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11/10/2011 (4) RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 CHARLES WHITE CYCLE 1 1 48.30 13.77 0.00 0.00 1.06 ARTR-010822-0000-02 17 11/10/2011 0.00 0.00 0.00 15.79 0.00 78.92 10822 SE ARIELLE TER 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 AZLC-000060-0000-02 14 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 60 AZALEA CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 11/10/2011 0.00 0.00 0.00 5.35 0.00 26.75 10289 SE BANYAN WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 20.69 13.61 0.00 0.00 1.06 BASN-019112-0000-02 02 11/10/2011 0.00 0.00 0.00 8.64 0.00 44.00 19112 BASIN ST 11/10/2011 0.00 0.00 0.00 0.00 0.00 -1.22 1013550115 THE PASSAGES CYCLE 1 5 547.50 578.34 0.00 0.00 1.06 BCHR-019750-0000-01 01 11/10/2011 0.00 0.00 0.00 281.74 0.00 1,408.64 19750 BEACH RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-019750-FIRE-02 01 11/10/2011 0.00 0.00 161.83 44.17 0.00 220.83 19750 BEACH RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 7 214.61 137.70 0.00 0.00 1.06 BCHS-001500-0000-01 01 11/10/2011 0.00 0.00 0.00 12.50 0.00 365.87 1500 S BEACH RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 -214.61 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 8 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 11/10/2011 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 9 4.54 13.66 0.00 0.00 1.06 BIMR-004900-0000-05 05 11/10/2011 0.00 0.00 0.00 4.81 0.00 24.07 4900 BIMINI RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1081610136 JUDITH WOOD OWNER CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 11/10/2011 0.00 0.00 0.00 2.52 0.00 30.49 3 BUNKER PL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 11 62.98 13.77 0.00 0.00 1.06 BRKR-012104-0000-05 03 11/10/2011 0.00 0.00 0.00 19.46 0.00 97.27 12104 SE BIRKDALE RUN 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 12 48.30 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 11/10/2011 0.00 0.00 0.00 15.79 0.00 78.92 19171 SE BARUS DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 13 59.31 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 11/10/2011 0.00 0.00 0.00 18.54 0.00 92.68 19172 SE BARUS DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 14 148.84 13.77 0.00 0.00 1.06 BYHB-000007-0000-01 07 11/10/2011 0.00 0.00 0.00 14.74 0.00 178.41 7 BAY HARBOR RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-02 07 11/10/2011 0.00 0.00 0.00 1.73 0.00 20.94 7 BAY HARBOR RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BYHB-000007-0000-03 07 11/10/2011 0.00 0.00 0.00 1.73 0.00 20.94 7 BAY HARBOR RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 17 21.90 13.77 0.00 0.00 1.06 BYHB-000244-0000-01 07 11/10/2011 0.00 0.00 0.00 3.31 0.00 40.04 244 BAY HARBOR RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 18 13.14 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 11/10/2011 0.00 0.00 0.00 2.52 0.00 30.49 299 COUNTRY CLUB DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 11/10/2011 0.00 0.00 0.00 2.13 0.00 25.72 39 CEDAR HILL LN 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 20 19.71 13.77 0.00 0.00 1.06 CHCT-000022-0000-01 19 11/10/2011 0.00 0.00 0.00 3.11 0.00 37.65 22 CHAPEL CT 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197210134 ROBERT BASHWINER CYCLE 1 21 0.00 13.39 0.00 0.00 1.06 CHCT-000045-0000-03 19 11/10/2011 0.00 0.00 0.00 1.34 0.00 15.79 45 CHAPEL CT 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 22 6.57 13.77 0.00 0.00 1.06 CLR -003794-0101-13 20 11/10/2011 0.00 0.00 0.00 5.35 0.00 26.75 3794 COUNTY LINE RD #101 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 23 6.63 12.96 0.00 0.00 1.06 CLR -003818-0104-07 20 11/10/2011 0.00 0.00 0.00 5.35 0.00 26.00 3818 COUNTY LINE RD #104 11/10/2011 0.00 0.00 0.00 0.00 0.00 -0.45 2200650204 BETTY DIXON CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 11/10/2011 0.00 0.00 0.00 7.54 0.00 37.70 3818 COUNTY LINE RD #150 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 25 8.67 13.63 0.00 0.00 1.06 CLR -003900-003D-02 20 11/10/2011 0.00 0.00 0.00 5.90 0.00 29.26 3900 COUNTY LINE RD #3D 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #16B 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 27 8.87 13.17 0.00 0.00 1.06 CLR -003900-020B-02 20 11/10/2011 0.00 0.00 0.00 5.90 0.00 29.00 3900 COUNTY LINE RD #20B 11/10/2011 0.00 0.00 0.00 0.00 0.00 -0.49 2201590111 MAURICE ROBINSON CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 CLR -003900-027C-76 20 11/10/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #27C 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 29 12.82 27.04 0.00 0.00 2.08 CLR -004480-0000-05 19 11/10/2011 0.00 0.00 0.00 10.50 0.00 54.18 4480 COUNTY LINE RD 11/10/2011 0.00 0.22 0.00 0.00 1.52 0.00 1130820221 V. LEE NORWOOD CYCLE 1 30 17.52 13.77 0.00 0.00 1.06 CNCS-000008-0000-02 13 11/10/2011 0.00 0.00 0.00 8.44 0.00 40.79 8 CONCOURSE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 31 47.68 13.77 0.00 0.00 1.06 CVRD-003188-0000-06 02 11/10/2011 0.00 0.00 0.00 8.09 0.00 70.60 3188 COVE RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 -30.17 2141110138 FRED&LORETTA AYER CYCLE 1 32 13.14 13.77 0.00 0.00 1.06 CYPN-000418-000B-03 14 11/10/2011 0.00 0.00 0.00 2.52 0.00 30.49 418 N CYPRESS DR #B 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 33 15.33 27.04 0.00 0.00 2.08 CYPN-000427-0001-08 14 11/10/2011 0.00 0.00 0.00 3.98 0.00 49.77 427 N CYPRESS DR #1 11/10/2011 0.00 0.20 0.00 0.00 1.14 -0.24 2144000626 RONALD SHONKWILER CYCLE 1 34 88.96 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 11/10/2011 0.00 0.00 0.00 9.35 0.00 113.14 554 N CYPRESS DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 DALY-000317-0000-01 11 11/10/2011 0.00 0.00 0.00 1.73 0.00 20.94 317 DALY RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022033 CASA DEL SOL LLC CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 DLSL-000303-0000-01 20 11/10/2011 0.00 0.00 0.00 1.54 0.00 18.56 303 DEL SOL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 39 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 40 17.52 13.77 0.00 0.00 1.06 DLSL-000503-0000-02 20 11/10/2011 0.00 0.00 0.00 2.92 0.00 35.27 503 DEL SOL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 41 59.31 13.77 0.00 0.00 1.06 DMTR-010890-0000-01 17 11/10/2011 0.00 0.00 0.00 18.54 0.00 92.68 10890 DEER MOSS TRL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 42 0.00 13.63 0.00 0.00 1.06 DVRN-000515-0000-01 10 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.03 515 N DOVER RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 43 24.09 13.77 0.00 0.00 1.06 DVRR-000398-0000-02 10 11/10/2011 0.00 0.00 0.00 3.51 0.00 42.43 398 DOVER RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 44 25.69 0.00 0.00 0.00 0.00 ELM -000363-0000-03 10 11/10/2011 0.00 0.00 0.00 0.00 0.00 25.69 363 ELM AVE 11/10/2011 0.00 0.00 0.00 0.00 0.00 -32.84 1021770169 RANDY DICKINSON CYCLE 1 45 17.52 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 11/10/2011 0.00 0.00 0.00 11.54 0.00 57.66 17781 SE FEDERAL HWY #1 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 46 10.95 41.31 0.00 0.00 1.06 FEDH-017887-0001-03 02 11/10/2011 0.00 0.00 0.00 13.34 0.00 66.66 17887 SE FEDERAL HWY #1 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 47 10.94 13.55 0.00 0.00 1.06 FRNW-019173-0000-02 19 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.00 19173 SE FERNWOOD DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1086850127 JOHN FUNKEY CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 FRVE-000124-0000-02 08 11/10/2011 0.00 0.00 0.00 2.13 0.00 25.72 124 FAIRVIEW EAST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 49 10.95 13.77 0.00 0.00 1.06 FWYE-000227-0000-03 06 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 227 FAIRWAY EAST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 FWYE-000243-0000-01 06 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 243 FAIRWAY EAST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 GALW-017237-0000-01 02 11/10/2011 0.00 0.00 0.00 7.54 0.00 37.70 17237 SE GALWAY CT 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 52 73.99 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 11/10/2011 0.00 0.00 0.00 22.21 0.00 111.03 17276 SE GALWAY CT 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 53 752.15 10.50 0.00 0.00 0.00 GLFS-019165-0000-06 05 11/10/2011 0.00 0.00 0.00 0.00 0.00 1,020.59 19165 GULFSTREAM DR 11/10/2011 0.00 17.05 0.00 0.00 240.89 1,527.43 1050850111 MELVIN D HOWELL CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 11/10/2011 0.00 0.00 0.00 4.81 0.00 24.02 19394 GULFSTREAM DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120111 REGENIA HOLMES CYCLE 1 55 37.70 0.00 0.00 0.00 0.00 HIBS-019806-0000-01 19 11/10/2011 0.00 0.00 0.00 0.00 0.00 37.70 19806 HIBISCUS DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 -37.70 2191410236 ED &LINDA JAMES CYCLE 1 56 44.63 13.77 0.00 0.00 1.06 HILC-018909-0000-04 19 11/10/2011 0.00 0.00 0.00 14.87 0.00 74.33 18909 SE HILLCREST DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 57 8.76 13.77 0.00 0.00 1.06 HOME-018958-0000-01 19 11/10/2011 0.00 0.00 0.00 6.10 0.00 29.69 18958 SE HOMEWOOD AVE 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 11/10/2011 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 11/10/2011 0.00 0.00 0.00 6.10 0.00 29.69 18108 SE HERITAGE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 11/10/2011 0.00 0.00 0.00 7.00 0.00 34.97 18204 SE HERITAGE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 HRDR-018289-0000-05 12 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.23 18289 SE HERITAGE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 HRDR-018480-0000-04 12 11/10/2011 0.00 0.00 0.00 4.26 0.00 21.28 18480 SE HERITAGE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 63 17.52 13.77 0.00 0.00 1.06 INCR-000121-0000-02 02 11/10/2011 0.00 0.00 0.00 2.92 0.00 35.27 121 INTRACOASTAL CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 INDL-019339-0000-03 05 11/10/2011 0.00 0.00 0.00 7.54 0.00 37.70 19339 W INDIES LN 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 INDL-019378-0000-02 05 11/10/2011 0.00 0.00 0.00 4.81 0.00 24.02 19378 W INDIES LN 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 LEEW-000020-0000-01 05 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 20 LEEWARD CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 67 80.38 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 115.82 85 LIGHTHOUSE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 68 51.91 67.51 0.00 0.00 2.08 LIGH-000103-0000-02 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 125.05 103 LIGHTHOUSE DR 11/10/2011 0.00 0.51 0.00 0.00 3.04 0.00 1010800125 ROBERT ASHMORE CYCLE 1 69 10.95 34.38 0.00 0.00 1.06 LIGH-000126-0000-02 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 46.39 126 LIGHTHOUSE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 70 88.96 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 103.79 129 LIGHTHOUSE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 71 29.95 13.77 0.00 0.00 1.06 LKWY-018650-0000-01 17 11/10/2011 0.00 0.00 0.00 11.20 0.00 55.98 18650 SE LAKESIDE WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 72 13.14 13.77 0.00 0.00 1.06 LKWY-018690-0000-02 17 11/10/2011 0.00 0.00 0.00 7.00 0.00 34.97 18690 SE LAKESIDE WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 73 11.26 13.23 0.00 0.00 1.06 LLLN-018044-0000-07 12 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.00 18044 SE LAUREL LEAF LN 11/10/2011 0.00 0.00 0.00 0.00 0.00 -0.74 1111180840 JOSEPHINE MAGGIO CYCLE 1 74 25.22 13.77 0.00 0.00 1.06 LOCR-000068-0000-05 11 11/10/2011 0.00 0.00 0.00 2.72 0.00 42.77 68 LAUREL OAKS CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 -9.89 1111190406 WENDY HENDERSON CYCLE 1 75 11.01 27.04 0.00 0.00 2.08 LOCR-000080-0000-10 11 11/10/2011 0.00 0.00 0.00 3.59 0.00 44.66 80 LAUREL OAKS CIR 11/10/2011 0.00 0.18 0.00 0.00 0.76 -0.22 2151034504 ANTONINO BONVENTRE CYCLE 1 76 83.97 13.77 0.00 0.00 1.06 MAGW-000130-0000-02 15 11/10/2011 0.00 0.00 0.00 8.90 0.00 107.70 130 MAGNOLIA WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 77 13.14 13.77 0.00 0.00 1.06 MARK-004214-0000-05 16 11/10/2011 0.00 0.00 0.00 7.00 0.00 34.97 4214 MARK ST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 MARS-000361-0000-03 11 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 361 MARS AVE 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 MAYO-019105-0000-02 19 11/10/2011 0.00 0.00 0.00 3.71 0.00 18.54 19105 SE MAYO DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 11/10/2011 0.00 0.00 0.00 7.54 0.00 37.70 4441 NICOLE CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 81 118.90 13.77 0.00 0.00 1.06 OCEA-000019-0000-01 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 133.73 19 OCEAN DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 OCEA-000037-0000-02 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 19.21 37 OCEAN DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 83 40.96 13.77 0.00 0.00 1.56 OCEA-000042-0000-04 01 11/10/2011 0.00 0.00 0.00 0.00 0.00 56.29 42 OCEAN DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 84 10.95 13.77 0.00 0.00 1.06 OKLF-000025-0000-05 11 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 25 OAKLEAF CT 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020670174 NICOLE MCKENNA CYCLE 1 85 10.95 13.77 0.00 0.00 1.06 PEBB-003299-0000-07 02 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.23 3299 PEBBLE PL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 86 0.00 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 11/10/2011 0.00 0.00 0.00 3.71 0.00 18.54 18800 SE PINENEEDLE LN 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT&PAT ESTON CYCLE 1 87 0.00 40.31 0.00 0.00 3.10 PNLN-018840-0000-04 03 11/10/2011 0.00 0.00 0.00 10.87 0.00 54.56 18840 SE PINENEEDLE LN 11/10/2011 0.00 0.28 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 88 13.14 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 11/10/2011 0.00 0.00 0.00 2.52 0.00 30.49 46 POPLAR RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 89 39.42 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 11/10/2011 0.00 0.00 0.00 6.74 0.00 81.60 19038 POINT DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 90 0.00 13.61 0.00 0.00 1.06 RDWD-000048-0000-01 14 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.01 48 RIDGEWOOD CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490117 WILLIAM ELLIOTT CYCLE 1 91 0.00 13.77 0.00 0.00 1.06 RSDW-000407-0000-01 10 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.17 407 W RIVERSIDE DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 RVCR-010415-0000-08 17 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.23 10415 SE RIDGEVIEW CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 93 17.52 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 11/10/2011 0.00 0.00 0.00 2.92 0.00 35.27 40 RIVER DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 94 51.97 13.77 0.00 0.00 1.06 RVRD-000227-0000-03 06 11/10/2011 0.00 0.00 0.00 6.02 0.00 72.82 227 RIVER DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 95 45.99 34.38 0.00 0.00 1.06 RVRD-000235-0000-01 06 11/10/2011 0.00 0.00 0.00 7.33 0.00 88.76 235 RIVER DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 96 19.71 13.77 0.00 0.00 1.06 RVRD-000304-0000-02 06 11/10/2011 0.00 0.00 0.00 3.11 0.00 37.65 304 RIVER DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 97 15.18 13.63 0.00 0.00 1.06 RVRD-000328-0000-05 06 11/10/2011 0.00 0.00 0.00 2.72 0.00 32.59 328 RIVER DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 98 139.10 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 11/10/2011 0.00 0.00 0.00 64.98 0.00 239.52 SCRIMSHAW WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 1.72 1021681624 PAM & JOHN GREENWOOD CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 SCRM-019976-0000-02 02 11/10/2011 0.00 0.00 0.00 4.26 0.00 21.28 19976 SCRIMSHAW WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 100 13.14 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 11/10/2011 0.00 0.00 0.00 0.00 0.00 27.97 11001 SEMINOLE TER 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 101 74.46 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 11/10/2011 0.00 0.00 0.00 0.00 0.00 281.86 11001 SE SEMINOLE TRL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 102 13.14 13.77 0.00 0.00 1.06 SHAY-000027-0000-02 14 11/10/2011 0.00 0.00 0.00 2.52 0.00 30.49 27 SHAY PL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 103 2.19 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 11/10/2011 0.00 0.00 0.00 1.54 0.00 18.56 356 TEQUESTA DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 104 6.31 9.93 0.00 0.00 1.06 TIFW-011911-0000-01 02 11/10/2011 0.00 0.00 0.00 5.90 0.00 23.20 11911 SE TIFFANY WAY 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 105 0.00 13.77 0.00 0.00 1.06 TLOK-000018-0000-02 11 11/10/2011 0.00 0.00 0.00 1.34 0.00 16.17 18 TALL OAKS CIR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 106 10.17 15.25 0.00 0.00 2.08 TTCD-000057-0000-06 09 11/10/2011 0.00 0.00 0.00 12.12 0.00 39.87 57 TURTLE CREEK DR 11/10/2011 0.00 0.04 0.00 0.00 0.21 -0.24 1094100123 CLEVELAND CHRISTIE CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 11/10/2011 0.00 0.00 0.00 4.26 0.00 21.28 130 TURTLE CREEK DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 TTCD-000151-0000-01 09 11/10/2011 0.00 0.00 0.00 7.00 0.00 34.97 151 TURTLE CREEK DR 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 109 173.01 110.04 0.00 0.00 1.06 US1N-000502-0000-01 03 11/10/2011 0.00 0.00 0.00 25.57 0.00 309.68 502 US HIGHWAY 1 NORTH 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 110 133.87 13.77 0.00 0.00 1.06 US1N-000686-0000-03 03 11/10/2011 0.00 0.00 0.00 13.39 0.00 162.09 686 US HIGHWAY 1 NORTH 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 111 305.66 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 11/10/2011 0.00 0.00 0.00 37.51 0.00 454.27 215 US HIGHWAY# 1 SOUTH 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 112 24.09 13.77 0.00 0.00 1.06 US1S-000221-0000-05 02 11/10/2011 0.00 0.00 0.00 3.51 0.00 42.43 221 US HIGHWAY# 1 SOUTH 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 113 29.95 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 11/10/2011 0.00 0.00 0.00 4.04 0.00 48.82 239 US HIGHWAY# 1 SOUTH 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 114 297.91 34.38 0.00 0.00 1.06 VLGB-000205-0000-02 03 11/10/2011 0.00 0.00 0.00 30.00 0.00 363.35 205 VILLAGE BLVD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 115 168.46 34.38 0.00 0.00 1.06 VLGB-000205-0000-03 03 11/10/2011 0.00 0.00 0.00 18.35 0.00 222.25 205 VILLAGE BLVD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 116 358.94 68.92 0.00 0.00 1.06 VLGB-000211-0000-05 03 11/10/2011 0.00 0.00 0.00 38.60 0.00 467.52 211 VILLAGE BLVD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 117 0.00 13.77 0.00 0.00 1.06 VLGB-000211-FIRE-20 03 11/10/2011 0.00 0.00 94.41 9.84 0.00 119.08 211 VILLAGE BLVD-FIRELINE 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 118 108.92 13.77 0.00 0.00 1.06 WLKL-019842-0000-03 15 11/10/2011 0.00 0.00 0.00 37.07 0.00 160.82 19842 WILKINSON LEAS RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 119 8.72 9.13 0.00 0.00 1.06 WLKL-019891-0000-02 15 11/10/2011 0.00 0.00 0.00 7.00 0.00 25.91 19891 WILKINSON LEAS RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 120 70.32 13.77 0.00 0.00 1.06 WNGO-004083-0000-02 16 11/10/2011 0.00 0.00 0.00 21.29 0.00 106.44 4083 WINGO ST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 121 10.95 13.77 0.00 0.00 1.06 WNGO-004106-0000-01 16 11/10/2011 0.00 0.00 0.00 6.45 0.00 32.23 4106 WINGO ST 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 122 4.34 13.65 0.00 0.00 1.06 WTRW-003338-0000-05 02 11/10/2011 0.00 0.00 0.00 4.81 0.00 23.86 3338 WATERWAY RD 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 123 10.95 13.77 0.00 0.00 1.06 YCTC-000104-0000-02 08 11/10/2011 0.00 0.00 0.00 2.33 0.00 28.11 104 YACHT CLUB PL 11/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 123 Grand Total: 5,577.52 3,073.04 0.00 9.75 134.84 0.00 0.00 256.24 1,209.77 0.00 10,527.20 0.00 18.48 0.00 0.00 247.56 1,199.98