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11/7/2011 (4)
RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121610153 KARMIN CASSANELLI-RENTER CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ACWY-010182-0000-05 12 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 10182 SE ACORN WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 3 6.56 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.74 18964 SE ARNOLD DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 11/07/2011 0.00 0.00 0.00 9.19 0.00 45.92 19094 SE ARNOLD DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 5 55.64 13.77 0.00 0.00 1.06 ARND-019175-0000-09 19 11/07/2011 0.00 0.00 0.00 17.62 0.00 88.09 19175 SE ARNOLD DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 6 21.90 13.77 0.00 0.00 1.06 BANW-010266-0000-04 12 11/07/2011 0.00 0.00 0.00 9.19 0.00 45.92 10266 SE BANYAN WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 7 366.44 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 11/07/2011 0.00 0.00 0.00 95.32 0.00 476.59 10337 SE BANYAN WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 8 0.00 0.00 0.00 0.00 0.00 BCHR-000225-0000-01 01 11/07/2011 0.00 0.00 0.00 44.03 0.00 44.03 225 BEACH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 11/07/2011 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 10 442.38 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 11/07/2011 0.00 0.00 0.00 334.63 0.00 1,673.12 19670 BEACH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 11/07/2011 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 12 367.77 34.38 0.00 0.00 1.06 BCHS-000605-0000-01 01 11/07/2011 0.00 0.00 0.00 100.81 0.00 504.02 605 S BEACH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 13 347.81 34.38 0.00 0.00 1.06 BCHS-000619-0000-01 01 11/07/2011 0.00 0.00 0.00 95.82 0.00 479.07 619 S BEACH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 14 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 138 BEACON LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 37.29 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 52.12 146 BEACON LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 BCNL-000148-0000-12 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 148 BEACON LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 18 37.29 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 52.12 160 BEACON LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 WADE L. MCDEVITT CYCLE 1 19 2.19 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 11/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 11936 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 20 6.57 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 11959 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 21 17.52 13.77 0.00 0.00 1.06 BRKR-011984-0000-02 03 11/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 11984 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 12068 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 23 39.06 0.00 0.00 0.00 0.00 BRKR-012187-0000-03 03 11/07/2011 0.00 0.00 0.00 0.23 0.00 39.29 12187 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 -39.06 1032820112 BERNARD DEVERIN CYCLE 1 24 4.38 13.77 0.00 0.00 1.06 BRKR-012260-0000-01 03 11/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 12260 SE BIRKDALE RUN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 25 6.57 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 18954 SE BARUS DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 26 27.43 26.54 0.00 0.00 2.04 BRSD-019141-0000-08 19 11/07/2011 0.00 0.00 0.00 14.02 0.00 75.53 19141 SE BARUS DR 11/07/2011 0.00 0.56 0.00 0.00 4.94 37.70 2191912828 DARRELL E. SCHULER CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 BRYD-019128-0000-01 19 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 19128 SE BRYANT DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 BRYD-019148-0000-01 19 11/07/2011 0.00 0.00 0.00 27.99 0.00 60.00 19148 SE BRYANT DR 11/07/2011 0.00 0.29 0.00 0.00 2.66 62.35 2162560222 PATRICIA BLADYKAS CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 BTWC-000126-0000-02 16 11/07/2011 0.00 0.00 0.00 3.31 0.00 40.04 126 SE BUTTONWOOD CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 31 130.32 13.77 0.00 0.00 1.06 BYHB-000011-0000-04 07 11/07/2011 0.00 0.00 0.00 12.94 0.00 158.09 11 BAY HARBOR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 -1.44 1075400146 SUE LAVATI (REALTOR) CYCLE 1 32 1.60 3.23 0.00 0.00 1.06 BYVT-000004-0000-04 07 11/07/2011 0.00 0.00 0.00 1.93 0.00 7.82 4 BAYVIEW TERR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.06 1075250116 ROBERT LANDGRAFF CYCLE 1 33 88.96 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 11/07/2011 0.00 0.00 0.00 9.35 0.00 113.14 7 BAYVIEW TERR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 34 29.95 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 11/07/2011 0.00 0.00 0.00 4.04 0.00 48.82 12 BAYVIEW TERR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 35 25.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 11/07/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 11/07/2011 0.00 0.00 0.00 0.00 0.00 -41.44 1070530144 RICK&JILL HOWARD CYCLE 1 36 6.57 13.77 0.00 0.00 1.06 CCDR-000270-0000-04 07 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 270 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 CHARLES HARTLEY CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CCDR-000279-0000-01 07 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 279 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 11/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 326 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 342 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 40 10.84 13.63 0.00 0.00 1.06 CCDR-000343-0000-03 07 11/07/2011 0.00 0.00 0.00 2.33 0.00 27.86 343 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 359 COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 42 19.71 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 11/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 18880 SE COUNTRY CLUB DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 43 15.33 13.77 0.00 0.00 1.06 CCNT-000016-0000-02 02 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 16 COCONUT LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 44 33.62 13.77 0.00 0.00 1.06 CCNT-000048-0000-01 02 11/07/2011 0.00 0.00 0.00 4.37 0.00 52.82 48 COCONUT LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 45 19.71 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 11/07/2011 0.00 0.00 0.00 3.11 0.00 37.65 6 CHAPEL CT 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 46 21.67 13.62 0.00 0.00 1.06 CHPL-000114-0000-03 19 11/07/2011 0.00 0.00 0.00 3.31 0.00 39.66 114 CHAPEL LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 47 13.14 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 118 CHAPEL LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 48 37.29 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 11/07/2011 0.00 0.00 0.00 4.70 0.00 56.82 137 CHAPEL LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 49 37.29 27.04 0.00 0.00 2.08 CHST-000030-0000-08 16 11/07/2011 0.00 0.00 0.00 5.98 0.00 72.53 30 CHESTNUT TRL 11/07/2011 0.00 0.14 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 50 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 11/07/2011 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 51 95.06 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 11/07/2011 0.00 0.00 0.00 32.64 0.00 163.14 CLUB CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 52 78.84 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 11/07/2011 0.00 0.00 0.00 47.49 0.00 237.43 CLUB CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 53 6.79 13.77 0.00 0.00 1.06 CLR -003818-0105-05 20 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #105 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2200180166 JEANETTE E. BARCA CYCLE 1 54 6.57 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #108 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 LISA COPELAND RENTER CYCLE 1 55 18.99 26.54 0.00 0.00 2.04 CLR -003900-001D-06 20 11/07/2011 0.00 0.00 0.00 11.91 0.00 63.37 3900 COUNTY LINE RD #1D 11/07/2011 0.00 0.47 0.00 0.00 3.42 29.49 2201020155 ANNETTE SALVEGGI CYCLE 1 56 2.19 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 11/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #7A 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 CLR -003900-007C-14 20 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #7C 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 58 19.71 13.77 0.00 0.00 1.06 CLR -003900-009B-08 20 11/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 3900 COUNTY LINE RD #9B 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CLR -003900-013B-08 20 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #13B 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 60 15.33 13.77 0.00 0.00 1.06 CLR -003900-015A-09 20 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #15A 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 61 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18D 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 62 0.00 13.77 0.00 0.00 1.06 CLR -003900-022D-05 20 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #22D 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 CLR -004142-0000-09 19 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 4142 COUNTY LINE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 64 87.17 26.05 0.00 0.00 2.08 CLR -004228-0000-01 19 11/07/2011 0.00 0.00 0.00 13.83 0.00 130.00 4228 COUNTY LINE RD 11/07/2011 0.00 0.17 0.00 0.00 0.70 -61.36 2194455344 WES&ASHLEY FINCH CYCLE 1 65 21.90 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 11/07/2011 0.00 0.00 0.00 3.31 0.00 40.04 4534 COUNTY LINE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 66 35.94 13.27 0.00 0.00 1.02 CLRS-018905-0000-02 17 11/07/2011 0.00 0.00 0.00 12.57 0.00 69.77 18905 SE COUNTY LINE RD 11/07/2011 0.00 0.50 0.00 0.00 6.47 51.39 2173350141 DWIGHT KEATING CYCLE 1 67 70.99 17.62 0.00 0.00 2.08 CLRS-018965-0000-05 17 11/07/2011 0.00 0.00 0.00 27.47 0.00 120.00 18965 SE COUNTY LINE RD 11/07/2011 0.00 0.14 0.00 0.00 1.70 -13.28 2151590117 TERRANCE C FORBES CYCLE 1 68 21.10 13.27 0.00 0.00 1.02 CLTD-004401-0000-01 15 11/07/2011 0.00 0.00 0.00 8.86 0.00 48.40 4401 COLLETTE DR 11/07/2011 0.00 0.35 0.00 0.00 3.80 48.65 2151501239 CHARLES SHAFFER CYCLE 1 69 74.88 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 11/07/2011 0.00 0.00 0.00 22.21 0.00 111.92 4424 COLLETTE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.89 1021782220 H. MICHAEL WEAVER CYCLE 1 70 539.24 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 11/07/2011 0.00 0.00 0.00 138.52 0.00 692.59 17337 SE CONCH BAR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 CNCB-017369-0000-02 02 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 17369 SE CONCH BAR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 72 15.33 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 17513 SE CONCH BAR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 73 21.10 13.27 0.00 0.00 1.02 CPWY-009909-0000-04 12 11/07/2011 0.00 0.00 0.00 8.86 0.00 48.40 9909 SE CANARY PALM WAY 11/07/2011 0.00 0.35 0.00 0.00 3.80 40.44 1020990226 DARRYL RUFFO CYCLE 1 74 37.98 26.54 0.00 0.00 2.04 CRLP-003348-0000-02 02 11/07/2011 0.00 0.00 0.00 16.65 0.00 90.71 3348 CORAL PL 11/07/2011 0.00 0.66 0.00 0.00 6.84 51.39 1034180135 THOMAS G. HARGROVE CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 11/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 11999 SE CRESTVIEW PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 CRVP-012010-0000-02 03 11/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 12010 SE CRESTVIEW PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 77 0.00 13.27 0.00 0.00 1.02 CVPT-009523-0000-04 07 11/07/2011 0.00 0.00 0.00 3.58 0.00 18.01 9523 SE COVE POINT ST 11/07/2011 0.00 0.14 0.00 0.00 0.00 18.54 1020510142 SHARON L JONES CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 3232 COVE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 11/07/2011 0.00 0.00 0.00 7.34 0.00 35.31 3324 COVE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.20 2143280129 RONALD J CARON CYCLE 1 80 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BERG CYCLE 1 81 6.57 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 11/07/2011 0.00 0.00 0.00 3.78 0.00 45.79 354 CYPRESS DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 415 N CYPRESS DR #6E 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 83 2.19 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 11/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 421 N CYPRESS DR #15 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 CYPN-000429-000B-12 14 11/07/2011 0.00 0.00 0.00 0.00 0.00 19.21 429 N CYPRESS DR #B 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 85 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 86 51.97 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 11/07/2011 0.00 0.00 0.00 6.02 0.00 72.82 513 N CYPRESS DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 87 119.44 13.27 0.00 0.00 1.02 CYPN-000555-0000-03 14 11/07/2011 0.00 0.00 0.00 12.03 0.00 168.59 555 N CYPRESS DR 11/07/2011 0.00 1.33 0.00 0.00 21.50 107.70 2173016729 MATT GROPP OWNER CYCLE 1 88 18.17 13.77 0.00 0.00 1.06 DANT-019198-0000-06 17 11/07/2011 0.00 0.00 0.00 7.00 0.00 40.00 19198 SE. DANIEL TER (2ND METER) 11/07/2011 0.00 0.00 0.00 0.00 0.00 -5.03 2204034043 JAMES BALLISTOS CYCLE 1 89 0.15 13.63 0.00 0.00 1.06 DLSL-000403-0000-02 20 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.18 403 DEL SOL CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2208044094 WILLIAM C. NELSON CYCLE 1 90 0.00 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 804 DEL SOL CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 DANIEL WOOD CYCLE 1 91 60.24 13.77 0.00 0.00 1.06 DVRC-000410-0000-02 10 11/07/2011 0.00 0.00 0.00 2.92 0.00 77.99 410 DOVER CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -42.72 1101360147 JOAN TAYLOR CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 367 ELM AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 93 59.31 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 11/07/2011 0.00 0.00 0.00 18.54 0.00 92.68 17949 SE FEDERAL HWY #1 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 94 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 95 12.66 40.54 0.00 0.00 3.06 FRNL-019063-0000-13 19 11/07/2011 0.00 0.00 0.00 13.91 0.00 73.00 19063 SE FEARNLEY DR 11/07/2011 0.00 0.55 0.00 0.00 2.28 17.81 2191140114 MRS A. HEINER CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 19064 SE FEARNLEY DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 97 1.62 10.16 0.00 0.00 1.06 FRNL-019183-0000-05 19 11/07/2011 0.00 0.00 0.00 4.26 0.00 17.10 19183 SE FEARNLEY DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 89 FAIRVIEW EAST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 99 8.76 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 110 FAIRVIEW EAST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 133 FAIRVIEW EAST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 101 22.06 13.77 0.00 0.00 1.06 FRVW-000067-0000-02 08 11/07/2011 0.00 0.00 0.00 3.11 0.00 40.00 67 FAIRVIEW WEST 11/07/2011 0.00 0.00 0.00 0.00 0.00 -2.35 1083800130 LEAH & BILL MOORE CYCLE 1 102 34.11 13.77 0.00 0.00 1.06 FRVW-000079-0000-03 08 11/07/2011 0.00 0.00 0.00 4.37 0.00 53.31 79 FAIRVIEW WEST 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.49 1084800126 LEIGH ANN HOEY CYCLE 1 103 8.32 24.75 0.00 0.00 2.08 FRVW-000134-0000-02 08 11/07/2011 0.00 0.00 0.00 3.40 0.00 39.00 134 FAIRVIEW WEST 11/07/2011 0.00 0.14 0.00 0.00 0.31 0.00 1065200131 ROGER FARBER CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 207 FAIRWAY EAST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 105 23.50 26.92 0.00 0.00 2.08 FWYE-000216-0000-03 06 11/07/2011 0.00 0.00 0.00 4.75 0.00 59.78 216 FAIRWAY EAST 11/07/2011 0.00 0.27 0.00 0.00 2.26 0.00 1063950133 PATRICIA HACKETT CYCLE 1 106 78.98 13.77 0.00 0.00 1.06 FWYN-000321-0000-03 06 11/07/2011 0.00 0.00 0.00 8.45 0.00 102.26 321 FAIRWAY NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 107 6.57 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 341 FAIRWAY NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 342 FAIRWAY NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 CHRISTINE STAUDER CYCLE 1 109 6.57 13.77 0.00 0.00 1.06 FWYW-000242-0000-04 06 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 242 FAIRWAY WEST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 249 FAIRWAY WEST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 111 24.09 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 11/07/2011 0.00 0.00 0.00 3.51 0.00 42.43 212 GOLF CLUB CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 112 17.52 13.77 0.00 0.00 1.06 GLFD-000031-0000-03 08 11/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 31 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 113 33.56 26.38 0.00 0.00 2.04 GLFD-000116-0000-03 08 11/07/2011 0.00 0.00 0.00 5.60 0.00 74.24 116 GOLFVIEW DR 11/07/2011 0.00 0.62 0.00 0.00 6.04 52.82 1081810161 DOUGLAS A. KING OWNER CYCLE 1 114 0.00 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 176 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 115 14.13 7.40 0.00 0.00 1.06 GLFD-000222-0000-04 08 11/07/2011 0.00 0.00 0.00 3.71 0.00 26.30 222 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 116 35.62 5.21 0.00 0.00 1.06 GLFD-000226-0000-03 08 11/07/2011 0.00 0.00 0.00 3.11 0.00 45.00 226 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -28.16 1061860135 JUAN ACOSTA CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 241 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 118 98.07 13.65 0.00 0.00 1.06 GLFD-000254-0000-05 08 11/07/2011 0.00 0.00 0.00 10.24 0.00 123.02 254 GOLFVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 19410 GULFSTREAM DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 11/07/2011 0.00 0.00 0.00 0.00 0.00 25.78 19896 GARDENIA DR(IRRI) 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 121 0.00 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 11/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 19930 GARDENIA DR -IRRI 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 122 108.92 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 11/07/2011 0.00 0.00 0.00 0.00 0.00 123.75 19948 GARDENIA DR -IRRI 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 11/07/2011 0.00 0.00 0.00 0.00 0.00 21.40 19964 GARDENIA DR -IRRI 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 124 24.09 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 11/07/2011 0.00 0.00 0.00 9.73 0.00 48.65 3382 S HARBOR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 125 276.84 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 11/07/2011 0.00 0.00 0.00 72.92 0.00 364.59 19618 S HARBOR RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 126 2.19 68.85 0.00 0.00 1.06 HCTR-011830-0000-01 03 11/07/2011 0.00 0.00 0.00 18.03 0.00 90.13 11830 SE HILL CLUB TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030200118 CONDO II ASSOC CYCLE 1 127 6.57 68.85 0.00 0.00 1.06 HCTR-011860-0000-01 03 11/07/2011 0.00 0.00 0.00 19.12 0.00 95.60 11860 SE HILL CLUB TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 128 28.47 68.85 0.00 0.00 1.06 HCTR-011890-0000-01 03 11/07/2011 0.00 0.00 0.00 24.60 0.00 122.98 11890 SE HILL CLUB TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 129 83.97 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 11/07/2011 0.00 0.00 0.00 8.90 0.00 107.70 14 HEMLOCK LANE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 130 17.52 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 11/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 15 HEMLOCK LANE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130170154 JOYCE STRALEY CYCLE 1 131 8.68 34.08 0.00 0.00 1.06 HITC-000004-0000-05 13 11/07/2011 0.00 0.00 0.00 11.06 0.00 54.88 4 SE HITCHINGPOST CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 18928 SE HOMEWOOD AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 133 49.49 27.04 0.00 0.00 2.08 HOME-019185-0000-03 19 11/07/2011 0.00 0.00 0.00 20.03 0.00 103.19 19185 SE HOMEWOOD AVE 11/07/2011 0.00 0.37 0.00 0.00 4.18 0.00 1021520313 HEATHER POSEY CYCLE 1 134 15.33 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 108 INTRACOASTAL CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 17481 SE INDIAN HILLS DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 136 23.21 13.27 0.00 0.00 1.02 INDL-019430-0000-09 05 11/07/2011 0.00 0.00 0.00 9.38 0.00 51.43 19430 W INDIES LN 11/07/2011 0.00 0.37 0.00 0.00 4.18 45.92 1034330137 KEVIN MCCAFFERTY CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 12028 SE INTRACOASTAL TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 138 4.36 13.69 0.00 0.00 1.06 JASM-019809-0000-02 19 11/07/2011 0.00 0.00 0.00 4.81 0.00 23.92 19809 JASMINE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 JASM-019910-0000-01 19 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 19910 JASMINE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 140 13.14 13.77 0.00 0.00 1.06 LAND-009685-0000-03 07 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 9685 SE LANDING PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 141 212.85 27.04 0.00 0.00 2.08 LAND-009846-0000-01 07 11/07/2011 0.00 0.00 0.00 60.51 0.00 328.06 9846 SE LANDING PL 11/07/2011 0.00 1.48 0.00 0.00 24.10 0.00 1132170120 MARTHA COLLINGS CYCLE 1 142 44.63 13.77 0.00 0.00 1.06 LBKT-010388-0000-02 13 11/07/2011 0.00 0.00 0.00 14.87 0.00 74.33 10388 SE LEATHERBACK TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 143 17.52 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 11/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 16 LEEWARD CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ-RENTER CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 LEIG-000332-0000-08 11 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 332 LEIGH RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 DAVID MAGRUDER CYCLE 1 145 17.85 13.77 0.00 0.00 1.06 LEPA-010601-0000-03 17 11/07/2011 0.00 0.00 0.00 8.09 0.00 40.77 10601 SE LE PARC 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1010650132 ROBERT &JASON NEWSTED CYCLE 1 146 66.65 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 81.48 80 LIGHTHOUSE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 147 10.95 34.38 0.00 0.00 1.06 LIGH-000092-0000-04 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 46.39 92 LIGHTHOUSE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 148 131.76 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 167.20 107 LIGHTHOUSE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 67 LIVE OAK CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 150 13.14 13.77 0.00 0.00 1.06 LIVE-000088-0000-05 11 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 88 LIVE OAK CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 151 0.00 13.77 0.00 0.00 1.06 LKDR-018351-0000-02 17 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 18351 SE LAKESIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 152 15.33 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 18410 SE LAKESIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 153 0.00 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 18460 SE LAKESIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 154 108.92 13.77 0.00 0.00 1.06 LKWY-018710-0000-05 17 11/07/2011 0.00 0.00 0.00 30.94 0.00 154.69 18710 SE LAKESIDE WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 155 32.29 27.04 0.00 0.00 2.08 LLLN-018141-0000-04 12 11/07/2011 0.00 0.00 0.00 15.63 0.00 79.99 18141 SE LAUREL LEAF LN 11/07/2011 0.00 0.29 0.00 0.00 2.66 0.00 1111110250 JAMES DRISCOLL CYCLE 1 156 6.57 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 27 LAUREL OAKS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 158 15.33 13.77 0.00 0.00 1.06 LOGG-000011-0000-05 09 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 11 LOGGERHEAD LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 159 159.87 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 11/07/2011 0.00 0.00 0.00 24.40 0.00 295.49 101 LIGHTHOUSE CIR #6 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 160 157.68 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 11/07/2011 0.00 0.00 0.00 24.20 0.00 293.10 102 LIGHTHOUSE CIR #7 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 161 30.66 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 11/07/2011 0.00 0.00 0.00 12.77 0.00 154.65 103 LIGHTHOUSE CIR #8 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 162 105.12 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 11/07/2011 0.00 0.00 0.00 21.95 0.00 265.83 104 LIGHTHOUSE CIR #9 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 TEQUESTA TRACE#15 CYCLE 1 163 19.71 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 11/07/2011 0.00 0.00 0.00 11.78 0.00 142.71 105 LIGHTHOUSE CIR #15 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 164 131.40 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 11/07/2011 0.00 0.00 0.00 24.32 0.00 294.48 106 LIGHTHOUSE CIR #10 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 165 63.51 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 11/07/2011 0.00 0.00 0.00 15.73 0.00 190.46 107 LIGHTHOUSE CIR #16 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 166 24.09 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 11/07/2011 0.00 0.00 0.00 14.66 0.00 177.51 108 LIGHTHOUSE CIR #11 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 167 2.19 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 11/07/2011 0.00 0.00 0.00 3.39 0.00 41.02 109 LIGHTHOUSE CIR-POOL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 168 83.22 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 11/07/2011 0.00 0.00 0.00 17.50 0.00 211.94 110 LIGHTHOUSE CIR#1 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 169 98.55 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 11/07/2011 0.00 0.00 0.00 18.88 0.00 228.65 111 LIGHTHOUSE CIR #2 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 170 85.41 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 11/07/2011 0.00 0.00 0.00 17.70 0.00 214.33 112 LIGHTHOUSE CIR #12 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 171 52.56 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 11/07/2011 0.00 0.00 0.00 14.74 0.00 178.52 113 LIGHTHOUSE CIR # 3 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 172 45.99 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 11/07/2011 0.00 0.00 0.00 14.15 0.00 171.36 114 LIGHTHOUSE CIR #13 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 173 98.55 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 11/07/2011 0.00 0.00 0.00 18.88 0.00 228.65 115 LIGHTHOUSE CIR # 4 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 174 54.75 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 11/07/2011 0.00 0.00 0.00 14.94 0.00 180.91 116 LIGHTHOUSE CIR #14 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 175 205.86 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 11/07/2011 0.00 0.00 0.00 28.54 0.00 345.62 117 LIGHTHOUSE CIR #5 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036464 ERIC&PAM GLASSER OWNER CYCLE 1 176 60.82 0.00 0.00 0.00 0.00 MAGW-000110-0000-05 15 11/07/2011 0.00 0.00 0.00 0.00 0.00 60.82 110 MAGNOLIA WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 -239.82 2151039987 FATIMA BRECHT CYCLE 1 177 50.00 0.00 0.00 0.00 0.00 MAGW-000157-0000-02 15 11/07/2011 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 -50.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 178 8.76 13.77 0.00 0.00 1.06 MARK-004156-0000-01 16 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 4156 MARK ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 179 6.79 13.77 0.00 0.00 1.06 MARS-000364-0000-08 11 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.55 364 MARS AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2161008381 JAMES MOLTER CYCLE 1 180 4.41 4.63 0.00 0.00 1.06 MONA-019962-0000-01 16 11/07/2011 0.00 0.00 0.00 7.00 0.00 17.10 19962 MONA RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 KATHLEEN MAYER CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 4355 NICOLE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 182 10.95 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 390 NORFOLK AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 183 240.41 67.51 0.00 0.00 2.08 OCEA-000009-0000-02 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 340.53 9 OCEAN DR 11/07/2011 0.00 1.93 0.00 0.00 28.60 -1.15 1010120139 TRAVIS THOMPSON CYCLE 1 184 137.40 11.54 0.00 0.00 1.06 OCEA-000048-0000-03 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 150.00 48 OCEAN DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -128.23 1036480110 AMERIGAS PROPANE L.P CYCLE 1 185 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630682 NICHOLE&JASON ROBERTS CYCLE 1 186 25.46 26.62 0.00 0.00 2.04 OKLD-000023-0000-08 11 11/07/2011 0.00 0.00 0.00 4.84 0.00 64.00 23 OAKLAND CT 11/07/2011 0.00 0.53 0.00 0.00 4.51 29.70 1111610658 PAUL GRIFFO CYCLE 1 187 4.44 13.77 0.00 0.00 1.06 OKLF-000026-0000-05 11 11/07/2011 0.00 0.00 0.00 1.73 0.00 21.00 26 OAKLEAF CT 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.06 1087150110 ROBERT GROVER CYCLE 1 188 8.76 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 9 PALMETTO WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 189 5.89 12.35 0.00 0.00 1.06 PEBB-003320-0000-03 02 11/07/2011 0.00 0.00 0.00 5.35 0.00 24.65 3320 PEBBLE PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 190 12.96 13.58 0.00 0.00 1.06 PHTE-000088-0000-03 16 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.12 88 PINEHILL E TRL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 191 19.71 13.45 0.00 0.00 1.02 PHTW-000021-0000-04 16 11/07/2011 0.00 0.00 0.00 2.99 0.00 40.92 21 PINEHILL W TRL 11/07/2011 0.00 0.33 0.00 0.00 3.42 75.92 2162230118 JOAN NESTOR CYCLE 1 192 6.57 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 57 PINEHILL W TRL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 193 15.33 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 123 PINEHILL W TRL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 194 6.57 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 18780 SE PINENEEDLE LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 195 13.14 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 18820 SE PINENEEDLE LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 196 19.71 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 11/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 19469 PINETREE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 197 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED&JOANN KNEFELY OWNER CYCLE 1 198 0.00 13.77 0.00 0.00 1.06 PNVW-000323-0000-06 11 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 323 PINEVIEW RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520133 JAMES BREEDLOVE CYCLE 1 199 391.97 27.04 0.00 0.00 2.08 PTCR-000147-0000-03 06 11/07/2011 0.00 0.00 0.00 37.90 0.00 500.47 147 POINT CIR 11/07/2011 0.00 2.32 0.00 0.00 39.16 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 200 17.52 13.77 0.00 0.00 1.06 PTTR-009540-0000-01 07 11/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 9540 SE POINT TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 201 2.19 13.77 0.00 0.00 1.06 PWKT-012082-0000-01 03 11/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 12082 SE PRESTWICK TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 202 31.65 26.54 0.00 0.00 2.04 QLC -000013-0000-03 16 11/07/2011 0.00 0.00 0.00 5.41 0.00 71.94 13 QUAIL CIR 11/07/2011 0.00 0.60 0.00 0.00 5.70 32.88 2191910010 JOSEPH DEMICK CYCLE 1 203 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 19100 SE ROBERT DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 204 19.71 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 11/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 4184 ROBERT ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 18150 SE RIDGEVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 206 0.00 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 18159 SE RIDGEVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 207 4.32 13.58 0.00 0.00 1.06 RDVD-018173-0000-02 17 11/07/2011 0.00 0.00 0.00 4.81 0.00 23.77 18173 SE RIDGEVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 208 219.24 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 11/07/2011 0.00 0.00 0.00 58.52 0.00 292.59 18187 SE RIDGEVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 209 155.24 13.77 0.00 0.00 1.06 RDVD-018200-0000-04 17 11/07/2011 0.00 0.00 0.00 42.52 0.00 212.59 18200 SE RIDGEVIEW DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 210 36.87 13.62 0.00 0.00 1.06 RIOV-000018-0000-01 07 11/07/2011 0.00 0.00 0.00 13.03 0.00 64.58 18 RIO VISTA DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 211 61.32 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 11/07/2011 0.00 0.00 0.00 24.20 0.00 120.96 18726 RIO VISTA DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 212 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 11/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 213 21.90 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 11/07/2011 0.00 0.00 0.00 14.35 0.00 71.69 19713 N RIVERSIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 19840 N RIVERSIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 215 66.65 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 11/07/2011 0.00 0.00 0.00 7.34 0.00 88.82 362 W RIVERSIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 216 0.35 13.77 0.00 0.00 1.06 RSDW-000367-0000-05 10 11/07/2011 0.00 0.00 0.00 1.59 0.00 16.77 367 W RIVERSIDE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160700123 NONA T BARTON CYCLE 1 217 19.71 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 11/07/2011 0.00 0.00 0.00 3.11 0.00 37.65 51 RUSSELL ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 218 24.09 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 11/07/2011 0.00 0.00 0.00 9.73 0.00 48.65 4079 RUSSELL ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 219 55.64 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 11/07/2011 0.00 0.00 0.00 17.62 0.00 88.09 4209 RUSSELL ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 18343 SE RIDGEVIEW CT 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 221 4.38 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 11/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 10751 SE RIVER RIDGE CT 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 222 0.00 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 11/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 100 RIVER DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 223 75.96 13.27 0.00 0.00 1.02 RVRD-000103-0000-02 06 11/07/2011 0.00 0.00 0.00 4.51 0.00 101.73 103 RIVER DR 11/07/2011 0.00 0.50 0.00 0.00 6.47 42.43 1061360143 JAMES GUERRIERO CYCLE 1 224 17.52 13.77 0.00 0.00 1.06 RVRD-000134-0000-04 06 11/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 134 RIVER DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 225 10.95 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 224 RIVER DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 226 23.21 26.54 0.00 0.00 2.04 RVRD-000280-0000-05 06 11/07/2011 0.00 0.00 0.00 4.65 0.00 61.14 280 RIVER DR 11/07/2011 0.00 0.52 0.00 0.00 4.18 37.65 1062080137 LYNN WATTLES CYCLE 1 227 23.21 13.27 0.00 0.00 1.02 RVRD-000284-0000-03 06 11/07/2011 0.00 0.00 0.00 3.37 0.00 45.42 284 RIVER DR 11/07/2011 0.00 0.37 0.00 0.00 4.18 35.27 1062320192 ARTHUR RAUSCHER CYCLE 1 228 41.52 13.77 0.00 0.00 1.06 RVRD-000332-0000-09 06 11/07/2011 0.00 0.00 0.00 5.03 0.00 61.38 332 RIVER DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.56 1062300220 PETER CARRAS CYCLE 1 229 29.95 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 11/07/2011 0.00 0.00 0.00 4.04 0.00 48.82 340 RIVER DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 230 78.75 24.46 0.00 0.00 2.08 RVRR-018705-0000-01 17 11/07/2011 0.00 0.00 0.00 28.38 0.00 138.75 18705 SE RIVER RIDGE RD 11/07/2011 0.00 0.38 0.00 0.00 4.70 -0.67 1120950217 MICHAEL HIGGINS CYCLE 1 231 48.26 13.77 0.00 0.00 1.06 RVRT-009176-0000-01 12 11/07/2011 0.00 0.00 0.00 15.79 0.00 78.88 9176 SE RIVER TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 232 33.62 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 11/07/2011 0.00 0.00 0.00 12.12 0.00 60.57 9237 SE RIVER TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 233 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 234 10.95 13.77 0.00 0.00 1.06 SDRD-019041-0000-01 19 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 19041 SE SUDDARD DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 LAWRENCE TRESS CYCLE 1 235 13.14 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 19072 SE SUDDARD DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 236 15.33 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 18546 SE SEA OAKS LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 237 10.00 13.59 0.00 0.00 1.06 SGTD-018985-0000-02 19 11/07/2011 0.00 0.00 0.00 5.35 0.00 30.00 18985 SE SOUTHGATE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -3.52 2191920139 KEVIN CONNORS CYCLE 1 238 13.14 13.77 0.00 0.00 1.06 SGTD-019026-0000-03 19 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 19026 SE SOUTHGATE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 239 9.72 13.77 0.00 0.00 1.06 SGTD-019156-0000-09 19 11/07/2011 0.00 0.00 0.00 5.45 0.00 30.00 19156 SE SOUTHGATE DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -3.15 1075900141 GERALD E. WHITE CYCLE 1 240 93.95 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 11/07/2011 0.00 0.00 0.00 9.80 0.00 118.58 3 SHADY LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 241 8.65 13.59 0.00 0.00 1.06 SHDY-000023-0000-01 07 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.43 23 SHADY LN 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 242 62.98 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 11/07/2011 0.00 0.00 0.00 19.46 0.00 97.27 10483 SE SILVER PALM WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 243 13.14 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 11/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 5 SPLITRAIL CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 STRB-000008-0000-01 05 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 8 STARBOARD WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 245 62.06 27.04 0.00 0.00 2.08 STRB-000027-0000-02 05 11/07/2011 0.00 0.00 0.00 8.21 0.00 103.54 27 STARBOARD WAY 11/07/2011 0.00 0.35 0.00 0.00 3.80 0.00 1110990119 RONALD WORLEY CYCLE 1 246 15.33 13.77 0.00 0.00 1.06 STRN-000366-0000-01 11 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 366 SATURN AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 247 32.85 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 11/07/2011 0.00 0.00 0.00 6.15 0.00 74.44 150 TEQUESTA DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 248 25.71 13.08 0.00 0.00 1.02 TEQD-000320-0000-02 11 11/07/2011 0.00 0.00 0.00 3.56 0.00 48.00 320 TEQUESTA DR 11/07/2011 0.00 0.37 0.00 0.00 4.26 58.10 1100680128 JR. ROBERT CARNEY CYCLE 1 249 8.76 13.77 0.00 0.00 1.06 TEQD-000459-0000-02 10 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 459 TEQUESTA DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 250 83.97 13.77 0.00 0.00 1.06 TEQO-000060-0000-02 11 11/07/2011 0.00 0.00 0.00 8.90 0.00 107.70 60 TEQUESTA OAKS DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 251 10.95 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 316 TEQUESTA DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 252 9.27 13.77 0.00 0.00 1.06 TEQT-010943-0000-01 17 11/07/2011 0.00 0.00 0.00 5.90 0.00 30.00 10943 SE TEQUESTA TER 11/07/2011 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 LAURIE SMITH CYCLE 1 253 0.00 16.32 0.00 0.00 2.08 TEQU-000479-0006-07 05 11/07/2011 0.00 0.00 0.00 2.62 0.00 21.06 479 TEQUESTA DR #6 11/07/2011 0.00 0.04 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 254 223.06 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 11/07/2011 0.00 0.00 0.00 23.27 0.00 281.77 479 TEQUESTA DR #10 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 11/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 11952 SE TIFFANY WAY 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 256 14.77 13.27 0.00 0.00 1.02 TIFW-011992-0000-02 02 11/07/2011 0.00 0.00 0.00 7.27 0.00 39.28 11992 SE TIFFANY WAY 11/07/2011 0.00 0.29 0.00 0.00 2.66 32.23 1111130234 MARTHA MURRAY CYCLE 1 257 4.38 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 46 TALL OAKS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 258 2.19 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 11/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 59 TALL OAKS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 259 88.96 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 11/07/2011 0.00 0.00 0.00 9.35 0.00 113.14 28 TRADEWINDS CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012250267 JOHN LOGAN CYCLE 1 260 88.96 13.77 0.00 0.00 1.06 TRSR-000213-0000-16 01 11/07/2011 0.00 0.00 0.00 0.00 0.00 103.79 213 TREASURE PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 261 6.57 13.77 0.00 0.00 1.06 TTCD-000005-0000-03 09 11/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 5 TURTLE CREEK DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 262 60.33 0.00 0.00 0.00 0.00 TTCD-000052-0000-02 09 11/07/2011 0.00 0.00 0.00 0.00 0.00 60.33 52 TURTLE CREEK DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -75.38 1092050120 WILLIAM MCNEALY CYCLE 1 263 17.52 13.77 0.00 0.00 1.06 TTCD-000062-0000-02 09 11/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 62 TURTLE CREEK DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 264 1,548.33 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 11/07/2011 0.00 0.00 0.00 721.27 0.00 3,606.35 19800 US HIGHWAY 1 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 265 142.35 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 11/07/2011 0.00 0.00 0.00 22.81 0.00 276.26 150 US HIGHWAY 1 NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 266 2.17 13.63 0.00 0.00 1.06 US1N-000179-0000-07 02 11/07/2011 0.00 0.00 0.00 1.54 0.00 18.40 179 US HIGHWAY 1 NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 267 10.95 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 11/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 542 US HIGHWAY 1 NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 268 3.08 26.88 0.00 0.00 2.08 US1N-000590-0000-05 03 11/07/2011 0.00 0.00 0.00 2.82 0.00 35.00 590 US HIGHWAY 1 NORTH 11/07/2011 0.00 0.14 0.00 0.00 0.00 -0.89 1021810132 GREGORY CLARK CYCLE 1 269 108.92 13.77 0.00 0.00 1.06 US1N-018101-0000-02 02 11/07/2011 0.00 0.00 0.00 30.94 0.00 154.69 18101 US HIGHWAY 1 NORTH 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 270 15.33 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 11/07/2011 0.00 0.00 0.00 21.33 0.00 106.64 17985 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 271 6.57 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 11/07/2011 0.00 0.00 0.00 10.51 0.00 52.52 18046 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 272 15.33 13.77 0.00 0.00 1.06 VLGC-018066-0000-02 03 11/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 18066 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 273 91.75 34.38 0.00 0.00 1.06 VLGC-018345-0000-01 03 11/07/2011 0.00 0.00 0.00 14.88 0.00 142.07 18345 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 -69.85 1031660119 JOSEPH PETRI CYCLE 1 274 0.00 34.38 0.00 0.00 1.06 VLGC-018346-0000-01 03 11/07/2011 0.00 0.00 0.00 8.87 0.00 44.31 18346 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 275 128.09 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 11/07/2011 0.00 0.00 0.00 40.89 0.00 204.42 18425 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 276 13.14 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 11/07/2011 0.00 0.00 0.00 12.16 0.00 60.74 18465 SE VILLAGE CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 277 62.98 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 11/07/2011 0.00 0.00 0.00 19.46 0.00 97.27 11832 SE VILLAGE DR #104 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 278 8.40 26.40 0.00 0.00 2.04 VNSA-000366-0000-02 11 11/07/2011 0.00 0.00 0.00 3.32 0.00 42.03 366 VENUS AVE 11/07/2011 0.00 0.36 0.00 0.00 1.51 25.72 2160460128 CHRIS GUNN CYCLE 1 279 37.29 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 11/07/2011 0.00 0.00 0.00 4.70 0.00 56.82 50 WOODLAND DR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 280 37.29 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 11/07/2011 0.00 0.00 0.00 13.03 0.00 65.15 19213 W INDIES CIR 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 281 6.57 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 11/07/2011 0.00 0.00 0.00 4.35 0.00 25.75 19874 WILKINSON LEAS RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 1.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 282 29.95 13.77 0.00 0.00 1.06 WLKL-019922-0000-02 15 11/07/2011 0.00 0.00 0.00 11.20 0.00 55.98 19922 WILKINSON LEAS RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 283 13.14 13.77 0.00 0.00 1.06 WLWR-000024-0000-04 14 11/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 24 WILLOW RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 284 103.93 13.77 0.00 0.00 1.06 WLWR-000059-0000-05 14 11/07/2011 0.00 0.00 0.00 10.69 0.00 129.45 59 WILLOW RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 285 2.19 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 11/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 83 WILLOW RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 286 8.76 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 11/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 62 WINGO ST 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 287 10.95 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 11/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 4936 WINDWARD AVE 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 288 4.38 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 11/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 19214 WATERWAY RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 289 15.33 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 11/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 56 YACHT CLUB PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 290 4.38 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 11/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 60 YACHT CLUB PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 291 6.57 13.77 0.00 0.00 1.06 YCTC-000095-0000-01 08 11/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 95 YACHT CLUB PL 11/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 291 Grand Total: 13,070.94 8,794.65 0.00 0.00 325.74 0.00 0.00 295.35 3,907.80 0.00 26,627.69 0.00 18.22 0.00 0.00 214.99 123.96