000-06 17 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 18800 SE RIVER RIDGE RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 294 19.71 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 10/31/2011 0.00 0.00 0.00 8.64 0.00 43.18 9336 SE RIVER TER 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 295 2.36 13.77 0.00 0.00 1.06 SCRM-019946-0000-07 02 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.45 19946 SCRIMSHAW WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1021681720 RON MAGNETTI CYCLE 1 296 13.14 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 19978 SCRIMSHAW WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 297 4.38 13.77 0.00 0.00 1.06 SDLB-000003-0000-04 13 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 3 SADDLEBACK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 298 13.14 13.77 0.00 0.00 1.06 SDLB-000010-0000-04 13 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 10 SADDLEBACK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130130156 KATRINA BISHOP-(RENTER) CYCLE 1 299 13.14 13.77 0.00 0.00 1.06 SDLB-000012-0000-05 13 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 12 SADDLEBACK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 300 0.00 13.77 0.00 0.00 1.06 SDLB-000035-0000-01 13 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 35 SADDLEBACK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 301 0.00 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 36 SADDLEBACK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 302 15.33 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 10/31/2011 0.00 0.00 0.00 7.54 0.00 37.70 19021 SE SUDDARD DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 303 0.00 0.00 0.00 0.00 0.00 SDRD-019101-0000-12 19 10/31/2011 0.00 0.00 0.00 0.39 0.00 0.39 19101 SE SUDDARD DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 304 2.19 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 365 SEABROOK RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 305 0.00 13.63 0.00 0.00 1.06 SEGR-018549-0000-03 12 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.40 18549 SE SEAGRAPE LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 306 21.10 26.54 0.00 0.00 2.04 SGTD-019086-0000-03 19 10/31/2011 0.00 0.00 0.00 12.44 0.00 66.42 19086 SE SOUTHGATE DR 10/31/2011 0.00 0.50 0.00 0.00 3.80 32.23 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 PAUL BRUNO CYCLE 1 307 44.63 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 10/31/2011 0.00 0.00 0.00 5.36 0.00 64.82 7 SHADY LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MCCLAIN CYCLE 1 308 95.34 13.26 0.00 0.00 0.00 SHLT-000186-0000-10 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 126.85 186 SHELTER LN 10/31/2011 0.00 1.09 0.00 0.00 17.16 139.81 1011880127 DAVID WEINBAUM CYCLE 1 309 21.90 13.77 0.00 0.00 1.06 SHLT-000187-0000-02 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 36.73 187 SHELTER LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 310 6.57 13.77 0.00 0.00 1.06 SHLT-000199-0000-04 01 10/31/2011 0.00 0.00 0.00 0.00 0.00 21.40 199 SHELTER LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 311 10.95 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 4 SPLITRAIL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 TONY RUSSO (RENTER) CYCLE 1 312 4.44 13.69 0.00 0.00 1.06 SPTR-000022-0000-05 13 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.00 22 SPLITRAIL CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.08 1130500121 MARTY LLERENA CYCLE 1 313 6.57 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 8 STEEPLECHASE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 314 10.95 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 31 STARBOARD WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 315 6.57 13.77 0.00 0.00 1.06 STRB-000040-0000-04 05 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 40 STARBOARD WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 316 17.52 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 351 SATURN AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 317 13.14 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 363 SATURN AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 318 0.00 0.00 0.00 9.75 1.06 TEQD-000365-0000-03 10 10/31/2011 0.00 0.00 0.00 1.08 0.00 11.89 365 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 319 33.62 13.77 0.00 0.00 1.06 TEQD-000367-0000-03 10 10/31/2011 0.00 0.00 0.00 4.98 0.00 53.43 367 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 320 40.96 13.77 0.00 0.00 1.06 TEQD-000383-000A-03 10 10/31/2011 0.00 0.00 0.00 5.30 0.00 61.09 383 TEQUESTA DR, #A 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 D. CAMPBELL OWNER CYCLE 1 321 0.00 13.77 0.00 0.00 1.06 TEQD-000387-0000-07 10 10/31/2011 0.00 0.00 0.00 1.48 0.00 16.31 387 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 322 273.75 495.72 0.00 0.00 1.06 TEQD-000478-0000-01 07 10/31/2011 0.00 0.00 0.00 69.35 0.00 839.88 478 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 323 219.42 13.77 0.00 0.00 1.06 TEQD-ISLAND-PKLT-02 10 10/31/2011 0.00 0.00 0.00 24.25 0.00 258.50 ISLAND PARK LOT 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.18 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 324 315.24 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 10/31/2011 0.00 0.00 0.00 38.37 0.00 464.71 331 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 325 6.57 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 10/31/2011 0.00 0.00 0.00 45.30 0.00 548.65 331 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 326 168.63 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 10/31/2011 0.00 0.00 0.00 35.11 0.00 425.12 475 TEQUESTA DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 327 10.95 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 479 TEQUESTA DR #7 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 328 2.19 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 11951 SE TIFFANY WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 329 13.14 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 10/31/2011 0.00 0.00 0.00 2.52 0.00 30.49 13 TALL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 330 8.76 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 34 TALL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 331 8.76 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 41 TALL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 332 28.09 27.04 0.00 0.00 2.08 TLOK-000042-0000-12 11 10/31/2011 0.00 0.00 0.00 5.13 0.00 65.69 42 TALL OAKS CIR 10/31/2011 0.00 0.31 0.00 0.00 3.04 -0.26 1111120366 CHRISTOPHER CAPONE CYCLE 1 333 0.00 13.77 0.00 0.00 1.06 TLOK-000071-0000-06 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 71 TALL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 334 0.00 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 79 TALL OAKS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 335 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 10/31/2011 0.00 0.00 0.00 1.48 0.00 16.31 8 TRADEWINDS CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 336 228.45 27.04 0.00 0.00 2.08 TRDW-000035-0000-01 05 10/31/2011 0.00 0.00 0.00 23.09 0.00 308.07 35 TRADEWINDS CIR 10/31/2011 0.00 1.58 0.00 0.00 25.83 -0.99 1090220158 EDWIN OLMSTEAD CYCLE 1 337 57.97 13.77 0.00 0.00 1.06 TTCD-000011-0000-05 09 10/31/2011 0.00 0.00 0.00 5.35 0.00 78.15 11 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -51.41 1090900113 DANIEL GRIEVE CYCLE 1 338 4.38 13.77 0.00 0.00 1.06 TTCD-000027-0000-01 09 10/31/2011 0.00 0.00 0.00 4.81 0.00 24.02 27 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 339 6.57 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 59 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 340 6.57 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 68 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 341 19.71 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 10/31/2011 0.00 0.00 0.00 8.64 0.00 43.18 94 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 342 93.95 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 10/31/2011 0.00 0.00 0.00 27.20 0.00 135.98 96 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 THOMAS MALLOY CYCLE 1 343 0.00 13.77 0.00 0.00 1.06 TTCD-000216-0000-02 09 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 216 TURTLE CREEK DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 344 6.57 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 10/31/2011 0.00 0.00 0.00 5.35 0.00 26.75 36 TORTOISE LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 345 8.76 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 10/31/2011 0.00 0.00 0.00 5.90 0.00 29.49 46 TORTOISE LN 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038930116 INTERIOR FINISHES CYCLE 1 346 4.16 26.14 0.00 0.00 2.08 US1N-000208-0007-01 03 10/31/2011 0.00 0.00 0.00 3.01 0.00 35.89 208 US 1 NORTH #7 10/31/2011 0.00 0.15 0.00 0.00 0.35 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 347 0.00 13.63 0.00 0.00 1.06 US1N-000208-0012-06 03 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.03 208 US 1 NORTH #12 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 348 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 10/31/2011 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 349 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 10/31/2011 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 350 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 10/31/2011 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 351 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 10/31/2011 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037730268 TAMWEST CYCLE 1 352 0.00 13.77 0.00 0.00 1.06 US1N-000518-0000-04 03 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 518 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 353 15.33 13.77 0.00 0.00 1.06 US1N-000556-0000-06 03 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 556 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 354 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 10/31/2011 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 355 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 10/31/2011 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 356 0.00 13.77 0.00 0.00 1.06 US1N-000602-0000-02 03 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 602 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 357 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 10/31/2011 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 358 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 359 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 10/31/2011 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 360 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 10/31/2011 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 361 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 10/31/2011 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 362 13.14 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 18137 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 363 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 364 0.00 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 10/31/2011 0.00 0.00 0.00 8.87 0.00 44.31 18085 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 365 2.19 13.77 0.00 0.00 1.06 VLGC-018106-0000-01 03 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 18106 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 366 8.76 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 10/31/2011 0.00 0.00 0.00 11.06 0.00 55.26 18125 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 367 4.30 67.51 0.00 0.00 2.08 VLGC-018485-0000-02 03 10/31/2011 0.00 0.00 0.00 18.49 0.00 93.12 18485 SE VILLAGE CIR 10/31/2011 0.00 0.36 0.00 0.00 0.38 0.00 1034790142 JOHN KOSS CYCLE 1 368 2.19 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 18566 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 369 4.38 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 10/31/2011 0.00 0.00 0.00 9.97 0.00 49.79 18645 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 370 0.00 13.77 0.00 0.00 1.06 VLGC-018665-0000-03 03 10/31/2011 0.00 0.00 0.00 3.71 0.00 18.54 18665 SE VILLAGE CIR 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 371 2.19 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 10/31/2011 0.00 0.00 0.00 4.26 0.00 21.28 11822 SE VILLAGE DR #103 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 372 93.95 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 10/31/2011 0.00 0.00 0.00 27.20 0.00 135.98 11842 SE VILLAGE DR #105 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 373 37.29 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 10/31/2011 0.00 0.00 0.00 13.03 0.00 65.15 11882 SE VILLAGE DR #109 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 374 2.19 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 10/31/2011 0.00 0.00 0.00 1.54 0.00 18.56 356 VENUS AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 375 37.29 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 10/31/2011 0.00 0.00 0.00 4.70 0.00 56.82 364 VENUS AVE 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 376 8.88 13.58 0.00 0.00 1.06 WDLD-000057-0000-05 16 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.65 57 WOODLAND DR 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2150350125 ERIC PETERSON CYCLE 1 377 168.04 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 10/31/2011 0.00 0.00 0.00 45.72 0.00 228.59 19778 WILKINSON LEAS RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 378 57.50 27.04 0.00 0.00 2.08 WLKL-019939-0000-10 15 10/31/2011 0.00 0.00 0.00 11.04 0.00 99.40 19939 WILKINSON LEAS RD 10/31/2011 0.00 0.22 0.00 0.00 1.52 -42.49 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 JACOB LOCHNER CYCLE 1 379 13.14 13.77 0.00 0.00 1.06 WLKL-019954-0000-02 15 10/31/2011 0.00 0.00 0.00 7.00 0.00 34.97 19954 WILKINSON LEAS RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 380 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 381 6.57 13.77 0.00 0.00 1.06 WLWR-000016-0000-02 14 10/31/2011 0.00 0.00 0.00 1.93 0.00 23.33 16 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 382 8.76 13.77 0.00 0.00 1.06 WLWR-000023-0000-01 14 10/31/2011 0.00 0.00 0.00 2.13 0.00 25.72 23 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 383 24.09 13.77 0.00 0.00 1.06 WLWR-000041-0000-06 14 10/31/2011 0.00 0.00 0.00 3.51 0.00 42.43 41 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 384 26.74 13.49 0.00 0.00 1.06 WLWR-000055-0000-02 14 10/31/2011 0.00 0.00 0.00 3.71 0.00 45.00 55 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 -0.99 2142080111 CATHERINE KANIA CYCLE 1 385 10.95 13.77 0.00 0.00 1.06 WLWR-000067-0000-01 14 10/31/2011 0.00 0.00 0.00 2.33 0.00 28.11 67 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 386 15.33 13.77 0.00 0.00 1.06 WLWR-000079-0000-01 14 10/31/2011 0.00 0.00 0.00 2.72 0.00 32.88 79 WILLOW RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 387 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 10/31/2011 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 LARRY T. WILSON CYCLE 1 388 0.00 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 10/31/2011 0.00 0.00 0.00 1.34 0.00 16.17 223 WINGO ST 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 389 10.95 13.77 0.00 0.00 1.06 WPEL-010148-0000-02 12 10/31/2011 0.00 0.00 0.00 6.45 0.00 32.23 10148 SE WHITE PELICAN WAY 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 390 264.99 330.48 0.00 0.00 1.06 WTRW-000200-0000-01 02 10/31/2011 0.00 0.00 0.00 53.69 0.00 650.22 200 WATERWAY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 391 10.55 13.27 0.00 0.00 1.02 WTRW-003334-0000-01 02 10/31/2011 0.00 0.00 0.00 6.22 0.00 33.21 3334 WATERWAY RD 10/31/2011 0.00 0.25 0.00 0.00 1.90 34.97 1020810112 D. RAY HENDERSON CYCLE 1 392 19.71 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 10/31/2011 0.00 0.00 0.00 8.64 0.00 43.18 19103 WATERWAY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 393 0.00 0.00 0.00 9.75 1.06 WTRW-019140-0000-04 02 10/31/2011 0.00 0.00 0.00 0.27 0.00 11.08 19140 WATERWAY RD(R.C.) 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 394 108.92 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 10/31/2011 0.00 0.00 0.00 30.94 0.00 154.69 19141 WATERWAY RD 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 395 70.32 13.77 0.00 0.00 1.06 YCTC-000016-0000-03 08 10/31/2011 0.00 0.00 0.00 7.67 0.00 92.82 16 YACHT CLUB PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 396 4.69 9.84 0.00 0.00 1.02 YCTC-000099-0000-03 08 10/31/2011 0.00 0.00 0.00 1.85 0.00 18.41 99 YACHT CLUB PL 10/31/2011 0.00 0.16 0.00 0.00 0.85 48.82 RECEIPT REPORT Date: 10/31/11 Time: 5:05pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500171 TERESA GRASHOF-RENTER CYCLE 1 397 8.11 7.28 0.00 0.00 1.06 YCTC-000100-0000-07 08 10/31/2011 0.00 0.00 0.00 2.72 0.00 19.17 100 YACHT CLUB PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 398 17.52 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 10/31/2011 0.00 0.00 0.00 2.92 0.00 35.27 108 YACHT CLUB PL 10/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 398 Grand Total: 13,164.11 8,434.59 0.00 48.75 459.90 0.00 0.00 484.17 3,087.00 0.00 26,101.76 0.00 32.35 0.00 0.00 390.89 1,115.07