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11/17/2011 (4) RECEIPT REPORT Date: 11/17/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 48.44 21.48 0.00 0.00 2.08 ARTR-010861-0000-02 17 11/17/2011 0.00 0.00 0.00 25.76 0.00 104.84 10861 SE ARIELLE TER 11/17/2011 0.00 0.72 0.00 0.00 6.36 34.97 1121260238 MICHAEL BENNETT CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 BANW-010385-0000-03 12 11/17/2011 0.00 0.00 0.00 6.19 0.00 32.23 10385 SE BANYAN WAY 11/17/2011 0.00 0.26 0.00 0.00 0.00 35.23 1101790127 LYNNE AVVENIRE CYCLE 1 3 20.81 20.66 0.00 0.00 2.08 BCNS-000408-0000-02 10 11/17/2011 0.00 0.00 0.00 5.32 0.00 51.09 408 BEACON ST 11/17/2011 0.00 0.44 0.00 0.00 1.78 35.27 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 4 30.72 27.54 0.00 0.00 2.12 BRKR-012259-0000-03 03 11/17/2011 0.00 0.00 0.00 9.07 0.00 69.62 12259 SE BIRKDALE RUN 11/17/2011 0.00 0.17 0.00 0.00 0.00 -24.16 2191904141 ED WORTMAN CYCLE 1 5 2.07 40.08 0.00 0.00 3.10 BRSD-019041-0000-01 19 11/17/2011 0.00 0.00 0.00 11.40 0.00 57.47 19041 SE BARUS DR 11/17/2011 0.00 0.45 0.00 0.00 0.37 18.54 2191894831 DIANE TAYLOR CYCLE 1 6 20.00 21.10 0.00 0.00 1.06 BRYD-018948-0000-01 19 11/17/2011 0.00 0.00 0.00 7.54 0.00 50.00 18948 SE BRYANT DR 11/17/2011 0.00 0.30 0.00 0.00 0.00 17.49 1070510144 BRIAN TOBIN CYCLE 1 7 6.21 13.69 0.00 0.00 0.00 CCDR-000266-0000-04 07 11/17/2011 0.00 0.00 0.00 0.00 0.00 20.94 266 COUNTRY CLUB DR 11/17/2011 0.00 0.37 0.00 0.00 0.67 44.63 2162030137 GEORGEJR. POPP CYCLE 1 8 8.76 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 11/17/2011 0.00 0.00 0.00 1.89 0.00 25.72 43 CEDAR HILL LN 11/17/2011 0.00 0.24 0.00 0.00 0.00 23.57 1012050127 KERRY LOVE CYCLE 1 9 0.00 8.47 0.00 0.00 0.96 CLNY-000058-0000-02 01 11/17/2011 0.00 0.00 0.00 0.00 0.00 9.53 58 COLONY RD 11/17/2011 0.00 0.10 0.00 0.00 0.00 17.12 2141780230 JODI NANCE (RENTER) CYCLE 1 10 31.62 13.77 0.00 0.00 1.06 CYPN-000413-005D-09 14 11/17/2011 0.00 0.00 0.00 3.31 0.00 49.76 413 N CYPRESS DR #5D 11/17/2011 0.00 0.00 0.00 0.00 0.00 -25.05 2200050660 CAROLE&JACK SCALO CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 DLSL-000501-0000-11 20 11/17/2011 0.00 0.00 0.00 1.35 0.00 16.33 501 DEL SOL CIR 11/17/2011 0.00 0.15 0.00 0.00 0.00 16.32 1101250121 CATHY MASSARO CYCLE 1 12 15.33 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 11/17/2011 0.00 0.00 0.00 2.42 0.00 32.88 418 DOVER CIR 11/17/2011 0.00 0.30 0.00 0.00 0.00 33.18 1100790144 BEATRICE GOMEZ CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 EVRG-000394-0000-04 10 11/17/2011 0.00 0.00 0.00 1.89 0.00 25.72 394 EVERGREEN AVE 11/17/2011 0.00 0.24 0.00 0.00 0.00 25.96 1088500114 JANE L MAYBRAY CYCLE 1 14 29.95 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 11/17/2011 0.00 0.00 0.00 4.04 0.00 49.27 98 FAIRVIEW EAST 11/17/2011 0.00 0.45 0.00 0.00 0.00 37.65 1083200149 AMY PRIOR CYCLE 1 15 13.14 13.77 0.00 0.00 1.06 GLFD-000027-0000-04 08 11/17/2011 0.00 0.00 0.00 2.24 0.00 30.49 27 GOLFVIEW DR 11/17/2011 0.00 0.28 0.00 0.00 0.00 30.77 1050950127 KIM KOGER CYCLE 1 16 50.37 34.38 0.00 0.00 1.06 GLFS-000140-0000-02 05 11/17/2011 0.00 0.00 0.00 7.72 0.00 94.38 140 GULFSTREAM DR 11/17/2011 0.00 0.85 0.00 0.00 0.00 86.37 2191910545 JOHN COLLINGS CYCLE 1 17 4.64 14.30 0.00 0.00 1.06 HOME-019105-0000-01 19 11/17/2011 0.00 0.00 0.00 4.81 0.00 25.00 19105 SE HOMEWOOD AVE 11/17/2011 0.00 0.19 0.00 0.00 0.00 25.96 1121100237 DEAN MOROZ CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 HRDR-018168-0000-03 12 11/17/2011 0.00 0.00 0.00 5.35 0.00 26.97 18168 SE HERITAGE DR 11/17/2011 0.00 0.22 0.00 0.00 0.00 26.75 RECEIPT REPORT Date: 11/17/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 19 17.52 13.77 0.00 0.00 1.06 INCR-000104-0000-05 02 11/17/2011 0.00 0.00 0.00 2.59 0.00 35.27 104 INTRACOASTAL CIR 11/17/2011 0.00 0.33 0.00 0.00 0.00 35.60 1023411006 MICHAEL MCGLONE CYCLE 1 20 26.36 13.77 0.00 0.00 1.06 INLT-003411-0000-01 02 11/17/2011 0.00 0.00 0.00 9.64 0.00 50.83 3411 INLET CT 11/17/2011 0.00 0.00 0.00 0.00 0.00 -13.22 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 21 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 11/17/2011 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 11/17/2011 0.00 0.00 0.00 0.00 0.00 -114.11 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 22 100.00 0.00 0.00 0.00 0.00 INLT-00DOCK-DOCK-01 02 11/17/2011 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 11/17/2011 0.00 0.00 0.00 0.00 0.00 -214.11 1111670234 DIANE RICH CYCLE 1 23 0.14 0.86 0.00 0.00 0.00 LIVE-000064-0000-03 11 11/17/2011 0.00 0.00 0.00 0.32 0.00 1.32 64 LIVE OAK CIR 11/17/2011 0.00 0.00 0.00 0.00 0.00 17.56 2151037676 NATALYA PENTON CYCLE 1 24 66.65 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 11/17/2011 0.00 0.00 0.00 7.34 0.00 89.64 149 MAGNOLIA WAY 11/17/2011 0.00 0.82 0.00 0.00 0.00 60.82 1101680128 RICHARD FELLER CYCLE 1 25 39.09 14.69 0.00 0.00 1.06 MAPL-000436-0000-02 10 11/17/2011 0.00 0.00 0.00 4.70 0.00 60.00 436 MAPLE AVE 11/17/2011 0.00 0.46 0.00 0.00 0.00 43.59 2161000123 JIM MOLTER INC. CYCLE 1 26 30.66 34.38 0.00 0.00 1.06 MONA-019940-0000-02 16 11/17/2011 0.00 0.00 0.00 15.88 0.00 82.64 19940 MONA RD 11/17/2011 0.00 0.66 0.00 0.00 0.00 75.08 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 27 40.96 13.77 0.00 0.00 1.06 PADD-000008-0000-03 13 11/17/2011 0.00 0.00 0.00 13.39 0.00 69.74 8 PADDOCK CIR 11/17/2011 0.00 0.56 0.00 0.00 0.00 35.53 2162290158 MICHAEL & GINA SKLAR CYCLE 1 28 6.57 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 11/17/2011 0.00 0.00 0.00 1.93 0.00 23.55 68 PINEHILL W TRL 11/17/2011 0.00 0.22 0.00 0.00 0.00 20.94 1061470119 NANCY B. WALLACE CYCLE 1 29 248.23 68.76 0.00 0.00 2.12 PTCR-000130-0000-01 06 11/17/2011 0.00 0.00 0.00 24.81 0.00 345.62 130 POINT CIR 11/17/2011 0.00 1.70 0.00 0.00 0.00 -43.43 2172540167 RICHARD SLINKMAN CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 RDVD-018151-0000-06 17 11/17/2011 0.00 0.00 0.00 7.00 0.00 35.25 18151 SE RIDGEVIEW DR 11/17/2011 0.00 0.28 0.00 0.00 0.00 29.49 2172750114 ESAM ATTIA CYCLE 1 31 48.30 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 11/17/2011 0.00 0.00 0.00 15.16 0.00 78.92 18167 SE RIDGEVIEW DR 11/17/2011 0.00 0.63 0.00 0.00 0.00 56.61 2172522235 JOHN SEAL CYCLE 1 32 32.85 27.54 0.00 0.00 2.12 RDVD-018210-0000-03 17 11/17/2011 0.00 0.00 0.00 15.64 0.00 78.50 18210 SE RIDGEVIEW DR 11/17/2011 0.00 0.35 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 33 29.95 13.77 0.00 0.00 1.06 RIOV-018739-0000-02 07 11/17/2011 0.00 0.00 0.00 11.57 0.00 56.80 18739 RIO VISTA DR 11/17/2011 0.00 0.45 0.00 0.00 0.00 45.92 2151370132 KIM SHARP CYCLE 1 34 4.08 3.76 0.00 0.00 1.06 RSDN-019331-0000-03 15 11/17/2011 0.00 0.00 0.00 18.18 0.00 27.17 19331 N RIVERSIDE DR 11/17/2011 0.00 0.09 0.00 0.00 0.00 120.96 2161390539 JANET VORINAS CYCLE 1 35 44.63 13.77 0.00 0.00 1.06 RSLS-004195-0000-03 16 11/17/2011 0.00 0.00 0.00 14.87 0.00 74.93 4195 RUSSELL ST 11/17/2011 0.00 0.60 0.00 0.00 0.00 65.15 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 36 83.97 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 11/17/2011 0.00 0.00 0.00 7.91 0.00 107.70 51 RIVER DR 11/17/2011 0.00 0.99 0.00 0.00 0.00 81.81 RECEIPT REPORT Date: 11/17/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 LYNN WATTLES CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 11/17/2011 0.00 0.00 0.00 2.92 0.00 35.60 284 RIVER DR 11/17/2011 0.00 0.33 0.00 0.00 0.00 28.11 2172590817 DENNIS LETENDRE CYCLE 1 38 13.14 13.77 0.00 0.00 1.06 RVRR-018711-0000-01 17 11/17/2011 0.00 0.00 0.00 6.72 0.00 34.97 18711 SE RIVER RIDGE RD 11/17/2011 0.00 0.28 0.00 0.00 0.00 29.77 1120850140 MARK WOODRUFF CYCLE 1 39 33.62 13.77 0.00 0.00 1.06 RVRT-009506-0000-04 12 11/17/2011 0.00 0.00 0.00 12.12 0.00 61.06 9506 SE RIVER TER 11/17/2011 0.00 0.49 0.00 0.00 0.00 60.57 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 40 37.23 34.38 0.00 0.00 1.06 STRB-000015-0000-05 05 11/17/2011 0.00 0.00 0.00 6.54 0.00 79.93 15 STARBOARD WAY 11/17/2011 0.00 0.72 0.00 0.00 0.00 57.73 1051570237 CARMEN ORAMAS CYCLE 1 41 6.47 13.57 0.00 0.00 1.06 TEQU-000479-0002-03 05 11/17/2011 0.00 0.00 0.00 1.93 0.00 23.25 479 TEQUESTA DR #2 11/17/2011 0.00 0.22 0.00 0.00 0.00 25.72 1021977712 PETER VASILOUPOULOS CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 11/17/2011 0.00 0.00 0.00 5.66 0.00 29.49 11831 SE TIFFANY WAY 11/17/2011 0.00 0.24 0.00 0.00 0.00 26.99 1093100127 PETER PETKOVICH CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 11/17/2011 0.00 0.00 0.00 3.56 0.00 18.54 106 TURTLE CREEK DR 11/17/2011 0.00 0.15 0.00 0.00 0.00 18.69 1095750125 KYLE DRESBACH CYCLE 1 44 939.37 27.54 0.00 0.00 2.12 TTCD-000182-0000-02 09 11/17/2011 0.00 0.00 0.00 203.44 0.00 1,177.18 182 TURTLE CREEK DR 11/17/2011 0.00 4.71 0.00 0.00 0.00 -155.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 44 Grand Total: 2,297.55 757.66 0.00 0.00 50.62 0.00 0.00 0.00 514.12 0.00 3,650.14 0.00 21.01 0.00 0.00 9.18 857.05