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11/28/2011 (4)
RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 1 15.33 27.54 0.00 0.00 2.12 ARTR-010862-0000-03 17 11/28/2011 0.00 0.00 0.00 11.25 0.00 56.46 10862 SE ARIELLE TER 11/28/2011 0.00 0.22 0.00 0.00 0.00 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 2 15.14 27.06 0.00 0.00 2.08 AZLC-000052-0000-04 14 11/28/2011 0.00 0.00 0.00 4.14 0.00 50.00 52 AZALEA CIR 11/28/2011 0.00 0.44 0.00 0.00 1.14 52.75 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 8.76 13.77 0.00 0.00 1.06 AZLC-000063-0000-07 14 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 63 AZALEA CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BANW-010241-0000-01 12 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 10241 SE BANYAN WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 5 37.37 27.37 0.00 0.00 2.12 BANW-010362-0000-04 12 11/28/2011 0.00 0.00 0.00 16.73 0.00 83.91 10362 SE BANYAN WAY 11/28/2011 0.00 0.32 0.00 0.00 0.00 -0.35 1021030124 RICHARD BOMBARDIER CYCLE 1 6 4.38 13.77 0.00 0.00 1.06 BASN-019095-0000-02 02 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 19095 BASIN ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 7 6.57 13.77 0.00 0.00 1.06 BASN-019142-0000-02 02 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 19142 BASIN ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 8 0.00 0.00 0.00 9.75 1.06 BCHS-019745-ZERO-10 01 11/28/2011 0.00 0.00 0.00 0.27 0.00 11.08 19745 S BEACH RD-RC ONLY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 9 32.85 34.38 0.00 0.00 1.06 BCNL-000152-0000-06 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 68.29 152 BEACON LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 2.19 13.77 0.00 0.00 1.06 BCNS-000364-0000-03 11 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 364 BEACON ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 BCNS-000368-0000-06 11 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 368 BEACON ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 BNKP-000016-0000-02 08 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 BUNKER PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 13 1.97 6.18 0.00 0.00 1.06 BRKR-012283-0000-01 03 11/28/2011 0.00 0.00 0.00 4.81 0.00 14.02 12283 SE BIRKDALE RUN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 14 6.57 13.77 0.00 0.00 1.06 BRKR-012284-0000-02 03 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 12284 SE BIRKDALE RUN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BRSD-018972-0000-02 19 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 18972 SE BARUS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 BRSD-019121-0000-01 19 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 19121 SE BARUS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 17 21.90 13.77 0.00 0.00 1.06 BTWC-009954-0000-01 12 11/28/2011 0.00 0.00 0.00 9.19 0.00 46.29 9954 SE BUTTONWOOD WAY 11/28/2011 0.00 0.37 0.00 0.00 0.00 48.65 1073950140 THOMAS TRACY CYCLE 1 18 454.41 34.38 0.00 0.00 1.06 BYHB-000009-0000-04 07 11/28/2011 0.00 0.00 0.00 43.65 0.00 533.50 9 BAY HARBOR RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 -4.85 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 JI ANG SONG CYCLE 1 19 130.20 34.38 0.00 0.00 1.06 BYHB-000019-0000-04 07 11/28/2011 0.00 0.00 0.00 10.42 0.00 176.06 19 BAY HARBOR RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 -49.82 1075150155 TRACI ROLLINS CYCLE 1 20 128.88 13.77 0.00 0.00 1.06 BYVC-000002-0000-05 07 11/28/2011 0.00 0.00 0.00 12.94 0.00 156.65 2 BAYVIEW CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 21 17.55 13.77 0.00 0.00 1.06 CASL-018272-0000-01 12 11/28/2011 0.00 0.00 0.00 8.39 0.00 40.77 18272 SE CASSIA LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1050390138 STEVEN D STEELE CYCLE 1 22 26.28 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 11/28/2011 0.00 0.00 0.00 10.28 0.00 51.39 19370 CARIBBEAN CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 23 8.76 13.77 0.00 0.00 1.06 CCC -000003-0000-04 05 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 COUNTRY CLUB CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 24 238.44 13.77 0.00 0.00 1.06 CCC -000008-0000-08 05 11/28/2011 0.00 0.00 0.00 22.80 0.00 276.07 8 COUNTRY CLUB CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 139 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CCDR-000140-0000-03 05 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 140 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CCDR-000215-0000-03 07 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 215 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 28 39.42 34.38 0.00 0.00 1.06 CCDR-000232-0000-03 07 11/28/2011 0.00 0.00 0.00 6.74 0.00 81.60 232 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 CCDR-000319-0000-01 07 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 319 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 30 19.71 13.77 0.00 0.00 1.06 CCDR-000350-0000-06 07 11/28/2011 0.00 0.00 0.00 3.11 0.00 37.65 350 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 31 9.04 13.77 0.00 0.00 1.06 CCDR-000371-0000-03 07 11/28/2011 0.00 0.00 0.00 2.13 0.00 26.00 371 COUNTRY CLUB DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.28 1054500111 PAUL NYS CYCLE 1 32 19.71 27.54 0.00 0.00 2.12 CCDS-019392-0000-01 05 11/28/2011 0.00 0.00 0.00 12.35 0.00 61.98 19392 SE COUNTRY CLUB DR 11/28/2011 0.00 0.26 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 33 19.71 13.77 0.00 0.00 1.06 CHCT-000006-0000-03 19 11/28/2011 0.00 0.00 0.00 3.11 0.00 37.65 6 CHAPEL CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 34 24.09 13.77 0.00 0.00 1.06 CHCT-000029-0000-06 19 11/28/2011 0.00 0.00 0.00 3.51 0.00 42.43 29 CHAPEL CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 CHCT-000038-0000-01 19 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 38 CHAPEL CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 36 78.97 13.77 0.00 0.00 1.06 CHPC-000006-0000-04 19 11/28/2011 0.00 0.00 0.00 8.45 0.00 103.19 6 CHAPEL CIR 11/28/2011 0.00 0.94 0.00 0.00 0.00 107.70 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 RICHARD CASTRO CYCLE 1 37 51.97 13.77 0.00 0.00 1.06 CHPC-000010-0000-02 19 11/28/2011 0.00 0.00 0.00 6.02 0.00 73.49 10 CHAPEL CIR 11/28/2011 0.00 0.67 0.00 0.00 0.00 56.82 2196960125 MONICA RODGERS CYCLE 1 38 10.95 13.77 0.00 0.00 1.06 CHPL-000121-0000-03 19 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 121 CHAPEL LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 39 17.52 13.77 0.00 0.00 1.06 CHPL-000150-0000-03 19 11/28/2011 0.00 0.00 0.00 2.92 0.00 35.27 150 CHAPEL LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 40 21.90 13.77 0.00 0.00 1.06 CHST-000034-0000-07 16 11/28/2011 0.00 0.00 0.00 3.31 0.00 40.04 34 CHESTNUT TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 CINP-000073-0000-06 16 11/28/2011 0.00 0.00 0.00 1.93 0.00 23.33 73 CINNAMON PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 42 9.27 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 11/28/2011 0.00 0.00 0.00 5.90 0.00 30.00 13 CLUB CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.51 1011700170 LYNN MOLLICA-RENTER CYCLE 1 43 16.17 13.77 0.00 0.00 1.06 CLNY-000067-0000-07 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 31.00 67 COLONY RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.84 1012140225 DANIEL MAHONY CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CLNY-000200-0000-02 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 27.97 200 COLONY RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 45 138.86 13.77 0.00 0.00 1.06 CLNY-000229-0000-04 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 153.69 229 COLONY RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 CLR -003818-0154-03 20 11/28/2011 0.00 0.00 0.00 4.98 0.00 24.19 3818 COUNTY LINE RD #154 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CLR -003900-009A-07 20 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #9A 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 48 2.19 13.77 0.00 0.00 1.06 CLR -003900-012A-06 20 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #12A 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 CLR -003900-015C-03 20 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #15C 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 50 16.37 22.30 0.00 0.00 2.12 CLRS-018401-0000-06 17 11/28/2011 0.00 0.00 0.00 12.35 0.00 53.29 18401 SE COUNTY LINE RD 11/28/2011 0.00 0.15 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 CLRS-019461-0000-08 19 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 19461 SE COUNTY LINE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CLRS-019651-0000-04 19 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 19651 SE COUNTY LINE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 CLTD-004368-0000-01 15 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 4368 COLLETTE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 CLTD-004384-0000-08 15 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 4384 COLLETTE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490128 TRAVIS WILLIAMS CYCLE 1 55 41.17 40.67 0.00 0.00 3.14 CLTD-004416-0000-02 15 11/28/2011 0.00 0.00 0.00 21.27 0.00 109.45 4416 COLLETTE DR 11/28/2011 0.00 0.57 0.00 0.00 2.63 -0.28 2151570130 ERNIE DEANGELIS CYCLE 1 56 17.52 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 11/28/2011 0.00 0.00 0.00 8.09 0.00 40.77 4417 COLLETTE DR 11/28/2011 0.00 0.33 0.00 0.00 0.00 51.39 2151560116 MARIA PILATO CYCLE 1 57 50.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 11/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 4425 COLLETTE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -56.28 1021781828 TIMOTHY PALMER CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 CNCB-017417-0000-02 02 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 17417 SE CONCH BAR RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 59 15.33 13.77 0.00 0.00 1.06 CNCB-017571-0000-01 02 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 17571 SE CONCH BAR RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 CRCH-000360-0000-03 11 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 360 CHURCH RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 61 21.74 40.81 0.00 0.00 3.14 CRCH-000363-0000-07 11 11/28/2011 0.00 0.00 0.00 5.92 0.00 72.77 363 CHURCH RD 11/28/2011 0.00 0.40 0.00 0.00 0.76 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 62 17.32 27.22 0.00 0.00 2.08 CVPT-009363-0000-01 07 11/28/2011 0.00 0.00 0.00 21.40 0.00 70.00 9363 SE COVE POINT ST 11/28/2011 0.00 0.46 0.00 0.00 1.52 29.19 1020490122 RUTH GROVER CYCLE 1 63 2.19 13.77 0.00 0.00 1.06 CVRD-003264-0000-02 02 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 3264 COVE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 CYPN-000424-000D-03 14 11/28/2011 0.00 0.00 0.00 1.93 0.00 23.33 424 N CYPRESS DR #D 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 65 21.68 27.26 0.00 0.00 2.12 CYPN-000426-000A-12 14 11/28/2011 0.00 0.00 0.00 4.66 0.00 55.98 426 N CYPRESS DR #A 11/28/2011 0.00 0.26 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 66 51.97 13.77 0.00 0.00 1.06 CYPN-000524-0000-02 14 11/28/2011 0.00 0.00 0.00 5.82 0.00 73.29 524 N CYPRESS DR 11/28/2011 0.00 0.67 0.00 0.00 0.00 69.02 2143080134 SARA SCHAEFFER CYCLE 1 67 4.38 13.77 0.00 0.00 1.06 CYPN-000542-0000-03 14 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 542 N CYPRESS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 68 9.00 13.77 0.00 0.00 1.06 CYPN-000596-0000-06 14 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.96 596 N CYPRESS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2144004972 JAMES HACKETT CYCLE 1 69 83.11 13.63 0.00 0.00 1.06 CYPT-000517-0000-08 14 11/28/2011 0.00 0.00 0.00 8.90 0.00 106.70 517 CYPRESS CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 DANL-019127-0000-02 17 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 19127 SE DANIEL LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 71 4.95 10.36 0.00 0.00 1.06 DANT-019198-0000-06 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 21.72 19198 SE. DANIEL TER (2ND METER) 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 72 8.76 13.77 0.00 0.00 1.06 DVRN-000554-0000-02 10 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 554 N DOVER RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 ROBIN QUAIDE OWNER CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 DVRR-000359-0000-10 10 11/28/2011 0.00 0.00 0.00 1.93 0.00 23.33 359 DOVER RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 74 32.59 27.33 0.00 0.00 1.06 DVRR-000462-0000-01 10 11/28/2011 0.00 0.00 0.00 2.72 0.00 64.00 462 DOVER RD 11/28/2011 0.00 0.30 0.00 0.00 0.00 4.45 1101360147 JOAN TAYLOR CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 ELM -000367-0000-04 10 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 367 ELM AVE 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 FEDH-017713-0000-03 02 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 17713 SE FEDERAL HWY #1 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 77 6.57 13.77 0.00 0.00 1.06 FEDH-018217-0000-01 02 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18217 SE FEDERAL HWY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 78 13.14 13.77 0.00 0.00 1.06 FEDH-18385B-0000-01 02 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 18385 SE FEDERAL HWY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 FRNK-000367-0000-08 11 11/28/2011 0.00 0.00 0.00 2.72 0.00 32.88 367 FRANKLIN RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110590227 KELLY REINIGER (RENTER) CYCLE 1 80 10.95 13.77 0.00 0.00 1.06 FRNK-000368-0000-12 11 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 368 FRANKLIN RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 19184 SE FEARNLEY DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 82 15.33 13.77 0.00 0.00 1.06 FRNW-019033-0000-03 19 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 19033 SE FERNWOOD DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 83 11.21 13.77 0.00 0.00 1.06 FRNW-019053-0000-05 19 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.49 19053 SE FERNWOOD DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1086200161 SCOTT MEIER OWNER AND CYCLE 1 84 24.09 13.77 0.00 0.00 1.06 FRVE-000113-0000-06 08 11/28/2011 0.00 0.00 0.00 3.51 0.00 42.43 113 FAIRVIEW EAST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 85 13.14 13.77 0.00 0.00 1.06 FRVE-000133-0000-01 08 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 133 FAIRVIEW EAST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 FRVW-000126-0000-02 08 11/28/2011 0.00 0.00 0.00 1.93 0.00 23.33 126 FAIRVIEW WEST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 87 4.38 13.77 0.00 0.00 1.06 FRVW-000134-0000-02 08 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 134 FAIRVIEW WEST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 88 10.71 27.04 0.00 0.00 2.08 FRVW-000147-0000-02 08 11/28/2011 0.00 0.00 0.00 3.58 0.00 44.94 147 FAIRVIEW WEST 11/28/2011 0.00 0.39 0.00 0.00 1.14 20.94 1065300120 JAMES P. STEWART CYCLE 1 89 32.45 13.77 0.00 0.00 1.06 FWYE-000204-0000-02 06 11/28/2011 0.00 0.00 0.00 2.72 0.00 50.00 204 FAIRWAY EAST 11/28/2011 0.00 0.00 0.00 0.00 0.00 -17.12 1065400122 CLAUDETTE CONNORS CYCLE 1 90 0.00 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 11/28/2011 0.00 0.00 0.00 2.38 0.00 2.38 212 FAIRWAY EAST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 NANCY JOHNSON CYCLE 1 91 10.95 27.54 0.00 0.00 2.12 FWYE-000215-0000-01 06 11/28/2011 0.00 0.00 0.00 3.66 0.00 44.49 215 FAIRWAY EAST 11/28/2011 0.00 0.22 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 92 13.14 13.77 0.00 0.00 1.06 FWYN-000300-0000-03 06 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 300 FAIRWAY NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 FWYN-000326-0000-01 06 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 326 FAIRWAY NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 FWYN-000333-0000-03 06 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 333 FAIRWAY NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 FWYN-000358-0000-02 06 11/28/2011 0.00 0.00 0.00 3.11 0.00 37.65 358 FAIRWAY NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 FWYN-000372-0000-02 06 11/28/2011 0.00 0.00 0.00 2.72 0.00 32.88 372 FAIRWAY NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 97 17.52 13.77 0.00 0.00 1.06 FWYW-000238-0000-03 06 11/28/2011 0.00 0.00 0.00 2.92 0.00 35.27 238 FAIRWAY WEST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 98 0.00 34.38 0.00 0.00 1.06 GLFC-000228-0000-01 07 11/28/2011 0.00 0.00 0.00 3.19 0.00 38.63 228 GOLF CLUB CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 99 15.33 13.77 0.00 0.00 1.06 GLFD-000065-0000-03 08 11/28/2011 0.00 0.00 0.00 2.72 0.00 32.88 65 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 100 44.63 13.77 0.00 0.00 1.06 GLFD-000073-0000-04 08 11/28/2011 0.00 0.00 0.00 5.36 0.00 64.82 73 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 101 65.83 13.60 0.00 0.00 1.06 GLFD-000078-0000-04 08 11/28/2011 0.00 0.00 0.00 7.34 0.00 87.83 78 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 102 19.71 13.77 0.00 0.00 1.06 GLFD-000086-0000-03 08 11/28/2011 0.00 0.00 0.00 3.11 0.00 37.65 86 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 103 21.71 13.65 0.00 0.00 1.06 GLFD-000151-0000-04 08 11/28/2011 0.00 0.00 0.00 3.31 0.00 40.10 151 GOLFVIEW DR 11/28/2011 0.00 0.37 0.00 0.00 0.00 32.88 1081820121 WILLIAM DEARMAN JR. CYCLE 1 104 26.28 13.77 0.00 0.00 1.06 GLFD-000170-0000-02 08 11/28/2011 0.00 0.00 0.00 3.71 0.00 44.82 170 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 105 2.19 13.77 0.00 0.00 1.06 GLFD-000171-0000-01 08 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 171 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 106 109.08 13.72 0.00 0.00 1.06 GLFD-000214-0000-08 08 11/28/2011 0.00 0.00 0.00 11.14 0.00 135.00 214 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.59 1081430132 ANNA & KEVIN MURPHY CYCLE 1 107 28.57 7.65 0.00 0.00 1.06 GLFD-000245-0000-03 08 11/28/2011 0.00 0.00 0.00 2.72 0.00 40.00 245 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -20.06 1081440129 JOHN KITCHEN CYCLE 1 108 3.51 4.42 0.00 0.00 1.06 GLFD-000246-0000-02 08 11/28/2011 0.00 0.00 0.00 2.33 0.00 11.32 246 GOLFVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050060136 CAROLYN COBO CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 GLFS-019193-0000-03 05 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 19193 GULFSTREAM DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 110 4.38 13.77 0.00 0.00 1.06 GLFS-019462-0000-02 05 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 19462 GULFSTREAM DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 111 6.86 13.73 0.00 0.00 1.06 GRDD-019790-0000-03 19 11/28/2011 0.00 0.00 0.00 5.35 0.00 27.00 19790 GARDENIA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2197900116 ANTHONY CARPENTIERE CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 GRDD-019805-0000-01 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 19805 GARDENIA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 113 8.76 27.54 0.00 0.00 2.12 GRDD-019893-0000-01 19 11/28/2011 0.00 0.00 0.00 9.62 0.00 48.23 19893 GARDENIA DR 11/28/2011 0.00 0.19 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 114 4.38 13.77 0.00 0.00 1.06 GRDD-019927-0000-01 19 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 19927 GARDENIA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 115 13.14 13.77 0.00 0.00 1.06 GRDD-019982-0000-03 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 19982 GARDENIA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 116 4.57 13.77 0.00 0.00 1.06 HEML-000007-0000-02 16 11/28/2011 0.00 0.00 0.00 1.73 0.00 21.13 7 HEMLOCK LANE 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2198220110 DENNIS FAILONI CYCLE 1 117 8.76 13.77 0.00 0.00 1.06 HIBS-019893-0000-01 19 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 19893 HIBISCUS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 118 21.90 13.77 0.00 0.00 1.06 HICK-000089-0000-05 16 11/28/2011 0.00 0.00 0.00 3.31 0.00 40.04 89 HICKORY HILL RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 119 15.33 13.77 0.00 0.00 1.06 HILC-019042-0000-03 19 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 19042 SE HILLCREST DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 HKTR-011005-0000-03 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 11005 SE HARKEN TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 121 13.14 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 18956 SE HOMEWOOD AVE 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 122 10.71 27.04 0.00 0.00 2.08 HOME-018998-0000-01 19 11/28/2011 0.00 0.00 0.00 9.94 0.00 51.30 18998 SE HOMEWOOD AVE 11/28/2011 0.00 0.39 0.00 0.00 1.14 24.21 2199096112 TERRY COOK CYCLE 1 123 8.76 13.77 0.00 0.00 1.06 HOME-019096-0000-01 19 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 19096 SE HOMEWOOD AVE 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 HRDR-018277-0000-01 12 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 18277 SE HERITAGE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 125 17.52 34.38 0.00 0.00 1.06 HRDR-018372-0000-01 12 11/28/2011 0.00 0.00 0.00 13.25 0.00 66.21 18372 SE HERITAGE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 126 17.52 13.77 0.00 0.00 1.06 HRDR-018408-0000-04 12 11/28/2011 0.00 0.00 0.00 8.09 0.00 40.44 18408 SE HERITAGE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 ERNEST SMITH CYCLE 1 127 104.78 12.47 0.00 0.00 1.06 HRDR-018541-0000-02 12 11/28/2011 0.00 0.00 0.00 32.19 0.00 150.50 18541 SE HERITAGE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -1.62 1121160190 GRACE BUBANJA OWNER CYCLE 1 128 3.13 6.34 0.00 0.00 1.06 HROK-018456-0000-09 12 11/28/2011 0.00 0.00 0.00 5.35 0.00 15.88 18456 SE HERITAGE OAKS LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 129 52.79 13.77 0.00 0.00 1.06 INCR-000104-0000-05 02 11/28/2011 0.00 0.00 0.00 3.25 0.00 70.87 104 INTRACOASTAL CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -35.27 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 130 27.28 13.77 0.00 0.00 1.06 INCR-000148-0000-12 02 11/28/2011 0.00 0.00 0.00 3.71 0.00 45.82 148 INTRACOASTAL CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1021521432 JOSEPH MOKOS CYCLE 1 131 45.00 26.69 0.00 0.00 2.12 INCR-000152-0000-03 02 11/28/2011 0.00 0.00 0.00 6.82 0.00 81.00 152 INTRACOASTAL CIR 11/28/2011 0.00 0.37 0.00 0.00 0.00 -0.50 1021792521 CARLOS VALELLA CYCLE 1 132 10.95 13.77 0.00 0.00 1.06 INDI-017313-0000-02 02 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 17313 SE INDIAN HILLS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 133 2.17 13.64 0.00 0.00 1.06 INDI-017385-0000-02 02 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.13 17385 SE INDIAN HILLS DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 134 38.62 14.61 0.00 0.00 2.12 INDI-017409-0000-02 02 11/28/2011 0.00 0.00 0.00 22.22 0.00 77.60 17409 SE INDIAN HILLS DR 11/28/2011 0.00 0.03 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 135 6.57 13.77 0.00 0.00 1.06 INDL-019353-0000-03 05 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 19353 W INDIES LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 136 13.14 13.77 0.00 0.00 1.06 JASM-019879-0000-02 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 19879 JASMINE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 137 26.28 34.38 0.00 0.00 1.06 KERY-017115-0000-02 02 11/28/2011 0.00 0.00 0.00 15.44 0.00 77.16 17115 SE KERRY CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 138 40.96 13.77 0.00 0.00 1.06 LBKT-010351-0000-02 13 11/28/2011 0.00 0.00 0.00 13.95 0.00 69.74 10351 SE LEATHERBACK TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 139 31.83 18.98 0.00 0.00 2.08 LEEW-000015-0000-02 05 11/28/2011 0.00 0.00 0.00 6.50 0.00 61.71 15 LEEWARD CIR 11/28/2011 0.00 0.53 0.00 0.00 1.79 45.19 1052070151 FRANK D'AMBRA CYCLE 1 140 11.98 1.45 0.00 0.00 1.06 LEEW-000023-0000-03 05 11/28/2011 0.00 0.00 0.00 6.51 0.00 21.00 23 LEEWARD CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 5.08 1051950137 JUDITH A. WILSON CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 LEEW-000024-0000-03 05 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 24 LEEWARD CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLY (OWNER) CYCLE 1 142 32.85 27.54 0.00 0.00 2.12 LEPA-010541-0000-04 17 11/28/2011 0.00 0.00 0.00 15.63 0.00 78.44 10541 SE LE PARC 11/28/2011 0.00 0.30 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 143 143.85 13.77 0.00 0.00 1.06 LIGH-000082-0000-03 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 158.68 82 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 144 40.96 13.77 0.00 0.00 1.06 LIGH-000083-0000-04 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 55.79 83 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 LEANNA LANDSMANN CYCLE 1 145 88.96 13.77 0.00 0.00 1.06 LIGH-000101-0000-03 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 103.79 101 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 146 53.44 34.38 0.00 0.00 1.06 LIGH-000102-0000-01 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 88.88 102 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.88 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 147 95.06 34.38 0.00 0.00 1.06 LIGH-000107-0000-01 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 130.50 107 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 148 37.29 13.77 0.00 0.00 1.06 LIGH-000119-0000-05 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 52.12 119 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 149 478.21 18.81 0.00 0.00 2.12 LIGH-000130-0000-02 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 500.00 130 LIGHTHOUSE DR 11/28/2011 0.00 0.86 0.00 0.00 0.00 -172.26 1010630159 BRENT C MURRAY CYCLE 1 150 82.88 9.59 0.00 0.00 0.00 LIGH-000135-0000-05 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 11/28/2011 0.00 0.56 0.00 0.00 6.97 929.71 1010620179 KATHY DEASY CYCLE 1 151 108.92 13.77 0.00 0.00 1.06 LIGH-000136-0000-07 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 123.75 136 LIGHTHOUSE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 152 4.38 13.77 0.00 0.00 1.06 LIVE-000004-0000-05 11 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 4 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 153 21.90 13.77 0.00 0.00 1.06 LIVE-000012-0000-03 11 11/28/2011 0.00 0.00 0.00 2.90 0.00 40.00 12 LIVE OAK CIR 11/28/2011 0.00 0.37 0.00 0.00 0.00 43.18 1111650656 MARY DUNN OWNER CYCLE 1 154 0.00 13.77 0.00 0.00 1.06 LIVE-000015-0000-05 11 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 15 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 155 2.19 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 28 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 LIVE-000032-0000-08 11 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 32 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 157 0.15 13.77 0.00 0.00 1.06 LIVE-000036-0000-04 11 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.32 36 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1111690169 ARTHUR DAY OWNER CYCLE 1 158 4.38 13.77 0.00 0.00 1.06 LIVE-000067-0000-06 11 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 67 LIVE OAK CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 159 6.57 13.77 0.00 0.00 1.06 LKDR-018470-0000-05 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18470 SE LAKESIDE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 160 48.30 13.77 0.00 0.00 1.06 LKDR-018651-0000-03 17 11/28/2011 0.00 0.00 0.00 15.79 0.00 78.92 18651 SE LAKESIDE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 LLLN-018069-0000-02 12 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 18069 SE LAUREL LEAF LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 162 8.76 13.77 0.00 0.00 1.06 LLLN-018116-0000-03 12 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 18116 SE LAUREL LEAF LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111234 SEBASTIANO LLC. CYCLE 1 163 6.78 0.23 0.00 0.00 1.06 LOCR-000004-0000-13 11 11/28/2011 0.00 0.00 0.00 1.93 0.00 10.00 4 LAUREL OAKS CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -6.67 1111190560 JAMES WEEKS CYCLE 1 164 13.14 13.77 0.00 0.00 1.06 LOCR-000007-0000-06 11 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 7 LAUREL OAKS CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 165 6.14 10.87 0.00 0.00 1.06 LOCR-000048-0000-02 11 11/28/2011 0.00 0.00 0.00 1.93 0.00 20.00 48 LAUREL OAKS CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.95 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 166 151.93 23.88 0.00 0.00 2.08 MAGW-000119-0000-02 15 11/28/2011 0.00 0.00 0.00 17.93 0.00 200.00 119 MAGNOLIA WAY 11/28/2011 0.00 1.29 0.00 0.00 2.89 53.04 2151039230 GEORGE MELIT CYCLE 1 167 46.68 3.32 0.00 0.00 0.00 MAGW-000146-0000-02 15 11/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 615.65 2151039230 GEORGE MELIT CYCLE 1 168 46.68 3.32 0.00 0.00 0.00 MAGW-000146-0000-02 15 11/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 565.65 2161030226 MARIAN EKROSS CYCLE 1 169 29.95 13.77 0.00 0.00 1.06 MARK-004185-0000-10 16 11/28/2011 0.00 0.00 0.00 11.20 0.00 55.98 4185 MARK ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 170 13.14 13.77 0.00 0.00 1.06 MAYO-018945-0000-03 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 18945 SE MAYO DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 171 13.14 13.77 0.00 0.00 1.06 MAYO-019146-0000-03 19 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 19146 SE MAYO DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 172 6.57 13.77 0.00 0.00 1.06 NICO-004336-0000-02 15 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 4336 NICOLE CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 173 15.33 34.38 0.00 0.00 1.06 OCEA-000002-0000-03 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 50.77 2 OCEAN DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 174 109.74 34.38 0.00 0.00 1.06 OCEA-000243-0000-05 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 145.18 243 OCEAN DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 175 7.28 13.73 0.00 0.00 1.06 OKLF-000026-0000-05 11 11/28/2011 0.00 0.00 0.00 1.93 0.00 24.00 26 OAKLEAF CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.73 2160130129 CHRIS HIRSCH CYCLE 1 176 17.52 13.77 0.00 0.00 1.06 OKRG-000009-0000-02 16 11/28/2011 0.00 0.00 0.00 2.92 0.00 35.27 9 OAK RIDGE LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 177 2.19 13.77 0.00 0.00 1.06 ORCH-004626-0000-02 19 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.28 4626 ORCHID DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 178 11.13 21.22 0.00 0.00 2.08 PALM-003446-0000-02 02 11/28/2011 0.00 0.00 0.00 16.79 25.00 77.24 3446 PALM CT 11/28/2011 0.00 0.59 0.00 0.00 0.43 26.75 1021080167 MARY B CORNELL CYCLE 1 179 8.76 13.77 0.00 0.00 1.06 PEBB-003336-0000-06 02 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 3336 PEBBLE PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 180 10.46 13.15 0.00 0.00 1.06 PHTE-000048-0000-06 16 11/28/2011 0.00 0.00 0.00 2.33 0.00 27.00 48 PINEHILL E TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 181 43.75 4.86 0.00 0.00 0.00 PHTW-000002-0000-11 16 11/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 2 PINEHILL W TRL 11/28/2011 0.00 1.39 0.00 0.00 0.00 204.86 2162130181 STEVE TRUDEL CYCLE 1 182 2.19 13.77 0.00 0.00 1.06 PHTW-000044-0000-08 16 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 44 PINEHILL W TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 183 41.98 12.60 0.00 0.00 1.06 PHTW-000045-0000-03 16 11/28/2011 0.00 0.00 0.00 5.36 0.00 61.00 45 PINEHILL W TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 -1.16 2162260140 RHONDA GAGLIARDI CYCLE 1 184 35.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 11/28/2011 0.00 0.00 0.00 0.00 0.00 35.00 64 PINEHILL W TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 -51.59 2162290158 MICHAEL & GINA SKLAR CYCLE 1 185 27.93 13.77 0.00 0.00 1.06 PHTW-000068-0000-02 16 11/28/2011 0.00 0.00 0.00 1.73 0.00 44.49 68 PINEHILL W TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 -23.55 2162320175 EVELYN MCDONALD CYCLE 1 186 17.52 13.77 0.00 0.00 1.06 PHTW-000077-0000-07 16 11/28/2011 0.00 0.00 0.00 2.92 0.00 35.27 77 PINEHILL W TRL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 187 123.89 13.77 0.00 0.00 1.06 PIRA-000217-0000-06 01 11/28/2011 0.00 0.00 0.00 0.00 0.00 138.72 217 PIRATES PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 188 17.52 13.77 0.00 0.00 1.06 PNLN-018750-0000-01 03 11/28/2011 0.00 0.00 0.00 8.09 0.00 40.44 18750 SE PINENEEDLE LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 189 6.57 13.77 0.00 0.00 1.06 PNLN-018810-0000-01 03 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18810 SE PINENEEDLE LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 190 33.32 13.77 0.00 0.00 1.06 PNTD-019943-0000-01 05 11/28/2011 0.00 0.00 0.00 5.57 0.00 53.72 19943 PINETREE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -26.75 1061450675 PHIL CARY CYCLE 1 191 161.64 13.77 0.00 0.00 1.06 PTCR-000129-0000-01 06 11/28/2011 0.00 0.00 0.00 15.89 0.00 192.36 129 POINT CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 192 526.44 13.77 0.00 0.00 1.06 PTDR-018842-0000-04 07 11/28/2011 0.00 0.00 0.00 135.32 0.00 676.59 18842 POINT DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 193 113.91 13.77 0.00 0.00 1.06 PTDR-018984-0000-01 07 11/28/2011 0.00 0.00 0.00 32.19 0.00 160.93 18984 POINT DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 194 24.09 13.77 0.00 0.00 1.06 PWKL-018514-0000-01 03 11/28/2011 0.00 0.00 0.00 9.73 0.00 48.65 18514 SE PRESTWICK LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 195 79.76 13.28 0.00 0.00 1.06 PWKT-012001-0000-01 03 11/28/2011 0.00 0.00 0.00 5.90 0.00 100.00 12001 SE PRESTWICK TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 -71.31 2191894912 ED&ANITA THOMPSON CYCLE 1 196 0.00 13.77 0.00 0.00 1.06 RBTD-018949-0000-01 19 11/28/2011 0.00 0.00 0.00 3.71 0.00 18.54 18949 SE ROBERT DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 197 15.47 13.63 0.00 0.00 1.06 RBTD-018969-0000-01 19 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 18969 SE ROBERT DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.30 2191902011 RALPH L. BRASINGTON CYCLE 1 198 15.33 13.77 0.00 0.00 1.06 RBTD-019020-0000-01 19 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 19020 SE ROBERT DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540549 MIKE BAHR CYCLE 1 199 6.57 13.77 0.00 0.00 1.06 RDVD-018145-0000-04 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18145 SE RIDGEVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 200 10.95 13.77 0.00 0.00 1.06 RDVD-018164-0000-06 17 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 18164 SE RIDGEVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 201 15.33 13.77 0.00 0.00 1.06 RDVD-018190-0000-05 17 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 18190 SE RIDGEVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 202 13.14 13.77 0.00 0.00 1.06 RDVD-018268-0000-03 17 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 18268 SE RIDGEVIEW DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 203 10.95 27.54 0.00 0.00 2.12 RDVD-018290-0000-10 17 11/28/2011 0.00 0.00 0.00 10.16 0.00 50.96 18290 SE RIDGEVIEW DR 11/28/2011 0.00 0.19 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 204 8.64 13.59 0.00 0.00 1.06 RSDN-019257-0000-05 15 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.42 19257 N RIVERSIDE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 205 161.64 13.77 0.00 0.00 1.06 RSDN-019649-0000-01 15 11/28/2011 0.00 0.00 0.00 44.12 0.00 220.59 19649 N RIVERSIDE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 206 19.71 13.77 0.00 0.00 1.06 RSDN-019660-0000-01 15 11/28/2011 0.00 0.00 0.00 8.64 0.00 43.53 19660 N RIVERSIDE DR 11/28/2011 0.00 0.35 0.00 0.00 0.00 40.44 2150440127 LURBYN ST. VAN CYCLE 1 207 19.71 13.77 0.00 0.00 1.06 RSDN-019820-0000-02 15 11/28/2011 0.00 0.00 0.00 8.64 0.00 43.53 19820 N RIVERSIDE DR 11/28/2011 0.00 0.35 0.00 0.00 0.00 43.18 2181941518 RICHARD GRIMALDI CYCLE 1 208 0.15 13.77 0.00 0.00 1.06 RSDW-000374-0000-01 10 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.32 374 W RIVERSIDE DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2161390611 LARRY SPRINGER CYCLE 1 209 83.97 13.77 0.00 0.00 1.06 RSLS-004209-0000-01 16 11/28/2011 0.00 0.00 0.00 24.70 0.00 123.50 4209 RUSSELL ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 210 15.33 13.77 0.00 0.00 1.06 RTWS-010149-0000-09 12 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.70 10149 SE ROYAL TERN WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 211 55.15 13.65 0.00 0.00 1.06 RVRD-000007-0000-03 08 11/28/2011 0.00 0.00 0.00 6.35 0.00 76.91 7 RIVER DR 11/28/2011 0.00 0.70 0.00 0.00 0.00 60.82 1061020187 PHILIP CATSMAN CYCLE 1 212 26.28 13.77 0.00 0.00 1.06 RVRD-000048-0000-08 06 11/28/2011 0.00 0.00 0.00 3.71 0.00 44.82 48 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 213 10.95 13.77 0.00 0.00 1.06 RVRD-000072-0000-01 06 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 72 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 214 0.00 13.77 0.00 0.00 1.06 RVRD-000079-0000-02 06 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 79 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 215 8.76 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 11/28/2011 0.00 0.00 0.00 1.89 0.00 25.72 116 RIVER DR 11/28/2011 0.00 0.24 0.00 0.00 0.00 25.96 1061630126 JOSEPH M. MURRAY CYCLE 1 216 6.57 13.77 0.00 0.00 1.06 RVRD-000184-0000-02 06 11/28/2011 0.00 0.00 0.00 1.83 0.00 23.23 184 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.10 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 CARLA D. MILLER CYCLE 1 217 15.33 13.77 0.00 0.00 1.06 RVRD-000224-0000-03 06 11/28/2011 0.00 0.00 0.00 2.72 0.00 32.88 224 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 218 98.94 13.77 0.00 0.00 1.06 RVRD-000240-0000-01 06 11/28/2011 0.00 0.00 0.00 10.24 0.00 124.01 240 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 219 8.76 13.77 0.00 0.00 1.06 RVRD-000248-0000-03 06 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 248 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 220 80.38 34.38 0.00 0.00 1.06 RVRD-000251-0000-04 06 11/28/2011 0.00 0.00 0.00 10.42 0.00 126.24 251 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 221 2.19 13.77 0.00 0.00 1.06 RVRD-000264-0000-01 06 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 264 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 222 108.92 13.77 0.00 0.00 1.06 RVRD-000283-0000-02 06 11/28/2011 0.00 0.00 0.00 11.14 0.00 134.89 283 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 223 10.95 13.77 0.00 0.00 1.06 RVRD-000288-0000-01 06 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 288 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 224 52.56 34.38 0.00 9.75 1.06 RVRD-000303-0000-03 06 11/28/2011 0.00 12.80 0.00 9.50 0.00 120.05 303 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.45 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 225 4.38 13.77 0.00 0.00 1.06 RVRD-000335-0000-06 06 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 335 RIVER DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 226 10.95 13.77 0.00 0.00 1.06 RVRP-004395-0000-02 15 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 4395 RIVER PINES CT 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 227 28.47 27.54 0.00 0.00 2.12 RVRP-004415-0000-06 15 11/28/2011 0.00 0.00 0.00 14.54 0.00 73.00 4415 RIVER PINES CT 11/28/2011 0.00 0.33 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 228 42.55 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 11/28/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 -63.99 2172590121 JOSEPH GOZZO CYCLE 1 229 6.57 13.77 0.00 0.00 1.06 RVRR-018767-0000-02 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18767 SE RIVER RIDGE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 230 6.57 13.77 0.00 0.00 1.06 RVRR-018780-0000-01 17 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 18780 SE RIVER RIDGE RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 231 0.00 13.77 0.00 0.00 1.06 RVRT-009196-0000-04 12 11/28/2011 0.00 0.00 0.00 3.71 0.00 18.54 9196 SE RIVER TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 232 19.71 13.77 0.00 0.00 1.06 RVRT-009236-0000-02 12 11/28/2011 0.00 0.00 0.00 8.64 0.00 43.18 9236 SE RIVER TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 233 21.90 13.77 0.00 0.00 1.06 RVRT-009336-0000-02 12 11/28/2011 0.00 0.00 0.00 9.19 0.00 45.92 9336 SE RIVER TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 234 13.32 13.62 0.00 0.00 1.06 RVRT-009469-0000-02 12 11/28/2011 0.00 0.00 0.00 7.00 0.00 35.00 9469 SE RIVER TER 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680239 LAWRENCE SPARKS CYCLE 1 235 10.95 13.77 0.00 0.00 1.06 SCRM-019932-0000-03 02 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 19932 SCRIMSHAW WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 236 0.00 0.00 0.00 0.00 0.41 SCRM-019940-0000-06 02 11/28/2011 0.00 0.00 0.00 5.35 0.00 5.76 19940 SCRIMSHAW WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 237 8.76 13.77 0.00 0.00 1.06 SHAY-000023-0000-02 14 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 23 SHAY PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 11/28/2011 0.00 0.00 0.00 2.33 0.00 28.11 30 SHAY PL 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 239 247.78 27.54 0.00 0.00 2.12 SHDY-000011-0000-01 07 11/28/2011 0.00 0.00 0.00 24.98 0.00 303.86 11 SHADY LN 11/28/2011 0.00 1.44 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 240 37.29 13.77 0.00 0.00 1.06 SLVP-010435-0000-02 12 11/28/2011 0.00 0.00 0.00 13.03 0.00 65.15 10435 SE SILVER PALM WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 241 21.90 27.54 0.00 0.00 2.12 SPTR-000020-0000-01 13 11/28/2011 0.00 0.00 0.00 12.90 0.00 64.72 20 SPLITRAIL CIR 11/28/2011 0.00 0.26 0.00 0.00 0.00 0.00 1130570252 TONY RUSSO (RENTER) CYCLE 1 242 4.42 13.71 0.00 0.00 1.06 SPTR-000022-0000-05 13 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.00 22 SPLITRAIL CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.06 1130520135 WILLIAM HOPTON CYCLE 1 243 114.05 13.70 0.00 0.00 1.06 STPC-000004-0000-03 13 11/28/2011 0.00 0.00 0.00 32.19 0.00 161.00 4 STEEPLECHASE CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.75 1051220149 JOI STUTTON OWNER CYCLE 1 244 6.57 13.77 0.00 0.00 1.06 STRB-000040-0000-04 05 11/28/2011 0.00 0.00 0.00 1.93 0.00 23.33 40 STARBOARD WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 245 17.52 13.77 0.00 0.00 1.06 STRN-000361-0000-01 11 11/28/2011 0.00 0.00 0.00 2.92 0.00 35.27 361 SATURN AVE 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 246 95.06 34.38 0.00 0.00 1.06 TEQC-000252-0000-02 07 11/28/2011 0.00 0.00 0.00 11.75 0.00 142.25 252 TEQUESTA CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100120200 THE FRAME COMPANY CYCLE 1 247 0.00 13.77 0.00 0.00 1.06 TEQD-000383-000B-10 10 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 383 TEQUESTA DR #B 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 248 4.38 13.77 0.00 0.00 1.06 TEQD-000451-0000-01 10 11/28/2011 0.00 0.00 0.00 1.73 0.00 20.94 451 TEQUESTA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 249 12.80 13.77 0.00 0.00 1.06 TEQU-000364-0000-02 11 11/28/2011 0.00 0.00 0.00 2.37 0.00 30.00 364 TEQUESTA DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -4.04 2181941952 FA CHIN CHEN CYCLE 1 250 244.84 13.77 0.00 0.00 1.06 TEQU-000474-0000-05 10 11/28/2011 0.00 12.80 0.00 24.53 0.00 299.73 474 TEQUESTA DR 11/28/2011 0.00 2.73 0.00 0.00 0.00 178.41 1021955455 VANCE CARLISLE CYCLE 1 251 6.57 13.77 0.00 0.00 1.06 TIFW-011861-0000-01 02 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 11861 SE TIFFANY WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 252 2.19 13.77 0.00 0.00 1.63 TIFW-011892-0000-01 02 11/28/2011 0.00 0.00 0.00 7.97 0.00 25.57 11892 SE TIFFANY WAY 11/28/2011 0.00 0.01 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933333 KATHARINE ZELLNER CYCLE 1 253 13.14 13.77 0.00 0.00 1.06 TIFW-011911-0000-01 02 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 11911 SE TIFFANY WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 254 0.00 13.77 0.00 0.00 1.06 TIFW-011982-0000-02 02 11/28/2011 0.00 0.00 0.00 3.71 0.00 18.54 11982 SE TIFFANY WAY 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 255 51.97 13.77 0.00 0.00 1.06 TKWD-000089-0000-02 16 11/28/2011 0.00 0.00 0.00 6.02 0.00 72.82 89 TEAKWOOD CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 256 0.00 13.77 0.00 0.00 1.06 TKWD-000095-0000-03 16 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 95 TEAKWOOD CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 257 13.14 13.77 0.00 0.00 1.06 TLOK-000013-0000-04 11 11/28/2011 0.00 0.00 0.00 2.52 0.00 30.49 13 TALL OAKS CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 258 2.19 13.77 0.00 0.00 1.06 TLOK-000017-0000-02 11 11/28/2011 0.00 0.00 0.00 1.54 0.00 18.56 17 TALL OAKS CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 CASSAUNDRA JAMES (RENTER) CYCLE 1 259 22.38 20.60 0.00 0.00 2.08 TLOK-000063-0000-03 11 11/28/2011 0.00 0.00 0.00 6.24 0.00 55.00 63 TALL OAKS CIR 11/28/2011 0.00 0.45 0.00 0.00 3.25 15.98 1132030140 JEAN A TRACEY CYCLE 1 260 113.91 27.54 0.00 0.00 2.12 TRPP-010374-0000-04 13 11/28/2011 0.00 0.00 0.00 35.90 0.00 179.62 10374 SE TERRAPIN PL 11/28/2011 0.00 0.15 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 TTCD-000014-0000-02 09 11/28/2011 0.00 0.00 0.00 5.90 0.00 29.49 14 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 262 4.38 13.77 0.00 0.00 1.06 TTCD-000059-0000-01 09 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 59 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 263 4.33 13.60 0.00 0.00 1.06 TTCD-000148-0000-03 09 11/28/2011 0.00 0.00 0.00 4.81 0.00 23.80 148 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 264 10.95 13.77 0.00 0.00 1.06 TTCD-000149-0000-05 09 11/28/2011 0.00 0.00 0.00 6.45 0.00 32.23 149 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095650225 DAVID GRACIANO CYCLE 1 265 4.34 13.66 0.00 0.00 1.06 TTCD-000178-0000-02 09 11/28/2011 0.00 0.00 0.00 4.81 0.00 23.87 178 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 266 15.48 13.64 0.00 0.00 1.06 TTCD-000190-0000-02 09 11/28/2011 0.00 0.00 0.00 7.54 0.00 37.72 190 TURTLE CREEK DR 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1091300139 JAMES A. LOUDEN CYCLE 1 267 4.57 13.77 0.00 0.00 1.06 TTSL-000036-0000-03 09 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.21 36 TORTOISE LN 11/28/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 268 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 11/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 11/28/2011 0.00 0.00 0.00 0.00 0.00 -75.63 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 269 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 11/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 11/28/2011 0.00 0.00 0.00 0.00 0.00 -67.89 1021510872 SAPANA ENTERPRISES CYCLE 1 270 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 11/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 -25.92 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 271 0.00 13.77 0.00 0.00 1.06 US1N-000208-0012-06 03 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #12 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 272 6.41 40.31 0.00 0.00 4.12 US1N-000212-0018-04 03 11/28/2011 0.00 0.00 0.00 5.76 0.00 57.86 212 US1 NORTH #18 11/28/2011 0.00 0.50 0.00 0.00 0.76 16.17 1039110130 CECIL NEWMAN CYCLE 1 273 0.00 13.77 0.00 0.00 1.06 US1N-000212-0023-02 03 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #23 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 274 2.19 34.38 0.00 0.00 1.06 US1N-000552-0000-02 03 11/28/2011 0.00 0.00 0.00 3.39 0.00 41.02 552 US HIGHWAY 1 NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 275 13.14 13.77 0.00 0.00 1.06 US1N-018137-0000-04 02 11/28/2011 0.00 0.00 0.00 7.00 0.00 34.97 18137 US HIGHWAY 1 NORTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021280177 GLAMOUR PAWS CYCLE 1 276 4.52 27.38 0.00 0.00 2.12 US1S-000261-0000-03 02 11/28/2011 0.00 0.00 0.00 3.08 0.00 37.27 261 US HIGHWAY# 1 SOUTH 11/28/2011 0.00 0.17 0.00 0.00 0.00 -0.17 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 277 93.95 13.77 0.00 0.00 1.06 US1S-000287-0000-02 02 11/28/2011 0.00 0.00 0.00 9.80 0.00 118.58 287 US HIGHWAY 1 SOUTH 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 278 4.38 34.38 0.00 0.00 1.06 VLGC-017946-0000-04 03 11/28/2011 0.00 0.00 0.00 9.97 0.00 49.79 17946 SE VILLAGE CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 279 2.19 34.38 0.00 0.00 1.06 VLGC-018485-0000-02 03 11/28/2011 0.00 0.00 0.00 9.42 0.00 47.05 18485 SE VILLAGE CIR 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 280 8.76 13.77 0.00 0.00 1.06 VNSA-000344-0000-06 11 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 344 VENUS AVE 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 281 23.61 27.04 0.00 0.00 2.08 WICI-019218-0000-01 05 11/28/2011 0.00 0.00 0.00 13.20 0.00 68.74 19218 W INDIES CIR 11/28/2011 0.00 0.53 0.00 0.00 2.28 40.44 2150330121 MARVIN J YATES CYCLE 1 282 6.57 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 11/28/2011 0.00 0.00 0.00 5.35 0.00 26.75 19810 WILKINSON LEAS RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 283 29.95 13.77 0.00 0.00 1.06 WLKL-019938-0000-02 15 11/28/2011 0.00 0.00 0.00 11.20 0.00 55.98 19938 WILKINSON LEAS RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 284 137.71 13.77 0.00 0.00 1.06 WLKL-019970-0000-07 15 11/28/2011 0.00 0.00 0.00 8.46 0.00 161.00 19970 WILKINSON LEAS RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 -120.19 2140490148 CHUCK FICKER CYCLE 1 285 74.25 13.80 0.00 0.00 1.06 WLWR-000020-0000-04 14 11/28/2011 0.00 0.00 0.00 8.00 0.00 98.00 20 WILLOW RD 11/28/2011 0.00 0.89 0.00 0.00 0.00 112.52 2142160116 BARBARA BENDER CYCLE 1 286 40.96 13.77 0.00 0.00 1.06 WLWR-000051-0000-01 14 11/28/2011 0.00 0.00 0.00 5.03 0.00 61.38 51 WILLOW RD 11/28/2011 0.00 0.56 0.00 0.00 0.00 52.82 2142070114 PALMA PESCITELLI CYCLE 1 287 8.76 13.77 0.00 0.00 1.06 WLWR-000069-0000-01 14 11/28/2011 0.00 0.00 0.00 2.13 0.00 25.72 69 WILLOW RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 288 19.71 13.77 0.00 0.00 1.06 WNGO-000076-0000-05 16 11/28/2011 0.00 0.00 0.00 3.11 0.00 37.65 76 WINGO ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/11 Time: 3:40pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 LARRY T. WILSON CYCLE 1 289 0.00 13.77 0.00 0.00 1.06 WNGO-000223-0000-01 16 11/28/2011 0.00 0.00 0.00 1.34 0.00 16.17 223 WINGO ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 290 22.73 27.54 0.00 0.00 2.12 WNGO-004105-0000-03 16 11/28/2011 0.00 0.00 0.00 12.35 0.00 65.00 4105 WINGO ST 11/28/2011 0.00 0.26 0.00 0.00 0.00 -3.02 2161370112 MARK DOMBROWSKI CYCLE 1 291 4.38 13.77 0.00 0.00 1.06 WNGO-004168-0000-01 16 11/28/2011 0.00 0.00 0.00 4.81 0.00 24.02 4168 WINGO ST 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 292 0.00 0.00 0.00 9.75 1.06 WTRW-019140-0000-04 02 11/28/2011 0.00 0.00 0.00 0.27 0.00 11.08 19140 WATERWAY RD(R.C.) 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 293 70.91 27.54 0.00 0.00 2.12 WTRW-019164-0000-02 02 11/28/2011 0.00 0.00 0.00 25.52 0.00 126.69 19164 WATERWAY RD 11/28/2011 0.00 0.60 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 294 2.16 13.58 0.00 0.00 1.06 WTRW-019200-0000-03 02 11/28/2011 0.00 0.00 0.00 4.26 0.00 21.06 19200 WATERWAY RD 11/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 295 27.91 27.04 0.00 0.00 2.08 YCTC-000075-0000-03 08 11/28/2011 0.00 0.00 0.00 5.13 0.00 65.39 75 YACHT CLUB PL 11/28/2011 0.00 0.57 0.00 0.00 2.66 32.88 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 295 Grand Total: 9,289.22 4,609.34 0.00 29.25 338.52 0.00 25.60 0.00 1,921.25 25.00 16,293.03 0.00 25.49 0.00 0.00 29.36 2,697.85