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11/22/2011 (4)
RECEIPT REPORT Date: 11/22/11 Time: 3:26pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.38 13.77 0.00 0.00 1.06 ACNC-000068-0000-01 16 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 68 ACORN CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 ACWY-010230-0000-03 12 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 10230 SE ACORN WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 52.56 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 11/22/2011 0.00 0.00 0.00 22.01 0.00 110.01 10506 SE BANYAN WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 4 302.90 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 11/22/2011 0.00 0.00 0.00 84.60 0.00 422.94 607 S BEACH RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 5 8.76 13.77 0.00 0.00 1.06 BCHW-000090-0000-02 16 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 90 BEECHWOOD TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 6 63.71 27.54 0.00 0.00 2.58 BCHW-000109-0000-11 16 11/22/2011 0.00 0.00 0.00 5.92 0.00 100.00 109 BEECHWOOD TRL 11/22/2011 0.00 0.25 0.00 0.00 0.00 -46.19 1011520132 SAMUEL MARTIN CYCLE 1 7 43.80 34.38 0.00 0.00 1.06 BCNL-000147-0000-03 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 79.24 147 BEACON LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 8 4.38 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 19.21 155 BEACON LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 66.65 13.77 0.00 0.00 1.06 BCNL-000168-0000-03 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 81.48 168 BEACON LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BCNL-000169-0000-01 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 23.59 169 BEACON LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 11 0.00 13.60 0.00 0.00 1.06 BRDG-000110-0000-03 11 11/22/2011 0.00 0.00 0.00 1.34 0.00 16.00 110 BRDIGE RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BRDG-000160-0000-04 11 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 160 BRDIGE RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 13 8.76 13.77 0.00 0.00 1.06 BRSD-018954-0000-01 19 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18954 SE BARUS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 14 15.33 13.77 0.00 0.00 1.06 BTWW-009929-0000-01 12 11/22/2011 0.00 0.00 0.00 7.54 0.00 38.00 9929 SE BUTTONWOOD WAY 11/22/2011 0.00 0.30 0.00 0.00 0.00 43.18 1121137043 THOMAS ROSSELET CYCLE 1 15 83.97 13.77 0.00 0.00 1.06 BTWW-009978-0000-02 12 11/22/2011 0.00 0.00 0.00 24.70 0.00 123.50 9978 SE BUTTONWOOD WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075300120 ANTHONY ZOCK CYCLE 1 16 33.62 13.77 0.00 0.00 1.06 BYVT-000011-0000-02 07 11/22/2011 0.00 0.00 0.00 4.37 0.00 52.82 11 BAYVIEW TERR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 2.19 13.77 0.00 0.00 1.06 CASL-018200-0000-02 12 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 18200 SE CASSIA LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 CASL-018320-0000-04 12 11/22/2011 0.00 0.00 0.00 3.71 0.00 18.54 18320 SE CASSIA LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 S.B. EMLEY CYCLE 1 19 4.38 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 4915 CARIBBEAN CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CBRC-004931-0000-02 05 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 4931 CARIBBEAN CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CBRC-019393-0000-01 05 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 19393 CARIBBEAN CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CCC -000011-0000-01 05 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 11 COUNTRY CLUB CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 23 2.19 13.77 0.00 0.00 1.06 CCC -000016-0000-01 05 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 16 COUNTRY CLUB CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CCDR-000148-0000-03 05 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 148 COUNTRY CLUB DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 25 15.33 13.77 0.00 0.00 1.06 CCDR-000211-0000-08 07 11/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 211 COUNTRY CLUB DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CCDR-000323-0000-01 07 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 323 COUNTRY CLUB DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 27 62.98 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 11/22/2011 0.00 0.00 0.00 19.46 0.00 97.27 19050 SE COUNTRY CLUB DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 28 83.97 13.77 0.00 0.00 1.06 CCNT-000004-0000-02 02 11/22/2011 0.00 0.00 0.00 8.90 0.00 107.70 4 COCONUT LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 29 55.64 13.77 0.00 0.00 1.06 CCNT-000036-0000-06 02 11/22/2011 0.00 0.00 0.00 6.35 0.00 76.82 36 COCONUT LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 CEDA-000367-0000-03 10 11/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 367 CEDAR AVE 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 31 6.57 13.77 0.00 0.00 1.06 CEDA-000369-0000-03 10 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 369 CEDAR AVE 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 32 21.90 13.77 0.00 0.00 1.06 CHCT-000005-0000-02 19 11/22/2011 0.00 0.00 0.00 3.31 0.00 40.04 5 CHAPEL CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 33 48.30 13.77 0.00 0.00 1.06 CHCT-000034-0000-01 19 11/22/2011 0.00 0.00 0.00 5.69 0.00 68.82 34 CHAPEL CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 34 10.95 13.77 0.00 0.00 1.06 CHCT-000042-0000-01 19 11/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 42 CHAPEL CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 35 88.01 13.62 0.00 0.00 1.06 CHPL-000106-0000-01 19 11/22/2011 0.00 0.00 0.00 9.35 0.00 113.07 106 CHAPEL LN 11/22/2011 0.00 1.03 0.00 0.00 0.00 102.26 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CHST-000046-0000-01 16 11/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 46 CHESTNUT TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 CINP-000069-0000-01 16 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 69 CINNAMON PL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CLNY-000062-0000-01 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 25.78 62 COLONY RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLNY-000063-0000-03 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 21.40 63 COLONY RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 40 2.21 13.77 0.00 0.00 1.06 CLR -003818-0116-04 20 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.30 3818 COUNTY LINE RD #116 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.02 2200730185 RAYMOND SPLAN CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201750172 DAVID JONES CYCLE 1 42 0.00 13.77 0.00 0.00 1.06 CLR -003900-002D-07 20 11/22/2011 0.00 0.00 0.00 3.71 0.00 18.69 3900 COUNTY LINE RD #2D 11/22/2011 0.00 0.15 0.00 0.00 0.00 18.54 2201520174 NOELEEN SHERRY CYCLE 1 43 17.58 15.52 0.00 0.00 1.06 CLR -003900-016D-07 20 11/22/2011 0.00 0.00 0.00 7.54 0.00 42.00 3900 COUNTY LINE RD #16D 11/22/2011 0.00 0.30 0.00 0.00 0.00 36.01 2201710133 BOB IRVING-RENTER CYCLE 1 44 24.09 13.77 0.00 0.00 1.06 CLR -003900-018B-03 20 11/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 3900 COUNTY LINE RD #18B 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 45 8.76 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #20D 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 46 33.62 13.77 0.00 0.00 1.06 CLRS-018990-0000-02 17 11/22/2011 0.00 0.00 0.00 12.12 0.00 60.57 18990 SE COUNTY LINE RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 47 15.33 13.77 0.00 0.00 1.06 CLTD-004349-0000-01 15 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 4349 COLLETTE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 48 33.82 13.77 0.00 0.00 1.06 CNCB-017464-0000-03 02 11/22/2011 0.00 0.00 0.00 5.35 0.00 54.00 17464 SE CONCH BAR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 -27.25 1021781654 MARSHALL RINKER III CYCLE 1 49 48.30 13.77 0.00 0.00 1.06 CNCB-017465-0000-05 02 11/22/2011 0.00 0.00 0.00 15.79 0.00 78.92 17465 SE CONCH BAR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 50 62.98 13.77 0.00 0.00 1.06 CNCB-017489-0000-03 02 11/22/2011 0.00 0.00 0.00 19.46 0.00 97.27 17489 SE CONCH BAR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 51 21.90 13.77 0.00 0.00 1.06 CRLP-003337-0000-04 02 11/22/2011 0.00 0.00 0.00 9.19 0.00 45.92 3337 CORAL PL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 CVPT-009354-0000-01 07 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 9354 SE COVE POINT ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 9384 SE COVE POINT ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 54 43.76 0.00 0.00 0.00 0.34 CVPT-009434-0000-01 07 11/22/2011 0.00 0.00 0.00 5.90 0.00 50.00 9434 SE COVE POINT ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 -43.76 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 55 4.37 13.78 0.00 0.00 1.06 CYPD-000365-0000-02 11 11/22/2011 0.00 0.00 0.00 1.73 0.00 21.13 365 CYPRESS DR 11/22/2011 0.00 0.19 0.00 0.00 0.00 16.16 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 CYPD-000519-0000-03 14 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 519 CYPRESS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 57 8.75 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.95 350 N CYPRESS DR 11/22/2011 0.00 0.24 0.00 0.00 0.00 25.72 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 CYPN-000350-0000-01 11 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 350 N CYPRESS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 CYPN-000410-0011-03 14 11/22/2011 0.00 0.00 0.00 2.07 0.00 28.11 410 N CYPRESS DR #11 11/22/2011 0.00 0.26 0.00 0.00 0.00 28.37 2141840167 SANDRINE SOBEL CYCLE 1 60 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 11/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 61 10.00 16.37 0.00 0.00 1.06 CYPN-000412-0014-04 14 11/22/2011 0.00 0.00 0.00 2.33 0.00 30.00 412 N CYPRESS DR #14 11/22/2011 0.00 0.24 0.00 0.00 0.00 19.49 2141120122 DONNA WILCOX CYCLE 1 62 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000C-02 14 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #C 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 CYPN-000435-000B-03 14 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 435 N CYPRESS DR #B 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 64 13.14 13.77 0.00 0.00 1.06 CYPN-000506-0000-02 14 11/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 506 N CYPRESS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 CYPN-000525-0000-04 14 11/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 525 N CYPRESS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 CYPT-000511-0000-02 14 11/22/2011 0.00 0.00 0.00 2.33 0.00 28.37 511 CYPRESS CT 11/22/2011 0.00 0.26 0.00 0.00 0.00 25.72 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 DANL-019103-0000-02 17 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 19103 SE DANIEL LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 68 13.14 13.77 0.00 0.00 1.06 DGWD-000046-0000-02 16 11/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 46 DOGWOOD RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 DLSL-000306-0000-02 20 11/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 306 DEL SOL CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 70 29.95 13.77 0.00 0.00 1.06 DVRN-000566-0000-03 10 11/22/2011 0.00 0.00 0.00 4.04 0.00 48.82 566 N DOVER RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 71 2.19 13.77 0.00 0.00 1.06 DVRN-000582-0000-01 10 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 582 N DOVER RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 72 6.81 13.20 0.00 0.00 1.06 DVRR-000450-0000-02 10 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.00 450 DOVER RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.51 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 JEFFERSON D EYKE CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 ESTW-000015-0000-02 07 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 15 EASTWINDS CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 FEDH-017845-0001-01 02 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 17845 SE FEDERAL HWY #1 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 75 19.71 13.77 0.00 0.00 1.06 FEDH-018813-0000-01 02 11/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 18813 SE FEDERAL HWY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 FIES-000369-0000-02 11 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 369 FIESTA AVE 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 77 84.43 3.31 0.00 0.00 1.06 FRLC-018567-0000-01 03 11/22/2011 0.00 0.00 0.00 11.20 0.00 100.00 18567 SE FERLAND CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 -77.22 1033380129 ROLAND MASSIMINO CYCLE 1 78 8.76 27.54 0.00 0.00 2.12 FRLC-018578-0000-02 03 11/22/2011 0.00 0.00 0.00 9.61 0.00 48.20 18578 SE FERLAND CT 11/22/2011 0.00 0.17 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 FRNK-000383-0000-03 11 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 383 FRANKLIN RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 80 6.57 13.77 0.00 0.00 1.06 FRNL-019064-0000-01 19 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19064 SE FEARNLEY DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 81 40.96 13.77 0.00 0.00 1.06 FRVE-000144-0000-01 08 11/22/2011 0.00 0.00 0.00 5.03 0.00 60.82 144 FAIRVIEW EAST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 82 59.31 13.77 0.00 0.00 1.06 FRVE-000152-0000-01 08 11/22/2011 0.00 0.00 0.00 6.68 0.00 80.82 152 FAIRVIEW EAST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 108 FAIRVIEW WEST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 84 2.19 13.77 0.00 0.00 1.06 FWYW-000231-0000-01 06 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 231 FAIRWAY WEST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 85 21.90 27.54 0.00 0.00 2.12 FWYW-000246-0000-04 06 11/22/2011 0.00 0.00 0.00 4.66 0.00 56.48 246 FAIRWAY WEST 11/22/2011 0.00 0.26 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 86 108.52 17.85 0.00 0.00 2.12 FWYW-000250-0000-04 06 11/22/2011 0.00 0.00 0.00 3.86 0.00 132.42 250 FAIRWAY WEST 11/22/2011 0.00 0.07 0.00 0.00 0.00 -100.00 1070310122 DAVID KYLE CYCLE 1 87 6.93 9.58 0.00 0.00 1.06 GLFC-000229-0000-02 07 11/22/2011 0.00 0.00 0.00 2.33 0.00 20.00 229 GOLF CLUB CIR 11/22/2011 0.00 0.10 0.00 0.00 0.00 18.55 1083600118 WALTER CROWELL CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 GLFD-000042-0000-01 08 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 42 GOLFVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 89 19.71 13.77 0.00 0.00 1.06 GLFD-000082-0000-03 08 11/22/2011 0.00 0.00 0.00 3.11 0.00 38.00 82 GOLFVIEW DR 11/22/2011 0.00 0.35 0.00 0.00 0.00 32.88 1082050147 JOHN & LOUISE VADALA CYCLE 1 90 22.15 27.54 0.00 0.00 2.12 GLFD-000087-0000-04 08 11/22/2011 0.00 0.00 0.00 4.66 0.00 56.73 87 GOLFVIEW DR 11/22/2011 0.00 0.26 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000111 PATRICIA MARIE CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 GLFD-000095-0000-01 08 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 95 GOLFVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 GLFD-000215-0000-03 08 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 215 GOLFVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 GLFD-000234-0000-02 08 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 234 GOLFVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 GLFD-000238-0000-02 08 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 238 GOLFVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 95 232.04 13.77 0.00 0.00 1.06 GLFS-000148-0000-03 05 11/22/2011 0.00 0.00 0.00 22.22 0.00 269.09 148 GULFSTREAM DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 96 13.14 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 11/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 19202 GULFSTREAM DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 GLFS-019376-0000-02 05 11/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 19376 GULFSTREAM DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 98 8.66 13.61 0.00 0.00 1.06 GRDD-019772-0000-02 19 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.23 19772 GARDENIA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 99 30.40 13.77 0.00 0.00 1.06 GRTL-013045-0000-04 13 11/22/2011 0.00 0.00 0.00 11.20 0.00 56.43 13045 SE GREEN TURTLE WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.45 1132290123 JOHN FRANFURTH CYCLE 1 100 2.19 13.77 0.00 0.00 1.06 GRTL-013093-0000-02 13 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 13093 SE GREEN TURTLE WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 101 66.65 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 11/22/2011 0.00 0.00 0.00 6.52 0.00 88.82 10 HEMLOCK LANE 11/22/2011 0.00 0.82 0.00 0.00 0.00 81.64 2161440127 FLORENCE M. MARTINEZ CYCLE 1 102 59.31 13.77 0.00 0.00 1.06 HEML-000010-0000-02 16 11/22/2011 0.00 0.00 0.00 7.50 0.00 81.64 10 HEMLOCK LANE 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 103 13.14 13.77 0.00 0.00 1.06 HIBS-019823-0000-02 19 11/22/2011 0.00 0.00 0.00 7.00 0.00 35.25 19823 HIBISCUS DR 11/22/2011 0.00 0.28 0.00 0.00 0.00 37.70 2198040150 RYAN J. STRAHAN CYCLE 1 104 10.95 13.77 0.00 0.00 1.06 HIBS-019946-0000-05 19 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 19946 HIBISCUS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 105 10.95 13.77 0.00 0.00 1.06 HIBS-019980-0000-06 19 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 19980 HIBISCUS DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 106 59.31 13.77 0.00 0.00 1.06 HICK-000059-0000-01 16 11/22/2011 0.00 0.00 0.00 6.68 0.00 80.82 59 HICKORY HILL RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 107 37.29 13.77 0.00 0.00 1.06 HICK-000062-0000-01 16 11/22/2011 0.00 0.00 0.00 4.70 0.00 56.82 62 HICKORY HILL RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 HILC-019182-0000-01 19 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 19182 SE HILLCREST DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 HITC-000012-0000-01 13 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 12 SE HITCHINGPOST CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 110 40.96 13.77 0.00 0.00 1.06 HRBR-019487-0000-01 02 11/22/2011 0.00 0.00 0.00 13.95 0.00 69.74 19487 HARBOR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 111 13.14 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 11/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 18288 SE HERITAGE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 112 15.33 34.38 0.00 0.00 1.06 HROK-018505-0000-03 12 11/22/2011 0.00 0.00 0.00 12.70 0.00 63.47 18505 SE HERITAGE OAKS LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 113 8.76 13.77 0.00 0.00 1.06 HROK-018552-0000-01 12 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18552 SE HERITAGE OAKS LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 114 118.26 68.92 0.00 0.00 1.06 INCT-012048-0000-01 03 11/22/2011 0.00 0.00 0.00 47.07 0.00 235.31 12048 SE INTRACOASTAL CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 115 17.52 13.77 0.00 0.00 1.06 INDL-019412-0000-01 05 11/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 19412 W INDIES LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 19874 JASMINE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198320129 ECKSODUS LLC. CYCLE 1 117 2.19 13.77 0.00 0.00 1.06 JASM-019910-0000-02 19 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 19910 JASMINE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 118 15.17 13.63 0.00 0.00 1.06 JASM-019946-0000-02 19 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.40 19946 JASMINE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 119 17.52 13.77 0.00 0.00 1.06 LAND-009726-0000-03 07 11/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 9726 SE LANDING PL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 120 24.09 13.77 0.00 0.00 1.06 LBKT-010387-0000-02 13 11/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 10387 SE LEATHERBACK TER 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 121 113.91 13.77 0.00 0.00 1.06 LBKT-010423-0000-03 13 11/22/2011 0.00 0.00 0.00 32.19 0.00 160.93 10423 SE LEATHERBACK TER 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 122 40.15 4.85 0.00 0.00 0.00 LEEW-000023-0000-03 05 11/22/2011 0.00 0.00 0.00 0.00 0.00 45.00 23 LEEWARD CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 26.08 2175650121 RICHARD E. REINKE CYCLE 1 123 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 124 73.99 13.77 0.00 0.00 1.06 LIGH-000079-0000-01 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 88.82 79 LIGHTHOUSE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 125 26.28 13.77 0.00 0.00 1.06 LIME-017149-0000-01 02 11/22/2011 0.00 0.00 0.00 10.28 0.00 51.39 17149 SE LIMERICK CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 126 10.95 13.77 0.00 0.00 1.06 LIVE-000003-0000-02 11 11/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 3 LIVE OAK CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670169 LISA&MURARI NAMBIAR (RENTER) CYCLE 1 127 39.37 27.54 0.00 0.00 2.12 LIVE-000060-0000-09 11 11/22/2011 0.00 0.00 0.00 5.64 0.00 75.00 60 LIVE OAK CIR 11/22/2011 0.00 0.33 0.00 0.00 0.00 -6.52 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 128 6.72 13.62 0.00 0.00 1.06 LIVE-000068-0000-05 11 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 68 LIVE OAK CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2172550413 DONALD E KEHR CYCLE 1 129 6.57 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 18361 SE LAKESIDE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 130 80.58 5.17 0.00 0.00 0.00 LKDR-018411-0000-02 17 11/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 11/22/2011 0.00 0.35 0.00 0.00 13.90 733.17 2172520729 JOHN KORB CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 LKDR-018440-0000-02 17 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 18440 SE LAKESIDE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 132 8.76 13.77 0.00 0.00 1.06 LKDR-018451-0000-08 17 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18451 SE LAKESIDE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 1 LOGGERHEAD LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 134 15.86 13.54 0.00 0.00 1.06 LOGG-000003-0000-01 09 11/22/2011 0.00 0.00 0.00 7.54 0.00 38.00 3 LOGGERHEAD LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.78 2151032342 RICHARD F. WHALEN CYCLE 1 135 24.09 13.77 0.00 0.00 1.06 MAGW-000111-0000-02 15 11/22/2011 0.00 0.00 0.00 3.51 0.00 42.43 111 MAGNOLIA WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 136 70.32 13.77 0.00 0.00 1.06 MAGW-000121-0000-05 15 11/22/2011 0.00 0.00 0.00 7.67 0.00 93.67 121 MAGNOLIA WAY 11/22/2011 0.00 0.85 0.00 0.00 0.00 76.82 2151034585 JOANNE BROOKS CYCLE 1 137 17.52 13.77 0.00 0.00 1.06 MAGW-000128-0000-02 15 11/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 128 MAGNOLIA WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 138 187.24 13.77 0.00 0.00 1.06 MAGW-000134-0000-02 15 11/22/2011 0.00 0.00 0.00 18.19 0.00 220.26 134 MAGNOLIA WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 139 33.84 13.73 0.00 0.00 1.06 MAGW-000138-0000-02 15 11/22/2011 0.00 0.00 0.00 4.37 0.00 53.00 138 MAGNOLIA WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2190650185 THERESA COOK CYCLE 1 140 8.76 13.77 0.00 0.00 1.06 MAYO-019066-0000-08 19 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.73 19066 SE MAYO DR 11/22/2011 0.00 0.24 0.00 0.00 0.00 29.49 2190710161 TODD EVERLY OWNER CYCLE 1 141 9.77 15.43 0.00 0.00 0.00 MAYO-019126-0000-06 19 11/22/2011 0.00 0.00 0.00 0.00 0.00 26.75 19126 SE MAYO DR 11/22/2011 0.00 0.47 0.00 0.00 1.08 54.96 2151850116 DAVID W MUNRO CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 4424 NICOLE CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 143 17.52 13.77 0.00 0.00 1.06 OCEA-000001-0000-03 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 32.35 1 OCEAN DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 144 95.06 34.38 0.00 0.00 1.06 OCEA-000007-0000-02 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 130.50 7 OCEAN DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 TOM & BARBARA MANGUM CYCLE 1 145 15.33 13.77 0.00 0.00 1.06 OKLD-000020-0000-03 11 11/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 20 OAKLAND CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 146 8.76 13.77 0.00 0.00 1.06 OKLF-000018-0000-03 11 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 18 OAKLEAF CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 OKRG-000015-0000-02 16 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 15 OAK RIDGE LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 148 54.59 12.67 0.00 0.00 1.06 OKRG-000018-0000-05 16 11/22/2011 0.00 0.00 0.00 6.68 0.00 75.00 18 OAK RIDGE LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 -0.04 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 149 6.57 13.77 0.00 0.00 1.06 OKTT-009923-0000-03 12 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 9923 OAK TREE TER 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 OKTT-009971-0000-02 12 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 9971 OAK TREE TER 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 PADD-000003-0000-02 13 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 3 PADDOCK CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 152 8.76 13.77 0.00 0.00 1.06 PADD-000007-0000-01 13 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 7 PADDOCK CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 11/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 7 PINEHILL E TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 154 21.90 13.77 0.00 0.00 1.06 PHTE-000020-0000-04 16 11/22/2011 0.00 0.00 0.00 3.31 0.00 40.04 20 PINEHILL E TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 155 8.67 13.62 0.00 0.00 1.06 PHTE-000052-0000-02 16 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.48 52 PINEHILL E TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162120152 ECKSODUS LLC. CYCLE 1 156 18.56 0.00 0.00 0.00 0.00 PHTW-000040-0000-11 16 11/22/2011 0.00 0.00 0.00 0.00 0.00 18.56 40 PINEHILL W TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 -48.51 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 157 10.95 13.77 0.00 0.00 1.06 PHTW-000123-0000-04 16 11/22/2011 0.00 0.00 0.00 2.33 0.00 28.11 123 PINEHILL W TRL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 158 66.65 13.77 0.00 0.00 1.06 PIRA-000215-0000-04 01 11/22/2011 0.00 0.00 0.00 0.00 0.00 81.48 215 PIRATES PL 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 159 40.96 13.77 0.00 0.00 1.06 PNTD-019410-0000-02 05 11/22/2011 0.00 0.00 0.00 13.95 0.00 69.74 19410 PINETREE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 160 15.33 13.77 0.00 0.00 1.06 PNTD-019938-0000-01 05 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 19938 PINETREE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 161 6.57 13.77 0.00 0.00 1.06 PNVW-000327-0000-03 11 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 327 PINEVIEW RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 POP -000045-0000-02 16 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 45 POPLAR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 POP -000049-0000-01 16 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 49 POPLAR RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 164 6.57 34.38 0.00 0.00 1.06 PTCR-000123-0000-02 06 11/22/2011 0.00 0.00 0.00 3.78 0.00 45.79 123 POINT CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 165 82.89 33.91 0.00 0.00 1.06 PTDR-018882-0000-05 07 11/22/2011 0.00 0.00 0.00 29.88 0.00 148.92 18882 POINT DR 11/22/2011 0.00 1.18 0.00 0.00 0.00 163.14 2161130249 MARVIN NEMITZ CYCLE 1 166 19.71 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 11/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 4141 ROBERT ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 RBTS-004199-0000-02 16 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 4199 ROBERT ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 168 4.38 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 18215 SE RIDGEVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 169 10.95 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 18265 SE RIDGEVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 170 15.33 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 18273 SE RIDGEVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 171 10.95 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 18281 SE RIDGEVIEW DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 172 6.57 13.77 0.00 0.00 1.06 RDWD-000039-0000-02 14 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 39 RIDGEWOOD CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 173 0.00 0.00 0.00 0.00 0.00 RIOV-000015-0000-16 07 11/22/2011 0.00 0.00 0.00 91.99 0.00 91.99 15 RIO VISTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 174 29.95 13.77 0.00 0.00 1.06 RIOV-000017-0000-01 07 11/22/2011 0.00 0.00 0.00 11.20 0.00 55.98 17 RIO VISTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 175 138.86 13.77 0.00 0.00 1.06 RIOV-018723-0000-02 07 11/22/2011 0.00 0.00 0.00 38.43 0.00 192.12 18723 RIO VISTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151660152 MARC LAUKIEN OWNER CYCLE 1 176 507.24 13.77 0.00 0.00 1.06 RSDN-019307-0000-05 15 11/22/2011 0.00 0.00 0.00 130.52 0.00 652.59 19307 N RIVERSIDE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 177 6.57 13.77 0.00 0.00 1.06 RSLS-000034-0000-01 16 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 34 RUSSELL ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 178 10.95 13.77 0.00 0.00 1.06 RSLS-004090-0000-07 16 11/22/2011 0.00 0.00 0.00 6.45 0.00 32.23 4090 RUSSELL ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 179 15.33 13.77 0.00 0.00 1.06 RSLS-004196-0000-05 16 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 4196 RUSSELL ST 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 180 13.14 13.77 0.00 0.00 1.06 RTWS-010125-0000-02 12 11/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 10125 SE ROYAL TERN WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 WILLIAM MUSSETT CYCLE 1 181 15.33 13.77 0.00 0.00 1.06 RTWS-010198-0000-02 12 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 10198 SE ROYAL TERN WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 182 8.76 13.77 0.00 0.00 1.06 RVRD-000052-0000-03 06 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 52 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 183 15.33 13.77 0.00 0.00 1.06 RVRD-000096-0000-06 06 11/22/2011 0.00 0.00 0.00 2.72 0.00 32.88 96 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 184 43.80 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 11/22/2011 0.00 0.00 0.00 7.13 0.00 86.37 107 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 185 17.52 13.77 0.00 0.00 1.06 RVRD-000135-0000-04 06 11/22/2011 0.00 0.00 0.00 2.92 0.00 35.27 135 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 186 13.14 13.77 0.00 0.00 1.06 RVRD-000167-0000-01 06 11/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 167 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 187 4.38 34.38 0.00 0.00 1.06 RVRD-000203-0000-03 06 11/22/2011 0.00 0.00 0.00 3.58 0.00 43.40 203 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 188 8.76 13.77 0.00 0.00 1.06 RVRD-000220-0000-01 06 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 220 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 189 4.38 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 324 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 190 37.29 13.77 0.00 0.00 1.06 RVRD-000340-0000-02 06 11/22/2011 0.00 0.00 0.00 4.70 0.00 56.82 340 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 348 RIVER DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 192 15.33 13.77 0.00 0.00 1.06 RVRP-004400-0000-02 15 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 4400 RIVER PINES CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 193 174.44 13.77 0.00 0.00 1.06 RVRP-004460-0000-02 15 11/22/2011 0.00 0.00 0.00 47.32 0.00 236.59 4460 RIVER PINES CT 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 194 8.76 13.77 0.00 0.00 1.06 RVRR-018796-0000-01 17 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 18796 SE RIVER RIDGE RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 195 17.52 13.77 0.00 0.00 1.06 RVRR-018805-0000-03 17 11/22/2011 0.00 0.00 0.00 8.09 0.00 40.44 18805 SE RIVER RIDGE RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 196 2.91 13.77 0.00 0.00 1.06 RVRT-009436-0000-04 12 11/22/2011 0.00 0.00 0.00 3.71 0.00 21.45 9436 SE RIVER TER 11/22/2011 0.00 0.00 0.00 0.00 0.00 -2.91 1130940132 RONALD R. FLANSBURG CYCLE 1 197 78.98 13.77 0.00 0.00 1.06 SDLB-000023-0000-03 13 11/22/2011 0.00 0.00 0.00 23.46 0.00 117.27 23 SADDLEBACK RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 198 24.09 13.77 0.00 0.00 1.06 SDLB-000037-0000-02 13 11/22/2011 0.00 0.00 0.00 9.73 0.00 48.65 37 SADDLEBACK RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 LEONARD MEADOWS CYCLE 1 199 8.76 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 38 SADDLEBACK RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 200 4.38 13.77 0.00 0.00 1.06 SGTD-018945-0000-01 19 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 18945 SE SOUTHGATE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 201 0.00 13.77 0.00 0.00 1.06 SGTD-019196-0000-01 19 11/22/2011 0.00 0.00 0.00 3.71 0.00 18.54 19196 SE SOUTHGATE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 202 4.38 13.77 0.00 0.00 1.06 SHDY-000003-0000-04 07 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 3 SHADY LN 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 203 8.76 13.77 0.00 0.00 1.06 SLVP-010484-0000-02 12 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 10484 SE SILVER PALM WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 204 6.57 13.77 0.00 0.00 1.06 SPTR-000004-0000-09 13 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 4 SPLITRAIL CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 205 6.57 13.77 0.00 0.00 1.06 SPTR-000007-0000-02 13 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 7 SPLITRAIL CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 206 16.28 14.83 0.00 0.00 1.06 SPTR-000008-0000-04 13 11/22/2011 0.00 0.00 0.00 7.54 0.00 40.00 8 SPLITRAIL CIR 11/22/2011 0.00 0.29 0.00 0.00 0.00 32.24 1110040113 J ERENDSON CYCLE 1 207 8.76 13.77 0.00 0.00 1.06 TEQD-000352-0000-01 11 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 352 TEQUESTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 208 26.28 13.77 0.00 0.00 1.06 TEQD-000399-0104-02 10 11/22/2011 0.00 0.00 0.00 3.71 0.00 44.82 399 TEQUESTA DR #104 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 209 6.57 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 431 TEQUESTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 210 6.57 13.77 0.00 0.00 1.06 TEQD-000442-0000-02 10 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 442 TEQUESTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 211 66.65 13.77 0.00 0.00 1.06 TEQD-000446-0000-02 10 11/22/2011 0.00 0.00 0.00 7.34 0.00 88.82 446 TEQUESTA DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 212 8.76 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 11/22/2011 0.00 0.00 0.00 1.89 0.00 25.72 364 TEQUESTA DR 11/22/2011 0.00 0.24 0.00 0.00 0.00 25.96 1051570817 BONNIE K. BUSHWAY CYCLE 1 213 4.38 13.77 0.00 0.00 1.06 TEQU-000479-0007-11 05 11/22/2011 0.00 0.00 0.00 1.73 0.00 20.94 479 TEQUESTA DR #7 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 214 4.38 13.77 0.00 0.00 1.06 TIFW-011951-0000-01 02 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 11951 SE TIFFANY WAY 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 215 59.31 13.77 0.00 0.00 1.06 TRDW-000007-0000-07 05 11/22/2011 0.00 0.00 0.00 6.68 0.00 80.82 7 TRADEWINDS CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 216 15.33 13.77 0.00 0.00 1.06 TTCD-000003-0000-03 09 11/22/2011 0.00 0.00 0.00 7.54 0.00 37.70 3 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 REBECCA GIOVANELLI CYCLE 1 217 8.76 13.77 0.00 0.00 1.06 TTCD-000009-0000-01 09 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 9 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 218 2.19 13.77 0.00 0.00 1.06 TTCD-000016-0000-04 09 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 16 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 TTCD-000021-0000-01 09 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 21 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 220 19.71 13.77 0.00 0.00 1.06 TTCD-000024-0000-03 09 11/22/2011 0.00 0.00 0.00 8.64 0.00 43.18 24 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 221 6.57 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 26 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 222 6.86 11.73 0.00 0.00 1.06 TTCD-000078-0000-02 09 11/22/2011 0.00 0.00 0.00 5.35 0.00 25.00 78 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 -1.26 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 223 30.66 27.54 0.00 0.00 2.12 TTCD-000088-0000-05 09 11/22/2011 0.00 0.00 0.00 15.08 0.00 75.70 88 TURTLE CREEK DR 11/22/2011 0.00 0.30 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 224 13.14 13.77 0.00 0.00 1.06 TTCD-000100-0000-03 09 11/22/2011 0.00 0.00 0.00 7.00 0.00 34.97 100 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 225 35.04 27.54 0.00 0.00 2.12 TTCD-000107-0000-05 09 11/22/2011 0.00 0.00 0.00 16.18 0.00 81.21 107 TURTLE CREEK DR 11/22/2011 0.00 0.33 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 226 2.19 13.77 0.00 0.00 1.06 TTCD-000137-0000-01 09 11/22/2011 0.00 0.00 0.00 4.26 0.00 21.28 137 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 227 6.57 13.77 0.00 0.00 1.06 TTCD-000139-0000-02 09 11/22/2011 0.00 0.00 0.00 5.35 0.00 26.75 139 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 228 8.76 13.77 0.00 0.00 1.06 TTCD-000140-0000-02 09 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 140 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 TTCD-000147-0000-01 09 11/22/2011 0.00 0.00 0.00 5.90 0.00 29.49 147 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 230 68.50 34.38 0.00 0.00 1.06 TTCD-000160-0000-02 09 11/22/2011 0.00 0.00 0.00 11.06 0.00 115.00 160 TURTLE CREEK DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 -59.74 1091250125 PETER J. HALLIGAN CYCLE 1 231 35.04 27.54 0.00 0.00 2.12 TTSL-000034-0000-02 09 11/22/2011 0.00 0.00 0.00 16.18 0.00 81.23 34 TORTOISE LN 11/22/2011 0.00 0.35 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 US1N-000638-0000-01 03 11/22/2011 0.00 0.00 0.00 1.54 0.00 18.56 638 US HIGHWAY 1 NORTH 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 233 39.42 34.38 0.00 0.00 1.06 US1N-000775-0000-01 02 11/22/2011 0.00 0.00 0.00 6.74 0.00 81.60 775 US HIGHWAY 1 NORTH 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 234 0.00 13.77 0.00 0.00 1.06 US1S-000255-0000-06 02 11/22/2011 0.00 0.00 0.00 0.00 0.00 14.83 255 US HIGHWAY# 1 SOUTH 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 THE AMERICAN GOURMET CYCLE 1 235 8.76 13.77 0.00 0.00 1.06 US1S-000257-0000-01 02 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 257 US HIGHWAY #1 SOUTH 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 236 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 11/22/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 -637.55 1031340118 A. C. CAMERON CYCLE 1 237 80.38 34.38 0.00 0.00 1.06 VLGC-018185-0000-01 03 11/22/2011 0.00 0.00 0.00 28.97 0.00 144.79 18185 SE VILLAGE CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 238 4.38 13.77 0.00 0.00 1.06 VLGC-018245-0000-01 03 11/22/2011 0.00 0.00 0.00 4.81 0.00 24.02 18245 SE VILLAGE CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 239 2.19 68.44 0.00 0.00 2.12 VLGC-018366-0000-03 03 11/22/2011 0.00 0.00 0.00 16.90 0.00 90.00 18366 SE VILLAGE CIR 11/22/2011 0.00 0.35 0.00 0.00 0.00 1.39 1034200939 ROBERT G MURPHY CYCLE 1 240 56.94 34.38 0.00 0.00 1.06 VLGC-018445-0000-03 03 11/22/2011 0.00 0.00 0.00 23.11 0.00 115.49 18445 SE VILLAGE CIR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 241 62.98 13.77 0.00 0.00 1.06 VLGD-011872-0000-05 03 11/22/2011 0.00 0.00 0.00 19.46 0.00 97.27 11872 SE VILLAGE DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 242 6.57 13.77 0.00 0.00 1.06 VNSA-000352-0000-04 11 11/22/2011 0.00 0.00 0.00 1.93 0.00 23.33 352 VENUS AVE 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 243 13.14 13.77 0.00 0.00 1.06 WDLD-000046-0000-03 16 11/22/2011 0.00 0.00 0.00 2.52 0.00 30.49 46 WOODLAND DR 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 244 63.43 13.95 0.00 0.00 1.06 WDLD-000053-0000-04 16 11/22/2011 0.00 0.00 0.00 9.78 0.00 89.00 53 WOODLAND DR 11/22/2011 0.00 0.78 0.00 0.00 0.00 52.19 2150360142 RANDI WULFF CYCLE 1 245 32.85 27.54 0.00 0.00 2.12 WLKL-019779-0000-04 15 11/22/2011 0.00 0.00 0.00 15.63 0.00 78.47 19779 WILKINSON LEAS RD 11/22/2011 0.00 0.33 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 246 8.76 13.77 0.00 0.00 1.06 WLWR-000004-0000-02 14 11/22/2011 0.00 0.00 0.00 2.13 0.00 25.72 4 WILLOW RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 247 0.00 13.77 0.00 0.00 1.06 WLWR-000068-0000-02 14 11/22/2011 0.00 0.00 0.00 1.34 0.00 16.17 68 WILLOW RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 248 48.18 179.01 0.00 0.00 1.06 WLWR-000091-0000-01 14 11/22/2011 0.00 0.00 0.00 20.55 0.00 248.80 91 WILLOW RD 11/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 248 Grand Total: 6,777.68 4,000.60 0.00 0.00 267.92 0.00 0.00 0.00 1,846.36 0.00 12,919.46 0.00 11.92 0.00 0.00 14.98 628.14