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11/14/2011 (4) RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 2.19 13.77 0.00 0.00 1.06 ACWY-010133-0000-03 12 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 10133 SE ACORN WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121650134 KATHRYN JEHLE CYCLE 1 2 0.99 6.23 0.00 0.00 1.06 ACWY-010205-0000-03 12 11/14/2011 0.00 0.00 0.00 4.26 0.00 12.54 10205 SE ACORN WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 2.19 13.77 0.00 0.00 1.06 ARND-019057-0000-10 19 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 19057 SE ARNOLD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 ARND-019124-0000-02 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19124 SE ARNOLD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 5 21.90 13.77 0.00 0.00 1.06 ARTR-000000-0000-01 17 11/14/2011 0.00 0.00 0.00 9.19 0.00 45.92 SE ARIELLE TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 6 77.53 0.12 0.00 0.00 1.06 ARTR-010842-0000-04 17 11/14/2011 0.00 0.00 0.00 21.29 0.00 100.00 10842 SE ARIELLE TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 -76.91 1121210533 DAN GREEN CYCLE 1 7 8.66 13.60 0.00 0.00 1.06 BANW-010410-0000-03 12 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.22 10410 SE BANYAN WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 8 40.96 13.77 0.00 0.00 1.06 BANW-010457-0000-02 12 11/14/2011 0.00 0.00 0.00 13.95 0.00 69.74 10457 SE BANYAN WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JOSEPH F STEWART CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BASN-019126-0000-01 02 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19126 BASIN ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA & DON MCGUCKIAN OWNER CYCLE 1 10 13.11 13.73 0.00 0.00 1.06 BASN-019155-0000-07 02 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.90 19155 BASIN ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BCHS-000617-NEWM-01 01 11/14/2011 0.00 0.00 0.00 68.12 0.00 68.12 617 S BEACH RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 98 BEECHWOOD TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BCHW-000102-0000-05 16 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 102 BEECHWOOD TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BCHW-000110-0000-05 16 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 110 BEECHWOOD TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 BCHW-000113-0000-04 16 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 113 BEECHWOOD TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 16 24.09 13.77 0.00 0.00 1.06 BCNL-000149-0000-04 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 38.92 149 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 17 73.99 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 88.82 150 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 18 55.64 13.77 0.00 0.00 1.06 BCNL-000161-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 70.47 161 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 BCNL-000166-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 27.97 166 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 20 17.52 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 32.35 180 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 21 54.75 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 90.19 183 BEACON LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 BCNS-000351-0000-02 11 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 351 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 23 39.34 0.00 0.00 0.00 0.00 BCNS-000355-0000-04 11 11/14/2011 0.00 0.00 0.00 0.00 0.00 39.34 355 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -39.36 1110180130 MICHAEL V. THOMAS CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 364 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 BCNS-000367-0000-04 11 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 367 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 26 49.99 13.59 0.00 0.00 1.06 BCNS-000391-0000-03 10 11/14/2011 0.00 0.00 0.00 5.36 0.00 70.00 391 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -5.96 1101710111 MARLENE DUNICK CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 BCNS-000431-0000-01 10 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 431 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 28 11.41 13.20 0.00 0.00 1.06 BCNS-000435-0000-01 10 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.00 435 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.92 1101660117 TIM SPERLING CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 BCNS-000447-0000-01 10 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 447 BEACON ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 30 24.09 13.77 0.00 0.00 1.06 BIMR-004869-0000-03 05 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 4869 BIMINI RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 31 32.85 34.38 0.00 0.00 1.06 BNKP-000008-0000-02 08 11/14/2011 0.00 0.00 0.00 6.15 0.00 74.44 8 BUNKER PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 32 15.33 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 11/14/2011 0.00 0.00 0.00 4.57 0.00 55.34 19 BUNKER PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 34 15.33 13.77 0.00 0.00 1.06 BRCH-000056-0000-04 16 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 56 BIRCH PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 35 24.09 13.77 0.00 0.00 1.06 BRCH-000067-0000-01 16 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 67 BIRCH PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 36 0.00 13.77 0.00 0.00 1.06 BRKR-011924-0000-07 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 11924 SE BIRKDALE RUN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 JOHN DR. OSMOND CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 BRKR-012007-0000-03 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 12007 SE BIRKDALE RUN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 38 0.00 13.77 0.00 0.00 1.06 BRKR-012164-0000-01 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 12164 SE BIRKDALE RUN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 39 4.57 13.77 0.00 0.00 1.06 BRSD-019022-0000-02 19 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.21 19022 SE BARUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2190910112 MARK CUTLER CYCLE 1 40 10.95 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19121 SE BARUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191896864 STEVE DALY CYCLE 1 41 8.75 13.77 0.00 0.00 1.06 BRYD-018968-0000-01 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.48 18968 SE BRYANT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 42 19.31 27.04 0.00 0.00 2.08 BRYD-019008-0000-03 19 11/14/2011 0.00 0.00 0.00 18.10 0.00 68.68 19008 SE BRYANT DR 11/14/2011 0.00 0.25 0.00 0.00 1.90 0.00 2191904753 LESLEY HOWERTON CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19047 SE BRYANT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 44 24.09 13.77 0.00 0.00 1.06 BRYD-019067-0000-01 19 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 19067 SE BRYANT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 45 17.52 13.77 0.00 0.00 1.06 BRYD-019147-0000-01 19 11/14/2011 0.00 0.00 0.00 8.09 0.00 40.44 19147 SE BRYANT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 46 8.75 13.77 0.00 0.00 1.06 BTWC-010026-0000-03 12 11/14/2011 0.00 0.00 0.00 4.23 0.00 27.81 10026 SE BUTTONWOOD WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 1.67 1121123652 JOHN P. ISHAM CYCLE 1 47 73.99 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 11/14/2011 0.00 0.00 0.00 22.21 0.00 111.03 9810 SE BUTTONWOOD WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 BTWW-009882-0000-03 12 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 9882 SE BUTTONWOOD WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 49 79.08 13.77 0.00 0.00 1.06 BYHB-000004-0000-04 07 11/14/2011 0.00 0.00 0.00 8.45 0.00 102.36 4 BAY HARBOR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1073600135 ANDREW GOODYEAR CYCLE 1 50 103.93 13.77 0.00 0.00 1.06 BYHB-000008-0000-03 07 11/14/2011 0.00 0.00 0.00 10.69 0.00 129.45 8 BAY HARBOR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 51 15.63 13.77 0.00 0.00 1.06 BYHB-000017-0000-01 07 11/14/2011 0.00 0.00 0.00 2.72 0.00 33.18 17 BAY HARBOR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1075150155 TRACI ROLLINS CYCLE 1 52 212.84 13.77 0.00 0.00 1.06 BYVC-000002-0000-05 07 11/14/2011 0.00 0.00 0.00 23.74 0.00 251.41 2 BAYVIEW CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075500128 RUSS COCHRAN OWNER CYCLE 1 53 70.32 13.77 0.00 0.00 1.06 BYVR-000023-0000-02 07 11/14/2011 0.00 0.00 0.00 7.67 0.00 92.82 23 BAYVIEW RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 54 98.94 13.77 0.00 0.00 1.06 CAMC-000060-0000-03 14 11/14/2011 0.00 0.00 0.00 10.24 0.00 124.01 60 CAMELIA CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 B.F. COCKERHAM CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CAMC-000065-0000-01 14 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 65 CAMELIA CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 56 56.10 7.38 0.00 0.00 0.00 CAMC-000068-0000-03 14 11/14/2011 0.00 0.00 0.00 0.00 0.00 75.00 68 CAMELIA CIR 11/14/2011 0.00 1.43 0.00 0.00 10.09 352.42 1121050240 SUSAN REICHEY CYCLE 1 57 8.76 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 11/14/2011 0.00 0.00 0.00 11.06 0.00 55.26 18344 SE CASSIA LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CBRC-019228-0000-02 05 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 19228 CARIBBEAN CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CBRC-019308-0000-03 05 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19308 CARIBBEAN CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 60 7.09 8.92 0.00 0.00 1.06 CCC -000003-0000-04 05 11/14/2011 0.00 0.00 0.00 2.33 0.00 19.40 3 COUNTRY CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 CCC -000007-0000-02 05 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 7 COUNTRY CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 62 56.35 13.77 0.00 0.00 1.06 CCC -000020-0000-03 05 11/14/2011 0.00 0.00 0.00 6.35 0.00 77.53 20 COUNTRY CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 63 322.86 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 11/14/2011 0.00 0.00 94.41 40.75 0.00 493.46 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054550136 OSWALDO AMADOR OWNER CYCLE 1 64 206.44 13.77 0.00 0.00 1.06 CCDR-000119-0000-03 05 11/14/2011 0.00 0.00 0.00 19.92 0.00 241.19 119 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 65 65.70 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 11/14/2011 0.00 0.00 0.00 9.10 0.00 110.24 127 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 66 17.52 13.77 0.00 0.00 1.06 CCDR-000154-0000-02 05 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 154 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 67 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 201 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 201 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 69 21.90 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 11/14/2011 0.00 0.00 0.00 3.31 0.00 40.04 224 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 70 15.33 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 257 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 71 24.09 13.77 0.00 0.00 1.06 CCDR-000290-0000-03 07 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 290 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 CCDR-000364-0000-02 07 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 364 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 73 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 11/14/2011 0.00 0.00 94.41 9.84 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 74 117.08 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 11/14/2011 0.00 0.00 0.00 13.73 0.00 166.25 COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 75 18.59 38.98 0.00 0.00 3.06 CCDS-018870-0000-04 12 11/14/2011 0.00 0.00 0.00 15.48 0.00 80.00 18870 SE COUNTRY CLUB DR 11/14/2011 0.00 0.59 0.00 0.00 3.30 25.87 1120800537 RONALD&HELEN CHABOT CYCLE 1 76 33.62 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 11/14/2011 0.00 0.00 0.00 12.12 0.00 60.57 18950 SE COUNTRY CLUB DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 77 2.19 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 368 CEDAR AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 78 10.95 13.77 0.00 0.00 1.06 CEDA-000370-0000-02 10 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 370 CEDAR AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 79 4.73 5.95 0.00 0.00 1.06 CEDH-000035-0000-02 16 11/14/2011 0.00 0.00 0.00 2.33 0.00 14.07 35 CEDAR HILL LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 80 19.53 13.65 0.00 0.00 1.06 CHCT-000001-0000-02 19 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.35 1 CHAPEL CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 CHCT-000026-0000-01 19 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 26 CHAPEL CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 82 8.81 13.47 0.00 0.00 1.06 CHCT-000030-0000-03 19 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.47 30 CHAPEL CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2197160157 MARK ZAIO CYCLE 1 83 55.64 13.77 0.00 0.00 1.06 CHCT-000046-0000-05 19 11/14/2011 0.00 0.00 0.00 6.35 0.00 76.82 46 CHAPEL CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 84 15.33 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 110 CHAPEL LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 85 15.33 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 133 CHAPEL LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 86 40.96 13.77 0.00 0.00 1.06 CHPL-000158-0000-01 19 11/14/2011 0.00 0.00 0.00 5.03 0.00 60.82 158 CHAPEL LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 87 17.50 14.49 0.00 0.00 2.08 CHPL-000162-0000-02 19 11/14/2011 0.00 0.00 0.00 5.70 0.00 40.00 162 CHAPEL LN 11/14/2011 0.00 0.03 0.00 0.00 0.20 -3.22 2161950419 JOANN MANGANIELLO CYCLE 1 88 4.38 13.77 0.00 0.00 1.06 CHST-000042-0000-01 16 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 42 CHESTNUT TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 89 10.95 13.77 0.00 0.00 1.06 CHST-000044-0000-02 16 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 44 CHESTNUT TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 CHST-000050-0000-01 16 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 50 CHESTNUT TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 JOHN HAMILTON CYCLE 1 91 68.90 18.48 0.00 0.00 0.00 CINP-000075-0000-05 16 11/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 75 CINNAMON PL 11/14/2011 0.00 0.22 0.00 0.00 12.40 244.59 1130410686 JAMES REIN CYCLE 1 92 0.00 13.39 0.00 0.00 1.06 CLBC-000017-0000-02 13 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.16 17 CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 93 62.98 13.77 0.00 0.00 1.06 CLNY-000050-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 77.81 50 COLONY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 94 88.96 13.77 0.00 0.00 1.06 CLNY-000057-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 103.79 57 COLONY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 95 30.66 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 66.10 65 COLONY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 96 26.28 13.77 0.00 0.00 1.06 CLNY-000068-0000-05 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 41.11 68 COLONY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 97 19.71 13.77 0.00 0.00 1.06 CLNY-000205-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 34.54 205 COLONY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD- LAUNDRY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 99 2.19 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA5 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 100 0.00 13.77 0.00 0.00 1.06 CLR -003818-0126-14 20 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #126 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 101 0.00 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #127 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 102 5.60 11.73 0.00 0.00 1.06 CLR -003818-0130-03 20 11/14/2011 0.00 0.00 0.00 5.35 0.00 23.74 3818 COUNTY LINE RD #130 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 103 7.87 12.37 0.00 0.00 0.00 CLR -003818-0139-08 20 11/14/2011 0.00 0.00 0.00 0.00 0.00 20.24 3818 COUNTY LINE RD #139 11/14/2011 0.00 0.00 0.00 0.00 0.00 9.25 2200260110 TEQUESTA HOMES CYCLE 1 104 6.57 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA4 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA6 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA8 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 107 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA9 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA10 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 109 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA11 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 110 15.33 13.77 0.00 0.00 1.06 CLR -003900-002C-06 20 11/14/2011 0.00 0.00 0.00 7.81 0.00 37.97 3900 COUNTY LINE RD #2C 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 111 2.18 13.70 0.00 0.00 1.06 CLR -003900-003A-05 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.20 3900 COUNTY LINE RD #3A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 112 0.00 13.77 0.00 0.00 1.06 CLR -003900-005C-71 20 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #5C 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 113 6.57 13.77 0.00 0.00 1.06 CLR -003900-006A-07 20 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #6A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 114 14.69 12.71 0.00 0.00 1.06 CLR -003900-006C-06 20 11/14/2011 0.00 0.00 0.00 7.54 0.00 36.00 3900 COUNTY LINE RD #6C 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.55 2201090123 ROBERT MARLEY CYCLE 1 115 0.00 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #9C 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 CLR -003900-010B-05 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #10B 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 117 30.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/14/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 11/14/2011 0.00 0.00 0.00 0.00 0.00 -171.23 2201290169 EILEEN SLATTERY CYCLE 1 118 4.38 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #12A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 119 10.95 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #14A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 120 2.19 13.77 0.00 0.00 1.06 CLR -003900-016A-04 20 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #16A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 121 8.76 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 CLR -003900-021B-09 20 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #21B 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 123 2.19 27.04 0.00 0.00 2.08 CLR -003900-022A-07 20 11/14/2011 0.00 0.00 0.00 7.84 0.00 39.29 3900 COUNTY LINE RD #22A 11/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 124 0.00 0.00 0.00 9.75 0.96 CLR -GARDEN-ZERO-02 19 11/14/2011 0.00 0.00 0.00 0.27 0.00 10.98 COUNTY LINE RD GARDEN-RC ONLY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 CLRS-012201-0000-01 19 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 12201 SE COUNTY LINE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 CLRS-018975-0000-01 17 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18975 SE COUNTY LINE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 JOEL CAMPBELL CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 19501 SE COUNTY LINE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 128 10.95 13.77 0.00 0.00 1.06 CLRS-019701-0000-03 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19701 SE COUNTY LINE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 129 37.29 13.77 0.00 0.00 1.06 CLTD-004392-0000-02 15 11/14/2011 0.00 0.00 0.00 13.03 0.00 65.15 4392 COLLETTE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 130 24.09 13.77 0.00 0.00 1.06 CLTD-004440-0000-05 15 11/14/2011 0.00 0.00 0.00 10.14 0.00 49.06 4440 COLLETTE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 131 13.14 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 17417 SE CONCH BAR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 132 13.14 13.77 0.00 0.00 1.06 CPWY-009980-0000-02 12 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 9980 SE CANARY PALM WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 CRCH-000367-0000-05 11 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 367 CHURCH RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 134 2.92 9.20 0.00 0.00 1.06 CRLP-003343-0000-03 02 11/14/2011 0.00 0.00 0.00 4.81 0.00 17.99 3343 CORAL PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 CRVP-012039-0000-02 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 12039 SE CRESTVIEW PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 136 51.97 13.77 0.00 0.00 1.06 CVPL-000225-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 66.80 225 COVE PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 137 48.30 13.77 0.00 0.00 1.06 CVPL-000230-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 63.13 230 COVE PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 138 6.57 13.77 0.00 0.00 1.06 CVPR-009480-0000-01 07 11/14/2011 0.00 0.00 0.00 5.39 0.00 26.79 9480 SE COVE POINT TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 139 6.57 13.77 0.00 0.00 1.06 CVPT-009235-0000-01 07 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 9235 SE COVE POINT ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 9454 SE COVE POINT ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF&DIANN ROBBINS CYCLE 1 141 8.76 13.77 0.00 0.00 1.06 CVPT-009545-0000-01 07 11/14/2011 0.00 0.00 0.00 6.56 0.00 30.15 9545 SE COVE POINT ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 142 44.16 13.63 0.00 0.00 1.06 CVRD-003217-0000-03 02 11/14/2011 0.00 0.00 0.00 14.87 0.00 73.72 3217 COVE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 143 40.96 13.77 0.00 0.00 1.06 CVRD-003218-0000-04 02 11/14/2011 0.00 0.00 0.00 13.95 0.00 69.74 3218 COVE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 3231 COVE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 MICHAEL STEINBROOK CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 CVRD-003383-0000-02 02 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3383 COVE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 146 6.56 13.74 0.00 0.00 1.06 CYPC-000520-0000-03 14 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.29 520 CYPRESS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 147 10.95 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 351B CYPRESS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 148 200.04 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 11/14/2011 0.00 0.00 0.00 19.34 0.00 234.21 399 N CYPRESS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 149 6.57 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 409 N CYPRESS DR #10B 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 410 N CYPRESS DR #12 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 CYPN-000413-003D-07 14 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 413 N CYPRESS DR #3D 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 152 70.32 13.77 0.00 0.00 1.06 CYPN-000416-000A-06 14 11/14/2011 0.00 0.00 0.00 7.67 0.00 92.82 416 N CYPRESS DR #A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 CYPN-000419-018F-10 14 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 419 N CYPRESS DR #18F 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 154 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 11/14/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/14/2011 0.00 0.00 0.00 0.00 0.00 -64.45 2141550170 ROBERTO MORALES RENTER CYCLE 1 155 17.52 13.77 0.00 0.00 1.06 CYPN-000425-0005-07 14 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 425 N CYPRESS DR #5 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 156 13.14 13.77 0.00 0.00 1.06 CYPN-000426-000B-15 14 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 426 N CYPRESS DR #B 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #D 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 158 2.11 40.31 0.00 0.00 3.10 CYPN-000428-000B-14 14 11/14/2011 0.00 0.00 0.00 4.09 0.00 50.29 428 N CYPRESS DR #B 11/14/2011 0.00 0.30 0.00 0.00 0.38 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 159 13.14 13.77 0.00 0.00 1.06 CYPN-000429-000A-08 14 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 429 N CYPRESS DR #A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 160 15.33 13.77 0.00 0.00 1.06 CYPN-000512-0000-02 14 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 512 N CYPRESS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 161 55.64 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 11/14/2011 0.00 0.00 0.00 6.35 0.00 76.82 579 N CYPRESS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 162 24.09 13.77 0.00 0.00 1.06 CYPN-000590-0000-03 14 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 590 N CYPRESS DR. 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY CYCLE 1 163 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 11/14/2011 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 164 13.42 13.77 0.00 0.00 1.06 DHRT-011471-0000-01 19 11/14/2011 0.00 0.00 0.00 7.27 0.00 35.52 11471 SE DOHERTY ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2190520201 MELISSA SCARDUZIO CYCLE 1 165 19.71 13.77 0.00 0.00 1.06 DHRT-011731-0000-10 19 11/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 11731 SE DOHERTY ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 166 6.57 13.77 0.00 0.00 1.06 DLSL-000102-0000-03 20 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 102 DEL SOL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 167 0.00 13.77 0.00 0.00 1.06 DLSL-000704-0000-02 20 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 704 DEL SOL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 10836 DEER MOSS TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 169 15.17 13.62 0.00 0.00 1.06 DVRC-000404-0000-02 10 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.57 404 DOVER CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 170 2.19 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 530 N DOVER RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 171 4.38 13.77 0.00 0.00 1.06 DVRN-000570-0000-01 10 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 570 N DOVER RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 434 DOVER RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 173 4.38 13.77 0.00 0.00 1.06 DVRR-000482-0000-03 10 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 482 DOVER RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 174 15.33 13.77 0.00 0.00 1.06 DVRR-000486-0000-03 10 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 486 DOVER RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 175 26.96 9.85 0.00 0.00 1.06 ELM -000362-0000-06 10 11/14/2011 0.00 0.00 0.00 2.13 0.00 40.00 362 ELM AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -20.69 1101780127 ANNABELLE LEE CYCLE 1 176 8.71 13.10 0.00 0.00 1.06 ELM -000370-0000-02 10 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.00 370 ELM AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1085600114 LOUISE M. KELLER CYCLE 1 177 2.19 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 15 EL PORTAL DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 178 130.32 13.77 0.00 0.00 1.06 ESTW-000007-0000-05 07 11/14/2011 0.00 0.00 0.00 12.94 0.00 158.09 7 EASTWINDS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -1.44 1070350564 ROBERT RINEARSON CYCLE 1 179 195.73 13.77 0.00 0.00 1.06 ESTW-000016-0000-06 07 11/14/2011 0.00 0.00 0.00 18.77 0.00 229.33 16 EASTWINDS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -2.09 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 180 6.50 13.63 0.00 0.00 1.06 EVRG-000451-0000-02 10 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.12 451 EVERGREEN AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770316 CLAUDETTE BEASLEY CYCLE 1 181 8.76 13.77 0.00 0.00 1.06 FEDH-017845-0001-01 02 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 17845 SE FEDERAL HWY #1 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 182 10.95 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 11/14/2011 0.00 0.00 0.00 0.00 0.00 25.78 17933 SE FEDERAL HWY #1 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 183 55.64 13.77 0.00 0.00 1.06 FEDH-018309-0000-04 02 11/14/2011 0.00 0.00 0.00 17.62 0.00 88.09 18309 SE FEDERAL HWY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 184 6.57 34.38 0.00 0.00 1.06 FEDH-018853-0000-01 02 11/14/2011 0.00 0.00 0.00 10.51 0.00 52.52 18853 SE FEDERAL HWY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 185 20.20 13.77 0.00 0.00 1.06 FRLC-018557-0000-02 03 11/14/2011 0.00 0.00 0.00 4.26 0.00 39.29 18557 SE FERLAND CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 -18.01 1033400125 GARET J. PILLING CYCLE 1 186 0.00 13.77 0.00 0.00 1.06 FRLC-018588-0000-02 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18588 SE FERLAND CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 187 15.33 13.77 0.00 0.00 1.06 FRNK-000352-0000-02 11 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 352 FRANKLIN RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 188 14.90 13.39 0.00 0.00 1.06 FRNK-000356-0000-02 11 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.07 356 FRANKLIN RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 189 17.52 13.77 0.00 0.00 1.06 FRNK-000372-0000-04 11 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 372 FRANKLIN RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 190 0.00 13.77 0.00 0.00 1.06 FRNK-000380-0000-13 11 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 380 FRANKLIN RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18996 SE FEARNLEY DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 192 4.38 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 19073 SE FEARNLEY DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 FRNL-019144-0000-01 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 19144 SE FEARNLEY DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 194 15.33 13.77 0.00 0.00 1.06 FRNW-018953-0000-02 19 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 18953 SE FERNWOOD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 195 19.71 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 11/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 19033 SE FERNWOOD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 196 50.74 0.00 0.00 0.00 0.00 FRNW-019073-0000-03 19 11/14/2011 0.00 0.00 0.00 0.39 0.00 51.13 19073 SE FERNWOOD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -50.74 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 197 10.95 13.77 0.00 0.00 1.06 FRNW-019143-0000-02 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19143 SE FERNWOOD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 198 17.52 13.77 0.00 0.00 1.06 FRVE-000097-0000-03 08 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 97 FAIRVIEW EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 JOE MALTESE CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 109 FAIRVIEW EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086200161 SCOTT MEIER OWNER AND CYCLE 1 200 26.28 13.77 0.00 0.00 1.06 FRVE-000113-0000-06 08 11/14/2011 0.00 0.00 0.00 3.71 0.00 44.82 113 FAIRVIEW EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 201 15.33 13.77 0.00 0.00 1.06 FRVE-000120-0000-03 08 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 120 FAIRVIEW EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 202 14.89 13.33 0.00 0.00 1.06 FRVE-000128-0000-03 08 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.00 128 FAIRVIEW EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.04 1083950110 HOWARD MORTON CYCLE 1 203 13.14 34.38 0.00 0.00 1.06 FRVW-000091-0000-01 08 11/14/2011 0.00 0.00 0.00 4.37 0.00 52.95 91 FAIRVIEW WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 92 FAIRVIEW WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 FRVW-000107-0000-05 08 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 107 FAIRVIEW WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 206 28.11 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 11/14/2011 0.00 0.00 0.00 0.00 0.00 28.11 212 FAIRWAY EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -28.11 1065950139 CHARLES A. LOFQUIST CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 FWYE-000236-0000-03 06 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 236 FAIRWAY EAST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 208 23.82 4.01 0.00 0.00 1.06 FWYN-000310-0000-04 06 11/14/2011 0.00 0.00 0.00 3.11 0.00 32.00 310 FAIRWAY NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 -18.09 1063050139 JAMES VASTARELLI CYCLE 1 209 44.63 13.77 0.00 0.00 1.06 FWYN-000314-0000-03 06 11/14/2011 0.00 0.00 0.00 5.36 0.00 64.82 314 FAIRWAY NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 210 50.59 8.30 0.00 0.00 1.06 FWYN-000317-0000-05 06 11/14/2011 0.00 0.00 0.00 8.90 0.00 68.85 317 FAIRWAY NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 211 15.33 13.77 0.00 0.00 1.06 FWYN-000345-0000-02 06 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 345 FAIRWAY NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 212 26.28 13.77 0.00 0.00 1.06 FWYW-000209-0000-02 06 11/14/2011 0.00 0.00 0.00 3.71 0.00 44.82 209 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 213 3.37 2.65 0.00 0.00 1.06 FWYW-000210-0000-02 06 11/14/2011 0.00 0.00 0.00 2.92 0.00 10.00 210 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 214 15.33 13.77 0.00 0.00 1.06 FWYW-000218-0000-01 06 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 218 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 215 2.19 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 225 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 216 17.52 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 226 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 217 17.52 13.77 0.00 0.00 1.06 FWYW-000245-0000-01 06 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 245 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 218 6.57 13.77 0.00 0.00 1.06 FWYW-000253-0000-01 06 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 253 FAIRWAY WEST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 219 29.95 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 11/14/2011 0.00 0.00 0.00 11.20 0.00 55.98 17296 SE GALWAY CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 220 21.90 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 11/14/2011 0.00 0.00 0.00 9.19 0.00 45.92 17297 SE GALWAY CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 221 8.76 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 GOLF CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 222 52.56 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 11/14/2011 0.00 0.00 0.00 7.92 0.00 95.92 215 GOLF CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 223 40.96 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 11/14/2011 0.00 0.00 0.00 5.03 0.00 60.82 219 GOLF CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 224 21.58 21.84 0.00 0.00 1.02 GLFC-000229-0000-02 07 11/14/2011 0.00 0.00 0.00 2.61 0.00 50.00 229 GOLF CLUB CIR 11/14/2011 0.00 0.29 0.00 0.00 2.66 12.73 1070290150 RONALD HULEWICZ CYCLE 1 225 2.19 13.77 0.00 0.00 1.06 GLFC-000231-0000-05 07 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 231 GOLF CLUB CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 226 17.38 13.66 0.00 0.00 1.06 GLFD-000023-0000-02 08 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.02 23 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 227 98.73 34.38 0.00 0.00 1.06 GLFD-000041-0000-01 08 11/14/2011 0.00 0.00 0.00 12.08 0.00 146.25 41 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 228 19.71 13.77 0.00 0.00 1.06 GLFD-000099-0000-05 08 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 99 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 229 19.71 13.77 0.00 0.00 1.06 GLFD-000180-0000-02 08 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 180 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 230 41.61 34.38 0.00 0.00 1.06 GLFD-000270-0000-02 08 11/14/2011 0.00 0.00 0.00 6.93 0.00 83.98 270 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 231 17.52 13.77 0.00 0.00 1.06 GLFD-000274-0000-02 08 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 274 GOLFVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 GLFS-000155-0000-03 05 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 155 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 233 21.90 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 11/14/2011 0.00 0.00 0.00 9.19 0.00 45.92 19298 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 234 133.87 13.77 0.00 0.00 1.06 GLFS-019343-0000-01 05 11/14/2011 0.00 0.00 0.00 37.18 0.00 185.88 19343 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 DEBORAH NEUHAUS CYCLE 1 235 15.33 13.77 0.00 0.00 1.06 GLFS-019411-0000-04 05 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 19411 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 236 4.38 13.77 0.00 0.00 1.06 GLFS-019428-0000-02 05 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 19428 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 237 15.33 13.77 0.00 0.00 1.06 GLFS-019447-0000-02 05 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 19447 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 238 29.56 9.94 0.00 0.00 1.06 GLFS-019478-0000-03 05 11/14/2011 0.00 0.00 0.00 13.95 0.00 54.51 19478 GULFSTREAM DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 239 17.52 13.77 0.00 0.00 1.06 GRDD-019823-0000-01 19 11/14/2011 0.00 0.00 0.00 8.09 0.00 40.44 19823 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 240 10.85 13.64 0.00 0.00 1.06 GRDD-019896-0000-04 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.00 19896 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 241 66.63 13.77 0.00 0.00 1.06 GRDD-019930-0000-02 19 11/14/2011 0.00 0.00 0.00 18.54 0.00 100.00 19930 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -7.36 2197760110 ROBERT D SHAMBAUGH CYCLE 1 242 76.69 0.00 0.00 0.00 0.00 GRDD-019948-0000-01 19 11/14/2011 0.00 0.00 0.00 0.00 0.00 76.69 19948 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -76.69 2198010115 STANLEY MEANS CYCLE 1 243 24.09 13.77 0.00 0.00 1.06 GRDD-019981-0000-01 19 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 19981 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 244 13.14 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19982 GARDENIA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 245 133.87 13.77 0.00 0.00 1.06 HARN-019174-0000-02 02 11/14/2011 0.00 0.00 0.00 37.18 0.00 185.88 19174 HARBOR RD NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 246 6.57 13.77 0.00 0.00 1.06 HIBS-019875-0000-01 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19875 HIBISCUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 247 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 248 13.14 13.77 0.00 0.00 1.06 HIBS-019909-0000-04 19 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19909 HIBISCUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 249 61.54 13.77 0.00 0.00 1.06 HIBS-019910-0000-02 19 11/14/2011 0.00 0.00 0.00 7.43 0.00 83.80 19910 HIBISCUS DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -48.40 2161500138 CARY M. LEVINE OWNER CYCLE 1 250 24.09 13.77 0.00 0.00 1.06 HICK-000014-0000-03 16 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 14 HICKORY HILL RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 251 17.52 13.77 0.00 0.00 1.06 HICK-000034-0000-04 16 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 34 HICKORY HILL RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 252 33.62 13.77 0.00 0.00 1.06 HICK-000055-0000-03 16 11/14/2011 0.00 0.00 0.00 4.37 0.00 52.82 55 HICKORY HILL RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 THOMAS A. FOOS CYCLE 1 253 13.14 13.77 0.00 0.00 1.06 HICK-000085-0000-06 16 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 85 HICKORY HILL RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 254 8.76 13.77 0.00 0.00 1.06 HITC-000003-0000-06 13 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 3 SE HITCHINGPOST CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 8 SE HITCHINGPOST CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 256 2.19 13.77 0.00 0.00 1.06 HITC-000014-0000-01 13 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 14 SE HITCHINGPOST CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 257 6.57 13.77 0.00 0.00 1.06 HITC-000014-0000-02 13 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 14 SE HITCHINGPOST CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 258 29.67 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 11/14/2011 0.00 0.00 0.00 0.33 0.00 30.00 10808 SE HOBART ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 -29.67 2142550131 DON H. SMITH CYCLE 1 259 10.95 13.77 0.00 0.00 1.06 HOLL-000076-0000-03 14 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 76 HOLLY CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 HOLL-000079-0000-02 14 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 79 HOLLY CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 261 10.95 13.77 0.00 0.00 1.06 HOME-018955-0000-02 19 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 18955 SE HOMEWOOD AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 262 6.99 13.60 0.00 0.00 1.06 HOME-019136-0000-01 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 27.00 19136 SE HOMEWOOD AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.50 2191210150 JAMES PEARSALL CYCLE 1 263 0.48 1.50 0.00 0.00 1.06 HOME-019175-0000-05 19 11/14/2011 0.00 0.00 0.00 4.81 0.00 7.85 19175 SE HOMEWOOD AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 264 6.57 13.77 0.00 0.00 1.06 HRDR-018013-0000-02 12 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 18013 SE HERITAGE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 265 0.00 13.77 0.00 0.00 1.06 HRDR-018252-0000-02 12 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18252 SE HERITAGE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 266 13.14 13.77 0.00 0.00 1.06 HRDR-018385-0000-02 12 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 18385 SE HERITAGE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 267 15.83 34.38 0.00 0.00 1.06 HROK-018457-0000-09 12 11/14/2011 0.00 0.00 0.00 12.70 0.00 63.97 18457 SE HERITAGE OAKS LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.50 1121210110 HABIB JABALI CYCLE 1 268 8.76 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18481 SE HERITAGE OAKS LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 269 2.19 13.77 0.00 0.00 1.06 HROK-018504-0000-03 12 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 18504 SE HERITAGE OAKS LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 270 33.78 11.35 0.00 0.00 1.06 INCR-000125-0000-02 02 11/14/2011 0.00 0.00 0.00 5.03 0.00 51.22 125 INTRACOASTAL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521234 BRENT FYKES CYCLE 1 271 51.97 13.77 0.00 0.00 1.06 INCR-000144-0000-03 02 11/14/2011 0.00 0.00 0.00 6.02 0.00 72.82 144 INTRACOASTAL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 272 19.71 13.77 0.00 0.00 1.06 INCR-000148-0000-12 02 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 148 INTRACOASTAL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 273 56.97 13.77 0.00 0.00 1.06 INDL-019277-0000-03 05 11/14/2011 0.00 0.00 0.00 16.70 0.00 88.50 19277 W INDIES LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 -5.00 1050500133 DAVID SCHUPPERT CYCLE 1 274 13.14 13.77 0.00 0.00 1.06 INDL-019394-0000-03 05 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19394 W INDIES LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521316 GREG TABER-RENTER CYCLE 1 275 19.31 27.04 0.00 0.00 2.08 ISLD-018171-0000-01 17 11/14/2011 0.00 0.00 0.00 12.37 0.00 62.95 18171 SE ISLAND DR 11/14/2011 0.00 0.25 0.00 0.00 1.90 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 276 6.57 13.77 0.00 0.00 1.06 JASM-019806-0000-02 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19806 JASMINE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 277 13.17 13.77 0.00 0.00 1.06 JASM-019895-0000-02 19 11/14/2011 0.00 0.00 0.00 7.00 0.00 35.00 19895 JASMINE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.03 2198490127 MICHAEL HOLEMAN CYCLE 1 278 13.14 13.77 0.00 0.00 1.06 JASM-019931-0000-02 19 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19931 JASMINE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 279 8.76 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 11/14/2011 0.00 0.00 0.00 6.23 0.00 29.82 19980 JASMINE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 280 24.09 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 9725 SE LANDING PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 281 328.04 13.77 0.00 0.00 1.06 LAND-009765-0000-02 07 11/14/2011 0.00 0.00 0.00 85.72 0.00 428.59 9765 SE LANDING PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 282 17.52 13.77 0.00 0.00 1.06 LAND-009785-0000-01 07 11/14/2011 0.00 0.00 0.00 8.09 0.00 40.44 9785 SE LANDING PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 283 4.38 13.77 0.00 0.00 1.06 LAND-009825-0000-02 07 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 9825 SE LANDING PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 284 24.09 13.77 0.00 0.00 1.06 LAND-009866-0000-02 07 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 9866 SE LANDING PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 285 29.33 13.41 0.00 0.00 1.06 LBKT-010376-0000-04 13 11/14/2011 0.00 0.00 0.00 11.20 0.00 55.00 10376 SE LEATHERBACK TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1132190035 RICHARD ELIAS CYCLE 1 286 8.76 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 10412 SE LEATHERBACK TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 287 0.00 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 24 LEEWARD CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 288 15.33 13.77 0.00 0.00 0.90 LEIG-000320-0000-06 11 11/14/2011 0.00 0.00 0.00 0.00 0.00 30.00 320 LEIGH RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.80 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 DAVID BURTT CYCLE 1 289 21.90 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 36.73 105 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011130136 ROBERT C. FLEMING-RENTER CYCLE 1 290 21.90 13.77 0.00 0.00 1.06 LIGH-000109-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 36.73 109 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 291 108.92 13.77 0.00 0.00 1.06 LIGH-000110-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 123.75 110 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 292 219.24 13.77 0.00 0.00 1.06 LIGH-000123-0000-04 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 234.07 123 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 293 83.40 13.54 0.00 0.00 1.06 LIGH-000128-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 98.00 128 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.80 1010630159 BRENT C MURRAY CYCLE 1 294 83.28 8.62 0.00 0.00 0.00 LIGH-000135-0000-05 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 11/14/2011 0.00 0.71 0.00 0.00 7.39 958.68 1011190141 MARC HILL (RENTER) CYCLE 1 295 16.16 13.77 0.00 0.00 1.07 LIGH-000164-0000-04 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 31.00 164 LIGHTHOUSE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.83 1021950331 WENDY HICKEY CYCLE 1 296 10.95 34.38 0.00 0.00 1.06 LIME-017108-0000-01 02 11/14/2011 0.00 0.00 0.00 11.61 0.00 58.00 17108 SE LIMERICK CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 297 29.95 13.77 0.00 0.00 1.06 LIME-017118-0000-01 02 11/14/2011 0.00 0.00 0.00 12.27 0.00 57.05 17118 SE LIMERICK CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 298 24.09 13.77 0.00 0.00 1.06 LIND-010829-0000-01 17 11/14/2011 0.00 0.00 0.00 9.73 0.00 48.65 10829 SE LINDEN ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO CYCLE 1 299 15.57 13.77 0.00 0.00 1.06 LIVE-000020-0000-03 11 11/14/2011 0.00 0.00 0.00 1.48 0.00 31.88 20 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -15.57 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 300 50.00 0.00 0.00 0.00 0.00 LIVE-000040-0000-07 11 11/14/2011 0.00 0.00 0.00 0.00 0.00 50.00 40 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -50.31 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 301 8.76 13.77 0.00 0.00 1.06 LIVE-000043-0000-03 11 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 43 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 302 0.00 13.77 0.00 0.00 1.06 LIVE-000053-0000-06 11 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 53 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 303 59.31 13.77 0.00 0.00 1.06 LIVE-000055-0000-07 11 11/14/2011 0.00 0.00 0.00 6.68 0.00 80.82 55 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 304 4.38 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 83 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 305 10.84 13.63 0.00 0.00 1.06 LIVE-000087-0000-04 11 11/14/2011 0.00 0.00 0.00 2.33 0.00 27.86 87 LIVE OAK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 306 17.52 13.77 0.00 0.00 1.06 LKDR-018360-0000-02 17 11/14/2011 0.00 0.00 0.00 8.09 0.00 40.44 18360 SE LAKESIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 WILLIAM J. GLENN CYCLE 1 307 8.76 13.77 0.00 0.00 1.06 LKDR-018380-0000-02 17 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18380 SE LAKESIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 308 17.52 13.77 0.00 0.00 1.06 LKDR-018540-0000-04 17 11/14/2011 0.00 0.00 0.00 8.34 0.00 40.69 18540 SE LAKESIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 309 17.36 13.64 0.00 0.00 1.06 LKWY-018647-0000-02 17 11/14/2011 0.00 0.00 0.00 8.09 0.00 40.15 18647 SE LAKESIDE WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 310 17.52 13.77 0.00 0.00 1.06 LKWY-018721-0000-05 17 11/14/2011 0.00 0.00 0.00 15.09 0.00 47.44 18721 SE LAKESIDE WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 311 6.57 13.77 0.00 0.00 1.06 LOCR-000024-0000-03 11 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 24 LAUREL OAKS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES CYCLE 1 312 62.71 3.39 0.00 0.00 1.06 LOCR-000039-0000-03 11 11/14/2011 0.00 0.00 0.00 2.92 0.00 70.08 39 LAUREL OAKS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -58.40 1111170836 DAVID WISE CYCLE 1 313 0.00 13.77 0.00 0.00 1.06 LOCR-000049-0000-03 11 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 49 LAUREL OAKS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 314 19.71 13.77 0.00 0.00 1.06 MAGW-000108-0000-03 15 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 108 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 315 55.64 13.77 0.00 0.00 1.06 MAGW-000109-0000-03 15 11/14/2011 0.00 0.00 0.00 6.35 0.00 76.82 109 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 316 19.71 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 113 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 317 48.30 13.77 0.00 0.00 1.06 MAGW-000115-0000-02 15 11/14/2011 0.00 0.00 0.00 5.69 0.00 68.82 115 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 318 29.95 13.77 0.00 0.00 1.06 MAGW-000125-0000-08 15 11/14/2011 0.00 0.00 0.00 4.04 0.00 48.82 125 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 319 44.63 13.77 0.00 0.00 1.06 MAGW-000127-0000-02 15 11/14/2011 0.00 0.00 0.00 5.36 0.00 64.82 127 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 320 21.90 13.77 0.00 0.00 1.06 MAGW-000129-0000-02 15 11/14/2011 0.00 0.00 0.00 3.31 0.00 40.04 129 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 321 51.97 13.77 0.00 0.00 1.06 MAGW-000133-0000-02 15 11/14/2011 0.00 0.00 0.00 6.02 0.00 72.82 133 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 322 24.48 13.77 0.00 0.00 1.06 MAGW-000135-0000-02 15 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.82 135 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2151034261 PAMELA LEWIS CYCLE 1 323 44.27 13.66 0.00 0.00 1.06 MAGW-000147-0000-02 15 11/14/2011 0.00 0.00 0.00 5.36 0.00 64.35 147 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 324 66.65 13.77 0.00 0.00 1.06 MAGW-000159-0000-02 15 11/14/2011 0.00 0.00 0.00 7.34 0.00 88.82 159 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 KIMBERLY JONES CYCLE 1 325 90.73 10.08 0.00 0.00 1.06 MAGW-000169-0000-03 15 11/14/2011 0.00 0.00 0.00 12.49 0.00 114.36 169 MAGNOLIA WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 326 4.38 13.77 0.00 0.00 1.06 MAPL-000362-0000-03 10 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 362 MAPLE AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 327 13.24 13.77 0.00 0.00 1.06 MARS-000356-0000-04 11 11/14/2011 0.00 0.00 0.00 1.93 0.00 30.00 356 MARS AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -6.67 1110810141 CHERYL HIRES CYCLE 1 328 24.48 13.77 0.00 0.00 1.06 MARS-000365-0000-04 11 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.82 365 MARS AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1110850122 DALE&MARIAH KNEFELY CYCLE 1 329 13.14 13.77 0.00 0.00 1.06 MARS-000371-0000-02 11 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 371 MARS AVE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2160960150 DONNA&CALVIN BOYLE CYCLE 1 330 0.00 13.77 0.00 0.00 1.06 MONA-019900-0102-05 16 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #102 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 331 0.00 13.77 0.00 0.00 1.06 MONA-019900-0103-05 16 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19900 MONA RD #103 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 332 4.38 13.77 0.00 0.00 1.06 MONA-019922-0000-02 16 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 19922 MONA RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 333 15.33 13.77 0.00 0.00 1.06 NICO-004360-0000-03 15 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 4360 NICOLE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 334 6.57 13.77 0.00 0.00 1.06 NICO-004392-0000-06 15 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 4392 NICOLE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 335 10.95 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 4417 NICOLE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 336 19.71 13.77 0.00 0.00 1.06 NICO-004472-0000-02 15 11/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 4472 NICOLE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 337 37.29 13.77 0.00 0.00 1.06 NICO-004480-0000-02 15 11/14/2011 0.00 0.00 0.00 13.03 0.00 65.15 4480 NICOLE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 338 161.64 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 176.47 29 OCEAN DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 339 70.32 13.77 0.00 0.00 1.06 OCEA-000034-0000-01 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 85.15 34 OCEAN DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 340 13.14 13.77 0.00 0.00 1.06 OCEA-000041-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 27.97 41 OCEAN DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010130146 JANET BURNS OWNER CYCLE 1 341 225.64 13.77 0.00 0.00 1.06 OCEA-000046-0000-04 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 240.47 46 OCEAN DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 342 118.60 34.38 0.00 0.00 1.06 ODXH-000521-0000-02 03 11/14/2011 0.00 0.00 0.00 0.00 0.00 154.04 521 OLD DIXIE HWY 11/14/2011 0.00 0.00 0.00 0.00 0.00 -1.52 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620587 SHEILA TIERNEY CYCLE 1 343 2.44 7.67 0.00 0.00 1.06 OKLD-000008-0000-06 11 11/14/2011 0.00 0.00 0.00 1.73 0.00 12.90 8 OAKLAND CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 344 4.38 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 11 OAKLAND CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 345 13.06 26.92 0.00 0.00 2.08 OKLD-000027-0000-04 11 11/14/2011 0.00 0.00 0.00 3.78 0.00 47.17 27 OAKLAND CT 11/14/2011 0.00 0.20 0.00 0.00 1.13 -0.22 2160170131 SABINE KUHN CYCLE 1 346 51.36 13.77 0.00 0.00 1.06 OKRG-000022-0000-03 16 11/14/2011 0.00 0.00 0.00 3.38 0.00 69.57 22 OAK RIDGE LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 -31.65 1121350421 THOMAS HENRY CYCLE 1 347 8.76 13.77 0.00 0.00 1.06 OKTT-009972-0000-02 12 11/14/2011 0.00 0.00 0.00 6.41 0.00 30.00 9972 OAK TREE TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.46 2198150122 DAVID MILLARD CYCLE 1 348 4.38 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 4626 ORCHID DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 349 15.33 13.77 0.00 0.00 1.06 PADD-000019-0000-03 13 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 19 PADDOCK CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 350 6.57 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 3405 PALM CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 351 13.14 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 11/14/2011 0.00 0.00 0.00 2.77 0.00 30.74 3 PINEHILL E TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 352 15.33 13.77 0.00 0.00 1.06 PHTE-000056-0000-01 16 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 56 PINEHILL E TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 353 10.95 13.77 0.00 0.00 1.06 PHTE-000080-0000-01 16 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 80 PINEHILL E TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 354 4.38 13.77 0.00 0.00 1.06 PHTE-000084-0000-02 16 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.94 84 PINEHILL E TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 355 8.76 13.77 0.00 0.00 1.06 PHTW-000032-0000-04 16 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 32 PINEHILL W TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 356 9.04 13.77 0.00 0.00 1.06 PHTW-000065-0000-02 16 11/14/2011 0.00 0.00 0.00 2.13 0.00 26.00 65 PINEHILL W TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2162520248 GARY CAGWIN CYCLE 1 357 13.14 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 127 PINEHILL W TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 358 168.04 13.77 0.00 0.00 1.06 PHTW-000137-0000-06 16 11/14/2011 0.00 0.00 0.00 16.46 0.00 199.33 137 PINEHILL W TRL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 359 34.98 11.60 0.00 0.00 1.06 PIRA-000216-0000-07 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 47.64 216 PIRATES PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.48 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 360 19.37 13.54 0.00 0.00 1.06 PIRA-000220-0000-10 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 33.97 220 PIRATES PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 JR S.F. NINESS CYCLE 1 361 8.76 13.77 0.00 0.00 1.06 PNLN-018760-0000-01 03 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18760 SE PINENEEDLE LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 362 29.95 13.77 0.00 0.00 1.06 PNTC-000012-0000-11 14 11/14/2011 0.00 0.00 0.00 4.04 0.00 48.82 12 PINETREE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 363 19.71 13.77 0.00 0.00 1.06 PNTC-000015-0000-03 14 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 15 PINETREE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 364 59.28 27.02 0.00 0.00 2.08 PNTP-000051-0000-03 08 11/14/2011 0.00 0.00 0.00 6.67 0.00 100.00 51 PINETREE PL 11/14/2011 0.00 0.39 0.00 0.00 4.56 -14.27 1111180123 DENISE CORMIER CYCLE 1 365 6.57 13.77 0.00 0.00 1.06 PNVW-000315-0000-02 11 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 315 PINEVIEW RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 366 15.19 13.64 0.00 0.00 1.06 PNVW-000331-0000-03 11 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.61 331 PINEVIEW RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 367 19.71 13.77 0.00 0.00 1.06 POP -000033-0000-01 16 11/14/2011 0.00 0.00 0.00 3.11 0.00 37.65 33 POPLAR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 368 55.64 13.77 0.00 0.00 1.06 POP -000038-0000-03 16 11/14/2011 0.00 0.00 0.00 6.35 0.00 76.82 38 POPLAR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 369 10.95 13.77 0.00 0.00 1.06 POP -000042-0000-01 16 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 42 POPLAR RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 370 6.57 13.77 0.00 0.00 1.06 PTCR-000119-0000-02 06 11/14/2011 0.00 12.80 0.00 3.08 0.00 37.28 119 POINT CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 371 0.00 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18514 SE PRESTWICK LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 372 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 11/14/2011 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 -45.72 2191894912 ED&ANITA THOMPSON CYCLE 1 373 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 374 8.76 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18970 SE ROBERT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 375 15.81 4.13 0.00 0.00 1.06 RBTD-019129-0000-01 19 11/14/2011 0.00 0.00 0.00 16.70 0.00 37.70 19129 SE ROBERT DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 376 30.18 27.04 0.00 0.00 2.08 RBTS-004156-0000-06 16 11/14/2011 0.00 0.00 0.00 14.84 0.00 76.69 4156 ROBERT ST 11/14/2011 0.00 0.27 0.00 0.00 2.28 0.00 2161220125 ANITA DE REYNA CYCLE 1 377 87.22 12.78 0.00 0.00 0.00 RBTS-004214-0000-02 16 11/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 4214 ROBERT ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 35.98 2172521835 LAWRENCE METZGER CYCLE 1 378 8.76 13.77 0.00 0.00 1.06 RDVD-018146-0000-03 17 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 18146 SE RIDGEVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 THOMAS DR. LIPIN CYCLE 1 379 44.63 13.77 0.00 0.00 1.06 RDVD-018169-0000-01 17 11/14/2011 0.00 0.00 0.00 14.87 0.00 74.33 18169 SE RIDGEVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 380 13.14 13.77 0.00 0.00 1.06 RDVD-018171-0000-08 17 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 18171 SE RIDGEVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 381 18.00 13.77 0.00 0.00 1.06 RDVD-018243-0000-02 17 11/14/2011 0.00 0.00 0.00 6.45 0.00 39.28 18243 SE RIDGEVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -7.05 2172700230 RANDY EARLE CYCLE 1 382 19.71 13.77 0.00 0.00 1.06 RDVD-018299-0000-03 17 11/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 18299 SE RIDGEVIEW DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 383 24.09 13.77 0.00 0.00 1.06 RDWD-000004-0000-13 14 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 4 RIDGEWOOD CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 384 13.14 13.77 0.00 0.00 1.06 RDWD-000018-0000-01 14 11/14/2011 0.00 0.00 0.00 2.52 0.00 30.49 18 RIDGEWOOD CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 385 17.52 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 28 RIDGEWOOD CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 386 40.95 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 11/14/2011 0.00 0.00 0.00 5.03 0.00 60.81 40 RIDGEWOOD CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 387 0.00 13.77 0.00 0.00 1.06 RIOV-000000-0000-02 07 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 RIO VISTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 388 67.27 16.17 0.00 0.00 2.08 RIOV-018702-0000-01 07 11/14/2011 0.00 0.00 0.00 43.52 25.00 156.28 18702 RIO VISTA DR 11/14/2011 0.00 0.15 0.00 0.00 2.09 0.00 1072850121 PAUL ZITO CYCLE 1 389 1.79 1.60 0.00 0.00 1.06 RIOV-018735-0000-02 07 11/14/2011 0.00 0.00 0.00 7.54 0.00 11.99 18735 RIO VISTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 390 83.97 13.77 0.00 0.00 1.06 RIOV-018781-0000-01 07 11/14/2011 0.00 0.00 0.00 24.70 0.00 123.50 18781 RIO VISTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 391 6.57 13.77 0.00 0.00 1.06 RIOV-018799-0000-01 07 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 18799 RIO VISTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 392 15.33 13.77 0.00 0.00 1.06 RIOV-018821-0000-01 07 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.70 18821 RIO VISTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 393 15.63 13.77 0.00 0.00 1.06 RSDN-019257-0000-05 15 11/14/2011 0.00 0.00 0.00 2.72 0.00 33.18 19257 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.30 2151670136 GLEN CHAMI CYCLE 1 394 28.88 3.06 0.00 0.00 1.06 RSDN-019295-0003-02 15 11/14/2011 0.00 0.00 0.00 7.00 0.00 40.00 19295 N RIVERSIDE DR #3 11/14/2011 0.00 0.00 0.00 0.00 0.00 -25.96 2151040117 BETTY WILLIAMS CYCLE 1 395 4.89 13.77 0.00 0.00 1.06 RSDN-019625-0000-01 15 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.53 19625 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.51 2151060111 EDNA M. MILLER CYCLE 1 396 0.00 13.77 0.00 0.00 1.06 RSDN-019626-0000-01 15 11/14/2011 0.00 0.00 0.00 3.88 0.00 18.71 19626 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 397 23.45 13.40 0.00 0.00 1.06 RSDN-019836-0000-02 15 11/14/2011 0.00 0.00 0.00 9.73 0.00 47.64 19836 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 398 10.95 13.77 0.00 0.00 1.06 RSDN-019900-0000-02 15 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 19900 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 399 13.14 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19910 N RIVERSIDE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 400 6.57 13.77 0.00 0.00 1.06 RTWS-010101-0000-04 12 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 10101 SE ROYAL TERN WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 401 22.27 13.77 0.00 0.00 1.06 RVCT-018320-0000-03 17 11/14/2011 0.00 0.00 0.00 9.19 0.00 46.29 18320 SE RIDGEVIEW CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.37 2172770927 MARY LOU CROWELL CYCLE 1 402 4.38 13.77 0.00 0.00 1.06 RVCT-018339-0000-02 17 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 18339 SE RIDGEVIEW CT 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 403 88.95 34.38 0.00 0.00 1.06 RVRD-000039-0000-05 06 11/14/2011 0.00 0.00 0.00 11.08 0.00 135.47 39 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -1.23 1061040112 AUDREY JOHNSON CYCLE 1 404 98.94 13.77 0.00 0.00 1.06 RVRD-000047-0000-01 06 11/14/2011 0.00 0.00 0.00 10.24 0.00 124.01 47 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 405 8.76 13.77 0.00 0.00 1.06 RVRD-000055-0000-02 06 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 55 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061090117 BRAMAN POMEROY CYCLE 1 406 96.39 1.21 0.00 0.00 1.06 RVRD-000059-0000-01 06 11/14/2011 0.00 0.00 0.00 1.34 0.00 100.00 59 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -96.39 1061660110 C.D. WOLD CYCLE 1 407 6.50 13.61 0.00 0.00 1.06 RVRD-000190-0000-01 06 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.10 190 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 408 13.92 12.50 0.00 0.00 1.06 RVRD-000191-0000-01 06 11/14/2011 0.00 0.00 0.00 2.72 0.00 30.20 191 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 409 12.73 2.22 0.00 0.00 1.06 RVRD-000207-0000-05 06 11/14/2011 0.00 0.00 0.00 8.45 0.00 24.46 207 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 410 26.28 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 11/14/2011 0.00 0.00 0.00 3.71 0.00 44.82 232 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 411 48.18 34.38 0.00 0.00 1.06 RVRD-000244-0000-01 06 11/14/2011 0.00 0.00 0.00 7.53 0.00 91.15 244 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 412 9.16 7.20 0.00 0.00 1.06 RVRD-000260-0000-06 06 11/14/2011 0.00 0.00 0.00 2.92 0.00 20.34 260 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 413 10.95 13.77 0.00 0.00 1.06 RVRD-000316-0000-03 06 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 316 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 414 24.09 13.77 0.00 0.00 1.06 RVRD-000336-0000-01 06 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 336 RIVER DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590626 MIKE GILMOND CYCLE 1 415 21.90 13.77 0.00 0.00 1.06 RVRR-018721-0000-02 17 11/14/2011 0.00 0.00 0.00 9.19 0.00 45.92 18721 SE RIVER RIDGE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 416 19.71 13.77 0.00 0.00 1.06 RVRR-018730-0000-06 17 11/14/2011 0.00 0.00 0.00 8.64 0.00 43.18 18730 SE RIVER RIDGE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581134 THOMAS E KELLY CYCLE 1 417 51.97 13.77 0.00 0.00 1.06 RVRR-018771-0000-03 17 11/14/2011 0.00 0.00 0.00 16.70 0.00 83.50 18771 SE RIVER RIDGE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 418 65.70 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 11/14/2011 0.00 0.00 0.00 25.30 0.00 126.44 18777 SE RIVER RIDGE RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 419 4.38 13.77 0.00 0.00 1.06 RVRT-009197-0000-01 12 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 9197 SE RIVER TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 420 4.38 13.77 0.00 0.00 1.06 RVRT-009316-0000-01 12 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 9316 SE RIVER TER 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 421 0.00 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 19982 SCRIMSHAW WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 422 52.96 13.77 0.00 0.00 1.06 SDLB-000025-0000-04 13 11/14/2011 0.00 0.00 0.00 6.76 0.00 74.55 25 SADDLEBACK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 -42.01 1130980143 KATHRYN JEHL OWNER CYCLE 1 423 6.57 13.77 0.00 0.00 1.06 SDLB-000031-0000-04 13 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 31 SADDLEBACK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 424 6.57 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19200 SE SUDDARD DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 425 6.57 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 387 SEABROOK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 426 6.57 13.77 0.00 0.00 1.06 SEBR-000391-0000-02 10 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 391 SEABROOK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 427 30.00 0.00 0.00 0.00 0.00 SEBR-000475-0000-01 14 11/14/2011 0.00 0.00 0.00 0.00 0.00 30.00 475 SEABROOK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 -30.00 2160900131 FLORENCE COOMBS CYCLE 1 428 17.52 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 11/14/2011 0.00 0.00 0.00 8.38 0.00 40.73 19930 SEABROOK RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 429 26.28 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 11/14/2011 0.00 0.00 0.00 10.28 0.00 51.39 19148 SE SEA TURTLE WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 430 0.00 13.77 0.00 0.00 1.06 SGTD-018946-0000-01 19 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18946 SE SOUTHGATE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 431 8.76 13.77 0.00 0.00 1.06 SGTD-019005-0000-02 19 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 19005 SE SOUTHGATE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 432 4.38 13.77 0.00 0.00 1.06 SGTD-019035-0000-02 19 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 19035 SE SOUTHGATE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 GRACE KRELATY CYCLE 1 433 6.57 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19065 SE SOUTHGATE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 434 6.57 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 19185 SE SOUTHGATE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 435 146.85 0.00 0.00 0.00 0.00 SHAY-000011-0000-01 14 11/14/2011 0.00 0.00 0.00 0.00 0.00 146.85 11 SHAY PLACE 11/14/2011 0.00 0.00 0.00 0.00 0.00 -293.70 1074600114 WILLIAM GIRVAN CYCLE 1 436 40.96 13.77 0.00 0.00 1.06 SHDY-000008-0000-01 07 11/14/2011 0.00 0.00 0.00 5.03 0.00 60.82 8 SHADY LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 437 8.76 13.77 0.00 0.00 1.06 SHDY-000019-0000-01 07 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 19 SHADY LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 438 37.29 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 11/14/2011 0.00 0.00 0.00 4.70 0.00 56.82 32 SHADY LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 439 74.56 34.38 0.00 0.00 1.06 SHLT-000194-0000-08 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 110.00 194 SHELTER LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 -48.29 1012170157 PETER CORNWELL OWNER CYCLE 1 440 62.98 13.77 0.00 0.00 1.06 SHLT-000197-0000-05 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 77.81 197 SHELTER LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 441 69.37 34.38 0.00 0.00 1.06 SHLT-000208-0000-01 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 104.81 208 SHELTER LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 442 33.62 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 48.45 224 SHELTER LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINGES CYCLE 1 443 61.32 34.38 0.00 0.00 1.06 SHLT-000234-0000-02 01 11/14/2011 0.00 0.00 0.00 0.00 0.00 96.76 234 SHELTER LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 444 71.17 13.77 0.00 0.00 1.06 SLVP-010459-0000-03 12 11/14/2011 0.00 0.00 0.00 21.29 0.00 107.29 10459 SE SILVER PALM WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.85 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 445 10.01 8.99 0.00 0.00 0.00 SPTR-000006-0000-04 13 11/14/2011 0.00 0.00 0.00 0.00 0.00 19.00 6 SPLITRAIL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 18.66 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 446 5.64 4.76 0.00 0.00 1.06 SPTR-000006-0000-04 13 11/14/2011 0.00 0.00 0.00 7.54 0.00 19.00 6 SPLITRAIL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.34 1130250122 VIVIENNE REIBLING CYCLE 1 447 8.76 13.77 0.00 0.00 1.06 SPTR-000013-0000-02 13 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 13 SPLITRAIL CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 448 2.19 13.77 0.00 0.00 1.06 STPC-000006-0000-04 13 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 6 STEEPLECHASE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 449 8.76 13.77 0.00 0.00 1.06 STRB-000016-0000-01 05 11/14/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 STARBOARD WAY 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 450 2.19 13.77 0.00 0.00 1.06 TEQD-000171-0000-01 11 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 171 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 451 68.97 24.02 0.00 0.00 0.00 TEQD-000250-0000-01 11 11/14/2011 0.00 0.00 0.00 0.00 0.00 92.99 250 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 53.26 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 452 68.59 68.92 0.00 0.00 1.06 TEQD-000250-0000-02 11 11/14/2011 0.00 0.00 0.00 7.68 0.00 146.25 250 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -53.26 1100980132 JAMES NEWMAN CYCLE 1 453 30.90 15.32 0.00 0.00 2.08 TEQD-000410-0000-03 10 11/14/2011 0.00 0.00 0.00 5.79 0.00 55.00 410 TEQUESTA DR 11/14/2011 0.00 0.08 0.00 0.00 0.83 2.75 1100970125 RANDY GARVEY CYCLE 1 454 55.64 13.77 0.00 0.00 1.06 TEQD-000414-0000-02 10 11/14/2011 0.00 0.00 0.00 6.35 0.00 76.82 414 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 455 0.00 13.77 0.00 0.00 1.06 TEQD-000422-0000-02 10 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 422 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 456 17.52 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 11/14/2011 0.00 0.00 0.00 2.92 0.00 35.27 426 TEQUESTA DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 457 3.73 11.71 0.00 0.00 1.06 TLOK-000025-0000-03 11 11/14/2011 0.00 0.00 0.00 1.73 0.00 18.23 25 TALL OAKS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 458 6.57 13.77 0.00 0.00 1.06 TLOK-000082-0000-03 11 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 82 TALL OAKS CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 459 0.17 13.53 0.00 0.00 1.06 TTCD-000056-0000-03 09 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.47 56 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1091950121 W.E. HAWKINS CYCLE 1 460 10.95 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 11/14/2011 0.00 0.00 0.00 6.45 0.00 32.23 58 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 461 13.14 13.77 0.00 0.00 1.06 TTCD-000074-0000-03 09 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 74 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 462 6.57 13.77 0.00 0.00 1.06 TTCD-000092-0000-02 09 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.75 92 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 463 8.76 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.49 141 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 464 4.38 13.77 0.00 0.00 1.06 TTCD-000184-0000-02 09 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 184 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 465 30.02 27.04 0.00 0.00 2.08 TTCD-000188-0000-03 09 11/14/2011 0.00 0.00 0.00 14.80 0.00 77.29 188 TURTLE CREEK DR 11/14/2011 0.00 0.31 0.00 0.00 3.04 0.00 1096000130 GEORGE WARRACK CYCLE 1 466 6.50 13.63 0.00 0.00 1.06 TTCD-000194-0000-03 09 11/14/2011 0.00 0.00 0.00 5.35 0.00 26.54 194 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 467 9.00 13.77 0.00 0.00 1.06 TTCD-000220-0000-06 09 11/14/2011 0.00 0.00 0.00 5.90 0.00 29.73 220 TURTLE CREEK DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1091400128 JOSEPH MORRIS CYCLE 1 468 17.63 13.77 0.00 0.00 1.06 TTSL-000040-0000-02 09 11/14/2011 0.00 0.00 0.00 7.54 0.00 40.00 40 TORTOISE LN 11/14/2011 0.00 0.00 0.00 0.00 0.00 -2.30 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510187 M & N OF TEQUESTA INC. CYCLE 1 469 24.09 13.77 0.00 0.00 1.06 US1N-000104-0000-08 11 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 104 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 470 6.57 110.04 0.00 0.00 1.06 US1N-000105-0000-04 02 11/14/2011 0.00 0.00 0.00 10.59 0.00 128.26 105 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 471 26.28 13.77 0.00 0.00 1.06 US1N-000151-0000-02 02 11/14/2011 0.00 0.00 0.00 3.71 0.00 44.82 151 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 472 0.00 0.00 0.00 0.00 0.00 US1N-000171-0000-01 02 11/14/2011 0.00 0.00 0.00 3.03 0.00 3.03 171 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 473 0.00 13.77 0.00 0.00 1.06 US1N-000208-0000-07 03 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US HIGHWAY #1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 474 2.19 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 212 US1 NORTH #17 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 475 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 476 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 477 4.34 13.65 0.00 0.00 1.06 US1N-000620-0000-07 03 11/14/2011 0.00 0.00 0.00 1.73 0.00 20.78 620 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 478 181.51 13.67 0.00 0.00 1.06 US1N-000626-0000-08 03 11/14/2011 0.00 0.00 0.00 17.62 0.00 213.86 626 US HIGHWAY 1 NORTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 -1.95 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 479 0.00 13.77 0.00 0.00 1.06 US1S-000249-0000-02 02 11/14/2011 0.00 0.00 0.00 1.34 0.00 16.17 249 US HIGHWAY# 1 SOUTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 480 10.95 13.77 0.00 0.00 1.06 US1S-000250-0000-01 11 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 250 US HIGHWAY 1 SOUTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 481 2.19 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 11/14/2011 0.00 0.00 0.00 1.54 0.00 18.56 253 US HIGHWAY# 1 SOUTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 482 109.74 34.38 0.00 0.00 1.06 US1S-000285-000A-13 02 11/14/2011 0.00 0.00 0.00 13.07 0.00 158.25 285 US HIGHWAY# 1 SOUTH #A 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 483 37.22 34.38 0.00 0.00 1.06 US1S-00243A-000A-14 02 11/14/2011 0.00 0.00 0.00 3.53 0.00 76.19 243-A US HIGHWAY #1 SOUTH 11/14/2011 0.00 0.00 0.00 0.00 0.00 -37.22 1035980528 ALTERRA HEALTH CARE CYCLE 1 484 94.17 110.04 0.00 0.00 1.06 VLGB-000211-0000-10 03 11/14/2011 0.00 0.00 0.00 18.48 0.00 223.75 211 VILLAGE BLVD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 485 2.19 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 18155 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 486 0.00 13.77 0.00 0.00 1.06 VLGC-018225-0000-04 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18225 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 GEORGE RENALDI CYCLE 1 487 4.38 13.77 0.00 0.00 1.06 VLGC-018226-0000-02 03 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 18226 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 488 0.00 10.79 0.00 0.00 1.06 VLGC-018305-0000-02 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 15.56 18305 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 489 0.00 13.77 0.00 0.00 1.06 VLGC-018306-0000-01 03 11/14/2011 0.00 0.00 0.00 3.71 0.00 18.54 18306 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 490 0.35 34.02 0.00 0.00 1.06 VLGC-018505-0000-02 03 11/14/2011 0.00 0.00 0.00 8.87 0.00 44.30 18505 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1034470134 GEORGE KAISER CYCLE 1 491 13.14 13.77 0.00 0.00 1.06 VLGC-018506-0000-03 03 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 18506 SE VILLAGE CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 492 4.38 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 11/14/2011 0.00 0.00 0.00 4.81 0.00 24.02 17814 SE VILLAGE DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 493 10.95 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 11/14/2011 0.00 0.00 0.00 2.33 0.00 28.11 54 WOODLAND DR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 494 37.29 13.77 0.00 0.00 1.06 WICI-019224-0000-04 05 11/14/2011 0.00 0.00 0.00 13.03 0.00 65.15 19224 W INDIES CIR 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 495 13.14 13.77 0.00 0.00 1.06 WLKL-019986-0000-03 15 11/14/2011 0.00 0.00 0.00 7.00 0.00 34.97 19986 WILKINSON LEAS RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 496 15.18 13.63 0.00 0.00 1.06 WLKL-019987-0000-03 15 11/14/2011 0.00 0.00 0.00 7.54 0.00 37.41 19987 WILKINSON LEAS RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 497 6.57 13.77 0.00 0.00 1.06 WLWR-000019-0000-03 14 11/14/2011 0.00 0.00 0.00 1.93 0.00 23.33 19 WILLOW RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 498 10.89 13.77 0.00 0.00 1.06 WLWR-000063-0000-02 14 11/14/2011 0.00 0.00 0.00 4.28 0.00 30.00 63 WILLOW RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 -2.13 2161320274 MICHAEL BEDELL CYCLE 1 499 34.73 27.04 0.00 0.00 2.08 WNGO-000237-0000-03 16 11/14/2011 0.00 0.00 0.00 5.72 0.00 72.92 237 WINGO ST 11/14/2011 0.00 0.31 0.00 0.00 3.04 -0.33 2164167212 MARY HAGERTY ESTATE CYCLE 1 500 2.19 13.77 0.00 0.00 1.06 WNGO-004167-0000-01 16 11/14/2011 0.00 0.00 0.00 4.26 0.00 21.28 4167 WINGO ST 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 501 33.62 13.77 0.00 0.00 1.06 WTRW-000059-0000-01 02 11/14/2011 0.00 0.00 0.00 12.12 0.00 60.57 59 WATERWAY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 502 37.29 13.77 0.00 0.00 1.06 WTRW-019100-0000-06 02 11/14/2011 0.00 0.00 0.00 13.03 0.00 65.15 19100 WATERWAY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 503 37.29 13.77 0.00 0.00 1.06 WTRW-019170-0000-05 02 11/14/2011 0.00 0.00 0.00 13.03 0.00 65.15 19170 WATERWAY RD 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 504 93.95 13.77 0.00 0.00 1.06 YCTC-000004-0000-02 08 11/14/2011 0.00 0.00 0.00 9.80 0.00 118.58 4 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110135 ROBERT J DELMORE CYCLE 1 505 24.09 13.77 0.00 0.00 1.06 YCTC-000044-0000-03 08 11/14/2011 0.00 0.00 0.00 3.51 0.00 42.43 44 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 506 15.33 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 11/14/2011 0.00 0.00 0.00 2.72 0.00 32.88 48 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 507 58.69 11.36 0.00 0.00 1.06 YCTC-000059-0000-02 08 11/14/2011 0.00 0.00 0.00 7.67 0.00 78.78 59 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 -0.70 1088100142 ROSARIO LOPARDO CYCLE 1 508 59.31 13.77 0.00 0.00 1.06 YCTC-000083-0000-04 08 11/14/2011 0.00 0.00 0.00 6.68 0.00 80.82 83 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 509 73.99 13.77 0.00 0.00 1.06 YCTC-000110-0000-02 08 11/14/2011 0.00 0.00 0.00 8.00 0.00 96.82 110 YACHT CLUB PL 11/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 509 Grand Total: 13,502.10 7,531.34 0.00 19.50 533.31 0.00 12.80 188.82 2,906.33 25.00 24,782.31 0.00 5.92 0.00 0.00 57.19 171.44