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11/21/2011 (4)
RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 11/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 18.22 12.77 0.00 0.00 1.06 ARND-019084-0000-08 19 11/21/2011 0.00 0.00 0.00 8.64 0.00 41.00 19084 SE ARNOLD DR 11/21/2011 0.00 0.31 0.00 0.00 0.00 39.44 2190370110 JOAN SAXTON CYCLE 1 3 10.24 18.44 0.00 0.00 0.00 ARND-019104-0000-01 19 11/21/2011 0.00 0.00 0.00 0.00 0.00 30.16 19104 SE ARNOLD DR 11/21/2011 0.00 0.44 0.00 0.00 1.04 50.99 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 40.96 13.77 0.00 0.00 1.06 ARTR-010801-0000-03 17 11/21/2011 0.00 0.00 0.00 13.95 0.00 69.74 10801 SE ARIELLE TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 AZLC-000059-0000-03 14 11/21/2011 0.00 0.00 0.00 2.52 0.00 30.77 59 AZALEA CIR 11/21/2011 0.00 0.28 0.00 0.00 0.00 25.72 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 6 10.95 13.77 0.00 0.00 1.06 BANW-010242-0000-04 12 11/21/2011 0.00 0.00 0.00 6.45 0.00 32.49 10242 SE BANYAN WAY 11/21/2011 0.00 0.26 0.00 0.00 0.00 26.75 2162400122 WALTER GENSLER CYCLE 1 7 2.19 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 106 BEECHWOOD TRL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 8 142.12 15.41 0.00 0.00 1.06 BCNL-000144-0000-05 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 160.00 144 BEACON LN 11/21/2011 0.00 1.41 0.00 0.00 0.00 110.71 1101040136 JACOB UITTENBOGAARD CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 BCNS-000369-0000-03 10 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 369 BEACON ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BCNS-000395-0000-01 10 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 395 BEACON ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 11 12.46 13.05 0.00 0.00 1.06 BCNS-000423-0000-02 10 11/21/2011 0.00 0.00 0.00 2.52 0.00 29.36 423 BEACON ST 11/21/2011 0.00 0.27 0.00 0.00 0.00 32.88 1051310159 JOHN K DREITH CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 BIMR-004917-0000-05 05 11/21/2011 0.00 0.00 0.00 5.13 0.00 26.75 4917 BIMINI RD 11/21/2011 0.00 0.22 0.00 0.00 0.00 26.97 1051360133 FRANK SEARING CYCLE 1 13 29.95 13.77 0.00 0.00 1.06 BIMR-004967-0000-03 05 11/21/2011 0.00 0.00 0.00 11.20 0.00 55.98 4967 BIMINI RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 1 BUNKER PL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 15 48.18 34.38 0.00 0.00 1.06 BNKP-000011-0000-08 08 11/21/2011 0.00 0.00 0.00 7.53 0.00 91.15 11 BUNKER PL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 16 117.58 27.54 0.00 0.00 2.12 BRKR-011972-0000-03 03 11/21/2011 0.00 0.00 0.00 23.39 0.00 171.12 11972 SE BIRKDALE RUN 11/21/2011 0.00 0.49 0.00 0.00 0.00 13.43 1033230142 JR JAMES B. DUNN CYCLE 1 17 89.09 13.77 0.00 0.00 1.06 BRKR-012008-0000-04 03 11/21/2011 0.00 0.00 0.00 12.12 0.00 116.04 12008 SE BIRKDALE RUN 11/21/2011 0.00 0.00 0.00 0.00 0.00 -3.63 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 18 81.23 13.77 0.00 0.00 1.06 BRKR-012127-0000-04 03 11/21/2011 0.00 0.00 0.00 3.94 0.00 100.00 12127 SE BIRKDALE RUN 11/21/2011 0.00 0.00 0.00 0.00 0.00 -81.23 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 15.33 34.38 0.00 0.00 1.06 BRSD-018951-0000-01 19 11/21/2011 0.00 0.00 0.00 12.70 0.00 63.97 18951 SE BARUS DR 11/21/2011 0.00 0.50 0.00 0.00 0.00 66.21 2191902828 JUDITH A KENNY CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BRYD-019028-0000-01 19 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19028 SE BRYANT DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 21 26.28 13.77 0.00 0.00 1.06 BTWC-010001-0000-05 12 11/21/2011 0.00 0.00 0.00 10.28 0.00 51.39 10001 SE BUTTONWOOD CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 22 24.09 13.77 0.00 0.00 1.06 BYHB-000002-0000-01 07 11/21/2011 0.00 0.00 0.00 3.51 0.00 42.43 2 BAY HARBOR RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 23 78.98 13.77 0.00 0.00 1.06 BYVT-000007-0000-01 07 11/21/2011 0.00 0.00 0.00 8.45 0.00 102.26 7 BAYVIEW TERR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 24 26.28 13.77 0.00 0.00 1.06 CAMC-000069-0000-01 14 11/21/2011 0.00 0.00 0.00 3.70 0.00 45.22 69 CAMELIA CIR 11/21/2011 0.00 0.41 0.00 0.00 0.00 44.83 1121042515 CHARLES A. CASSIDY CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 11/21/2011 0.00 0.00 0.00 7.24 0.00 37.70 18272 SE CASSIA LN 11/21/2011 0.00 0.30 0.00 0.00 0.00 40.74 1050210139 TOM LOVE WILSON MONICA CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 11/21/2011 0.00 0.00 0.00 5.13 0.00 26.75 19227 CARIBBEAN CT 11/21/2011 0.00 0.22 0.00 0.00 0.00 29.71 1050380127 GEOFF BURKE CYCLE 1 27 4.38 13.77 0.00 0.00 1.06 CBRC-019354-0000-02 05 11/21/2011 0.00 0.00 0.00 4.62 0.00 24.02 19354 CARIBBEAN CT 11/21/2011 0.00 0.19 0.00 0.00 0.00 29.68 1053590128 DOROTHY WAY CYCLE 1 28 4.33 13.63 0.00 0.00 1.06 CCC -000015-0000-02 05 11/21/2011 0.00 0.00 0.00 1.73 0.00 20.75 15 COUNTRY CLUB CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 29 61.32 34.38 0.00 0.00 1.06 CCDR-000127-0000-01 05 11/21/2011 0.00 0.00 0.00 8.71 0.00 105.47 127 COUNTRY CLUB DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 CCDR-000131-0000-05 05 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.55 131 COUNTRY CLUB DR 11/21/2011 0.00 0.22 0.00 0.00 0.00 25.72 1054050111 JOHN M BONNELL CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CCDR-000143-0000-01 05 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 143 COUNTRY CLUB DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 32 17.63 13.77 0.00 0.00 1.06 CCDR-000294-0000-02 07 11/21/2011 0.00 0.00 0.00 1.80 0.00 34.26 294 COUNTRY CLUB DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -17.63 1070980122 DANIEL D PRAIRIE CYCLE 1 33 24.09 13.77 0.00 0.00 1.06 CCDR-000314-0000-02 07 11/21/2011 0.00 0.00 0.00 3.12 0.00 42.43 314 COUNTRY CLUB DR 11/21/2011 0.00 0.39 0.00 0.00 0.00 35.66 1070760144 PAMELA REO CYCLE 1 34 17.52 13.77 0.00 0.00 1.06 CCDR-000335-0000-04 07 11/21/2011 0.00 0.00 0.00 2.92 0.00 35.60 335 COUNTRY CLUB DR 11/21/2011 0.00 0.33 0.00 0.00 0.00 32.88 1070880116 JACK JONES CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CCDR-000354-0000-01 07 11/21/2011 0.00 0.00 0.00 1.73 0.00 21.13 354 COUNTRY CLUB DR 11/21/2011 0.00 0.19 0.00 0.00 0.00 28.11 1055000169 CHARLES&MARY JARVIS CYCLE 1 36 21.90 13.77 0.00 0.00 1.06 CCDS-019270-0000-06 05 11/21/2011 0.00 0.00 0.00 9.19 0.00 46.29 19270 SE COUNTRY CLUB DR 11/21/2011 0.00 0.37 0.00 0.00 0.00 45.92 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341534 CHARLES A. IMMUCCI CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CCNT-000032-0000-03 02 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 32 COCONUT LN 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CHCT-000002-0000-04 19 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 2 CHAPEL CT 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 39 59.31 13.77 0.00 0.00 1.06 CHCT-000013-0000-01 19 11/21/2011 0.00 0.00 0.00 6.68 0.00 80.82 13 CHAPEL CT 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 40 29.95 13.77 0.00 0.00 1.06 CHCT-000050-0000-04 19 11/21/2011 0.00 0.00 0.00 4.04 0.00 48.82 50 CHAPEL CT 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 41 59.31 13.77 0.00 0.00 1.06 CHPC-000007-0000-03 19 11/21/2011 0.00 0.00 0.00 6.68 0.00 80.82 7 CHAPEL CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 42 6.57 13.77 0.00 0.00 1.06 CHPL-000166-0000-02 19 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.55 166 CHAPEL LN 11/21/2011 0.00 0.22 0.00 0.00 0.00 25.72 1130470121 JOHN ZIEGLER CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLBC-000003-0000-02 13 11/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 3 CLUB CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLBC-000005-0000-02 13 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 5 CLUB CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 45 73.99 13.77 0.00 0.00 1.06 CLNY-000052-0000-05 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 88.82 52 COLONY RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 46 161.64 13.77 0.00 0.00 1.06 CLNY-000055-0000-04 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 176.47 55 COLONY RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 MICHAEL P. MURRAY CYCLE 1 47 13.14 27.54 0.00 0.00 2.12 CLR -003794-0103-17 20 11/21/2011 0.00 0.00 0.00 10.70 0.00 53.72 3794 COUNTY LINE RD #103 11/21/2011 0.00 0.22 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 11/21/2011 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #117 11/21/2011 0.00 0.19 0.00 0.00 0.00 24.21 2200580189 KRISTY PRESSEY CYCLE 1 49 17.28 40.81 0.00 0.00 3.14 CLR -003818-0143-08 20 11/21/2011 0.00 0.00 0.00 15.32 0.00 78.11 3818 COUNTY LINE RD #143 11/21/2011 0.00 0.42 0.00 0.00 1.14 0.00 2200690131 R. JAMES BARRETT CYCLE 1 50 2.19 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 11/21/2011 0.00 0.00 0.00 4.09 0.00 21.28 3818 COUNTY LINE RD #154 11/21/2011 0.00 0.17 0.00 0.00 0.00 24.19 2200700144 ARLENE SLOAN CYCLE 1 51 2.19 13.77 0.00 0.00 1.06 CLR -003818-0155-04 20 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #155 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 52 2.19 13.74 0.00 0.00 1.06 CLR -003818-0156-05 20 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.42 3818 COUNTY LINE RD #156 11/21/2011 0.00 0.17 0.00 0.00 0.00 21.28 2200750214 KATHIE VOELTZ CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 54 4.58 14.41 0.00 0.00 1.06 CLR -003900-003B-02 20 11/21/2011 0.00 0.00 0.00 4.81 0.00 25.00 3900 COUNTY LINE RD #3B 11/21/2011 0.00 0.14 0.00 0.00 0.00 18.16 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 TODD HOWLEY CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 CLR -003900-025B-05 20 11/21/2011 0.00 0.00 0.00 5.13 0.00 26.75 3900 COUNTY LINE RD #25B 11/21/2011 0.00 0.22 0.00 0.00 0.00 24.24 2151410112 HENRY MUCHTIN CYCLE 1 56 21.90 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 11/21/2011 0.00 0.00 0.00 9.19 0.00 45.92 4352 COLLETTE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 57 69.35 0.00 0.00 0.00 0.00 CNCB-017512-0000-03 02 11/21/2011 0.00 0.00 0.00 0.00 0.00 69.35 17512 SE CONCH BAR RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 -202.61 1110330130 DAILE PFEIFFER CYCLE 1 58 17.52 13.77 0.00 0.00 1.06 CRCH-000375-0000-03 11 11/21/2011 0.00 0.00 0.00 2.32 0.00 35.00 375 CHURCH RD 11/21/2011 0.00 0.33 0.00 0.00 0.00 39.86 1079195662 GWEN&BRAD BELCHER CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 CVPT-009195-0000-01 07 11/21/2011 0.00 0.00 0.00 7.00 0.00 35.25 9195 SE COVE POINT ST 11/21/2011 0.00 0.28 0.00 0.00 0.00 29.49 1079353112 MICHAEL WYSONG CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 CVPT-009353-0000-01 07 11/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 9353 SE COVE POINT ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 61 86.95 7.18 0.00 0.00 1.06 CVRD-003298-0000-01 02 11/21/2011 0.00 0.00 0.00 4.81 0.00 100.00 3298 COVE RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 -84.66 1111300115 FRANK BROEDELL SR CYCLE 1 62 52.56 34.38 0.00 0.00 1.06 CYPD-000357-0000-01 11 11/21/2011 0.00 0.00 0.00 7.92 0.00 95.92 357 CYPRESS DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 FRANK A. TARPLEE CYCLE 1 63 126.88 35.58 0.00 0.00 3.14 CYPD-000364-0000-05 11 11/21/2011 0.00 0.00 0.00 12.01 0.00 180.00 364 CYPRESS DR 11/21/2011 0.00 0.78 0.00 0.00 1.61 -43.36 2140900110 MAUREEN O'NEILL CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 11/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 65 6.57 13.77 0.00 0.00 1.06 CYPN-000411-011C-07 14 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #11C 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 66 33.62 13.77 0.00 0.00 1.06 CYPN-000411-013C-04 14 11/21/2011 0.00 0.00 0.00 4.37 0.00 52.82 411 N CYPRESS DR #13C 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 11/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 417 N CYPRESS DR #12E 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 69 55.64 13.77 0.00 0.00 1.06 CYPN-000548-0000-03 14 11/21/2011 0.00 0.00 0.00 6.35 0.00 77.53 548 N CYPRESS DR 11/21/2011 0.00 0.71 0.00 0.00 0.00 68.82 1111050120 BRUCE GREGG CYCLE 1 70 10.95 13.77 0.00 0.00 1.06 DALY-000324-0000-02 11 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 324 DALY RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 71 66.65 13.77 0.00 0.00 1.06 DGWD-000054-0000-05 16 11/21/2011 0.00 0.00 0.00 7.34 0.00 88.82 54 DOGWOOD RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 72 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 11/21/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -333.02 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 73 21.90 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 11/21/2011 0.00 0.00 0.00 3.31 0.00 40.04 526 N DOVER RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 74 70.32 13.77 0.00 0.00 1.06 DVRR-000474-0000-04 10 11/21/2011 0.00 0.00 0.00 7.67 0.00 92.82 474 DOVER RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 75 276.84 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 11/21/2011 0.00 0.00 0.00 26.26 0.00 317.93 8 EASTWINDS CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA-RENTER CYCLE 1 76 14.76 27.04 0.00 0.00 2.08 EVRG-000375-0000-03 10 11/21/2011 0.00 0.00 0.00 3.95 0.00 50.93 375 EVERGREEN AVE 11/21/2011 0.00 0.44 0.00 0.00 2.66 52.82 1021710146 DANNY THOMAS CYCLE 1 77 21.90 13.77 0.00 0.00 1.06 FEDH-018329-0000-04 02 11/21/2011 0.00 0.00 0.00 9.19 0.00 45.92 18329 SE FEDERAL HWY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110480151 THOMAS GORE-RENTER CYCLE 1 78 13.47 18.71 0.00 0.00 2.08 FRNK-000355-0000-05 11 11/21/2011 0.00 0.00 0.00 4.55 0.00 40.00 355 FRANKLIN RD 11/21/2011 0.00 0.35 0.00 0.00 0.84 30.37 1110520184 GARY EMBLETON RENTER CYCLE 1 79 13.14 13.77 0.00 0.00 1.06 FRNK-000371-0000-08 11 11/21/2011 0.00 0.00 0.00 2.52 0.00 30.77 371 FRANKLIN RD 11/21/2011 0.00 0.28 0.00 0.00 0.00 28.11 1110530135 DAVID R SMITH CYCLE 1 80 15.33 13.77 0.00 0.00 1.06 FRNK-000375-0000-03 11 11/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 375 FRANKLIN RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 81 8.76 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19023 SE FEARNLEY DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 82 6.57 13.77 0.00 0.00 1.06 FRNL-019044-0000-09 19 11/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19044 SE FEARNLEY DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 83 0.00 0.00 0.00 9.39 1.06 FRNL-019104-0000-01 19 11/21/2011 0.00 0.00 0.00 0.00 0.00 10.56 19104 SE FEARNLEY DR-RC ONLY 11/21/2011 0.00 0.11 0.00 0.00 0.00 12.49 2191600227 KIRK FAIMAN CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 FRNW-019013-0000-02 19 11/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19013 SE FERNWOOD DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 85 37.29 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 11/21/2011 0.00 0.00 0.00 4.18 0.00 56.82 78 FAIRVIEW EAST 11/21/2011 0.00 0.52 0.00 0.00 0.00 49.34 1085900121 JACKIE ANDERSON CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 FRVE-000085-0000-02 08 11/21/2011 0.00 0.00 0.00 2.72 0.00 32.88 85 FAIRVIEW EAST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 87 2.19 13.77 0.00 0.00 1.06 FRVE-000137-0000-01 08 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 137 FAIRVIEW EAST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 88 21.40 4.97 0.00 0.00 1.06 FRVW-000072-0000-02 08 11/21/2011 0.00 0.00 0.00 6.68 0.00 34.11 72 FAIRVIEW WEST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 89 99.89 38.45 0.00 0.00 3.14 FRVW-000135-0000-02 08 11/21/2011 0.00 0.00 0.00 6.49 0.00 150.00 135 FAIRVIEW WEST 11/21/2011 0.00 0.47 0.00 0.00 1.56 -73.70 1065800118 J. H. BROWN JR. CYCLE 1 90 13.14 13.77 0.00 0.00 1.06 FWYE-000223-0000-01 06 11/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 223 FAIRWAY EAST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 RACHEL PENNA CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 11/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 334 FAIRWAY NORTH 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 92 8.76 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 364 FAIRWAY NORTH 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 GALW-017267-0000-01 02 11/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 17267 SE GALWAY CT 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082180140 RICHARD M. ROGERS CYCLE 1 94 98.94 13.77 0.00 0.00 1.06 GLFD-000057-0000-04 08 11/21/2011 0.00 0.00 0.00 10.24 0.00 125.15 57 GOLFVIEW DR 11/21/2011 0.00 1.14 0.00 0.00 0.00 124.01 1082110134 KRISTIN MOSHER CYCLE 1 95 60.24 27.54 0.00 0.00 2.12 GLFD-000069-0000-03 08 11/21/2011 0.00 0.00 0.00 4.46 0.00 94.62 69 GOLFVIEW DR 11/21/2011 0.00 0.26 0.00 0.00 0.00 -40.53 1082020135 MICHAEL BANEY CYCLE 1 96 112.14 20.01 0.00 0.00 2.12 GLFD-000090-0000-03 08 11/21/2011 0.00 0.00 0.00 15.34 0.00 150.00 90 GOLFVIEW DR 11/21/2011 0.00 0.39 0.00 0.00 0.00 -9.98 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 97 8.76 13.77 0.00 0.00 1.06 GLFD-000218-0000-03 08 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 218 GOLFVIEW DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 11/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 229 GOLFVIEW DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 99 73.99 13.77 0.00 0.00 1.06 GLFD-000254-0000-05 08 11/21/2011 0.00 0.00 0.00 8.00 0.00 96.82 254 GOLFVIEW DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 100 2.16 13.58 0.00 0.00 1.06 GLFD-000273-0000-01 08 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.34 273 GOLFVIEW DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 101 70.32 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 11/21/2011 0.00 0.00 0.00 6.82 0.00 92.82 136 GULFSTREAM DR 11/21/2011 0.00 0.85 0.00 0.00 0.00 89.67 1050830117 PAUL P COMPARE CYCLE 1 102 2.19 13.77 0.00 0.00 1.06 GLFS-019393-0000-01 05 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19393 GULFSTREAM DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 103 29.21 10.79 0.00 0.00 0.00 GRDD-019912-0000-06 19 11/21/2011 0.00 0.00 0.00 0.00 0.00 40.00 19912 GARDENIA DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 25.12 1132320123 ANNE M. SCHOLL CYCLE 1 104 33.62 13.77 0.00 0.00 1.06 GRTL-013057-0000-02 13 11/21/2011 0.00 0.00 0.00 12.12 0.00 60.57 13057 SE GREEN TURTLE WAY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 105 24.09 13.77 0.00 0.00 1.06 GRTL-013058-0000-02 13 11/21/2011 0.00 0.00 0.00 9.73 0.00 48.65 13058 SE GREEN TURTLE WAY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 106 51.97 13.77 0.00 0.00 1.06 GRTL-013081-0000-02 13 11/21/2011 0.00 0.00 0.00 16.70 0.00 83.50 13081 SE GREEN TURTLE WAY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 107 108.92 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 11/21/2011 0.00 0.00 0.00 29.70 0.00 154.69 19471 S HARBOR RD #1 11/21/2011 0.00 1.24 0.00 0.00 0.00 131.98 1030100119 JUPITER HILLS CLUB CYCLE 1 108 484.72 68.92 0.00 0.00 1.06 HCTR-00CLUB-HOUS-03 03 11/21/2011 0.00 0.00 0.00 133.13 0.00 693.38 CLUB HOUSE 11/21/2011 0.00 5.55 0.00 0.00 0.00 605.43 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 109 2.19 13.77 0.00 0.00 1.06 HCTR-00FIRE-CLUB-01 03 11/21/2011 0.00 0.00 0.00 4.09 0.00 21.28 SE HILL CLUB TER -CLUB-FIRELINE 11/21/2011 0.00 0.17 0.00 0.00 0.00 18.85 1031720110 JUPITER HILLS CLUB CYCLE 1 110 0.00 13.77 0.00 0.00 1.06 HCTR-00REST-ROOM-06 03 11/21/2011 0.00 0.00 0.00 3.56 0.00 18.54 REST ROOMS NEAR FRLD 11/21/2011 0.00 0.15 0.00 0.00 0.00 21.59 1031200111 JUPITER HILLS CLUB CYCLE 1 111 143.89 68.76 0.00 0.00 2.12 HCTR-011800-0000-05 03 11/21/2011 0.00 0.00 0.00 44.83 0.00 260.75 11800 SE HILL CLUB TER 11/21/2011 0.00 1.15 0.00 0.00 0.00 9.74 1032780115 JUPITER HILLS CLUB CYCLE 1 112 8.76 13.77 0.00 0.00 1.06 HCTR-011800-0000-10 03 11/21/2011 0.00 0.00 0.00 5.66 0.00 29.49 11800 SE HILL CLUB TER 11/21/2011 0.00 0.24 0.00 0.00 0.00 27.17 1030050115 JUPITER HILLS CLUB CYCLE 1 113 0.00 68.76 0.00 0.00 2.12 HCTR-ENTRAN-0JHC-01 03 11/21/2011 0.00 0.00 0.00 16.11 0.00 87.34 ENTRANCE 11/21/2011 0.00 0.35 0.00 0.00 0.00 1.97 2161430120 ALLEN JAGGARD CYCLE 1 114 33.62 13.77 0.00 0.00 1.06 HEML-000006-0000-02 16 11/21/2011 0.00 0.00 0.00 4.37 0.00 52.82 6 HEMLOCK LANE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 115 10.95 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.37 7 HEMLOCK LANE 11/21/2011 0.00 0.26 0.00 0.00 0.00 20.94 2161540232 JASON GATES CYCLE 1 116 62.98 13.77 0.00 0.00 1.06 HICK-000029-0000-03 16 11/21/2011 0.00 0.00 0.00 7.01 0.00 84.82 29 HICKORY HILL RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 117 48.30 13.77 0.00 0.00 1.06 HICK-000058-0000-05 16 11/21/2011 0.00 0.00 0.00 5.06 0.00 68.82 58 HICKORY HILL RD 11/21/2011 0.00 0.63 0.00 0.00 0.00 49.45 2191520188 CHRISTINE WEBER CYCLE 1 118 26.28 13.77 0.00 0.00 1.06 HILC-019122-0000-08 19 11/21/2011 0.00 0.00 0.00 10.28 0.00 51.39 19122 SE HILLCREST DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 119 48.21 27.66 0.00 0.00 2.08 HILC-019167-0000-01 19 11/21/2011 0.00 0.00 0.00 26.92 0.00 105.66 19167 SE HILLCREST DR 11/21/2011 0.00 0.78 0.00 0.00 0.01 104.97 2174520128 DONALD REID CYCLE 1 120 4.38 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 10993 SE HARKEN TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 121 3.78 1.98 0.00 0.00 1.06 HOLL-000077-0000-03 14 11/21/2011 0.00 0.00 0.00 3.64 0.00 10.53 77 HOLLY CIR 11/21/2011 0.00 0.07 0.00 0.00 0.00 32.95 2191904632 RANDY FREITAL OWNER CYCLE 1 122 4.38 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 19046 SE HOMEWOOD AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 11/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 124 4.38 13.77 0.00 0.00 1.06 HRDR-018001-0000-02 12 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 18001 SE HERITAGE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 125 2.60 19.23 0.00 0.00 1.06 HRDR-018120-0000-01 12 11/21/2011 0.00 0.00 0.00 3.71 0.00 26.75 18120 SE HERITAGE DR 11/21/2011 0.00 0.15 0.00 0.00 0.00 18.69 1121080517 JOHN B. SPINNENWEBER CYCLE 1 126 3.97 8.31 0.00 0.00 1.06 HRDR-018120-0000-01 12 11/21/2011 0.00 0.00 0.00 5.35 0.00 18.69 18120 SE HERITAGE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 MICHAEL QUINLAN CYCLE 1 127 30.18 54.08 0.00 0.00 4.16 HRDR-018216-0000-02 12 11/21/2011 0.00 0.00 0.00 22.13 0.00 113.40 18216 SE HERITAGE DR 11/21/2011 0.00 0.57 0.00 0.00 2.28 0.00 1121131026 CHARLES ROGERS CYCLE 1 128 2.19 13.77 0.00 0.00 1.06 HRDR-018228-0000-02 12 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 18228 SE HERITAGE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 136 INTRACOASTAL CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 130 33.62 13.77 0.00 0.00 1.06 INCR-000140-0000-01 02 11/21/2011 0.00 0.00 0.00 4.37 0.00 52.82 140 INTRACOASTAL CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 INCR-000141-0000-04 02 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.55 141 INTRACOASTAL CIR 11/21/2011 0.00 0.22 0.00 0.00 0.00 76.82 1050530137 JOHN COLLINS CYCLE 1 132 15.33 13.77 0.00 0.00 1.06 INDL-019369-0000-03 05 11/21/2011 0.00 0.00 0.00 7.54 0.00 38.00 19369 W INDIES LN 11/21/2011 0.00 0.30 0.00 0.00 0.00 40.44 1034320113 E. ROGER BIRK CYCLE 1 133 37.29 13.77 0.00 0.00 1.06 ITCT-011988-0000-01 03 11/21/2011 0.00 0.00 0.00 13.03 0.00 65.15 11988 SE INTRACOASTAL TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 134 37.29 13.77 0.00 0.00 1.06 JASM-019788-0000-07 19 11/21/2011 0.00 0.00 0.00 13.03 0.00 65.15 19788 JASMINE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 135 21.63 1.96 0.00 0.00 1.06 JASM-019947-0000-01 19 11/21/2011 0.00 0.00 0.00 5.35 0.00 30.00 19947 JASMINE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -20.70 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 136 48.30 13.77 0.00 0.00 1.06 LBKT-010364-0000-03 13 11/21/2011 0.00 0.00 0.00 15.79 0.00 78.92 10364 SE LEATHERBACK TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 137 93.95 13.77 0.00 0.00 1.06 LBKT-010375-0000-03 13 11/21/2011 0.00 0.00 0.00 27.20 0.00 135.98 10375 SE LEATHERBACK TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 LBKT-010400-0000-05 13 11/21/2011 0.00 0.00 0.00 9.73 0.00 48.65 10400 SE LEATHERBACK TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 139 10.55 16.02 0.00 0.00 1.06 LEIG-000323-0000-05 11 11/21/2011 0.00 0.00 0.00 2.13 0.00 30.00 323 LEIGH RD 11/21/2011 0.00 0.24 0.00 0.00 0.00 24.07 2175600164 ADRIANA OLIVEIRA CYCLE 1 140 15.32 2.24 0.00 0.00 1.06 LEPA-010681-0000-06 17 11/21/2011 0.00 0.00 0.00 27.20 0.00 46.00 10681 SE LE PARC 11/21/2011 0.00 0.18 0.00 0.00 0.00 34.97 1010720113 G.&MARIE ETHERINGTON CYCLE 1 141 155.24 13.77 0.00 0.00 1.06 LIGH-000084-0000-01 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 170.07 84 LIGHTHOUSE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 142 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 143 103.93 13.77 0.00 0.00 1.06 LIGH-000117-0000-03 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 118.76 117 LIGHTHOUSE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 144 4.52 13.60 0.00 0.00 1.06 LIGH-000124-0000-01 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 19.18 124 LIGHTHOUSE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010670136 CLYDE DR. II BANNER G. CYCLE 1 145 42.15 6.91 0.00 0.00 0.00 LIGH-000133-0000-03 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 50.00 133 LIGHTHOUSE DR 11/21/2011 0.00 0.94 0.00 0.00 0.00 194.06 1111660735 BETSY MINELLI CYCLE 1 146 8.76 13.77 0.00 0.00 1.06 LIVE-000048-0000-03 11 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 48 LIVE OAK CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 147 17.52 13.77 0.00 0.00 1.06 LKWY-018691-0000-04 17 11/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 18691 SE LAKESIDE WAY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 148 10.95 13.77 0.00 0.00 1.06 LKWY-018729-0000-02 17 11/21/2011 0.00 0.00 0.00 6.19 0.00 32.23 18729 SE LAKESIDE WAY 11/21/2011 0.00 0.26 0.00 0.00 0.00 29.75 1121320147 CARRINGTON LLOYD CYCLE 1 149 8.76 13.77 0.00 0.00 1.06 LLLN-018045-0000-04 12 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 18045 SE LAUREL LEAF LN 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 150 6.46 13.54 0.00 0.00 0.00 LOCR-000004-0000-13 11 11/21/2011 0.00 0.00 0.00 0.00 0.00 20.00 4 LAUREL OAKS CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 3.33 1111170757 LESLIE NARDI (RENTER) CYCLE 1 151 21.92 20.96 0.00 0.00 2.12 LOCR-000053-0000-05 11 11/21/2011 0.00 0.00 0.00 4.85 0.00 50.00 53 LAUREL OAKS CIR 11/21/2011 0.00 0.15 0.00 0.00 0.00 -4.10 1111170487 LEIGHANN MURPHY OWNER CYCLE 1 152 2.19 13.77 0.00 0.00 1.06 LOCR-000065-0000-08 11 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 65 LAUREL OAKS CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 153 6.57 13.77 0.00 0.00 1.06 LOCR-000069-0000-04 11 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 69 LAUREL OAKS CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL&TRACI STICKLEY CYCLE 1 154 75.07 27.54 0.00 0.00 2.12 MAGW-000143-0000-02 15 11/21/2011 0.00 0.00 0.00 8.74 0.00 114.03 143 MAGNOLIA WAY 11/21/2011 0.00 0.56 0.00 0.00 0.00 -7.83 2151039230 GEORGE MELIT CYCLE 1 155 91.41 6.50 0.00 0.00 0.00 MAGW-000146-0000-02 15 11/21/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 11/21/2011 0.00 2.09 0.00 0.00 0.00 665.65 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 11/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 167 MAGNOLIA WAY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 MAYO-019026-0000-03 19 11/21/2011 0.00 0.00 0.00 7.01 0.00 35.26 19026 SE MAYO DR 11/21/2011 0.00 0.28 0.00 0.00 0.00 32.51 2151700112 JEANETT E BEYER CYCLE 1 159 2.19 13.77 0.00 0.00 1.06 NICO-004328-0000-01 15 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 4328 NICOLE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 160 8.76 13.77 0.00 0.00 1.06 NICO-004417-0000-01 15 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 4417 NICOLE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 161 13.14 13.77 0.00 0.00 1.06 OCEA-000035-0000-02 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 27.97 35 OCEAN DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 162 268.52 21.81 0.00 0.00 2.12 OCEA-000049-0000-03 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 293.03 49 OCEAN DR 11/21/2011 0.00 0.58 0.00 0.00 0.00 -130.56 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BRODELL RENTALS INC. CYCLE 1 163 24.09 13.77 0.00 0.00 1.06 ODXH-000221-0000-03 11 11/21/2011 0.00 0.00 0.00 3.51 0.00 42.43 221 OLD DIXIE HWY 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 164 13.14 27.54 0.00 0.00 2.12 OKLD-000004-0000-02 11 11/21/2011 0.00 0.00 0.00 3.86 0.00 46.88 4 OAKLAND CT 11/21/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 165 6.57 13.77 0.00 0.00 1.06 OKLD-000007-0000-03 11 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 7 OAKLAND CT 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 166 13.29 10.45 0.00 0.00 1.06 OKLD-000016-0000-06 11 11/21/2011 0.00 0.00 0.00 2.92 0.00 27.97 16 OAKLAND CT 11/21/2011 0.00 0.25 0.00 0.00 0.00 40.04 2160100132 CAROLYN SCARMUZZI CYCLE 1 167 20.10 31.21 0.00 0.00 3.14 OKRG-000002-0000-03 16 11/21/2011 0.00 0.00 0.00 6.30 0.00 61.48 2 OAK RIDGE LN 11/21/2011 0.00 0.31 0.00 0.00 0.42 -0.24 1121350230 RICHARD SUN CYCLE 1 168 8.76 13.77 0.00 0.00 1.06 OKTT-009924-0000-03 12 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 9924 OAK TREE TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 169 13.14 13.77 0.00 0.00 1.06 ORCH-004572-0000-05 19 11/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 4572 ORCHID DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 170 118.90 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 11/21/2011 0.00 0.00 0.00 33.44 0.00 167.17 4608 ORCHID DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 171 4.38 13.77 0.00 0.00 1.06 PADD-000004-0000-01 13 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 4 PADDOCK CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 172 15.19 13.64 0.00 0.00 1.06 PEBB-003366-0000-05 02 11/21/2011 0.00 0.00 0.00 7.54 0.00 37.73 3366 PEBBLE PL 11/21/2011 0.00 0.30 0.00 0.00 0.00 34.97 2160200111 EDWARD J MC DONALD CYCLE 1 173 8.76 13.77 0.00 0.00 1.06 PHTE-000016-0000-01 16 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 PINEHILL E TRL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 174 62.98 13.77 0.00 0.00 1.06 PHTE-000024-0000-01 16 11/21/2011 0.00 0.00 0.00 7.01 0.00 84.82 24 PINEHILL E TRL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 175 10.95 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 60 PINEHILL E TRL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 176 2.19 13.77 0.00 0.00 1.06 PHTE-000092-0000-08 16 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.73 92 PINEHILL E TRL 11/21/2011 0.00 0.17 0.00 0.00 0.00 23.33 2162120152 ECKSODUS LLC. CYCLE 1 177 32.14 13.77 0.00 0.00 1.06 PHTW-000040-0000-11 16 11/21/2011 0.00 0.00 0.00 1.54 0.00 48.51 40 PINEHILL W TRL 11/21/2011 0.00 0.00 0.00 0.00 0.00 -29.95 2162340155 LESLIE A. BOY CYCLE 1 178 10.78 13.58 0.00 0.00 1.06 PHTW-000085-0000-05 16 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.00 85 PINEHILL W TRL 11/21/2011 0.00 0.25 0.00 0.00 0.00 25.44 2162500138 ELISSA SAMUELS CYCLE 1 179 19.82 15.89 0.00 0.00 1.06 PHTW-000118-0000-03 16 11/21/2011 0.00 0.00 0.00 2.92 0.00 40.00 118 PINEHILL W TRL 11/21/2011 0.00 0.31 0.00 0.00 0.00 27.51 2140290194 STACEY MARSHALL CYCLE 1 180 17.52 13.77 0.00 0.00 1.06 PNTC-000008-0000-09 14 11/21/2011 0.00 0.00 0.00 2.92 0.00 35.27 8 PINETREE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 181 8.52 13.29 0.00 0.00 1.06 PNTC-000014-0000-02 14 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.00 14 PINETREE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -0.06 2140390126 THOMAS H BOWERS CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 PNTC-000022-0000-02 14 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 22 PINETREE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 184 6.57 13.77 0.00 0.00 1.06 PNTD-019943-0000-01 05 11/21/2011 0.00 0.00 0.00 5.13 0.00 26.75 19943 PINETREE DR 11/21/2011 0.00 0.22 0.00 0.00 0.00 26.97 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 185 35.04 34.38 0.00 0.00 1.06 PTDR-000000-0000-01 07 11/21/2011 0.00 0.00 0.00 6.34 0.00 76.82 POINT DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 186 17.52 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 11/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 9595 SE POINT TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 187 2.19 13.77 0.00 0.00 1.06 PWKT-012071-0000-01 03 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 12071 SE PRESTWICK TER 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 188 10.83 13.62 0.00 0.00 1.06 RBTD-019079-0000-01 19 11/21/2011 0.00 0.00 0.00 6.19 0.00 31.96 19079 SE ROBERT DR 11/21/2011 0.00 0.26 0.00 0.00 0.00 29.75 2161230122 BRUCE WHITEHEAD AND CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 190 8.76 13.77 0.00 0.00 1.06 RBTS-004228-0000-02 16 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 4228 ROBERT ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 191 8.76 13.77 0.00 0.00 1.06 RDVD-018180-0000-02 17 11/21/2011 0.00 0.00 0.00 5.84 0.00 29.43 18180 SE RIDGEVIEW DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.06 2172690269 STEPHANIE MAUCERI CYCLE 1 192 15.33 13.77 0.00 0.00 1.06 RDVD-018219-0000-06 17 11/21/2011 0.00 0.00 0.00 7.24 0.00 37.70 18219 SE RIDGEVIEW DR 11/21/2011 0.00 0.30 0.00 0.00 0.00 35.27 2151380112 DR R. E. GROGAN CYCLE 1 193 8.76 34.38 0.00 0.00 1.06 RSDN-019325-0000-01 15 11/21/2011 0.00 0.00 0.00 11.06 0.00 55.26 19325 N RIVERSIDE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 194 87.72 34.38 0.00 0.00 1.06 RSDN-019647-0000-03 15 11/21/2011 0.00 0.00 0.00 30.80 0.00 153.96 19647 N RIVERSIDE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 195 261.42 29.38 0.00 0.00 0.00 RSDN-019669-0000-04 15 11/21/2011 0.00 0.00 0.00 0.00 0.00 320.00 19669 N RIVERSIDE DR 11/21/2011 0.00 2.78 0.00 0.00 26.42 362.21 2151981010 STEVE DUMOND CYCLE 1 196 6.57 13.77 0.00 0.00 1.06 RSDN-019810-0000-02 15 11/21/2011 0.00 0.00 0.00 5.13 0.00 26.75 19810 N RIVERSIDE DR 11/21/2011 0.00 0.22 0.00 0.00 0.00 24.24 1061070113 VINCENT P. AMY CYCLE 1 197 0.00 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 11/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 56 RIVER DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 198 27.81 27.03 0.00 0.00 1.06 RVRD-000212-0000-04 06 11/21/2011 0.00 0.00 0.00 5.75 0.00 61.65 212 RIVER DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -5.42 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 199 17.52 13.77 0.00 0.00 1.06 RVRD-000228-0000-03 06 11/21/2011 0.00 0.00 0.00 2.92 0.00 35.27 228 RIVER DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 200 15.01 15.73 0.00 0.00 1.06 RVRD-000268-0000-04 06 11/21/2011 0.00 0.00 0.00 2.52 0.00 34.60 268 RIVER DR 11/21/2011 0.00 0.28 0.00 0.00 0.00 26.66 1062030145 BARRY BERG CYCLE 1 201 17.52 13.77 0.00 0.00 1.06 RVRD-000272-0000-04 06 11/21/2011 0.00 0.00 0.00 2.92 0.00 35.27 272 RIVER DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 202 8.76 34.38 0.00 0.00 1.06 RVRD-000319-0000-02 06 11/21/2011 0.00 0.00 0.00 3.98 0.00 48.18 319 RIVER DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 203 10.95 27.54 0.00 0.00 2.12 RVRD-000343-0000-03 06 11/21/2011 0.00 0.00 0.00 3.66 0.00 44.46 343 RIVER DR 11/21/2011 0.00 0.19 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 204 51.98 27.54 0.00 0.00 2.12 RVRT-009186-0000-02 12 11/21/2011 0.00 0.00 0.00 15.63 0.00 97.57 9186 SE RIVER TER 11/21/2011 0.00 0.30 0.00 0.00 0.00 -19.13 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 205 0.00 34.38 0.00 0.00 1.06 SDLB-000009-0000-04 13 11/21/2011 0.00 0.00 0.00 8.87 0.00 44.66 9 SADDLEBACK RD 11/21/2011 0.00 0.35 0.00 0.00 0.00 44.31 1130890114 JOHN O'NEIL CYCLE 1 206 19.71 13.77 0.00 0.00 1.06 SDLB-000011-0000-01 13 11/21/2011 0.00 0.00 0.00 8.29 0.00 43.18 11 SADDLEBACK RD 11/21/2011 0.00 0.35 0.00 0.00 0.00 35.32 1130930155 STEVE MILLER OWNER CYCLE 1 207 33.62 13.77 0.00 0.00 1.06 SDLB-000021-0000-05 13 11/21/2011 0.00 0.00 0.00 11.63 0.00 60.57 21 SADDLEBACK RD 11/21/2011 0.00 0.49 0.00 0.00 0.00 65.64 2190120124 GALE MC CLUNG CYCLE 1 208 8.76 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19011 SE SUDDARD DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 209 34.09 19.59 0.00 0.00 0.00 SDRD-019052-0000-03 19 11/21/2011 0.00 0.00 0.00 0.00 0.00 60.00 19052 SE SUDDARD DR 11/21/2011 0.00 1.14 0.00 0.00 5.18 123.29 1101070165 BRIGIDANN FORMAN CYCLE 1 210 11.32 14.54 0.00 0.00 1.06 SEBR-000361-0000-06 10 11/21/2011 0.00 0.00 0.00 2.82 0.00 30.00 361 SEABROOK RD 11/21/2011 0.00 0.26 0.00 0.00 0.00 22.19 2191790226 KERI WOOSNAM CYCLE 1 211 6.57 13.77 0.00 0.00 1.06 SGTD-019025-0000-12 19 11/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19025 SE SOUTHGATE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 212 2.19 13.77 0.00 0.00 1.06 SGTD-019045-0000-01 19 11/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19045 SE SOUTHGATE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 213 4.38 13.77 0.00 0.00 1.06 SGTD-019066-0000-01 19 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 19066 SE SOUTHGATE DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 214 2.19 13.77 0.00 0.00 1.06 SHAY-000015-0000-01 14 11/21/2011 0.00 0.00 0.00 1.54 0.00 18.56 15 SHAY PL 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 215 6.57 13.77 0.00 0.00 1.06 SHDY-000015-0000-02 07 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 15 SHADY LN 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 216 33.62 13.77 0.00 0.00 1.06 SHLT-000193-0000-01 01 11/21/2011 0.00 0.00 0.00 0.00 0.00 48.45 193 SHELTER LN 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360117 STEPHEN GIORDANO CYCLE 1 217 10.95 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 11/21/2011 0.00 0.00 0.00 2.33 0.00 28.11 391 SHORT AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 218 2.94 18.92 0.00 0.00 2.08 SPTR-000001-0000-03 13 11/21/2011 0.00 0.00 0.00 7.84 0.00 32.00 1 SPLITRAIL CIRCLE 11/21/2011 0.00 0.22 0.00 0.00 0.00 30.54 1130270123 CHARLES LETIZIA CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 SPTR-000009-0000-02 13 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 SPLITRAIL CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 220 4.38 13.77 0.00 0.00 1.06 STPC-000007-0000-03 13 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 7 STEEPLECHASE CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 221 6.79 13.77 0.00 0.00 1.06 TEQC-000256-0000-01 07 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.55 256 TEQUESTA CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1101000111 JOSEPH SALINA CYCLE 1 222 8.76 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 404 TEQUESTA DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 223 8.68 13.65 0.00 0.00 1.06 TEQD-000435-0000-01 10 11/21/2011 0.00 0.00 0.00 2.13 0.00 25.76 435 TEQUESTA DR 11/21/2011 0.00 0.24 0.00 0.00 0.00 23.33 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 224 34.78 3.72 0.00 0.00 0.66 TEQD-000482-0000-01 07 11/21/2011 0.00 0.00 0.00 0.00 0.00 39.56 482 TEQUESTA DR 11/21/2011 0.00 0.40 0.00 0.00 0.00 109.18 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 225 0.00 0.00 0.00 0.00 0.00 TEQD-000482-FIRE-02 07 11/21/2011 0.00 0.00 0.00 2.15 0.00 2.15 482 TEQUESTA DR-FIRELINE 11/21/2011 0.00 0.00 0.00 0.00 0.00 58.80 1100610149 DONNA BECKER OWNER CYCLE 1 226 14.85 27.04 0.00 0.00 2.08 TEQU-000471-0000-04 10 11/21/2011 0.00 0.00 0.00 3.96 0.00 50.65 471 TEQUESTA DR 11/21/2011 0.00 0.44 0.00 0.00 2.28 32.88 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 227 30.85 13.77 0.00 0.00 1.53 TEQU-000479-0001-04 05 11/21/2011 0.00 0.00 0.00 3.86 0.00 50.02 479 TEQUESTA DR #1 11/21/2011 0.00 0.01 0.00 0.00 0.00 -24.28 1111160401 RICHARD BASIL CYCLE 1 228 0.00 13.63 0.00 0.00 1.06 TLOK-000022-0000-10 11 11/21/2011 0.00 0.00 0.00 1.19 0.00 16.03 22 TALL OAKS CIR 11/21/2011 0.00 0.15 0.00 0.00 0.00 16.32 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 229 38.83 13.77 0.00 0.00 1.06 TRDW-000016-0000-03 05 11/21/2011 0.00 0.00 0.00 1.34 0.00 55.00 16 TRADEWINDS CIR 11/21/2011 0.00 0.00 0.00 0.00 0.00 -38.83 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 230 4.38 13.77 0.00 0.00 1.06 TTCD-000004-0000-02 13 11/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 4 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 231 10.95 13.77 0.00 0.00 1.06 TTCD-000006-0000-04 13 11/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 6 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 232 8.76 13.77 0.00 0.00 1.06 TTCD-000109-0000-01 09 11/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 109 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 233 88.96 13.77 0.00 0.00 1.06 TTCD-000112-0000-04 09 11/21/2011 0.00 0.00 0.00 25.95 0.00 130.78 112 TURTLE CREEK DR 11/21/2011 0.00 1.04 0.00 0.00 0.00 92.68 1093800178 DIANNE & ADELOR WARREN CYCLE 1 234 19.71 13.77 0.00 0.00 1.06 TTCD-000116-0000-07 09 11/21/2011 0.00 0.00 0.00 8.64 0.00 43.18 116 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/21/11 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450132 DAVID&PATTI EMCH CYCLE 1 235 24.09 13.77 0.00 0.00 1.06 TTCD-000142-0000-03 09 11/21/2011 0.00 0.00 0.00 9.73 0.00 48.65 142 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 236 0.00 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 11/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 155 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 237 10.95 13.77 0.00 0.00 1.06 TTCD-000186-0000-03 09 11/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 186 TURTLE CREEK DR 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021440144 BLOCKBUSTER VIDEO CYCLE 1 238 0.78 52.83 0.00 0.00 5.34 US1S-000229-0000-04 02 11/21/2011 0.00 0.00 0.00 8.83 0.00 67.93 229 US HIGHWAY #1 SOUTH 11/21/2011 0.00 0.15 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 239 6.57 34.38 0.00 0.00 1.06 VLGC-018585-0000-02 03 11/21/2011 0.00 0.00 0.00 10.51 0.00 52.94 18585 SE VILLAGE CIR 11/21/2011 0.00 0.42 0.00 0.00 0.00 55.26 1110270146 MURRAY, JR. KEENE CYCLE 1 240 6.57 13.77 0.00 0.00 1.06 VNSA-000356-0000-04 11 11/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 356 VENUS AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 241 49.22 40.17 0.00 0.00 3.10 WLKL-019970-0000-07 15 11/21/2011 0.00 0.00 0.00 22.84 0.00 121.17 19970 WILKINSON LEAS RD 11/21/2011 0.00 0.92 0.00 0.00 4.92 40.81 2190380137 RON CHAMIS OWNER CYCLE 1 242 10.85 13.64 0.00 0.00 1.06 WLML-011813-0000-03 19 11/21/2011 0.00 0.00 0.00 6.19 0.00 32.00 11813 SE WILLIAM LN 11/21/2011 0.00 0.26 0.00 0.00 0.00 27.01 2140520125 BRENDA LLOYD CYCLE 1 243 15.09 11.92 0.00 0.00 1.06 WLWR-000008-0000-02 14 11/21/2011 0.00 0.00 0.00 1.93 0.00 30.00 8 WILLOW RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 -9.41 2142480154 LORI GIGANTE CYCLE 1 244 54.88 0.00 0.00 0.00 0.00 WLWR-000064-0000-05 14 11/21/2011 0.00 0.00 0.00 0.00 0.00 54.88 64 WILLOW RD 11/21/2011 0.00 0.00 0.00 0.00 0.00 -62.21 2142560150 GARY C STUVE CYCLE 1 245 63.57 27.54 0.00 0.00 2.12 WLWR-000072-0000-05 14 11/21/2011 0.00 0.00 0.00 8.41 0.00 102.16 72 WILLOW RD 11/21/2011 0.00 0.52 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 246 40.96 13.77 0.00 0.00 1.06 WNDP-004601-0000-01 15 11/21/2011 0.00 0.00 0.00 13.39 0.00 69.74 4601 WINDSWEPT PINES CT 11/21/2011 0.00 0.56 0.00 0.00 0.00 61.13 2160800115 ROGER BUCKWALTER CYCLE 1 247 37.29 13.77 0.00 0.00 1.06 WNGO-000048-0000-01 16 11/21/2011 0.00 0.00 0.00 4.70 0.00 56.82 48 WINGO ST 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161360173 JESSICA TITUS CYCLE 1 248 168.04 13.77 0.00 0.00 1.06 WNGO-004182-0000-07 16 11/21/2011 0.00 0.00 0.00 45.72 0.00 230.42 4182 WINGO ST 11/21/2011 0.00 1.83 0.00 0.00 0.00 179.64 1050200136 JOHN SIBLEY CYCLE 1 249 10.95 13.77 0.00 0.00 1.06 WNWD-004941-0000-03 05 11/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 4941 WINDWARD AVE 11/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080190127 JANE WALTHER CYCLE 1 250 63.47 13.77 0.00 0.00 2.12 YCTC-000003-0000-02 08 11/21/2011 0.00 0.00 0.00 5.64 0.00 85.00 3 YACHT CLUB PL 11/21/2011 0.00 0.00 0.00 0.00 0.00 -48.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 250 Grand Total: 7,723.77 4,106.45 0.00 9.39 291.09 0.00 0.00 0.00 1,665.95 0.00 13,895.69 0.00 48.68 0.00 0.00 50.36 3,922.74