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11/1/2011 (4)
RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 BANW-010361-0000-05 12 11/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 10361 SE BANYAN WAY 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 2 282.51 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 11/01/2011 0.00 0.00 0.00 50.32 0.00 609.29 50 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 3 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 11/01/2011 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 245.28 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 11/01/2011 0.00 0.00 0.00 74.23 0.00 898.91 100 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 11/01/2011 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 413.91 371.79 0.00 0.00 1.06 BCHR-000300-0000-01 01 11/01/2011 0.00 0.00 0.00 70.81 0.00 857.57 300 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 8.06 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000300-FIRE-02 01 11/01/2011 0.00 0.00 39.11 4.86 0.00 58.80 300 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.52 1013200113 ISLAND HOUSE NE CYCLE 1 8 545.31 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 11/01/2011 0.00 0.00 0.00 78.92 0.00 955.77 350 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 9 240.90 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 11/01/2011 0.00 0.00 0.00 163.78 0.00 818.84 19900 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 10 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 11/01/2011 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 11 296.04 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 11/01/2011 0.00 0.00 0.00 77.72 0.00 388.59 19669 S BEACH RD-IRRIGATION 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 12 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 11/01/2011 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 13 138.86 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 11/01/2011 0.00 0.00 0.00 0.00 0.00 153.69 168 BEACON LN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 14 4.38 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 11/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 20 BUNKER PL 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRKR-012116-0000-03 03 11/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 12116 SE BIRKDALE RUN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 16 0.00 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 12272 SE BIRKDALE RUN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 17 37.29 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 11/01/2011 0.00 0.00 0.00 13.03 0.00 65.15 9930 SE BUTTONWOOD WAY 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 18 26.28 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 11/01/2011 0.00 0.00 0.00 3.71 0.00 44.82 6 BAYVIEW CT 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 LISA GEOVJIAN CYCLE 1 19 88.96 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 11/01/2011 0.00 0.00 0.00 9.35 0.00 113.14 3 BAYVIEW TERR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 20 161.64 13.77 0.00 0.00 1.06 BYVT-000008-0000-03 07 11/01/2011 0.00 0.00 0.00 15.89 0.00 192.36 8 BAYVIEW TERR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 21 40.96 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 11/01/2011 0.00 0.00 0.00 5.03 0.00 60.82 72 CAMELIA CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 22 93.95 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 11/01/2011 0.00 0.00 0.00 27.20 0.00 135.98 18224 SE CASSIA LN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 23 56.28 27.04 0.00 0.00 2.08 CASL-018297-0000-04 12 11/01/2011 0.00 0.00 0.00 21.36 0.00 110.51 18297 SE CASSIA LN 11/01/2011 0.00 0.33 0.00 0.00 3.42 0.00 1053820111 ENCON CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 11/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 25 51.05 27.04 0.00 0.00 2.08 CCDR-000159-0000-01 05 11/01/2011 0.00 0.00 0.00 7.22 0.00 91.54 159 COUNTRY CLUB DR 11/01/2011 0.00 0.35 0.00 0.00 3.80 0.00 1070520117 JAMES YOUNG CYCLE 1 26 37.29 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 11/01/2011 0.00 0.00 0.00 4.70 0.00 56.82 261 COUNTRY CLUB DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 27 2.19 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 11/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 323 COUNTRY CLUB DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 RICHARD J. GOODMAN CYCLE 1 28 16.97 26.14 0.00 0.00 2.04 CCDS-019296-0000-02 05 11/01/2011 0.00 0.00 0.00 11.38 0.00 60.00 19296 SE COUNTRY CLUB DR 11/01/2011 0.00 0.45 0.00 0.00 3.02 31.81 2197350164 JADE NOCELLA OWNER CYCLE 1 29 15.33 13.77 0.00 0.00 1.06 CHPC-000003-0000-06 19 11/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 3 CHAPEL CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 30 15.33 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 11/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 117 CHAPEL LN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 31 27.83 40.31 0.00 0.00 3.10 CHPL-000122-0000-02 19 11/01/2011 0.00 0.00 0.00 6.41 0.00 81.14 122 CHAPEL LN 11/01/2011 0.00 0.45 0.00 0.00 3.04 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 11/01/2011 0.00 0.00 0.00 2.52 0.00 30.49 149 CHAPEL LN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CLR -003818-0120-08 20 11/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #120 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 11/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #135 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201280296 AWILDA ROSSIELLO RENTER CYCLE 1 35 11.21 13.77 0.00 0.00 1.06 CLR -003900-012D-19 20 11/01/2011 0.00 0.00 0.00 6.45 0.00 32.49 3900 COUNTY LINE RD #12D 11/01/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2151420129 NANCY COPE CYCLE 1 36 19.71 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 11/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 4360 COLLETTE DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 PAUL SANDHU CYCLE 1 37 19.71 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 11/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 17368 SE CONCH BAR RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOUBLE OWNER CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 11/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 17581 SE CONCH BAR RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 39 34.24 40.31 0.00 0.00 3.10 CRLP-003316-0000-03 02 11/01/2011 0.00 0.00 0.00 19.44 0.00 101.38 3316 CORAL PL 11/01/2011 0.00 0.49 0.00 0.00 3.80 0.00 1079420441 MODESTO PANARO CYCLE 1 40 15.33 13.77 0.00 0.00 1.06 CVPR-009420-0000-01 07 11/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 9420 SE COVE POINT TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 41 10.95 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 11/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 9315 SE COVE POINT ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MCCAA CYCLE 1 42 4.23 13.27 0.00 0.00 1.02 CYPN-000416-000B-12 14 11/01/2011 0.00 0.00 0.00 1.66 0.00 21.12 416 N CYPRESS DR #B 11/01/2011 0.00 0.18 0.00 0.00 0.76 23.32 2141100227 DR. ANTHONY D. SMITH CYCLE 1 43 17.46 24.14 0.00 0.00 2.04 CYPN-000418-000A-12 14 11/01/2011 0.00 0.00 0.00 4.27 0.00 51.49 418 N CYPRESS DR #A 11/01/2011 0.00 0.44 0.00 0.00 3.14 25.72 2141140197 LYNN PILLA-RENTER CYCLE 1 44 32.40 13.27 0.00 0.00 1.02 CYPN-000420-000A-09 14 11/01/2011 0.00 0.00 0.00 4.20 0.00 57.18 420 N CYPRESS DR #A 11/01/2011 0.00 0.46 0.00 0.00 5.83 72.82 2141200185 JAMES III BANIC CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 11/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 46 48.30 13.77 0.00 0.00 1.06 DANL-019198-0000-01 17 11/01/2011 0.00 0.00 0.00 15.79 0.00 78.92 SE DANIEL LN 1ST, METER 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 47 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 11/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 48 22.16 11.62 0.00 0.00 1.02 DVRN-000514-0000-08 10 11/01/2011 0.00 0.00 0.00 3.56 0.00 42.70 514 N DOVER RD 11/01/2011 0.00 0.35 0.00 0.00 3.99 18.56 1101570125 MARILYN GREEN CYCLE 1 49 21.32 27.89 0.00 0.00 2.04 DVRR-000494-0000-02 10 11/01/2011 0.00 0.00 0.00 4.46 0.00 60.00 494 DOVER RD 11/01/2011 0.00 0.49 0.00 0.00 3.80 16.99 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 51 0.00 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 11/01/2011 0.00 0.00 0.00 0.00 0.00 111.10 65LS DOVER RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 11/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 15 EASTWINDS CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 53 93.95 13.77 0.00 0.00 1.06 FEDH-017911-0000-03 02 11/01/2011 0.00 0.00 0.00 27.20 0.00 135.98 17911 SE FEDERAL HWY #1 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 FRVE-000085-0000-02 08 11/01/2011 0.00 0.00 0.00 2.72 0.00 32.88 85 FAIRVIEW EAST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 MICHAEL MCFADDEN CYCLE 1 55 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 11/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 56 44.63 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 11/01/2011 0.00 0.00 0.00 5.36 0.00 64.82 230 FAIRWAY WEST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082180140 RICHARD M. ROGERS CYCLE 1 57 76.15 13.27 0.00 0.00 1.02 GLFD-000057-0000-04 08 11/01/2011 0.00 0.00 0.00 8.13 0.00 113.18 57 GOLFVIEW DR 11/01/2011 0.00 0.90 0.00 0.00 13.71 124.01 1082080141 H.M. REES CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 11/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 74 GOLFVIEW DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 59 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 11/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 60 50.37 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 11/01/2011 0.00 0.00 0.00 7.72 0.00 93.53 151 GULFSTREAM DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 61 54.75 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 11/01/2011 0.00 0.00 0.00 8.12 0.00 98.31 156 GULFSTREAM DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 11/01/2011 0.00 0.00 0.00 8.09 0.00 40.44 19805 GARDENIA DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 11/01/2011 0.00 0.00 0.00 11.20 0.00 55.98 19878 GARDENIA DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 11/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 18982 SE HILLCREST DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 11/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 19052 SE HILLCREST DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 66 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 11/01/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -201.30 2173401036 CORY BOWMAN CYCLE 1 67 26.28 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 11/01/2011 0.00 0.00 0.00 10.28 0.00 51.39 10807 SE HOBART ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 68 29.54 39.81 0.00 0.00 3.06 HOLL-000079-0000-02 14 11/01/2011 0.00 0.00 0.00 6.50 0.00 84.94 79 HOLLY CIR 11/01/2011 0.00 0.71 0.00 0.00 5.32 28.11 1121490223 JAY SPINNENWEBER CYCLE 1 69 15.33 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 11/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 18193 SE HERITAGE DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 11/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 18432 SE HERITAGE DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 HRDR-018468-0000-01 12 11/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 18468 SE HERITAGE DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 11/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 145 INTRACOASTAL CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450115 HARRY FISHER CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 11/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 19415 W INDIES LN 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 74 534.36 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 11/01/2011 0.00 0.00 0.00 546.96 0.00 2,734.78 100 INTRACOASTAL PL 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 11/01/2011 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 76 63.58 7.07 0.00 0.00 0.00 LBKT-010435-0000-03 13 11/01/2011 0.00 0.00 0.00 0.00 0.00 70.65 10435 SE LEATHERBACK TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 102.75 2175710043 SUSAN BURNS (RENTER) CYCLE 1 77 17.44 13.71 0.00 0.00 1.06 LEPA-010621-0000-04 17 11/01/2011 0.00 0.00 0.00 8.09 0.00 40.30 10621 SE LE PARC 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 11/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 8 LIVE OAK CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 11/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 47 LIVE OAK CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 80 589.68 27.04 0.00 0.00 2.08 LKDR-018401-0000-04 17 11/01/2011 0.00 0.00 0.00 157.14 0.00 820.93 18401 SE LAKESIDE DR 11/01/2011 0.00 2.50 0.00 0.00 42.49 0.00 2172760333 DENA RHYS CYCLE 1 81 21.90 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 11/01/2011 0.00 0.00 0.00 9.19 0.00 45.92 18406 SE LAKESIDE DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 82 60.05 13.77 0.00 0.00 1.06 MAGW-000106-0000-02 15 11/01/2011 0.00 0.00 0.00 6.68 0.00 81.56 106 MAGNOLIA WAY 11/01/2011 0.00 0.00 0.00 0.00 0.00 -0.74 1110700168 JEREMY PATNODE-RENTER CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 11/01/2011 0.00 0.00 0.00 2.13 0.00 25.72 355 MARS AVE 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 84 15.33 13.77 0.00 0.00 1.06 NICO-004377-0000-01 15 11/01/2011 0.00 0.00 0.00 7.54 0.00 37.70 4377 NICOLE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 85 51.97 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 11/01/2011 0.00 0.00 0.00 16.70 0.00 83.50 4440 NICOLE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 11/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 362 OAK AVE 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350359 KAREN FLEMING CYCLE 1 87 21.44 0.90 0.00 0.00 1.02 OKTT-009948-0000-05 12 11/01/2011 0.00 0.00 0.00 82.64 0.00 109.86 9948 OAK TREE TER 11/01/2011 0.00 0.00 0.00 0.00 3.86 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 11/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 9971 OAK TREE TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 PADD-000011-0000-05 13 11/01/2011 0.00 0.00 0.00 5.35 0.00 26.75 11 PADDOCK CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 90 23.69 27.04 0.00 0.00 2.08 PEBB-003311-0000-05 02 11/01/2011 0.00 0.00 0.00 9.04 0.00 64.00 3311 PEBBLE PL 11/01/2011 0.00 0.25 0.00 0.00 1.90 4.43 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021070142 KATY COLAIZZO CYCLE 1 91 6.79 13.77 0.00 0.00 1.06 PEBB-003331-0000-04 02 11/01/2011 0.00 0.00 0.00 5.35 0.00 26.97 3331 PEBBLE PL 11/01/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1021080167 MARY B CORNELL CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 11/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 11/01/2011 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 11/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 95 8.76 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 11/01/2011 0.00 0.00 0.00 4.43 0.00 48.63 123 POINT CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 96 0.00 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 11/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 97 0.15 13.77 0.00 0.00 1.06 PWKT-012092-0000-03 03 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.69 12092 SE PRESTWICK TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2140160110 JOEL KING CYCLE 1 98 10.95 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 11/01/2011 0.00 0.00 0.00 2.33 0.00 28.11 23 RIDGEWOOD CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 11/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 36 RIDGEWOOD CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 100 37.81 13.77 0.00 0.00 1.06 RIOV-018778-0000-02 07 11/01/2011 0.00 0.00 0.00 13.03 0.00 65.67 18778 RIO VISTA DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -0.52 2161390232 RANDALL EDRINGTON CYCLE 1 101 29.95 13.77 0.00 0.00 1.06 RSLS-004153-0000-03 16 11/01/2011 0.00 0.00 0.00 11.20 0.00 55.98 4153 RUSSELL ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 102 17.52 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 11/01/2011 0.00 0.00 0.00 8.09 0.00 40.44 4196 RUSSELL ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 10174 SE ROYAL TERN WAY 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 104 44.63 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 11/01/2011 0.00 0.00 0.00 5.36 0.00 64.82 83 RIVER DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061210119 VERONA GODBEY CYCLE 1 105 41.67 0.00 0.00 0.00 0.00 RVRD-000084-0000-01 06 11/01/2011 0.00 0.00 0.00 0.00 0.00 41.67 84 RIVER DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -41.67 1061420124 SHARAJA INC. CYCLE 1 106 2.36 14.88 0.00 0.00 2.08 RVRD-000121-0000-02 06 11/01/2011 0.00 0.00 0.00 2.82 0.00 22.16 121 RIVER DR 11/01/2011 0.00 0.02 0.00 0.00 0.00 -0.17 1061720111 ETHEL GRAVETT CYCLE 1 107 6.57 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 11/01/2011 0.00 0.00 0.00 1.93 0.00 23.33 200 RIVER DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 108 104.79 13.77 0.00 0.00 1.06 RVRD-000216-0000-09 06 11/01/2011 0.00 0.00 0.00 7.34 0.00 126.96 216 RIVER DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -38.14 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480268 MARGIE MARKS CYCLE 1 109 32.51 27.04 0.00 0.00 2.08 RVRR-018600-0000-06 17 11/01/2011 0.00 0.00 0.00 15.31 0.00 77.48 18600 SE RIVER RIDGE RD 11/01/2011 0.00 0.16 0.00 0.00 0.38 -0.45 2172562621 HESTER W SIEBREGHT CYCLE 1 110 2.19 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 11/01/2011 0.00 0.00 0.00 4.26 0.00 21.28 18795 SE RIVER RIDGE RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 111 19.71 13.77 0.00 0.00 1.06 RVRT-009396-0000-04 12 11/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 9396 SE RIVER TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 112 24.09 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 11/01/2011 0.00 0.00 0.00 9.73 0.00 48.65 19936 SCRIMSHAW WAY 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 11/01/2011 0.00 0.00 0.00 5.90 0.00 29.49 18991 SE SUDDARD DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 SPTR-000016-0000-02 13 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 16 SPLITRAIL CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 115 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 11/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 116 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 11/01/2011 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 118 4.38 34.38 0.00 0.00 1.06 TEQU-000307-0000-06 14 11/01/2011 0.00 0.00 0.00 3.58 0.00 43.40 307 TEQUESTA DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 119 24.48 12.92 0.00 0.00 1.06 TLOK-000054-0000-03 11 11/01/2011 0.00 0.00 0.00 1.54 0.00 40.00 54 TALL OAKS CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -22.42 1053050165 MICHELLE BUSSERT CYCLE 1 120 70.32 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 11/01/2011 0.00 0.00 0.00 7.67 0.00 92.82 11 TRADEWINDS CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 121 83.97 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 11/01/2011 0.00 0.00 0.00 8.90 0.00 107.70 31 TRADEWINDS CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 122 19.71 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 11/01/2011 0.00 0.00 0.00 8.64 0.00 43.18 3 TURTLE CREEK DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 123 80.91 13.77 0.00 0.00 1.06 TTCD-000090-0000-02 09 11/01/2011 0.00 0.00 0.00 4.26 0.00 100.00 90 TURTLE CREEK DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -78.72 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 TTCD-000102-0000-03 09 11/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 102 TURTLE CREEK DR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 11/01/2011 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 126 2.19 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 11/01/2011 0.00 0.00 94.41 10.04 0.00 121.47 FIRE LINE TEQ SHOP 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 127 0.00 68.92 0.00 0.00 1.06 US1N-000107-0000-05 02 11/01/2011 0.00 0.00 0.00 6.30 0.00 76.28 107 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 US1N-000109-0000-05 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 109 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 US1N-000111-0000-08 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 111 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 131 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 11/01/2011 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510202 INLAND S.E. PROPERTY MGMNT CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 US1N-000157-0000-10 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 157 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 133 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 11/01/2011 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 11/01/2011 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511622 BLONDIES LLC. CYCLE 1 137 88.96 13.77 0.00 0.00 1.06 US1N-000181-0000-07 02 11/01/2011 0.00 0.00 0.00 9.35 0.00 113.14 181 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 138 19.71 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 11/01/2011 0.00 0.00 0.00 4.96 0.00 60.11 185 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 139 2.19 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 11/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 208 US 1 NORTH #11 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 140 489.62 206.34 0.00 0.00 1.06 US1N-000400-0000-02 03 11/01/2011 0.00 0.00 0.00 62.74 0.00 759.76 400 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 US1N-000400-FIRE-03 03 11/01/2011 0.00 0.00 161.83 15.90 0.00 192.56 400 US HWY # 1 NORTH - FIRELINE 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150153 POE POE'S PRECINCT CYCLE 1 142 2.19 13.77 0.00 0.00 1.06 US1N-000668-0000-06 03 11/01/2011 0.00 0.00 0.00 1.54 0.00 18.56 668 US HIGHWAY 1 NORTH 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 143 23.91 34.13 0.00 0.00 1.06 VLGC-017870-0000-01 03 11/01/2011 0.00 0.00 0.00 14.89 0.00 73.99 17870 SE VILLAGE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 144 51.91 0.00 0.00 0.00 0.00 VLGC-018186-0000-02 03 11/01/2011 0.00 0.00 0.00 0.00 0.00 51.91 18186 SE VILLAGE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 -54.26 RECEIPT REPORT Date: 11/01/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 11/01/2011 0.00 0.00 0.00 6.45 0.00 32.23 18245 SE VILLAGE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 146 193.64 13.77 0.00 0.00 1.06 VLGC-018405-0000-04 03 11/01/2011 0.00 0.00 0.00 52.12 0.00 260.59 18405 SE VILLAGE CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 11/01/2011 0.00 0.00 0.00 4.81 0.00 24.02 19227 W INDIES CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 148 17.52 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 11/01/2011 0.00 0.00 0.00 8.09 0.00 40.44 19907 WILKINSON LEAS RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 11/01/2011 0.00 0.00 0.00 1.73 0.00 20.94 28 WILLOW RD 11/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 149 Grand Total: 6,807.95 6,224.24 0.00 19.50 168.64 0.00 0.00 712.10 2,294.25 0.00 16,337.47 0.00 8.53 0.00 0.00 102.26 18.08