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11/8/2011 (4)
RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 68 ACORN CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 16.00 0.00 0.00 0.00 0.00 ACWY-010158-0000-03 12 11/08/2011 0.00 0.00 0.00 2.54 0.00 18.54 10158 SE ACORN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 -16.00 2190480164 SHAWN BODEN CYCLE 1 3 9.08 11.41 0.00 0.00 1.06 ARND-019004-0000-06 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 28.00 19004 SE ARNOLD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 31.15 13.75 0.00 0.00 1.06 AZLC-000056-0000-01 14 11/08/2011 0.00 0.00 0.00 4.04 0.00 50.00 56 AZALEA CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.23 2142320136 THOMAS MCCRUDDEN CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 11/08/2011 0.00 0.00 0.00 4.52 0.00 32.49 72 AZALEA CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 6 6.57 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 10241 SE BANYAN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 10313 SE BANYAN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 8 13.14 13.77 0.00 0.00 1.06 BANW-010434-0000-02 12 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 10434 SE BANYAN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 9 6.57 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 10481 SE BANYAN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 10 69.37 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 11/08/2011 0.00 0.00 0.00 9.43 0.00 114.24 1550 BEACH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 11 332.88 399.33 0.00 0.00 1.06 BCHR-019850-0000-01 01 11/08/2011 0.00 0.00 0.00 183.32 0.00 916.59 19850 BEACH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 12 0.00 0.00 0.00 0.00 1.06 BCHR-019850-FIRE-02 01 11/08/2011 0.00 0.00 161.83 40.73 0.00 203.62 19850 BEACH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 13 354.78 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 11/08/2011 0.00 0.00 0.00 147.49 0.00 737.42 19950 BEACH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 14 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 11/08/2011 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 15 148.84 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 11/08/2011 0.00 0.00 0.00 40.92 0.00 204.59 19950 BEACH RD-IRR WESTSIDE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 16 9,719.04 2,406.42 0.00 0.00 1.06 BCHS-000000-0000-04 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 12,126.52 S BEACH RD- 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 17 18.58 1.65 0.00 0.00 1.06 BCHS-019669-0000-09 01 11/08/2011 0.00 0.00 0.00 3.71 0.00 25.00 19669 S BEACH RD #B 11/08/2011 0.00 0.00 0.00 0.00 0.00 -18.58 1011430160 GERRY BENSON CYCLE 1 18 32.52 34.03 0.00 0.00 1.06 BCNL-000152-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 67.61 152 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 19 24.82 13.77 0.00 0.00 1.41 BCNL-000162-0000-09 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 40.00 162 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.73 1011220161 ROBERT SHIELDS CYCLE 1 20 37.98 26.54 0.00 0.00 2.04 BCNL-000167-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 74.06 167 BEACON LN 11/08/2011 0.00 0.66 0.00 0.00 6.84 36.73 1011460124 SCOTT BARUCH CYCLE 1 21 21.90 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 36.73 178 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 22 33.62 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 48.45 181 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 23 108.92 13.77 0.00 0.00 1.06 BCNL-000235-0000-05 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 123.75 235 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 24 174.44 13.77 0.00 0.00 1.06 BCNL-000239-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 189.27 239 BEACON LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 407 BEACON ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 26 12.48 13.77 0.00 0.00 1.06 BIMR-004835-0000-03 05 11/08/2011 0.00 0.00 0.00 5.90 0.00 33.21 4835 BIMINI RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -3.72 1051270114 SHARON GRAHAM CYCLE 1 27 39.43 13.77 0.00 0.00 1.06 BIMR-004885-0000-01 05 11/08/2011 0.00 0.00 0.00 3.71 0.00 57.97 4885 BIMINI RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -39.43 1051290149 WILLIAM DALY CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 BIMR-004916-0000-04 05 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 4916 BIMINI RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 29 13.00 13.62 0.00 0.00 1.06 BIMR-004933-0000-02 05 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.68 4933 BIMINI RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 1 BUNKER PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 31 15.33 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 68 BIRCH PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 32 32.85 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 11/08/2011 0.00 0.00 0.00 6.15 0.00 74.44 120 BRDIGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032200158 MICHELE WESSON CYCLE 1 33 194.24 0.44 0.00 0.00 1.06 BRKR-012019-0000-05 03 11/08/2011 0.00 0.00 0.00 4.26 0.00 200.00 12019 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 -194.17 1033220145 CRAIG AMMERMAN CYCLE 1 34 33.76 26.54 0.00 0.00 2.04 BRKR-012020-0000-04 03 11/08/2011 0.00 0.00 0.00 16.17 0.00 85.21 12020 SE BIRKDALE RUN 11/08/2011 0.00 0.62 0.00 0.00 6.08 78.92 1033220145 CRAIG AMMERMAN CYCLE 1 35 59.38 13.77 0.00 0.00 1.06 BRKR-012020-0000-04 03 11/08/2011 0.00 0.00 0.00 15.79 0.00 90.00 12020 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 -11.08 1032260126 PATRICIA CRONIN CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 BRKR-012055-0000-02 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 12055 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 GRAHAM KING CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 12128 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 38 88.75 4.84 0.00 0.00 1.06 BRKR-012175-0000-04 03 11/08/2011 0.00 0.00 0.00 5.35 0.00 100.00 12175 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 -86.44 1032540126 JEAN FORD HAMM CYCLE 1 39 2.19 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 12235 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 12247 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 41 0.00 13.77 0.00 0.00 1.06 BRKR-012295-0000-02 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 12295 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 BRKR-012319-0000-03 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 12319 SE BIRKDALE RUN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 BRSD-018942-0000-01 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18942 SE BARUS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19021 SE BARUS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 BRSD-019072-0000-01 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 19072 SE BARUS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 46 7.75 24.35 0.00 0.00 1.06 BRYD-019068-0000-01 19 11/08/2011 0.00 0.00 0.00 11.61 0.00 44.77 19068 SE BRYANT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 47 13.14 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 11/08/2011 0.00 0.00 0.00 12.16 0.00 60.74 19098 SE BRYANT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 48 26.28 34.38 0.00 0.00 1.06 BTWW-009834-0000-04 12 11/08/2011 0.00 0.00 0.00 15.44 0.00 77.16 9834 SE BUTTONWOOD WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 49 564.76 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 11/08/2011 0.00 0.00 0.00 54.02 0.00 654.22 9 BAY HARBOR RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 50 73.99 13.77 0.00 0.00 1.06 BYVC-000001-0000-01 07 11/08/2011 0.00 0.00 0.00 8.00 0.00 96.82 1 BAYVIEW CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 51 44.63 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 11/08/2011 0.00 0.00 0.00 5.36 0.00 64.82 5 BAYVIEW CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 52 1.62 0.85 0.00 0.00 1.06 BYVC-000010-0000-04 07 11/08/2011 0.00 0.00 0.00 3.71 0.00 7.24 10 BAYVIEW CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 53 33.62 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 11/08/2011 0.00 0.00 0.00 4.37 0.00 52.82 31 BAYVIEW RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 CAMC-000077-0000-01 14 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 77 CAMELIA CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 BRANDON GALLO CYCLE 1 55 29.95 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 11/08/2011 0.00 0.00 0.00 4.04 0.00 48.82 80 CAMELIA CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19214 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19240 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 58 6.79 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.97 19244 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1050260124 SHAWN COLE CYCLE 1 59 24.09 13.77 0.00 0.00 1.06 CBRC-019245-0000-02 05 11/08/2011 0.00 0.00 0.00 9.73 0.00 48.65 19245 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19272 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 61 21.90 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 11/08/2011 0.00 0.00 0.00 9.19 0.00 45.92 19275 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 62 17.52 13.77 0.00 0.00 1.06 CBRC-019305-0000-03 05 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 19305 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 CBRC-019355-0000-01 05 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 19355 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 64 19.54 13.65 0.00 0.00 1.06 CBRC-019370-0000-03 05 11/08/2011 0.00 0.00 0.00 8.64 0.00 42.89 19370 CARIBBEAN CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 65 224.11 13.68 0.00 0.00 1.06 CCC -000008-0000-08 05 11/08/2011 0.00 0.00 0.00 21.65 0.00 260.50 8 COUNTRY CLUB CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 66 37.29 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 11/08/2011 0.00 0.00 0.00 4.70 0.00 56.82 12 COUNTRY CLUB CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 140 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 68 2.56 34.38 0.00 0.00 1.06 CCDR-000147-0000-02 05 11/08/2011 0.00 0.00 0.00 3.39 0.00 41.39 147 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1070340311 WILLIAM B DOLL CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 207 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 70 33.62 13.77 0.00 0.00 1.06 CCDR-000215-0000-03 07 11/08/2011 0.00 0.00 0.00 4.37 0.00 52.82 215 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 71 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 220 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 72 88.96 13.77 0.00 0.00 1.06 CCDR-000225-0000-08 07 11/08/2011 0.00 0.00 0.00 9.35 0.00 113.14 225 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070410158 MICHAEL SAGES OWNER CYCLE 1 73 40.96 13.77 0.00 0.00 1.06 CCDR-000240-0000-05 07 11/08/2011 0.00 0.00 0.00 5.03 0.00 60.82 240 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 74 51.97 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 11/08/2011 0.00 0.00 0.00 6.02 0.00 72.82 244 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 75 235.11 4.75 0.00 0.00 1.06 CCDR-000283-0000-04 07 11/08/2011 0.00 0.00 0.00 21.47 0.00 262.39 283 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -207.06 1070590123 CHRISTOPHER MARSH CYCLE 1 76 6.57 13.77 0.00 0.00 1.06 CCDR-000286-0000-02 07 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 286 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 77 52.64 13.77 0.00 0.00 1.06 CCDR-000287-0000-04 07 11/08/2011 0.00 0.00 0.00 6.02 0.00 73.49 287 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1070710132 NANCY STAHLSMITH CYCLE 1 78 15.33 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 313 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 79 19.71 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 350 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 80 4.38 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 351 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN OWNER CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 CCDR-000368-0000-05 07 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 368 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 372 COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800112 LARRY VIENS CYCLE 1 83 85.27 0.00 0.00 0.00 0.00 CCDS-019050-0000-01 07 11/08/2011 0.00 0.00 0.00 0.00 0.00 85.27 19050 SE COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -85.27 1055200134 CHRIS MARTIN CYCLE 1 84 88.96 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 11/08/2011 0.00 0.00 0.00 25.95 0.00 129.74 19176 SE COUNTRY CLUB DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 85 12.52 13.13 0.00 0.00 1.02 CCDS-019240-0000-03 05 11/08/2011 0.00 0.00 0.00 6.75 0.00 35.94 19240 SE COUNTRY CLUB DR 11/08/2011 0.00 0.27 0.00 0.00 2.25 26.75 1054800172 SEAN O'REILLY CYCLE 1 86 51.38 7.47 0.00 0.00 1.02 CCDS-019330-0000-07 05 11/08/2011 0.00 0.00 0.00 32.24 0.00 100.00 19330 SE COUNTRY CLUB DR 11/08/2011 0.00 0.47 0.00 0.00 7.42 70.68 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 87 15.33 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 24 COCONUT LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 88 2.19 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 367 CEDAR AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 5 CHAPEL CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 10 CHAPEL CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 MARK WILEY CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 CHCT-000018-0000-01 19 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 18 CHAPEL CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 1 CHAPEL CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 93 62.98 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 11/08/2011 0.00 0.00 0.00 7.01 0.00 84.82 7 CHAPEL CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 CHPL-000102-0000-07 19 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 102 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 113 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 96 10.95 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 121 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 97 38.32 19.83 0.00 0.00 2.08 CHPL-000125-0000-07 19 11/08/2011 0.00 0.00 0.00 3.97 0.00 65.00 125 CHAPEL LN 11/08/2011 0.00 0.11 0.00 0.00 0.69 -27.90 2196760127 J. PALMA CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 CHPL-000130-0000-02 19 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 130 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 99 24.09 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 11/08/2011 0.00 0.00 0.00 3.51 0.00 42.43 150 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 CHPL-000153-0000-04 19 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 153 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 101 55.64 13.77 0.00 0.00 1.06 CHPL-000154-0000-03 19 11/08/2011 0.00 0.00 0.00 6.35 0.00 76.82 154 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 102 2.19 13.77 0.00 0.00 1.06 CHPL-000161-0000-04 19 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 161 CHAPEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 CHST-000033-0000-04 16 11/08/2011 0.00 0.00 0.00 2.61 0.00 34.62 33 CHESTNUT TRL 11/08/2011 0.00 0.29 0.00 0.00 2.66 28.11 2162020123 TIM HANLEY CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 CHST-000045-0000-02 16 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 45 CHESTNUT TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 67 CINNAMON PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 CINP-000071-0000-04 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 71 CINNAMON PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 107 10.95 13.77 0.00 0.00 1.06 CLBC-000001-0000-03 13 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 1 CLUB CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 108 113.91 13.77 0.00 0.00 1.06 CLNY-000060-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 128.74 60 COLONY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080169 SHANDRALYNN SMITH CYCLE 1 109 66.65 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 81.48 202 COLONY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 110 26.28 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 41.11 228 COLONY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 111 12.60 20.80 0.00 0.00 1.02 CLR -003818-0109-03 20 11/08/2011 0.00 0.00 0.00 4.64 0.00 40.00 3818 COUNTY LINE RD #109 11/08/2011 0.00 0.18 0.00 0.00 0.76 21.79 2200200223 EDNA MERILUS CYCLE 1 112 7.88 20.27 0.00 0.00 0.00 CLR -003818-0110-12 20 11/08/2011 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #110 11/08/2011 0.00 0.43 0.00 0.00 1.42 55.40 2200250163 CHARLES P. FLEMING CYCLE 1 113 4.38 13.77 0.00 0.00 1.06 CLR -003818-0115-06 20 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #115 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 114 2.36 13.77 0.00 0.00 1.06 CLR -003818-0119-06 20 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.45 3818 COUNTY LINE RD #119 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2200370154 MARTHA HILLARD CYCLE 1 115 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #125 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 116 2.11 13.27 0.00 0.00 1.02 CLR -003818-0128-01 20 11/08/2011 0.00 0.00 0.00 4.11 0.00 21.05 3818 COUNTY LINE RD #128 11/08/2011 0.00 0.16 0.00 0.00 0.38 21.28 2200420181 RUTH JANETH CERINZA CYCLE 1 117 24.02 0.00 0.00 0.00 0.00 CLR -003818-0129-05 20 11/08/2011 0.00 0.00 0.00 0.00 0.00 24.02 3818 COUNTY LINE RD #129 11/08/2011 0.00 0.00 0.00 0.00 0.00 -24.02 2200450189 SAGE LEATHER RENTER CYCLE 1 118 4.66 13.47 0.00 0.00 1.06 CLR -003818-0132-08 20 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.38 2200460135 PAUL S. BLAIS CYCLE 1 119 0.13 14.08 0.00 0.00 1.02 CLR -003818-0133-03 20 11/08/2011 0.00 0.00 0.00 4.63 0.00 20.00 3818 COUNTY LINE RD #133 11/08/2011 0.00 0.14 0.00 0.00 0.00 20.34 2200500115 MADELINE BIXLER CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #136 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 123 2.19 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #161 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 124 4.52 9.48 0.00 0.00 0.00 CLR -003900-010D-12 20 11/08/2011 0.00 0.00 0.00 0.00 0.00 14.00 3900 COUNTY LINE RD #10D 11/08/2011 0.00 0.00 0.00 0.00 0.00 12.75 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 125 2.68 4.29 0.00 0.00 1.06 CLR -003900-010D-12 20 11/08/2011 0.00 0.00 0.00 5.35 0.00 13.38 3900 COUNTY LINE RD #10D 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.63 2201250147 JOANN ANTONACCIO CYCLE 1 126 50.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/08/2011 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #11C 11/08/2011 0.00 0.00 0.00 0.00 0.00 -141.23 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430127 ALBERTA ROMANO CYCLE 1 127 1.62 10.17 0.00 0.00 1.06 CLR -003900-014D-03 20 11/08/2011 0.00 0.00 0.00 4.26 0.00 17.11 3900 COUNTY LINE RD #14D 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 128 17.52 13.77 0.00 0.00 1.06 CLR -003900-015B-09 20 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 3900 COUNTY LINE RD #15B 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 129 15.33 13.77 0.00 0.00 1.06 CLR -003900-015D-11 20 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 3900 COUNTY LINE RD #15D 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 130 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 ROBERT&MARY GRANDI CYCLE 1 131 4.57 13.77 0.00 0.00 1.06 CLR -003900-017B-77 20 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.21 3900 COUNTY LINE RD #17B 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2201650132 JOHN L. MEGNA CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19A 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #23D 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 134 21.90 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 11/08/2011 0.00 0.00 0.00 9.19 0.00 45.92 COUNTY LINE POOL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 135 21.90 13.77 0.00 0.00 1.06 CLR -004100-0000-01 16 11/08/2011 0.00 0.00 0.00 9.19 0.00 45.92 4100 COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 136 0.00 34.38 0.00 0.00 1.06 CLR -004100-0000-02 16 11/08/2011 0.00 0.00 0.00 8.87 0.00 44.31 4100 COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 4242 COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 138 43.80 34.38 0.00 0.00 1.06 CLR -004980-0000-02 17 11/08/2011 0.00 0.00 0.00 19.82 0.00 99.06 4980 COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 139 0.00 110.04 0.00 0.00 1.06 CLR -019351-0000-01 19 11/08/2011 0.00 0.00 0.00 27.78 0.00 138.88 19351 COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 11/08/2011 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 11/08/2011 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 142 7.53 13.77 0.00 0.00 1.06 CLRS-018375-0000-02 17 11/08/2011 0.00 0.00 0.00 5.64 0.00 28.00 18375 SE COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.96 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 143 95.06 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 11/08/2011 0.00 0.00 0.00 0.00 0.00 130.50 18405 SE COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 144 40.96 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 11/08/2011 0.00 0.00 0.00 13.95 0.00 69.74 18990 SE COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 RON REYMANN CYCLE 1 145 41.05 27.04 0.00 0.00 2.08 CLRS-019150-0000-02 17 11/08/2011 0.00 0.00 0.00 17.55 0.00 90.67 19150 SE COUNTY LINE RD 11/08/2011 0.00 0.29 0.00 0.00 2.66 0.00 2191260199 BRUCE DORFMAN CYCLE 1 146 2.19 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 19481 SE COUNTY LINE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 147 15.33 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 4384 COLLETTE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 148 8.76 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 4441 COLLETTE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 149 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 11/08/2011 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 CNCB-017552-0000-04 02 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 17552 SE CONCH BAR RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 151 456.04 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 11/08/2011 0.00 0.00 0.00 117.72 0.00 588.59 17553 SE CONCH BAR RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 152 10.84 13.63 0.00 0.00 1.06 CPWY-009927-0000-01 12 11/08/2011 0.00 0.00 0.00 6.45 0.00 31.98 9927 SE CANARY PALM WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 153 23.52 12.33 0.00 0.00 0.00 CPWY-009962-0000-06 12 11/08/2011 0.00 0.00 0.00 14.15 0.00 50.00 9962 SE CANARY PALM WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 15.54 1110280153 DAVID R. EDWARDS CYCLE 1 154 0.54 13.06 0.00 0.00 1.06 CRCH-000355-0000-05 11 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.00 355 CHURCH RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.54 1110390184 STEPHEN COFFEY CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 CRCH-000368-0000-08 11 11/08/2011 0.00 0.00 0.00 2.49 0.00 37.01 368 CHURCH RD 11/08/2011 0.00 0.31 0.00 0.00 3.04 31.07 1011770121 J. PAUL MCNAMARA CYCLE 1 156 66.65 13.77 0.00 0.00 1.06 CVPL-000226-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 81.48 226 COVE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 157 85.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 11/08/2011 0.00 0.00 0.00 0.00 0.00 85.00 9400 SE COVE POINT TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 -135.86 1079245671 DR. NORMA SCHULMAN CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 9245 SE COVE POINT ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 159 13.14 13.77 0.00 0.00 1.06 CVPT-009455-0000-01 07 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 9455 SE COVE POINT ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 160 6.57 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 3367 COVE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 161 6.57 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 528 N CYPRESS CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 162 98.94 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 11/08/2011 0.00 0.00 0.00 10.24 0.00 124.01 351 CYPRESS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 THOMAS G. DEGRIPPO CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 CYPN-000409-008B-04 14 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 409 N CYPRESS DR #8B 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 164 10.95 13.77 0.00 0.00 1.06 CYPN-000412-0013-12 14 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 412 N CYPRESS DR #13 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 CYPN-000412-0014-04 14 11/08/2011 0.00 0.00 0.00 2.23 0.00 29.22 412 N CYPRESS DR #14 11/08/2011 0.00 0.25 0.00 0.00 1.90 25.92 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 166 15.33 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 418 N CYPRESS DR #C 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 167 21.97 27.62 0.00 0.00 2.04 CYPN-000422-000B-11 14 11/08/2011 0.00 0.00 0.00 4.46 0.00 60.00 422 N CYPRESS DR #B 11/08/2011 0.00 0.46 0.00 0.00 3.45 21.77 2141230136 ROBERT GRESHAM CYCLE 1 168 6.12 12.83 0.00 0.00 1.06 CYPN-000424-000D-03 14 11/08/2011 0.00 0.00 0.00 1.93 0.00 21.94 424 N CYPRESS DR #D 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 169 8.68 27.04 0.00 0.00 2.08 CYPN-000425-0007-09 14 11/08/2011 0.00 0.00 0.00 3.40 0.00 41.74 425 N CYPRESS DR #7 11/08/2011 0.00 0.16 0.00 0.00 0.38 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 CYPN-000429-000C-02 14 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 429 N CYPRESS DR #C 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 171 29.95 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 11/08/2011 0.00 0.00 0.00 4.04 0.00 48.82 433 N CYPRESS DR #C 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 172 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 173 15.33 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 585 N CYPRESS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 174 17.52 13.77 0.00 0.00 1.06 CYPN-000591-0000-02 14 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 591 N CYPRESS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 175 19.71 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 529 CYPRESS CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 176 0.00 0.00 0.00 0.00 0.00 DANL-019126-0000-01 17 11/08/2011 0.00 0.00 0.00 0.11 0.00 0.11 19126 SE DANIEL LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 177 78.92 0.00 0.00 0.00 0.00 DANL-019198-0000-01 17 11/08/2011 0.00 0.00 0.00 0.00 0.00 78.92 SE DANIEL LN 1ST, METER 11/08/2011 0.00 0.00 0.00 0.00 0.00 -78.92 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 178 95.06 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 11/08/2011 0.00 0.00 0.00 32.64 0.00 163.14 11421 SE DOHERTY ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 179 6.57 13.77 0.00 0.00 1.06 DHRT-011485-0000-01 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 11485 SE DOHERTY ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 180 0.00 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 305 DEL SOL CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 181 6.57 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 414 DOVER CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 182 45.06 13.77 0.00 0.00 1.06 DVRN-000514-0000-08 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 61.43 514 N DOVER RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -42.87 1100300115 GUENTER TOEPPER CYCLE 1 183 2.34 13.65 0.00 0.00 1.06 DVRN-000586-0000-01 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.59 586 N DOVER RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1101080207 ROBIN QUAIDE OWNER CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 359 DOVER RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 185 15.81 13.60 0.00 0.00 1.06 ELM -000363-0000-03 10 11/08/2011 0.00 0.00 0.00 2.13 0.00 32.60 363 ELM AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 -7.15 1085650119 ROBERT W. GOODENOW CYCLE 1 186 2.19 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 11/08/2011 0.00 0.00 0.00 3.39 0.00 41.02 17 EL PORTAL DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 187 10.95 13.77 0.00 0.00 1.06 EVRG-000383-0000-01 10 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 383 EVERGREEN AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 188 4.31 13.57 0.00 0.00 1.06 EVRG-000387-0000-02 10 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.67 387 EVERGREEN AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 11/08/2011 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 190 0.00 0.00 0.00 9.75 1.06 FEDH-017801-0001-10 02 11/08/2011 0.00 0.00 0.00 0.00 0.00 10.81 17801 SE FEDERAL HWY #1(R.C.) 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 191 48.30 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 11/08/2011 0.00 0.00 0.00 15.89 0.00 79.02 18033 SE FEDERAL HWY #1 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 192 66.65 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 11/08/2011 0.00 0.00 0.00 20.37 0.00 101.85 18169 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 193 41.97 13.77 0.00 0.00 1.06 FEDH-018175-0000-02 02 11/08/2011 0.00 0.00 0.00 5.90 0.00 62.70 18175 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 -33.21 1021710146 DANNY THOMAS CYCLE 1 194 17.52 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 18329 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 195 8.76 13.77 0.00 0.00 1.06 FEDH-018385-0000-01 02 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18395 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 196 117.88 13.65 0.00 0.00 1.06 FEDH-018461-0000-02 02 11/08/2011 0.00 0.00 0.00 33.44 0.00 166.03 18461 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 197 51.22 34.38 0.00 0.00 1.06 FEDH-018753-0000-40 02 11/08/2011 0.00 0.00 0.00 21.46 0.00 108.12 18753 SE FEDERAL HWY-POOL/BAR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.85 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 198 2.19 13.77 0.00 0.00 1.06 FEDH-019137-0000-04 02 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 19137 SE FEDERAL HWY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 DANIEL PETKAS CYCLE 1 199 6.75 13.68 0.00 0.00 1.06 FRNK-000351-0000-03 11 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.42 351 FRANKLIN RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2191894318 KEVIN MCDONOUGH CYCLE 1 200 25.91 21.31 0.00 0.00 4.12 FRNL-018943-0000-01 19 11/08/2011 0.00 0.00 0.00 22.15 0.00 75.00 18943 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 1.51 7.76 2191894662 ROBERT A. KOMARA CYCLE 1 201 11.19 13.75 0.00 0.00 1.06 FRNL-018946-0000-01 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.45 18946 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2191897612 REAL ESTATE ASSET DISPOSITION CYCLE 1 202 0.00 13.77 0.00 0.00 1.06 FRNL-018976-0000-01 19 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 18976 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 203 8.76 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19084 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 204 17.63 13.77 0.00 0.00 1.06 FRNL-019113-0000-04 19 11/08/2011 0.00 0.00 0.00 7.54 0.00 40.00 19113 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -2.30 2191150111 JOHN C KRUKOWSKI CYCLE 1 205 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 206 37.29 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 11/08/2011 0.00 0.00 0.00 13.03 0.00 65.15 19153 SE FEARNLEY DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 FRNW-018983-0000-01 19 11/08/2011 0.00 0.00 0.00 8.64 0.00 43.18 18983 SE FERNWOOD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 208 13.14 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19043 SE FERNWOOD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 209 11.07 8.70 0.00 0.00 1.02 FRNW-019093-0000-06 19 11/08/2011 0.00 0.00 0.00 7.80 0.00 30.79 19093 SE FERNWOOD DR 11/08/2011 0.00 0.21 0.00 0.00 1.99 40.44 2191670127 GLEN ISHAM CYCLE 1 210 15.33 13.77 0.00 0.00 1.06 FRNW-019163-0000-02 19 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 19163 SE FERNWOOD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 211 19.71 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 129 FAIRVIEW EAST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 212 10.85 13.64 0.00 0.00 1.06 FRVW-000083-0000-09 08 11/08/2011 0.00 0.00 0.00 2.33 0.00 27.88 83 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 213 85.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 11/08/2011 0.00 0.00 0.00 0.00 0.00 85.00 84 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 -152.73 1085300141 DEVON JULIAN CYCLE 1 214 10.95 13.77 0.00 0.00 1.06 FRVW-000088-0000-04 08 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 88 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 215 0.15 13.77 0.00 0.00 1.06 FRVW-000100-0000-02 08 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.32 100 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1084100153 WALTER COLEMAN OWNER CYCLE 1 216 1.27 12.33 0.00 0.00 1.06 FRVW-000103-0000-05 08 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.00 103 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.27 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300141 PETE DIDONATO CYCLE 1 217 21.90 13.77 0.00 0.00 1.06 FRVW-000115-0000-04 08 11/08/2011 0.00 0.00 0.00 3.31 0.00 40.04 115 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 218 37.29 13.77 0.00 0.00 1.06 FRVW-000131-0000-02 08 11/08/2011 0.00 0.00 0.00 4.70 0.00 56.82 131 FAIRVIEW WEST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 219 10.95 13.77 0.00 0.00 1.06 FWYE-000220-0000-07 06 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 220 FAIRWAY EAST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 220 4.38 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 231 FAIRWAY EAST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 221 20.01 28.55 0.00 0.00 1.06 FWYE-000248-0000-03 06 11/08/2011 0.00 0.00 0.00 5.36 0.00 54.98 248 FAIRWAY EAST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 222 24.09 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 11/08/2011 0.00 0.00 0.00 3.51 0.00 42.43 300 FAIRWAY NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 223 0.00 10.06 0.00 0.00 1.06 FWYN-000322-0000-01 06 11/08/2011 0.00 0.00 0.00 1.34 0.00 12.46 322 FAIRWAY NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 224 6.57 13.77 0.00 0.00 1.06 FWYN-000326-0000-01 06 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 326 FAIRWAY NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 225 15.33 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 358 FAIRWAY NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 226 29.95 13.77 0.00 0.00 1.06 GLFD-000039-0000-02 08 11/08/2011 0.00 0.00 0.00 4.04 0.00 48.82 39 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL (RENTER) CYCLE 1 227 300.75 13.44 0.00 0.00 1.02 GLFD-000046-0000-03 08 11/08/2011 0.00 0.00 0.00 28.08 0.00 400.00 46 GOLFVIEW DR 11/08/2011 0.00 3.12 0.00 0.00 53.59 279.87 1082160159 DOUGLAS BLACKBURN CYCLE 1 228 32.85 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 11/08/2011 0.00 0.00 0.00 6.15 0.00 74.44 61 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 229 99.93 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 11/08/2011 0.00 0.00 0.00 10.24 0.00 125.00 78 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.99 1082090194 MARLA NAIRN CYCLE 1 230 30.72 13.77 0.00 0.00 1.52 GLFD-000079-0000-09 08 11/08/2011 0.00 0.00 0.00 3.98 0.00 50.00 79 GOLFVIEW DR 11/08/2011 0.00 0.01 0.00 0.00 0.00 -21.96 1081930110 KURT E LARSEN CYCLE 1 231 10.84 13.63 0.00 0.00 1.06 GLFD-000141-0000-01 08 11/08/2011 0.00 0.00 0.00 2.33 0.00 27.86 141 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 232 13.14 13.77 0.00 0.00 1.06 GLFD-000161-0000-05 08 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 161 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 233 24.09 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 11/08/2011 0.00 0.00 0.00 3.51 0.00 42.43 170 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 234 0.00 13.63 0.00 0.00 1.06 GLFD-000221-0000-02 08 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.03 221 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 JOHN THOMAS & M. STONE CYCLE 1 235 26.28 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 11/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 265 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 236 55.64 13.77 0.00 0.00 1.06 GLFD-000281-0000-04 08 11/08/2011 0.00 0.00 0.00 6.35 0.00 76.82 281 GOLFVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 237 35.04 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 11/08/2011 0.00 0.00 0.00 6.34 0.00 76.82 147 GULFSTREAM DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 238 2.19 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 19291 GULFSTREAM DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 239 101.95 13.77 0.00 0.00 1.06 GLFS-019332-0000-02 05 11/08/2011 0.00 0.00 0.00 13.03 0.00 129.81 19332 GULFSTREAM DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -64.66 2197930127 CLAYTON GORDON CYCLE 1 240 4.38 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19841 GARDENIA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 241 6.57 13.77 0.00 0.00 1.06 GRDD-019844-0000-13 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19844 GARDENIA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 242 30.18 27.04 0.00 0.00 2.08 GRDD-019948-0000-01 19 11/08/2011 0.00 0.00 0.00 14.84 0.00 76.69 19948 GARDENIA DR 11/08/2011 0.00 0.27 0.00 0.00 2.28 0.00 2197750113 JOSEPH MOORE CYCLE 1 243 18.92 13.22 0.00 0.00 1.02 GRDD-019964-0000-01 19 11/08/2011 0.00 0.00 0.00 8.33 0.00 45.23 19964 GARDENIA DR 11/08/2011 0.00 0.33 0.00 0.00 3.41 48.65 1132290123 JOHN FRANFURTH CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 13093 SE GREEN TURTLE WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 245 148.84 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 11/08/2011 0.00 0.00 0.00 40.92 0.00 204.59 19660 HARBOR ROAD NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 246 10.95 34.38 0.00 0.00 1.06 HARS-019474-0001-04 02 11/08/2011 0.00 0.00 0.00 11.61 0.00 58.00 19474 S HARBOR RD #1 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 247 10.95 13.77 0.00 0.00 1.06 HIBS-019788-0000-03 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 19788 HIBISCUS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 248 8.42 13.17 0.00 0.00 1.06 HIBS-019841-0000-02 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 28.00 19841 HIBISCUS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -2.13 2161510149 ROBERT G. MICKLA CYCLE 1 249 37.29 13.77 0.00 0.00 1.06 HICK-000013-0000-04 16 11/08/2011 0.00 0.00 0.00 4.70 0.00 56.82 13 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 250 15.19 13.64 0.00 0.00 1.06 HICK-000028-0000-03 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.61 28 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 251 118.90 13.77 0.00 0.00 1.06 HICK-000037-0000-04 16 11/08/2011 0.00 0.00 0.00 12.04 0.00 145.77 37 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 252 19.71 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 47 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 NANCY MCALLISTER CYCLE 1 253 2.42 12.98 0.00 0.00 1.06 HICK-000061-0000-04 16 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.00 61 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 254 19.89 13.65 0.00 0.00 1.06 HICK-000093-0000-07 16 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.71 93 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2161920128 ROBYN ZINGLER CYCLE 1 255 10.95 13.77 0.00 0.00 1.06 HICK-000097-0000-02 16 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 97 HICKORY HILL RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 256 17.52 27.54 0.00 0.00 1.06 HILC-018959-0000-03 19 11/08/2011 0.00 0.00 0.00 11.54 0.00 57.66 18959 SE HILLCREST DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 257 13.14 13.77 0.00 0.00 1.06 HILC-019009-0000-17 19 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19009 SE HILLCREST DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 258 13.02 13.64 0.00 0.00 1.06 HILC-019037-0000-04 19 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.72 19037 SE HILLCREST DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 259 0.00 13.77 0.00 0.00 1.06 HILC-019047-0000-02 19 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 19047 SE HILLCREST DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 260 17.52 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE HILLCREST DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 261 4.38 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19177 SE HILLCREST TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 262 4.38 13.77 0.00 0.00 1.06 HITC-000006-0000-04 13 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 6 SE HITCHINGPOST CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 263 14.30 16.40 0.00 0.00 1.02 HITC-000007-0000-04 13 11/08/2011 0.00 0.00 0.00 6.75 0.00 40.00 7 SE HITCHINGPOST CIR 11/08/2011 0.00 0.17 0.00 0.00 1.36 16.98 2174510186 ROSARIO CURCIO SR CYCLE 1 264 1.54 1.39 0.00 0.00 1.06 HKTR-010981-0000-08 17 11/08/2011 0.00 0.00 0.00 7.54 0.00 11.53 10981 SE HARKEN TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 265 8.76 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 11005 SE HARKEN TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 266 19.52 13.63 0.00 0.00 1.06 HOME-018956-0000-01 19 11/08/2011 0.00 0.00 0.00 8.64 0.00 42.85 18956 SE HOMEWOOD AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 267 40.96 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 11/08/2011 0.00 0.00 0.00 13.95 0.00 69.74 19096 SE HOMEWOOD AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 268 123.70 27.04 0.00 0.00 2.08 HOME-019145-0000-01 19 11/08/2011 0.00 0.00 0.00 38.22 0.00 202.72 19145 SE HOMEWOOD AVE 11/08/2011 0.00 0.75 0.00 0.00 10.93 0.00 2191220129 BRIAN PAYNE CYCLE 1 269 26.28 13.77 0.00 0.00 1.06 HOME-019165-0000-02 19 11/08/2011 0.00 0.00 0.00 10.28 0.00 51.39 19165 SE HOMEWOOD AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 270 73.99 13.77 0.00 0.00 1.06 HRBR-019542-0000-04 02 11/08/2011 0.00 0.00 0.00 27.30 0.00 116.12 19542 HARBOR RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 PAUL CAIN (RENTER) CYCLE 1 271 10.95 40.27 0.00 0.00 3.10 HRDR-018025-0000-04 12 11/08/2011 0.00 0.00 0.00 13.61 0.00 68.21 18025 SE HERITAGE DR 11/08/2011 0.00 0.28 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 272 59.57 25.73 0.00 0.00 2.08 HRDR-018277-0000-01 12 11/08/2011 0.00 0.00 0.00 22.39 0.00 111.35 18277 SE HERITAGE DR 11/08/2011 0.00 0.21 0.00 0.00 1.37 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 273 59.31 13.77 0.00 0.00 1.06 HRDR-018300-0000-03 12 11/08/2011 0.00 0.00 0.00 18.54 0.00 92.68 18300 SE HERITAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 274 2.19 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 18301 SE HERITAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 275 13.14 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 18384 SE HERITAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 276 9.00 13.77 0.00 0.00 1.06 HRDR-018396-0000-04 12 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.73 18396 SE HERITAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 277 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 11/08/2011 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -40.39 1121200130 GLENN BRUNO CYCLE 1 278 26.28 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 11/08/2011 0.00 0.00 0.00 10.28 0.00 51.39 18529 SE HERITAGE OAKS LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 279 13.15 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.50 160 INTRACOASTAL CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1021792527 DAVID H. GIBBONS CYCLE 1 280 3.83 12.04 0.00 0.00 1.06 INDI-017361-0000-02 02 11/08/2011 0.00 0.00 0.00 4.81 0.00 21.74 17361 SE INDIAN HILLS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 281 4.38 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 17457 SE INDIAN HILLS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 282 35.00 0.00 0.00 0.00 0.00 INDI-017577-0000-04 02 11/08/2011 0.00 0.00 0.00 0.00 0.00 35.00 17577 SE INDIAN HILLS DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -56.91 1050520123 CARL SPEAR CYCLE 1 283 19.31 27.04 0.00 0.00 2.08 INDL-019334-0000-02 05 11/08/2011 0.00 0.00 0.00 12.32 0.00 62.90 19334 W INDIES LN 11/08/2011 0.00 0.25 0.00 0.00 1.90 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 284 10.95 13.77 0.00 0.00 1.06 ISLD-018211-0000-06 17 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 18211 SE ISLAND DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 285 17.38 13.66 0.00 0.00 1.06 ISLD-018231-0000-03 17 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.19 18231 SE ISLAND DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 286 62.98 13.77 0.00 0.00 1.06 JASM-019791-0000-03 19 11/08/2011 0.00 0.00 0.00 19.46 0.00 97.27 19791 JASMINE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 287 19.71 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 11/08/2011 0.00 0.00 0.00 8.64 0.00 43.18 19860 JASMINE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 288 15.33 13.77 0.00 0.00 1.06 JASM-019928-0000-03 19 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 19928 JASMINE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118904 STEVE & CATHY ETTER CYCLE 1 289 33.62 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 11/08/2011 0.00 0.00 0.00 12.12 0.00 60.57 18894 SE JUPITER INLET WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 290 8.76 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 9705 SE LANDING PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 291 79.92 13.77 0.00 0.00 1.06 LAND-009706-0000-06 07 11/08/2011 0.00 0.00 0.00 23.46 0.00 118.21 9706 SE LANDING PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.94 1070831923 JAYNE LEHR CYCLE 1 292 88.96 13.77 0.00 0.00 1.06 LAND-009745-0000-02 07 11/08/2011 0.00 0.00 0.00 25.95 0.00 129.74 9745 SE LANDING PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 293 6.57 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 9746 SE LANDING PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 294 73.99 13.77 0.00 0.00 1.06 LBKT-010424-0000-09 13 11/08/2011 0.00 0.00 0.00 22.21 0.00 111.03 10424 SE LEATHERBACK TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 295 25.88 40.31 0.00 0.00 3.10 LEIG-000324-0000-05 11 11/08/2011 0.00 0.00 0.00 6.21 0.00 78.98 324 LEIGH RD 11/08/2011 0.00 0.44 0.00 0.00 3.04 -0.24 1010550161 PATRICIA PIERSON CYCLE 1 296 2.19 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 17.02 75 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 297 69.88 21.09 0.00 0.00 11.65 LIGH-000087-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 115.33 87 LIGHTHOUSE DR 11/08/2011 0.00 0.35 0.00 0.00 12.36 39.57 1010820143 EDWARD P FITTS CYCLE 1 298 161.12 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 196.56 90 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 299 2.19 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 17.02 95 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 300 146.44 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 181.88 99 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 301 51.97 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 66.80 101 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 302 0.00 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 101 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 303 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 304 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 305 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 306 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 TEQUESTA TRACE CYCLE 1 307 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 308 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 309 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 310 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 311 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 312 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 313 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 314 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 315 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 316 21.90 13.77 0.00 0.00 1.06 LIGH-000120-0000-05 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 36.73 120 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 317 70.32 13.77 0.00 0.00 1.06 LIGH-000125-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 85.15 125 LIGHTHOUSE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 318 346.67 27.04 0.00 0.00 2.08 LIGH-000137-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 397.71 137 LIGHTHOUSE DR 11/08/2011 0.00 1.29 0.00 0.00 20.63 0.00 1021905115 MICHAEL KALTER CYCLE 1 319 192.10 27.73 0.00 0.00 1.02 LIME-017168-0000-01 02 11/08/2011 0.00 0.00 0.00 65.91 0.00 323.55 17168 SE LIMERICK CT 11/08/2011 0.00 2.21 0.00 0.00 34.58 304.42 1021912341 RICHARD FULTON CYCLE 1 320 8.76 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 17169 SE LIMERICK CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 321 0.00 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 7 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 322 12.45 25.65 0.00 0.00 2.08 LIVE-000011-0000-11 11 11/08/2011 0.00 0.00 0.00 3.78 0.00 45.17 11 LIVE OAK CIR 11/08/2011 0.00 0.19 0.00 0.00 1.02 -0.22 1111650656 MARY DUNN OWNER CYCLE 1 323 0.00 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 15 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 324 4.09 12.86 0.00 0.00 1.06 LIVE-000028-0000-05 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 19.74 28 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 325 0.31 46.81 0.00 0.00 5.14 LIVE-000040-0000-07 11 11/08/2011 0.00 0.00 0.00 6.46 0.00 59.00 40 LIVE OAK CIR 11/08/2011 0.00 0.28 0.00 0.00 0.00 -0.31 1111660663 PAMELA LI-RENTER CYCLE 1 326 4.38 13.77 0.00 0.00 1.06 LIVE-000044-0000-06 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 44 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 327 22.98 13.77 0.00 0.00 1.06 LIVE-000059-0000-06 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 39.54 59 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -18.60 1111690380 MARYANN BRODY RENTER CYCLE 1 328 4.38 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 75 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 329 4.38 13.77 0.00 0.00 1.06 LIVE-000080-0000-04 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 80 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 330 20.94 0.00 0.00 0.00 0.00 LIVE-000080-0000-04 11 11/08/2011 0.00 0.00 0.00 0.00 0.00 20.94 80 LIVE OAK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -20.94 2172541129 COLLEEN NELSON CYCLE 1 331 22.51 26.99 0.00 0.00 2.08 LKDR-018390-0000-02 17 11/08/2011 0.00 0.00 0.00 12.69 0.00 66.00 18390 SE LAKESIDE DR 11/08/2011 0.00 0.22 0.00 0.00 1.51 -0.96 2172541057 BERTRAM M. BANTA CYCLE 1 332 4.38 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 18391 SE LAKESIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 333 18.71 12.59 0.00 0.00 1.06 LKDR-018409-0000-03 17 11/08/2011 0.00 0.00 0.00 8.64 0.00 41.00 18409 SE LAKESIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.69 2172522623 MORLEY FOGEL CYCLE 1 334 6.57 13.77 0.00 0.00 1.06 LKDR-018550-0000-02 17 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18550 SE LAKESIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680262 DAVID HANKE (RENTER) CYCLE 1 335 8.76 13.77 0.00 0.00 1.06 LLLN-018092-0000-06 12 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18092 SE LAUREL LEAF LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 336 4.38 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 18116 SE LAUREL LEAF LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 337 2.19 13.77 0.00 0.00 1.06 LOCR-000004-0000-13 11 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 4 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 338 13.14 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 7 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 339 4.38 13.77 0.00 0.00 1.06 LOCR-000016-0000-02 11 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 16 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 340 2.19 13.77 0.00 0.00 1.06 LOCR-000020-0000-03 11 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 20 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 341 38.29 8.13 0.00 0.00 1.06 LOCR-000035-0000-03 11 11/08/2011 0.00 0.00 0.00 2.52 0.00 50.00 35 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -30.54 1111180236 PATRICK FLANNERY CYCLE 1 342 8.76 13.77 0.00 0.00 1.06 LOCR-000044-0000-03 11 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 44 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 AGNES ANDERSON CYCLE 1 343 6.57 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 57 LAUREL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 344 2.19 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 2 LOGGERHEAD LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 345 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 346 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 11/08/2011 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 347 103.93 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 11/08/2011 0.00 0.00 0.00 10.69 0.00 129.45 117 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 348 180.84 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 11/08/2011 0.00 0.00 0.00 17.62 0.00 213.29 122 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 349 66.65 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 11/08/2011 0.00 0.00 0.00 7.34 0.00 88.82 131 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 350 66.08 15.47 0.00 0.00 1.02 MAGW-000140-0000-02 15 11/08/2011 0.00 0.00 0.00 6.43 0.00 100.00 140 MAGNOLIA WAY 11/08/2011 0.00 0.71 0.00 0.00 10.29 65.72 2151034229 JOANNE RUSSELL CYCLE 1 351 70.32 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 11/08/2011 0.00 0.00 0.00 7.67 0.00 92.82 141 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 352 0.00 13.63 0.00 0.00 1.06 MAGW-000144-0000-03 15 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.03 144 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 353 51.97 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 11/08/2011 0.00 0.00 0.00 6.02 0.00 72.82 155 MAGNOLIA WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS OWNER CYCLE 1 354 2.19 13.77 0.00 0.00 1.06 MAHO-009930-0000-07 12 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 9930 SE MAHOGANY WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 355 58.15 13.77 0.00 0.00 1.06 MAHO-010001-0000-03 12 11/08/2011 0.00 0.00 0.00 9.19 0.00 82.17 10001 SE MAHOGANY WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 -36.25 2161100139 CINDY SPINDLE CYCLE 1 356 30.91 13.77 0.00 0.00 1.06 MARK-004160-0000-03 16 11/08/2011 0.00 0.00 0.00 4.26 0.00 50.00 4160 MARK ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 -28.72 2161080198 JANET MILLETT CYCLE 1 357 20.14 17.38 0.00 0.00 1.02 MARK-004228-0000-09 16 11/08/2011 0.00 0.00 0.00 8.11 0.00 50.00 4228 MARK ST 11/08/2011 0.00 0.31 0.00 0.00 3.04 24.86 2161070159 SEAN LUTZ CYCLE 1 358 13.14 13.77 0.00 0.00 1.06 MARK-004242-0000-05 16 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 4242 MARK ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 359 15.09 27.04 0.00 0.00 2.08 MARK-004243-0000-04 16 11/08/2011 0.00 0.00 0.00 11.06 0.00 56.61 4243 MARK ST 11/08/2011 0.00 0.20 0.00 0.00 1.14 0.00 1110660121 JACK NEWSOME CYCLE 1 360 6.79 13.77 0.00 0.00 1.06 MARS-000351-0000-02 11 11/08/2011 0.00 0.00 0.00 2.11 0.00 23.73 351 MARS AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 361 35.94 13.27 0.00 0.00 1.02 MARS-000360-0000-04 11 11/08/2011 0.00 0.00 0.00 4.51 0.00 61.71 360 MARS AVE 11/08/2011 0.00 0.50 0.00 0.00 6.47 44.82 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 362 27.02 13.64 0.00 0.00 1.06 MAYO-019006-0000-08 19 11/08/2011 0.00 0.00 0.00 10.28 0.00 52.00 19006 SE MAYO DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.98 2190630139 CHARLES GERLACH CYCLE 1 363 30.28 27.04 0.00 0.00 2.08 MAYO-019046-0000-03 19 11/08/2011 0.00 0.00 0.00 8.90 0.00 69.24 19046 SE MAYO DR 11/08/2011 0.00 0.18 0.00 0.00 0.76 -23.87 2190634242 KATHLEEN VESTREM CYCLE 1 364 4.30 27.04 0.00 0.00 2.08 MAYO-019065-0000-01 19 11/08/2011 0.00 0.00 0.00 8.37 0.00 42.33 19065 SE MAYO DR 11/08/2011 0.00 0.16 0.00 0.00 0.38 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 365 32.65 13.36 0.00 0.00 1.02 MAYO-019095-0000-02 19 11/08/2011 0.00 0.00 0.00 11.68 0.00 65.00 19095 SE MAYO DR 11/08/2011 0.00 0.46 0.00 0.00 5.83 64.81 2190670128 NANCY BEAMAN CYCLE 1 366 6.57 13.77 0.00 0.00 1.06 MAYO-019096-0000-02 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19096 SE MAYO DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 367 10.95 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 19195 SE MAYO DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 368 78.98 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 11/08/2011 0.00 0.00 0.00 23.46 0.00 117.27 4349 NICOLE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 369 108.92 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 11/08/2011 0.00 0.00 0.00 30.94 0.00 154.69 4352 NICOLE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 370 4.38 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 391 NORFOLK AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010150130 EVAN LARKIN CYCLE 1 371 13.14 13.77 0.00 0.00 1.22 OCEA-000005-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 28.13 5 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 372 128.88 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 143.71 12 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 373 110.16 13.77 0.00 0.00 1.06 OCEA-000015-0000-04 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 124.99 15 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.24 1010440120 WILLIAM RITA OWNER CYCLE 1 374 62.18 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 97.62 22 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.86 1010270113 VLASTA PINKAS CYCLE 1 375 6.57 13.77 0.00 0.00 1.06 OCEA-000039-0000-01 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 21.40 39 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 376 24.09 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 59.53 244 OCEAN DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 377 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 11/08/2011 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 378 8.76 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 OAKLAND CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 JANELLE JORGENSON CYCLE 1 379 37.91 3.90 0.00 0.00 1.06 OKLD-000015-0000-05 11 11/08/2011 0.00 0.00 0.00 2.13 0.00 45.00 15 OAKLAND CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 -35.43 2160080129 ERIC WIBORG CYCLE 1 380 17.52 13.77 0.00 0.00 1.06 OKRG-000010-0000-02 16 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 10 OAK RIDGE LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 381 15.33 13.77 0.00 0.00 1.06 OKRG-000023-0000-03 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 23 OAK RIDGE LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 382 6.57 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 4590 ORCHID DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 MICHAEL BALLARD CYCLE 1 383 10.95 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 12 PADDOCK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.38 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 384 0.00 13.77 0.00 0.00 1.06 PADD-000013-0000-03 13 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 13 PADDOCK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 385 0.00 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 20 PADDOCK CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 386 6.57 13.77 0.00 0.00 1.06 PALM-003391-0000-02 02 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 3391 PALM CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 387 41.80 13.19 0.00 0.00 1.06 PALM-003416-0000-01 02 11/08/2011 0.00 0.00 0.00 13.95 0.00 70.00 3416 PALM CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 -2.55 1088450137 JEFF & VICTORIA COSBY CYCLE 1 388 13.14 13.77 0.00 0.00 1.06 PAWY-000008-0000-03 08 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 8 PALMETTO WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 389 18.08 13.77 0.00 0.00 1.06 PEBB-003361-0000-06 02 11/08/2011 0.00 0.00 0.00 8.09 0.00 41.00 3361 PEBBLE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.58 2160070112 MICHAEL T LINNAN CYCLE 1 390 13.14 13.77 0.00 0.00 1.06 PHTE-000012-0000-01 16 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 12 PINEHILL E TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 391 8.76 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 8 PINEHILL W TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 392 17.52 13.77 0.00 0.00 1.06 PHTW-000018-0000-02 16 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 18 PINEHILL W TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 393 8.76 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 41 PINEHILL W TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 394 19.71 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 11/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 114 PINEHILL W TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 395 95.42 13.72 0.00 0.00 1.06 PHTW-000139-0000-01 16 11/08/2011 0.00 0.00 0.00 9.80 0.00 120.00 139 PINEHILL W TRL 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.78 1011930169 KIRT T. LINDEMAN CYCLE 1 396 118.90 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 133.73 217 PIRATES PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031800145 MARTIN DYTRYCH CYCLE 1 397 8.76 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18710 SE PINENEEDLE LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 398 2.19 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 18720 SE PINENEEDLE LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 399 2.19 13.77 0.00 0.00 1.06 PNTD-019464-0000-01 05 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 19464 PINETREE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 400 26.28 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 11/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 43 PINETREE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 401 17.52 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 48 PINETREE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 402 4.71 1.20 0.00 0.00 1.06 PNTP-000055-0000-01 08 11/08/2011 0.00 0.00 0.00 15.38 0.00 22.35 55 PINETREE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 403 93.95 13.77 0.00 0.00 1.06 PTCR-000129-0000-01 06 11/08/2011 0.00 0.00 0.00 9.80 0.00 118.58 129 POINT CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 404 4.38 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 138 POINT CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 405 105.12 13.77 0.00 0.00 1.06 PTDR-018844-0000-01 07 11/08/2011 0.00 0.00 0.00 29.69 0.00 149.64 18844 POINT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.19 1071900112 E L CANTELMO CYCLE 1 406 97.68 13.60 0.00 0.00 1.06 PTDR-018984-0000-01 07 11/08/2011 0.00 0.00 0.00 28.45 0.00 140.79 18984 POINT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 407 6.57 13.77 0.00 0.00 1.06 PWKL-018515-0000-01 03 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18515 SE PRESTWICK LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 408 13.14 13.77 0.00 0.00 1.06 PWKL-018525-0000-02 03 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 18525 SE PRESTWICK LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 409 0.15 13.77 0.00 0.00 1.06 PWKT-012022-0000-03 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.69 12022 SE PRESTWICK TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1033600113 JACK DANIELS CYCLE 1 410 13.14 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 12032 SE PRESTWICK TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON CYCLE 1 411 199.25 0.00 0.00 0.00 0.00 PWKT-012052-0000-03 03 11/08/2011 0.00 0.00 0.00 0.75 0.00 200.00 12052 SE PRESTWICK TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 -199.25 1033760114 FRANCIS BARRON CYCLE 1 412 0.00 13.63 0.00 0.00 1.06 PWKT-012112-0000-01 03 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.40 12112 SE PRESTWICK TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 413 17.52 13.77 0.00 0.00 1.06 QLC -000017-0000-06 16 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 17 QUAIL CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 414 27.88 32.41 0.00 0.00 2.04 RBTD-018989-0000-01 19 11/08/2011 0.00 0.00 0.00 12.97 0.00 80.00 18989 SE ROBERT DR 11/08/2011 0.00 0.52 0.00 0.00 4.18 21.69 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 415 14.15 12.71 0.00 0.00 1.06 RBTD-018990-0000-01 19 11/08/2011 0.00 0.00 0.00 7.54 0.00 35.46 18990 SE ROBERT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 416 7.59 11.93 0.00 0.00 1.06 RBTD-019029-0000-01 19 11/08/2011 0.00 0.00 0.00 5.90 0.00 26.48 19029 SE ROBERT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 417 10.95 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 19070 SE ROBERT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 418 6.57 13.77 0.00 0.00 1.06 RBTD-019109-0000-02 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19109 SE ROBERT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 419 4.38 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19179 SE ROBERT DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 DAVID HEMLAK CYCLE 1 420 6.41 40.31 0.00 0.00 3.10 RBTD-019199-0000-07 19 11/08/2011 0.00 0.00 0.00 12.48 0.00 63.38 19199 SE ROBERT DR 11/08/2011 0.00 0.32 0.00 0.00 0.76 0.00 2161190118 REMO CHIURATO CYCLE 1 421 13.14 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 4229 ROBERT ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 422 8.76 13.77 0.00 0.00 1.06 RDVD-010410-0000-01 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 10410 SE RIDGEVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 423 4.38 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 18144 SE RIDGEVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 424 56.14 15.51 0.00 0.00 1.02 RDVD-018217-0000-04 17 11/08/2011 0.00 0.00 0.00 16.99 0.00 100.00 18217 SE RIDGEVIEW DR 11/08/2011 0.00 0.68 0.00 0.00 9.66 32.96 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 425 15.33 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 18268 SE RIDGEVIEW DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 426 19.37 11.85 0.00 0.00 1.06 RDWD-000008-0000-03 14 11/08/2011 0.00 0.00 0.00 2.72 0.00 35.00 8 RIDGEWOOD CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -6.18 2140100118 LOIS LATOUR CYCLE 1 427 4.38 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 16 RIDGEWOOD CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 428 17.52 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 47 RIDGEWOOD CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 429 187.24 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 11/08/2011 0.00 0.00 0.00 50.52 0.00 252.59 7 RIO VISTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 430 134.57 0.00 0.00 0.00 0.00 RIOV-018700-0000-03 07 11/08/2011 0.00 0.00 0.00 0.00 0.00 134.57 18700 RIO VISTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -314.42 1072300121 HAYLEY L. BOTHA CYCLE 1 431 100.00 0.00 0.00 0.00 0.00 RIOV-018811-0000-02 07 11/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 18811 RIO VISTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -135.88 1072200221 DIXON GANNETT CYCLE 1 432 120.75 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 11/08/2011 0.00 0.00 0.00 39.06 0.00 195.25 18812 RIO VISTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 433 93.95 13.77 0.00 0.00 1.06 RSDN-000600-0000-02 15 11/08/2011 0.00 0.00 0.00 9.80 0.00 118.58 600 N RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 434 10.95 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 19175 N RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 435 24.09 13.77 0.00 0.00 1.06 RSDN-019179-0000-03 15 11/08/2011 0.00 0.00 0.00 3.51 0.00 42.43 19179 N RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.29 2151220111 JAMES M STERGAS CYCLE 1 436 10.95 13.77 0.00 0.00 1.06 RSDN-019540-0000-01 15 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 19540 N RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 437 50.00 0.00 0.00 0.00 0.00 RSDN-019752-0000-02 15 11/08/2011 0.00 0.00 0.00 0.00 0.00 50.00 19752 N RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -73.54 2181940535 G.T. LANG CYCLE 1 438 2.19 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 358 W RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 439 2.19 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 359 W RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 440 2.19 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 399 W RIVERSIDE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 441 15.33 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 24 RUSSELL ST 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 442 16.88 26.54 0.00 0.00 2.04 RSLS-004139-0000-12 16 11/08/2011 0.00 0.00 0.00 11.38 0.00 60.33 4139 RUSSELL ST 11/08/2011 0.00 0.45 0.00 0.00 3.04 29.49 2161390331 STEWART SMITH CYCLE 1 443 18.99 13.27 0.00 0.00 1.02 RSLS-004167-0000-02 16 11/08/2011 0.00 0.00 0.00 37.28 0.00 74.31 4167 RUSSELL ST 11/08/2011 0.00 0.33 0.00 0.00 3.42 40.44 1121430211 HARRY COPPOLA CYCLE 1 444 18.72 12.86 0.00 0.00 1.06 RTWS-010173-0000-01 12 11/08/2011 0.00 0.00 0.00 8.64 0.00 41.28 10173 SE ROYAL TERN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.32 2172551133 ELLEN CLARKE CYCLE 1 445 23.21 13.27 0.00 0.00 1.02 RVCT-018320-0000-03 17 11/08/2011 0.00 0.00 0.00 9.38 0.00 51.43 18320 SE RIDGEVIEW CT 11/08/2011 0.00 0.37 0.00 0.00 4.18 45.92 2172541327 MARK AVERETT CYCLE 1 446 8.76 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18329 SE RIDGEVIEW CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 447 8.76 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18340 SE RIDGEVIEW CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 448 13.14 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 11 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 449 283.24 13.77 0.00 0.00 1.06 RVRD-000071-0000-04 06 11/08/2011 0.00 0.00 0.00 31.06 0.00 329.13 71 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 450 13.14 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 72 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 JOHN C KIMMEL CYCLE 1 451 282.94 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 11/08/2011 0.00 0.00 0.00 28.65 0.00 347.03 87 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 452 0.00 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 92 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 453 123.89 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 11/08/2011 0.00 0.00 0.00 12.49 0.00 151.21 99 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 454 73.99 13.77 0.00 0.00 1.06 RVRD-000170-0000-01 06 11/08/2011 0.00 0.00 0.00 8.00 0.00 96.82 170 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 455 91.39 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 11/08/2011 0.00 0.00 0.00 11.42 0.00 138.25 183 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 456 146.44 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 11/08/2011 0.00 12.80 0.00 17.52 0.00 212.20 215 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 457 10.95 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 220 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 458 6.25 13.09 0.00 0.00 1.06 RVRD-000248-0000-03 06 11/08/2011 0.00 0.00 0.00 1.93 0.00 22.33 248 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 459 73.04 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 11/08/2011 0.00 0.00 0.00 9.76 0.00 118.24 251 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 460 51.97 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 11/08/2011 0.00 0.00 0.00 6.02 0.00 72.82 267 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 461 128.88 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 11/08/2011 0.00 0.00 0.00 12.94 0.00 156.65 283 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 462 95.06 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 11/08/2011 0.00 12.80 0.00 13.78 0.00 166.83 303 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 463 26.28 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 11/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 308 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 464 6.57 13.77 0.00 0.00 1.06 RVRD-000320-0000-02 06 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 320 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 465 0.00 13.63 0.00 0.00 1.06 RVRD-000324-0000-01 06 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.03 324 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 466 28.47 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 11/08/2011 0.00 0.00 0.00 5.75 0.00 69.66 331 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 467 6.57 13.77 0.00 0.00 1.06 RVRD-000352-0000-01 06 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 352 RIVER DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 468 37.29 13.77 0.00 0.00 1.06 RVRP-004435-0000-01 15 11/08/2011 0.00 0.00 0.00 13.03 0.00 65.15 4435 RIVER PINES CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 GRETCHEN KIMBARK CYCLE 1 469 99.40 0.00 0.00 0.00 0.00 RVRP-004455-0000-04 15 11/08/2011 0.00 0.00 0.00 0.00 0.00 99.40 4455 RIVER PINES CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 -99.40 2172490719 NINO TOZZI CYCLE 1 470 24.09 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 11/08/2011 0.00 0.00 0.00 9.73 0.00 48.65 18630 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 471 8.76 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18650 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 472 8.76 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18709 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 473 17.52 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 11/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 18741 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 474 9.45 14.55 0.00 0.00 1.02 RVRR-018750-0000-01 17 11/08/2011 0.00 0.00 0.00 8.96 0.00 35.72 18750 SE RIVER RIDGE RD 11/08/2011 0.00 0.22 0.00 0.00 1.52 29.94 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 475 232.04 13.77 0.00 0.00 1.06 RVRR-018751-0000-02 17 11/08/2011 0.00 0.00 0.00 61.72 0.00 308.59 18751 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 476 19.71 13.77 0.00 0.00 1.06 RVRR-018761-0000-02 17 11/08/2011 0.00 0.00 0.00 9.07 0.00 43.61 18761 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 477 40.96 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 11/08/2011 0.00 0.00 0.00 13.95 0.00 69.74 18769 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 478 89.20 10.01 0.00 0.00 1.06 RVRR-018779-0000-02 17 11/08/2011 0.00 0.00 0.00 9.73 0.00 110.00 18779 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -71.69 2172580148 P. STEPHEN ROTH CYCLE 1 479 19.71 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 11/08/2011 0.00 0.00 0.00 14.89 5.00 54.43 18790 SE RIVER RIDGE RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 480 0.00 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 9196 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 481 44.63 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 11/08/2011 0.00 0.00 0.00 14.87 0.00 74.33 9236 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 482 10.95 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 9277 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 483 13.14 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 9296 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 484 29.95 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 11/08/2011 0.00 0.00 0.00 11.20 0.00 55.98 9317 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 485 19.71 13.77 0.00 0.00 1.06 RVRT-009496-0000-02 12 11/08/2011 0.00 0.00 0.00 8.64 0.00 43.18 9496 SE RIVER TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681071 ALFRED C. IPRI (OWNER) CYCLE 1 486 6.57 13.77 0.00 0.00 1.06 SCRM-019948-0000-07 02 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19948 SCRIMSHAW WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 487 0.00 13.77 0.00 0.00 1.06 SCRM-019986-REDO-07 02 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 19986 SCRIMSHAW WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 488 55.64 13.77 0.00 0.00 1.06 SDLB-000005-0000-05 13 11/08/2011 0.00 0.00 0.00 17.62 0.00 88.09 5 SADDLEBACK RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 489 30.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 11/08/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -41.18 2190140148 PAUL RANKIN CYCLE 1 490 25.80 27.04 0.00 0.00 2.08 SDRD-018971-0000-04 19 11/08/2011 0.00 0.00 0.00 13.75 0.00 71.22 18971 SE SUDDARD DR 11/08/2011 0.00 0.27 0.00 0.00 2.28 0.00 2190240120 THOMAS A. RENNA CYCLE 1 491 6.57 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19180 SE SUDDARD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 492 13.14 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19181 SE SUDDARD DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 493 6.57 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 367 SEABROOK RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 494 6.57 13.77 0.00 0.00 1.06 SEBR-000475-0000-01 14 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 475 SEABROOK RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 495 41.13 43.44 0.00 0.00 4.08 SEGR-018573-0000-03 12 11/08/2011 0.00 0.00 0.00 39.31 0.00 135.97 18573 SE SEAGRAPE LN 11/08/2011 0.00 0.61 0.00 0.00 7.40 21.28 2191870118 EDWARD R HOLMES JR CYCLE 1 496 6.57 13.77 0.00 0.00 1.06 SGTD-018926-0000-01 19 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18926 SE SOUTHGATE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 497 13.14 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19085 SE SOUTHGATE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191730121 GOUGH AARON -(RENTER) CYCLE 1 498 71.34 13.27 0.00 0.00 1.02 SGTD-019125-0000-02 19 11/08/2011 0.00 0.00 0.00 21.42 0.00 120.74 19125 SE SOUTHGATE DR 11/08/2011 0.00 0.85 0.00 0.00 12.84 106.44 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 499 119.77 27.04 0.00 0.00 2.08 SHAY-000010-0000-07 14 11/08/2011 0.00 0.00 0.00 13.40 0.00 175.31 10 SHAY PL 11/08/2011 0.00 0.82 0.00 0.00 12.20 0.00 1074650136 LISA HYMAN CYCLE 1 500 159.20 9.45 0.00 0.00 1.06 SHDY-000012-0000-03 07 11/08/2011 0.00 0.00 0.00 22.22 0.00 191.93 12 SHADY LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 501 33.62 13.77 0.00 0.00 1.06 SHDY-000024-0000-01 07 11/08/2011 0.00 0.00 0.00 4.37 0.00 52.82 24 SHADY LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 502 9.31 1.82 0.00 0.00 1.06 SHLT-000190-0000-05 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 12.19 190 SHELTER LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 503 2.19 13.77 0.00 0.00 1.06 SHLT-000196-0000-18 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 17.02 196 SHELTER LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 JULIE TREJO CYCLE 1 504 9.78 0.00 0.00 0.00 0.00 SHLT-000207-0000-03 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 9.78 207 SHELTER LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 -9.78 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 LEWIS DALESSIO CYCLE 1 505 40.96 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 11/08/2011 0.00 0.00 0.00 13.95 0.00 69.74 10435 SE SILVER PALM WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 506 108.75 13.14 0.00 0.00 1.02 SLVP-010459-0000-03 12 11/08/2011 0.00 0.00 0.00 31.04 0.00 174.76 10459 SE SILVER PALM WAY 11/08/2011 0.00 1.23 0.00 0.00 19.58 106.44 1051110120 H EDWARD SMITH CYCLE 1 507 17.52 13.77 0.00 0.00 1.06 STRB-000011-0000-02 05 11/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 11 STARBOARD WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 508 78.00 13.60 0.00 0.00 1.06 STRB-000019-0000-01 05 11/08/2011 0.00 0.00 0.00 8.45 0.00 101.11 19 STARBOARD WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 509 26.28 13.77 0.00 0.00 1.06 STRB-000024-0000-07 05 11/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 24 STARBOARD WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 510 2.63 13.77 0.00 0.00 1.06 TEQC-000262-0000-03 07 11/08/2011 0.00 0.00 0.00 1.54 0.00 19.00 262 TEQUESTA CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.44 1100290119 FIRST BAPTIST CHURCH CYCLE 1 511 0.00 13.77 0.00 0.00 1.06 TEQD-000000-0000-10 10 11/08/2011 0.00 0.00 0.00 0.00 0.00 14.83 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 512 34.33 13.00 0.00 0.00 1.06 TEQD-000418-0000-07 10 11/08/2011 0.00 0.00 0.00 1.73 0.00 50.12 418 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -30.19 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 513 8.76 13.77 0.00 0.00 1.06 TEQD-000427-0000-02 10 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 427 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 514 44.63 13.77 0.00 0.00 1.06 TEQD-000434-0000-06 10 11/08/2011 0.00 0.00 0.00 5.36 0.00 64.82 434 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 515 55.64 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 11/08/2011 0.00 0.00 0.00 6.35 0.00 76.82 446 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 516 462.09 343.88 0.00 0.00 1.06 TEQT-011301-0000-01 17 11/08/2011 0.00 0.00 0.00 201.76 0.00 1,008.79 11301 SE TEQUESTA TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 517 6.57 110.04 0.00 0.00 1.06 TEQT-011301-0000-06 17 11/08/2011 0.00 0.00 0.00 29.42 0.00 147.09 11301 SE TEQUESTA TER 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 518 0.00 13.77 0.00 0.00 1.06 TEQT-011301-FIRE-05 17 11/08/2011 0.00 0.00 161.83 44.17 0.00 220.83 11301 SE TEQUESTA TER-FIRE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 519 0.00 13.77 0.00 0.00 1.06 TEQU-000395-0000-03 10 11/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 395 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 520 15.33 13.77 0.00 0.00 1.06 TEQU-000473-0000-03 15 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 473 TEQUESTA DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 521 4.38 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 11851 SE TIFFANY WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 522 13.14 13.77 0.00 0.00 1.06 TIFW-011962-0000-01 02 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 11962 SE TIFFANY WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 JOSEPH GAZZA OWNER CYCLE 1 523 50.23 13.77 0.00 0.00 1.06 TIFW-011992-0000-02 02 11/08/2011 0.00 0.00 0.00 6.45 0.00 71.51 11992 SE TIFFANY WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 -39.28 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 524 90.97 13.33 0.00 0.00 1.06 TKWD-000089-0000-02 16 11/08/2011 0.00 0.00 0.00 9.80 0.00 115.16 89 TEAKWOOD CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 525 10.95 13.77 0.00 0.00 1.06 TLOK-000005-0000-02 11 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 5 TALL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 526 8.76 13.77 0.00 0.00 1.06 TLOK-000010-0000-04 11 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 10 TALL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 527 14.16 14.85 0.00 0.00 1.02 TLOK-000055-0000-05 11 11/08/2011 0.00 0.00 0.00 2.42 0.00 35.00 55 TALL OAKS CIR 11/08/2011 0.00 0.27 0.00 0.00 2.28 27.41 1111120475 EARL MATTHEWS CYCLE 1 528 6.57 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 67 TALL OAKS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 529 6.57 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 16 TRADEWINDS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 530 15.33 13.77 0.00 0.00 1.06 TRDW-000020-0000-01 05 11/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 20 TRADEWINDS CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 531 48.30 13.77 0.00 0.00 1.06 TRPP-010350-0000-02 13 11/08/2011 0.00 0.00 0.00 15.79 0.00 78.92 10350 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 532 88.96 13.77 0.00 0.00 1.06 TRPP-010361-0000-04 13 11/08/2011 0.00 0.00 0.00 25.95 0.00 129.74 10361 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 533 113.91 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 11/08/2011 0.00 0.00 0.00 32.19 0.00 160.93 10410 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 534 208.05 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 11/08/2011 0.00 0.00 0.00 114.25 0.00 571.22 10411 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 535 28.47 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 11/08/2011 0.00 0.00 0.00 21.16 0.00 105.77 10459 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 536 10.95 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 11/08/2011 0.00 0.00 0.00 23.67 0.00 118.30 10507 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 537 48.18 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 11/08/2011 0.00 0.00 0.00 53.63 0.00 268.11 10555 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 538 2.19 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 11/08/2011 0.00 0.00 0.00 14.59 0.00 72.92 19101 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 539 2.19 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 11/08/2011 0.00 0.00 0.00 35.25 0.00 176.20 19149 SE TERRAPIN PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 540 48.30 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 11/08/2011 0.00 0.00 0.00 0.00 0.00 63.13 212 TREASURE PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 541 28.47 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 11/08/2011 0.00 0.00 0.00 48.70 0.00 243.47 11,12 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 542 122.64 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 11/08/2011 0.00 0.00 0.00 113.55 0.00 567.73 7,8,9,10 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 543 10.95 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 11/08/2011 0.00 0.00 0.00 44.32 0.00 221.57 5,6 TURTLE CREEK 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 544 254.04 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 11/08/2011 0.00 0.00 0.00 187.21 0.00 938.03 13,14,15,16,17,18 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.50 1096500115 TURTLE CREEK CYCLE 1 545 94.17 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 11/08/2011 0.00 0.00 0.00 68.56 0.00 342.80 19,20 POOL OFFICE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 546 111.69 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 11/08/2011 0.00 0.00 0.00 131.47 0.00 657.32 21,22,23,24,25 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 547 83.22 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 11/08/2011 0.00 0.00 0.00 103.70 0.00 518.46 1,2,3,4 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 548 8.76 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 8 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 549 8.76 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 28 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 550 13.14 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 11/08/2011 0.00 0.00 0.00 7.29 0.00 35.26 53 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 551 0.00 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 66 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 552 0.00 13.77 0.00 0.00 1.06 TTCD-000080-0000-02 09 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 80 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 553 4.38 13.77 0.00 0.00 1.06 TTCD-000086-0000-01 09 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 86 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 554 2.19 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 118 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 555 13.14 13.77 0.00 0.00 1.06 TTCD-000126-0000-02 09 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 126 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 556 33.62 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 11/08/2011 0.00 0.00 0.00 12.12 0.00 60.57 145 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 557 6.79 13.77 0.00 0.00 1.06 TTCD-000148-0000-03 09 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.97 148 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1094900142 FRANK SCHETTINO CYCLE 1 558 2.19 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 11/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 150 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 559 4.38 13.77 0.00 0.00 1.06 TTCD-000156-0000-02 09 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 156 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 560 13.14 34.38 0.00 0.00 1.06 TTCD-000170-0000-02 09 11/08/2011 0.00 0.00 0.00 12.16 0.00 60.74 170 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095650225 DAVID GRACIANO CYCLE 1 561 0.15 13.77 0.00 0.00 1.06 TTCD-000178-0000-02 09 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.69 178 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1095900220 NANCY JAROSKY CYCLE 1 562 13.29 13.63 0.00 0.00 1.06 TTCD-000190-0000-02 09 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.98 190 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.28 1095950140 JOHN HOLT CYCLE 1 563 0.00 13.77 0.00 0.00 1.06 TTCD-000192-0000-04 09 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 192 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 564 6.57 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 204 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 565 51.97 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 11/08/2011 0.00 0.00 0.00 16.70 0.00 83.50 212 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 566 83.97 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 11/08/2011 0.00 0.00 0.00 24.70 0.00 123.50 218 TURTLE CREEK DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 567 532.76 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 11/08/2011 0.00 0.00 0.00 51.14 0.00 619.34 101 US HWY 1 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 568 44.63 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 11/08/2011 0.00 0.00 0.00 5.36 0.00 64.82 112 N US HIGHWAY #1 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 569 2.19 13.77 0.00 0.00 1.06 US1N-000113-0000-02 02 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 113 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 570 6.57 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 115 US HIGHWAY 1 NORTH #1A 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 571 13.14 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 115 US HIGHWAY 1 NORTH #1B 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 572 48.30 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 11/08/2011 0.00 0.00 0.00 5.69 0.00 68.82 137 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 573 4.38 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 141 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 574 2.19 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 11/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #22 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 575 4.38 13.77 0.00 0.00 13.77 US1N-000504-0000-01 03 11/08/2011 0.00 0.00 0.00 2.87 0.00 34.79 504 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 576 0.00 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 11/08/2011 0.00 0.00 0.00 3.19 0.00 38.63 552 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 577 4.38 13.77 0.00 0.00 1.06 US1N-000608-0000-03 03 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 608 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 578 0.00 13.77 0.00 0.00 1.06 US1N-000608-FIRE-14 03 11/08/2011 0.00 0.00 94.41 9.84 0.00 119.08 608 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 579 41.02 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 11/08/2011 0.00 0.00 0.00 0.00 0.00 41.02 710 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 580 138.25 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 11/08/2011 0.00 0.00 0.00 0.00 0.00 138.25 710 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 -249.06 1035800121 WENDY'S INTERNATIONAL CYCLE 1 581 93.95 13.77 0.00 0.00 1.06 US1N-000722-0000-04 03 11/08/2011 0.00 0.00 0.00 9.80 0.00 118.58 722 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 582 56.94 34.38 0.00 0.00 1.06 US1N-000722-0000-05 03 11/08/2011 0.00 0.00 0.00 8.31 0.00 100.69 722 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 583 8.76 34.38 0.00 0.00 1.06 US1N-000728-0000-01 03 11/08/2011 0.00 0.00 0.00 3.98 0.00 48.18 728 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037287283 GSD CONTRACTING-CHASE-BANK CYCLE 1 584 13.14 34.38 0.00 0.00 1.06 US1N-000728-TEMP-01 03 11/08/2011 0.00 0.00 0.00 4.37 0.00 52.95 728 US HIGHWAY 1 N.(TEMP) 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 585 52.56 34.38 0.00 0.00 1.06 US1N-000764-0000-08 20 11/08/2011 0.00 0.00 0.00 7.92 0.00 95.92 764 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 586 52.56 34.38 0.00 0.00 1.06 US1N-000764-0000-09 20 11/08/2011 0.00 0.00 0.00 7.92 0.00 95.92 764 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 587 4.38 13.77 0.00 0.00 1.06 US1N-019600-0000-05 02 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19600 US HIGHWAY 1 NORTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 588 0.00 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 11/08/2011 0.00 0.00 0.00 6.30 0.00 76.28 222 US HIGHWAY 1 SOUTH PLAZA 222 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 589 180.84 13.77 0.00 0.00 1.06 US1S-000236-0000-03 11 11/08/2011 0.00 0.00 0.00 17.62 0.00 213.29 236 US HIGHWAY 1 SOUTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 590 274.53 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 11/08/2011 0.00 0.00 0.00 31.01 0.00 375.52 260 S. US HWY # 1 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 591 6.57 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 11/08/2011 0.00 0.00 0.00 3.78 0.00 45.79 260 US HIGHWAY 1 SOUTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 592 148.84 13.77 0.00 0.00 1.06 US1S-000289-0000-08 02 11/08/2011 0.00 0.00 0.00 14.74 0.00 178.41 289 US HIGHWAY# 1 SOUTH 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 593 22.27 13.77 0.00 0.00 1.06 VLGC-017925-0000-02 03 11/08/2011 0.00 0.00 0.00 9.19 0.00 46.29 17925 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1030760241 JOHN DAVIS CYCLE 1 594 4.38 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 11/08/2011 0.00 0.00 0.00 9.97 0.00 49.79 17946 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 595 340.84 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 11/08/2011 0.00 0.00 0.00 88.92 0.00 444.59 17965 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 596 10.95 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 11/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 17966 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 597 590.36 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 11/08/2011 0.00 0.00 0.00 156.46 0.00 782.26 18005 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 598 6.57 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18006 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 599 15.15 33.99 0.00 0.00 1.06 VLGC-018286-0000-03 03 11/08/2011 0.00 0.00 0.00 12.70 0.00 62.90 18286 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 600 14.15 33.63 0.00 0.00 1.06 VLGC-018525-0000-02 03 11/08/2011 0.00 0.00 0.00 12.16 0.00 61.00 18525 SE VILLAGE CIR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -1.30 1030650126 JAY CRANMER CYCLE 1 601 0.00 34.38 0.00 0.00 1.06 VLGD-011812-0102-02 03 11/08/2011 0.00 0.00 0.00 8.87 0.00 44.31 11812 SE VILLAGE DR #102 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 602 342.07 13.77 0.00 0.00 1.06 VLGD-011862-0000-02 03 11/08/2011 0.00 0.00 0.00 8.64 0.00 365.54 11862 SE VILLAGE DR 11/08/2011 0.00 0.00 0.00 0.00 0.00 -322.37 1110060162 VALERIE HAMPE CYCLE 1 603 6.57 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 344 VENUS AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 604 6.57 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 11/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 350 VENUS AVE 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 605 4.38 13.77 0.00 0.00 1.06 WLKL-00DOCK-DOCK-01 15 11/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 WILKINSON LEAS RD-(BOAT-DOCK) 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 606 129.06 13.27 0.00 0.00 1.02 WLKL-019826-0000-03 15 11/08/2011 0.00 0.00 0.00 34.42 0.00 202.43 19826 WILKINSON LEAS RD 11/08/2011 0.00 1.43 0.00 0.00 23.23 187.31 2150320137 JEFFREY JUNG CYCLE 1 607 146.56 13.77 0.00 0.00 1.06 WLKL-019826-0000-03 15 11/08/2011 0.00 0.00 0.00 38.61 0.00 200.00 19826 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -12.69 2150390123 GLENN WALTHER CYCLE 1 608 26.28 13.77 0.00 0.00 1.06 WLKL-019843-0000-02 15 11/08/2011 0.00 0.00 0.00 10.28 0.00 51.39 19843 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 609 8.76 13.77 0.00 0.00 1.06 WLKL-019890-0000-02 15 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19890 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 610 0.00 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 11/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 19923 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 611 15.33 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 11/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 19955 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 612 27.62 13.77 0.00 0.00 1.06 WLKL-019985-0000-01 15 11/08/2011 0.00 0.00 0.00 17.55 0.00 60.00 19985 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -3.53 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 JOHN J SOUTHWICK CYCLE 1 613 98.94 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 11/08/2011 0.00 0.00 0.00 28.45 0.00 142.22 19989 WILKINSON LEAS RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 614 8.76 13.77 0.00 0.00 1.06 WLML-011793-0000-02 19 11/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 11793 SE WILLIAM LN 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 615 8.76 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 27 WILLOW RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142240111 WILLIAM A REED CYCLE 1 616 13.14 13.77 0.00 0.00 1.06 WLWR-000035-0000-01 14 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 35 WILLOW RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 617 8.76 13.77 0.00 0.00 1.06 WLWR-000043-0000-06 14 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 43 WILLOW RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 618 26.07 13.66 0.00 0.00 1.06 WLWR-000047-0000-02 14 11/08/2011 0.00 0.00 0.00 3.71 0.00 44.50 47 WILLOW RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 619 212.84 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 11/08/2011 0.00 0.00 0.00 56.92 0.00 284.59 4581 WINDSWEPT PINES CT 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 620 57.53 22.92 0.00 0.00 1.02 WNGO-000238-0000-01 16 11/08/2011 0.00 0.00 0.00 4.38 0.00 90.00 238 WINGO ST 11/08/2011 0.00 0.35 0.00 0.00 3.80 26.74 1050190133 MARYBETH MCMANUS CYCLE 1 621 117.99 20.03 0.00 0.00 2.08 WNWD-004920-0000-13 05 11/08/2011 0.00 0.00 0.00 9.45 0.00 150.00 4920 WINDWARD AVE 11/08/2011 0.00 0.09 0.00 0.00 0.36 -111.62 1121400111 GAIL MCLEAN CYCLE 1 622 13.14 13.77 0.00 0.00 1.06 WPEL-010147-0000-01 12 11/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 10147 SE WHITE PELICAN WAY 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 623 208.76 110.04 0.00 0.00 1.06 WTRW-000020-0000-01 02 11/08/2011 0.00 0.00 0.00 10.79 0.00 330.65 20 WATERWAY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -200.00 1021490313 BANKATLANTIC CYCLE 1 624 45.99 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 11/08/2011 0.00 0.00 0.00 10.44 0.00 126.41 20 WATERWAY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 625 1.34 8.39 0.00 0.00 1.06 WTRW-000072-0000-02 02 11/08/2011 0.00 0.00 0.00 4.26 0.00 15.05 72 WATERWAY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 626 6.79 13.77 0.00 0.00 1.06 WTRW-019200-0000-03 02 11/08/2011 0.00 0.00 0.00 5.35 0.00 26.97 19200 WATERWAY RD 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1080187721 SUSAN FAZIO OWNER CYCLE 1 627 187.24 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 11/08/2011 0.00 0.00 0.00 18.19 0.00 220.26 2 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH&SONYA PEASE CYCLE 1 628 11.19 13.58 0.00 0.00 1.06 YCTC-000008-0000-03 08 11/08/2011 0.00 12.80 0.00 0.00 0.00 38.63 8 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1080140112 JAMES L CATES CYCLE 1 629 155.24 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 11/08/2011 0.00 0.00 0.00 15.31 0.00 185.38 24 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 630 4.38 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 11/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 43 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/11 Time: 4:45pm Village of Tequesta Page: 36 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 BONNIE BARBER CYCLE 1 631 78.77 12.92 0.00 0.00 1.06 YCTC-000047-0000-11 08 11/08/2011 0.00 0.00 0.00 8.90 0.00 101.65 47 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 632 8.76 13.77 0.00 0.00 1.06 YCTC-000051-0000-06 08 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 51 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 633 13.14 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 11/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 63 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 634 8.76 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 11/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 64 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 635 10.85 13.64 0.00 0.00 1.06 YCTC-000079-0000-01 08 11/08/2011 0.00 0.00 0.00 2.33 0.00 27.88 79 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 636 15.33 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 11/08/2011 0.00 0.00 0.00 4.57 0.00 55.34 91 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 637 10.95 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 11/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 96 YACHT CLUB PL 11/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 637 Grand Total: 34,273.88 16,083.40 0.00 19.50 711.57 0.00 38.40 1,216.46 6,397.60 5.00 59,102.57 0.00 26.71 0.00 0.00 330.05 -1,638.39