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11/29/2011 (4)
RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 GLADYS MONTIJO OWNER CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 BANW-010482-0000-04 12 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 10482 SE BANYAN WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 2 21.45 13.30 0.00 0.00 1.06 BASN-019112-0000-02 02 11/29/2011 0.00 0.00 0.00 9.19 0.00 45.00 19112 BASIN ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1013200113 ISLAND HOUSE NE CYCLE 1 3 319.74 330.48 0.00 0.00 1.06 BCHR-000350-0000-01 01 11/29/2011 0.00 0.00 0.00 58.32 0.00 709.60 350 BEACH RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.30 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 4 199.29 179.01 0.00 0.00 1.06 BCHR-019930-0401-01 01 11/29/2011 0.00 0.00 0.00 94.84 0.00 474.20 19930 BEACH RD #401 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-019930-FIRE-02 01 11/29/2011 0.00 0.00 161.83 44.17 0.00 220.83 19930 BEACH RD -FIRELINE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 124.42 34.38 0.00 0.00 1.06 BCHS-000613-0000-05 01 11/29/2011 0.00 0.00 0.00 39.98 0.00 199.84 613 S BEACH RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHS-019669-0000-04 01 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #D 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BCHW-000101-0000-02 16 11/29/2011 0.00 0.00 0.00 2.33 0.00 28.11 101 BEECHWOOD TRL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 9 51.97 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 66.80 146 BEACON LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 10 70.32 13.77 0.00 0.00 1.06 BCNL-000150-0000-04 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 85.15 150 BEACON LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630148 JOHN&ELDA RACIOPPO (OWNER) CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCNL-000238-0000-04 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 14.83 238 BEACON LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BRKR-011971-0000-01 03 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 11971 SE BIRKDALE RUN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 13 4.38 13.77 0.00 0.00 1.06 BRKR-012235-0000-02 03 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 12235 SE BIRKDALE RUN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 14 2.34 13.64 0.00 0.00 1.06 BRKR-012236-0000-03 03 11/29/2011 0.00 0.00 0.00 4.26 0.00 21.30 12236 SE BIRKDALE RUN 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1032640152 W. WHIT STAPLES CYCLE 1 15 30.00 0.00 0.00 0.00 0.00 BRKR-012307-0000-05 03 11/29/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 11/29/2011 0.00 0.00 0.00 0.00 0.00 -122.36 1130090122 JEFFREY KAUFMAN CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 BRPT-000004-0000-02 13 11/29/2011 0.00 0.00 0.00 7.54 0.00 37.70 4 BRIDLEPATH CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 BRSD-018991-0000-01 19 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 18991 SE BARUS DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 18 134.62 27.54 0.00 0.00 2.12 BRYD-019107-0000-02 19 11/29/2011 0.00 0.00 0.00 41.08 0.00 206.30 19107 SE BRYANT DR 11/29/2011 0.00 0.94 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 19 13.14 13.77 0.00 0.00 1.06 BRYD-019168-0000-05 19 11/29/2011 0.00 0.00 0.00 7.00 0.00 34.97 19168 SE BRYANT DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 20 13.01 13.64 0.00 0.00 1.06 BTWW-009857-0000-09 12 11/29/2011 0.00 0.00 0.00 7.00 0.00 34.71 9857 SE BUTTONWOOD WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 21 155.24 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 11/29/2011 0.00 0.00 0.00 16.06 0.00 186.13 10 BAY HARBOR RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 22 83.97 13.77 0.00 0.00 1.06 BYVT-000003-0000-04 07 11/29/2011 0.00 0.00 0.00 8.90 0.00 107.70 3 BAYVIEW TERR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CASL-018248-0000-03 12 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 18248 SE CASSIA LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 24 0.00 13.77 0.00 0.00 1.06 CBRC-019291-0000-05 05 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 19291 CARIBBEAN CT 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 25 10.95 13.77 0.00 0.00 1.06 CCDR-000159-0000-01 05 11/29/2011 0.00 0.00 0.00 2.33 0.00 28.11 159 COUNTRY CLUB DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 CCDR-000220-0000-02 07 11/29/2011 0.00 0.00 0.00 2.33 0.00 28.11 220 COUNTRY CLUB DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 27 40.81 27.04 0.00 0.00 2.92 CCDR-000338-0000-04 07 11/29/2011 0.00 0.00 0.00 9.47 0.00 84.75 338 COUNTRY CLUB DR 11/29/2011 0.00 0.71 0.00 0.00 3.80 40.04 1070770175 ART BEAHM OWNER CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CCDR-000339-0000-07 07 11/29/2011 0.00 0.00 0.00 2.72 0.00 32.88 339 COUNTRY CLUB DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 29 32.53 40.81 0.00 0.00 3.14 CCDR-000347-0000-05 07 11/29/2011 0.00 0.00 0.00 6.89 0.00 85.37 347 COUNTRY CLUB DR 11/29/2011 0.00 0.48 0.00 0.00 1.52 0.00 1050130189 BRUCE GLOVER CYCLE 1 30 10.71 27.04 0.00 0.00 2.08 CCDS-019186-0000-08 05 11/29/2011 0.00 0.00 0.00 9.97 0.00 51.33 19186 SE COUNTRY CLUB DR 11/29/2011 0.00 0.39 0.00 0.00 1.14 29.49 1054350125 TAYLOR HOPKINS CYCLE 1 31 26.41 13.84 0.00 0.00 1.06 CCDS-019438-0000-02 05 11/29/2011 0.00 0.00 0.00 10.28 0.00 52.00 19438 SE COUNTRY CLUB DR 11/29/2011 0.00 0.41 0.00 0.00 0.00 51.19 2162050121 MILTON LITTLEFIELD CYCLE 1 32 8.76 13.77 0.00 0.00 1.06 CEDH-000039-0000-02 16 11/29/2011 0.00 0.00 0.00 2.13 0.00 25.72 39 CEDAR HILL LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 33 74.58 27.54 0.00 0.00 2.12 CLNY-000069-0000-02 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 104.76 69 COLONY RD 11/29/2011 0.00 0.52 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 34 17.85 13.77 0.00 0.00 1.06 CLNY-000070-0000-07 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 32.68 70 COLONY RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1011710119 KEN BRAMMER CYCLE 1 35 19.71 13.77 0.00 0.00 1.06 CLNY-000219-0000-01 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 34.54 219 COLONY RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 36 7.29 16.08 0.00 0.00 1.06 CLR -003794-0104-03 20 11/29/2011 0.00 0.00 0.00 5.35 0.00 30.00 3794 COUNTY LINE RD #104 11/29/2011 0.00 0.22 0.00 0.00 0.00 20.98 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 HEATHER BURNETT RENTER CYCLE 1 37 32.45 11.14 0.00 0.00 1.06 CLR -003818-0102-10 20 11/29/2011 0.00 0.00 0.00 5.35 0.00 50.00 3818 COUNTY LINE RD #102 11/29/2011 0.00 0.00 0.00 0.00 0.00 -27.14 2200120202 THOMAS J BERMINGHAM CYCLE 1 38 6.46 13.55 0.00 0.00 1.06 CLR -003818-0103-10 20 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.42 3818 COUNTY LINE RD #103 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 CLR -003818-0122-10 20 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.97 3818 COUNTY LINE RD #122 11/29/2011 0.00 0.22 0.00 0.00 0.00 24.02 2200790140 VINCENT PIPOLO CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 41 0.15 13.77 0.00 0.00 1.06 CLR -003900-005B-03 20 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.69 3900 COUNTY LINE RD #5B 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2200930139 NIKITA CHALKE (RENTER) CYCLE 1 42 18.54 0.00 0.00 0.00 0.00 CLR -003900-005B-03 20 11/29/2011 0.00 0.00 0.00 0.00 0.00 18.54 3900 COUNTY LINE RD #5B 11/29/2011 0.00 0.00 0.00 0.00 0.00 -18.69 2201020155 ANNETTE SALVEGGI CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 CLR -003900-007A-05 20 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #7A 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 44 17.20 27.04 0.00 0.00 2.08 CLR -003900-007D-61 20 11/29/2011 0.00 0.00 0.00 9.96 0.00 58.26 3900 COUNTY LINE RD #7D 11/29/2011 0.00 0.46 0.00 0.00 1.52 28.38 2201090123 ROBERT MARLEY CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 CLR -003900-009C-02 20 11/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #9C 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 46 8.76 13.77 0.00 0.00 1.06 CLR -003900-013A-04 20 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #13A 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #19A 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 48 0.00 0.00 0.00 0.00 0.00 CLR -003900-022C-08 20 11/29/2011 0.00 0.00 0.00 2.84 0.00 2.84 3900 COUNTY LINE RD #22C 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 49 19.71 13.77 0.00 0.00 1.06 CLR -004534-0000-01 19 11/29/2011 0.00 0.00 0.00 3.11 0.00 37.65 4534 COUNTY LINE RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 50 4.38 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 11/29/2011 0.00 0.00 0.00 9.97 0.00 49.79 19050 SE COUNTY LINE RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 51 18.88 26.66 0.00 0.00 2.12 CLRS-019681-0000-03 19 11/29/2011 0.00 0.00 0.00 12.35 0.00 60.27 19681 SE COUNTY LINE RD 11/29/2011 0.00 0.26 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CLTD-004376-0000-01 15 11/29/2011 0.00 0.00 0.00 8.09 0.00 40.44 4376 COLLETTE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 53 13.14 13.77 0.00 0.00 1.06 CLTD-004408-0000-02 15 11/29/2011 0.00 0.00 0.00 7.00 0.00 34.97 4408 COLLETTE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 54 37.23 68.76 0.00 0.00 2.12 CNCB-017545-0000-02 02 11/29/2011 0.00 0.00 0.00 27.05 0.00 135.73 17545 SE CONCH BAR RD 11/29/2011 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 PRISCILLA HEUBLEIN CYCLE 1 55 11.21 13.77 0.00 0.00 1.06 CNCB-017552-0000-04 02 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.49 17552 SE CONCH BAR RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1110290153 MATHEW HILTEN (RENTER) CYCLE 1 56 27.91 27.04 0.00 0.00 2.08 CRCH-000359-0000-05 11 11/29/2011 0.00 0.00 0.00 4.74 0.00 65.00 359 CHURCH RD 11/29/2011 0.00 0.57 0.00 0.00 2.66 30.88 1079494321 DAVID C. SMITH CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 CVPT-009494-0000-01 07 11/29/2011 0.00 0.00 0.00 8.09 0.00 40.44 9494 SE COVE POINT ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 58 2.19 13.77 0.00 0.00 1.06 CVRD-003231-0000-01 02 11/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 3231 COVE RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 CVRD-003303-0000-01 02 11/29/2011 0.00 0.00 0.00 9.19 0.00 46.29 3303 COVE RD 11/29/2011 0.00 0.37 0.00 0.00 0.00 43.18 2144002434 W.JAY HUNSTON CYCLE 1 60 0.00 0.00 0.00 9.75 1.06 CYPC-000515-ZERO-03 14 11/29/2011 0.00 0.00 0.00 0.98 0.00 11.79 515 CYPRESS CIR(R.C.) 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 CYPN-000415-006E-04 14 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 415 N CYPRESS DR #6E 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CYPN-000422-000A-08 14 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 422 N CYPRESS DR #A 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 CYPN-000433-000C-07 14 11/29/2011 0.00 0.00 0.00 4.04 0.00 48.82 433 N CYPRESS DR #C 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 64 19.71 13.77 0.00 0.00 1.06 CYPN-000584-0000-02 14 11/29/2011 0.00 0.00 0.00 3.11 0.00 37.65 584 N CYPRESS DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 65 24.10 27.81 0.00 0.00 2.08 DANL-019175-0000-01 17 11/29/2011 0.00 0.00 0.00 13.20 0.00 70.00 19175 SE DANIEL LN 11/29/2011 0.00 0.53 0.00 0.00 2.28 28.23 2161600127 EDITH POSTON-BANNING CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 DGWD-000038-0000-02 16 11/29/2011 0.00 0.00 0.00 2.33 0.00 28.11 38 DOGWOOD RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140741 KIMBERLY TAYLOR (RENTER) CYCLE 1 67 22.87 17.08 0.00 0.00 1.06 DHRT-011401-0000-04 19 11/29/2011 0.00 0.00 0.00 8.64 0.00 50.00 11401 SE DOHERTY ST 11/29/2011 0.00 0.35 0.00 0.00 0.00 28.50 2200010111 FLMIC-RP CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 DLSL-000101-0000-02 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 101 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 DLSL-000201-0000-02 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 201 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 70 13.14 13.77 0.00 0.00 1.06 DLSL-000203-0000-03 20 11/29/2011 0.00 0.00 0.00 2.52 0.00 30.49 203 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 71 0.00 13.77 0.00 0.00 1.06 DLSL-000301-0000-01 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 301 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 DLSL-000302-0000-01 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 302 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 CASA DEL SOL LLC CYCLE 1 73 0.00 13.77 0.00 0.00 1.06 DLSL-000303-0000-01 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 303 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 DLSL-000402-0000-01 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 402 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200703733 JOMAK LLC CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 DLSL-000703-0000-04 20 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 703 DEL SOL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 76 2.19 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 901 DEL SOL CIR-POOL CLUB HOUSE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 78 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 79 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 82 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 11/29/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 83 4.38 13.77 0.00 0.00 1.06 DVRN-000530-0000-03 10 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 530 N DOVER RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 84 13.14 13.77 0.00 0.00 1.06 DVRN-000534-0000-02 10 11/29/2011 0.00 0.00 0.00 2.52 0.00 30.49 534 N DOVER RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100410165 IRENE MONTALBAN (RENTER) CYCLE 1 85 19.71 27.54 0.00 0.00 2.12 DVRN-000558-0000-06 10 11/29/2011 0.00 0.00 0.00 4.46 0.00 54.09 558 N DOVER RD 11/29/2011 0.00 0.26 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 86 2.19 13.77 0.00 0.00 1.06 DVRR-000470-0000-12 10 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 470 DOVER RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 87 417.56 34.38 0.00 0.00 1.06 DWTP-000011-0000-03 07 11/29/2011 0.00 0.00 0.00 40.77 0.00 493.77 11 DEWITT PL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 88 78.98 13.77 0.00 0.00 1.06 ESTW-000012-0000-03 07 11/29/2011 0.00 0.00 0.00 8.45 0.00 102.26 12 EASTWINDS CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 EVRG-000390-0000-02 10 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 390 EVERGREEN AVE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID&CHRISTINE STONE CYCLE 1 90 63.31 13.08 0.00 0.00 1.06 FEDH-018898-0000-02 02 11/29/2011 0.00 0.00 0.00 20.37 0.00 97.82 18898 SE FEDERAL HWY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 RUSSELL FISHER CYCLE 1 91 16.53 19.62 0.00 0.00 4.12 FRNL-019074-0000-02 19 11/29/2011 0.00 0.00 0.00 26.70 0.00 68.24 19074 SE FEARNLEY DR 11/29/2011 0.00 0.26 0.00 0.00 1.01 29.49 2191080191 LISA CROUFE-RENTER CYCLE 1 92 16.94 26.63 0.00 0.00 2.08 FRNL-019103-0000-09 19 11/29/2011 0.00 0.00 0.00 11.59 0.00 59.17 19103 SE FEARNLEY DR 11/29/2011 0.00 0.46 0.00 0.00 1.47 26.75 1086050118 ELAINE BOURDEAU CYCLE 1 93 4.38 13.77 0.00 0.00 1.06 FRVE-000101-0000-01 08 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 101 FAIRVIEW EAST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 FRVW-000075-0000-05 08 11/29/2011 0.00 0.00 0.00 2.13 0.00 25.72 75 FAIRVIEW WEST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 95 78.74 27.54 0.00 0.00 2.12 FWYW-000257-0000-05 06 11/29/2011 0.00 0.00 0.00 9.73 0.00 118.73 257 FAIRWAY WEST 11/29/2011 0.00 0.60 0.00 0.00 0.00 -0.49 1081910116 BRETT ROBERTON CYCLE 1 96 26.28 13.77 0.00 0.00 1.06 GLFD-000131-0000-01 08 11/29/2011 0.00 0.00 0.00 3.71 0.00 44.82 131 GOLFVIEW DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 GLFD-000209-0000-03 08 11/29/2011 0.00 0.00 0.00 2.52 0.00 30.49 209 GOLFVIEW DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 98 2.19 13.77 0.00 0.00 1.06 GLFD-000230-0000-03 08 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 230 GOLFVIEW DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 99 37.29 13.77 0.00 0.00 1.06 GLFD-000278-0000-04 08 11/29/2011 0.00 0.00 0.00 4.70 0.00 56.82 278 GOLFVIEW DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 100 54.75 34.38 0.00 0.00 1.06 GLFS-000156-0000-01 05 11/29/2011 0.00 0.00 0.00 8.12 0.00 98.31 156 GULFSTREAM DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 GLFS-000159-0000-03 05 11/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 159 GULFSTREAM DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 102 10.95 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 19309 GULFSTREAM DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 103 9.24 17.97 0.00 0.00 2.08 GRDD-019787-0000-02 19 11/29/2011 0.00 0.00 0.00 9.92 0.00 40.00 19787 GARDENIA DR 11/29/2011 0.00 0.30 0.00 0.00 0.49 27.87 2198170140 JOHN KOVARIK CYCLE 1 104 8.86 13.94 0.00 0.00 1.06 HIBS-019805-0000-04 19 11/29/2011 0.00 0.00 0.00 5.90 0.00 30.00 19805 HIBISCUS DR 11/29/2011 0.00 0.24 0.00 0.00 0.00 29.22 2198050130 GERARD HARRINGTON CYCLE 1 105 49.19 25.84 0.00 0.00 2.08 HIBS-019928-0000-03 19 11/29/2011 0.00 0.00 0.00 19.97 0.00 103.17 19928 HIBISCUS DR 11/29/2011 0.00 0.78 0.00 0.00 5.31 32.58 2161530122 STANLEY SHIFFERT CYCLE 1 106 4.38 13.77 0.00 0.00 1.06 HICK-000021-0000-02 16 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 21 HICKORY HILL RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 107 41.89 0.00 0.00 0.00 0.42 HICK-000074-0000-06 16 11/29/2011 0.00 0.00 0.00 2.92 0.00 45.23 74 HICKORY HILL RD RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 -41.89 2191390124 MICHAEL SMITH CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 11/29/2011 0.00 0.00 0.00 7.00 0.00 34.97 18949 SE HILLCREST DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 JOMAK LLC. CYCLE 1 109 56.94 27.54 0.00 0.00 1.06 HILC-019012-0000-03 19 11/29/2011 0.00 0.00 0.00 21.40 0.00 106.94 19012 SE HILLCREST DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 110 48.18 27.54 0.00 0.00 1.06 HILC-019032-0000-04 19 11/29/2011 0.00 0.00 0.00 19.21 0.00 95.99 19032 SE HILLCREST DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 111 73.99 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 11/29/2011 0.00 0.00 0.00 22.21 0.00 111.03 19112 SE HILLCREST DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191530151 DEBORAH UHLAND CYCLE 1 112 25.80 27.04 0.00 0.00 2.08 HILC-019142-0000-05 19 11/29/2011 0.00 0.00 0.00 13.75 0.00 71.50 19142 SE HILLCREST DR 11/29/2011 0.00 0.55 0.00 0.00 2.28 45.92 1130540159 WAYNE LANSDOWNE CYCLE 1 113 6.57 13.77 0.00 0.00 1.06 HITC-000005-0000-05 13 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 5 SE HITCHINGPOST CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK&LANA CLUGSTON CYCLE 1 114 17.52 13.77 0.00 0.00 1.06 HKTR-010801-0000-01 17 11/29/2011 0.00 0.00 0.00 8.09 0.00 40.44 10801 SE HARKEN TER 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 115 4.38 13.77 0.00 0.00 1.06 HOLL-000075-0000-01 14 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 75 HOLLY CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 116 2.19 13.77 0.00 0.00 1.06 HOME-018928-0000-02 19 11/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 18928 SE HOMEWOOD AVE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU-RENTER CYCLE 1 117 41.13 40.81 0.00 0.00 3.14 HRDR-018529-0000-02 12 11/29/2011 0.00 0.00 0.00 21.29 0.00 109.20 18529 SE HERITAGE DR 11/29/2011 0.00 0.55 0.00 0.00 2.28 0.00 1021521623 JAMES KROLL CYCLE 1 118 24.66 13.77 0.00 0.00 1.06 INCR-000160-0000-02 02 11/29/2011 0.00 0.00 0.00 3.51 0.00 43.00 160 INTRACOASTAL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.58 1050450115 HARRY FISHER CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 INDL-019415-0000-01 05 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 19415 W INDIES LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 120 6.57 13.77 0.00 0.00 1.06 ITCT-012049-0000-06 03 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 12049 SE INTRACOASTAL TER 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 JASM-019842-0000-02 19 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 19842 JASMINE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 122 356.31 0.11 0.00 0.00 1.06 JINW-018899-0000-02 02 11/29/2011 0.00 0.00 0.00 42.52 0.00 400.00 18899 SE JUPITER INLET WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 -355.06 1052050122 HERMAN RITZAU CYCLE 1 123 26.28 34.38 0.00 0.00 1.06 LEEW-000027-0000-02 05 11/29/2011 0.00 0.00 0.00 10.09 0.00 71.81 27 LEEWARD CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 124 10.95 13.77 0.00 0.00 1.06 LEPA-010621-0000-04 17 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 10621 SE LE PARC 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 125 15.33 34.38 0.00 0.00 1.06 LIGH-000094-0000-03 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 50.77 94 LIGHTHOUSE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 126 88.96 13.77 0.00 0.00 1.06 LIGH-000134-0000-02 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 103.79 134 LIGHTHOUSE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 KAREN WOLTERS CYCLE 1 127 161.64 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 11/29/2011 0.00 0.00 0.00 44.12 0.00 220.59 17109 SE LIMERICK CT 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 128 22.27 13.77 0.00 0.00 1.06 LIME-017178-0000-01 02 11/29/2011 0.00 0.00 0.00 9.19 0.00 46.29 17178 SE LIMERICK CT 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1111680251 ROBERT KAIRALLA CYCLE 1 129 4.38 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 49 LIVE OAK CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 130 8.76 13.77 0.00 0.00 1.06 LKDR-018400-0000-06 17 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 18400 SE LAKESIDE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 131 4.38 13.77 0.00 0.00 1.06 LOCR-000057-0000-05 11 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 57 LAUREL OAKS CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 132 46.74 11.57 0.00 0.00 1.06 MAGW-000140-0000-02 15 11/29/2011 0.00 0.00 0.00 6.35 0.00 66.32 140 MAGNOLIA WAY 11/29/2011 0.00 0.60 0.00 0.00 0.00 68.82 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 133 10.95 13.77 0.00 0.00 1.06 MARK-004171-0000-11 16 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 4171 MARK ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 MARS-000367-0000-03 11 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 367 MARS AVE 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 135 8.76 13.77 0.00 0.00 1.06 MAYO-019085-0000-02 19 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 19085 SE MAYO DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 136 4.55 13.58 0.00 0.00 1.06 MONA-019881-0000-05 16 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.00 19881 MONA RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1010460121 WILLIAM GOLDBERGER CYCLE 1 137 48.30 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 63.76 27 OCEAN DR 11/29/2011 0.00 0.63 0.00 0.00 0.00 85.15 1036480110 AMERIGAS PROPANE L.P CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 139 21.90 34.38 0.00 0.00 1.06 ODXH-000341-0000-01 11 11/29/2011 0.00 0.00 0.00 5.16 0.00 62.50 341 OLD DIXIE HWY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 140 32.85 27.54 0.00 0.00 2.12 OKLF-000017-0000-05 11 11/29/2011 0.00 0.00 0.00 5.64 0.00 68.45 17 OAKLEAF CT 11/29/2011 0.00 0.30 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 141 6.57 13.77 0.00 0.00 1.06 PADD-000006-0000-02 13 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 6 PADDOCK CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 142 59.31 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 11/29/2011 0.00 0.00 0.00 6.68 0.00 80.82 5 PALMETTO WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 143 6.50 13.62 0.00 0.00 1.06 PEBB-003331-0000-04 02 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.53 3331 PEBBLE PL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 144 30.10 27.04 0.00 0.00 2.08 PHTE-000032-0000-04 16 11/29/2011 0.00 0.00 0.00 5.33 0.00 67.80 32 PINEHILL E TRL 11/29/2011 0.00 0.59 0.00 0.00 2.66 35.27 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230118 JOAN NESTOR CYCLE 1 145 2.36 13.77 0.00 0.00 1.06 PHTW-000057-0000-01 16 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.73 57 PINEHILL W TRL 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2162300140 M. KERRISON CYCLE 1 146 17.52 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 11/29/2011 0.00 0.00 0.00 2.92 0.00 35.27 72 PINEHILL W TRL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 147 40.19 27.54 0.00 0.00 2.12 PHTW-000142-0000-04 16 11/29/2011 0.00 0.00 0.00 6.30 0.00 76.37 142 PINEHILL W TRL 11/29/2011 0.00 0.22 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 148 2.19 13.77 0.00 0.00 1.06 PNLN-018720-0000-01 03 11/29/2011 0.00 0.00 0.00 4.26 0.00 21.28 18720 SE PINENEEDLE LN 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 149 5.11 5.35 0.00 0.00 1.06 PNTD-019456-0000-02 05 11/29/2011 0.00 0.00 0.00 7.00 0.00 18.52 19456 PINETREE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 150 8.76 13.77 0.00 0.00 1.06 PNTD-019469-0000-02 05 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 19469 PINETREE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 151 122.39 68.76 0.00 0.00 2.12 PTCR-000155-0000-03 06 11/29/2011 0.00 0.00 0.00 6.38 0.00 200.00 155 POINT CIR 11/29/2011 0.00 0.35 0.00 0.00 0.00 -122.39 1033800111 SUSAN DAVIS CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 PWKT-012101-0000-01 03 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 12101 SE PRESTWICK TER 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 153 261.18 8.07 0.00 0.00 1.06 RBTS-004215-0000-04 16 11/29/2011 0.00 0.00 0.00 29.69 0.00 300.00 4215 ROBERT ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 -200.27 2140230162 AARON KISH (RENTER) CYCLE 1 154 115.56 93.89 0.00 0.00 7.22 RDWD-000031-0000-06 14 11/29/2011 0.00 0.00 0.00 19.48 0.00 258.96 31 RIDGEWOOD CIR 11/29/2011 0.00 2.01 0.00 0.00 20.80 0.00 2140620117 ILSE MILLER CYCLE 1 155 4.38 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 11/29/2011 0.00 0.00 0.00 1.73 0.00 20.94 48 RIDGEWOOD CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 156 24.09 34.38 0.00 0.00 1.06 RIOV-000011-0000-02 07 11/29/2011 0.00 0.00 0.00 14.89 0.00 74.42 11 RIO VISTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 157 396.91 12.16 0.00 0.00 1.06 RSDN-019207-0000-06 15 11/29/2011 0.00 0.00 0.00 41.81 0.00 451.94 19207 N RIVERSIDE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 158 63.08 13.77 0.00 0.00 1.06 RSDN-019656-0000-03 15 11/29/2011 0.00 0.00 0.00 34.01 0.00 111.92 19656 N RIVERSIDE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 -3.77 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 159 44.63 13.77 0.00 0.00 1.06 RSLS-000023-0000-02 16 11/29/2011 0.00 0.00 0.00 5.36 0.00 64.82 23 RUSSELL ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 160 15.23 16.81 0.00 0.00 2.08 RSLS-004154-0000-03 16 11/29/2011 0.00 0.00 0.00 14.78 0.00 50.00 4154 RUSSELL ST 11/29/2011 0.00 0.34 0.00 0.00 0.76 29.34 2172770722 GREGORY BERGER CYCLE 1 161 8.76 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 18343 SE RIDGEVIEW CT 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 162 43.16 27.04 0.00 0.00 2.08 RVRD-000003-0000-05 08 11/29/2011 0.00 0.00 0.00 6.51 0.00 82.55 3 RIVER DR 11/29/2011 0.00 0.72 0.00 0.00 3.04 40.04 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 JAMES TURKO CYCLE 1 163 2.19 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 68 RIVER DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 164 49.89 34.05 0.00 0.00 1.06 RVRD-000327-0000-03 06 11/29/2011 0.00 0.00 0.00 7.72 0.00 92.72 327 RIVER DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151280130 HI-LAND PROPERTIES LLC CYCLE 1 165 49.96 18.68 0.00 0.00 2.12 RVRP-004455-0000-03 15 11/29/2011 0.00 0.00 0.00 41.44 0.00 112.20 4455 RIVER PINES CT 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 166 280.26 27.43 0.00 0.00 2.12 RVRP-004480-0000-02 15 11/29/2011 0.00 0.00 0.00 77.56 0.00 389.12 4480 RIVER PINES CT 11/29/2011 0.00 1.75 0.00 0.00 0.00 -1.00 2172590510 ROBERT BUBECK CYCLE 1 167 17.25 27.10 0.00 0.00 2.08 RVRR-018731-0000-01 17 11/29/2011 0.00 0.00 0.00 11.59 0.00 60.00 18731 SE RIVER RIDGE RD 11/29/2011 0.00 0.46 0.00 0.00 1.52 32.12 1021680358 LOXCO INC. CYCLE 1 168 4.38 27.54 0.00 0.00 2.12 SCRM-019934-0000-05 02 11/29/2011 0.00 0.00 0.00 8.66 0.00 42.85 19934 SCRIMSHAW WAY 11/29/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 169 0.15 13.60 0.00 0.00 1.06 SCRM-019946-0000-07 02 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.52 19946 SCRIMSHAW WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1021681979 LOXCO INC. CYCLE 1 170 0.00 27.54 0.00 0.00 2.12 SCRM-019984-0000-07 02 11/29/2011 0.00 0.00 0.00 7.42 0.00 37.23 19984 SCRIMSHAW WAY 11/29/2011 0.00 0.15 0.00 0.00 0.00 0.00 2190070123 JERRY&S HOOPER OWNER CYCLE 1 171 30.21 27.32 0.00 0.00 3.10 SDRD-019081-0000-02 19 11/29/2011 0.00 0.00 0.00 5.30 0.00 70.00 19081 SE SUDDARD DR 11/29/2011 0.00 0.60 0.00 0.00 3.47 42.98 2190030200 MICHELLE SANTIMAW CYCLE 1 172 29.95 13.77 0.00 0.00 1.06 SDRD-019161-0000-10 19 11/29/2011 0.00 0.00 0.00 12.15 0.00 57.38 19161 SE SUDDARD DR 11/29/2011 0.00 0.45 0.00 0.00 0.00 43.18 2160750212 SANDRA J. HARRIS CYCLE 1 173 11.96 26.05 0.00 0.00 0.00 SEBR-019866-0000-11 16 11/29/2011 0.00 0.00 0.00 0.00 0.00 40.00 19866 SEABROOK RD 11/29/2011 0.00 0.39 0.00 0.00 1.60 71.15 2191860111 LIONEL SMITH CYCLE 1 174 4.38 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 18906 SE SOUTHGATE DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 175 22.34 12.77 0.00 0.00 1.06 SGTD-019195-0000-08 19 11/29/2011 0.00 0.00 0.00 9.73 0.00 46.26 19195 SE SOUTHGATE DR 11/29/2011 0.00 0.36 0.00 0.00 0.00 29.49 1130600113 WILLIAM A. BOEGER CYCLE 1 176 70.32 13.77 0.00 0.00 1.06 SPTR-000014-0000-01 13 11/29/2011 0.00 0.00 0.00 21.29 0.00 106.44 14 SPLITRAIL CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 177 8.67 13.64 0.00 0.00 1.06 STRB-000020-0000-02 05 11/29/2011 0.00 0.00 0.00 2.13 0.00 25.50 20 STARBOARD WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 178 6.57 13.77 0.00 0.00 1.06 STRB-000031-0000-01 05 11/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 31 STARBOARD WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 179 6.43 13.47 0.00 0.00 1.06 TEQC-000262-0000-03 07 11/29/2011 0.00 0.00 0.00 1.04 0.00 22.00 262 TEQUESTA CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.89 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 180 71.79 109.30 0.00 0.00 1.06 TEQD-000304-0000-08 11 11/29/2011 0.00 0.00 0.00 16.50 0.00 200.47 304 TEQUESTA DR 11/29/2011 0.00 1.82 0.00 0.00 0.00 128.26 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 181 15.33 34.38 0.00 0.00 1.06 TEQD-000393-0000-02 10 11/29/2011 0.00 0.00 0.00 4.57 0.00 55.34 393 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 182 0.00 27.54 0.00 0.00 2.12 TEQD-000395-000C-C2 10 11/29/2011 0.00 0.00 0.00 2.68 0.00 32.49 395 TEQUESTA DR #C 11/29/2011 0.00 0.15 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 183 2.19 13.77 0.00 0.00 1.06 TEQD-000399-0102-02 10 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 399 TEQUESTA DR #102 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 184 21.90 27.54 0.00 0.00 2.12 TEQD-000400-0000-01 10 11/29/2011 0.00 0.00 0.00 4.65 0.00 56.45 400 TEQUESTA DR 11/29/2011 0.00 0.24 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 185 21.90 13.77 0.00 0.00 1.06 TEQD-000463-0000-02 10 11/29/2011 0.00 0.00 0.00 3.31 0.00 40.04 463 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 186 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 11/29/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 -121.16 1111020136 NEALE IRELAND CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 TEQO-000316-0000-03 11 11/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 316 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 188 193.64 110.04 0.00 0.00 1.06 TEQU-000331-0000-01 14 11/29/2011 0.00 0.00 0.00 27.43 0.00 332.17 331 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 189 197.10 495.72 0.00 0.00 1.06 TEQU-000331-0000-02 14 11/29/2011 0.00 0.00 0.00 62.45 0.00 756.33 331 TEQUESTA DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 190 0.00 13.58 0.00 0.00 1.06 TEQU-000479-0010-05 05 11/29/2011 0.00 0.00 0.00 1.34 0.00 15.98 479 TEQUESTA DR #10 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 191 6.57 13.77 0.00 0.00 1.06 TIFW-011931-0000-01 02 11/29/2011 0.00 0.00 0.00 5.35 0.00 26.75 11931 SE TIFFANY WAY 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 192 6.57 13.77 0.00 0.00 1.06 TKWD-000085-0000-01 16 11/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 85 TEAKWOOD CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 193 6.57 13.77 0.00 0.00 1.06 TLOK-000041-0000-12 11 11/29/2011 0.00 0.00 0.00 1.93 0.00 23.33 41 TALL OAKS CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 194 62.98 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 11/29/2011 0.00 0.00 0.00 0.00 0.00 77.81 209 TREASURE PL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 195 10.95 13.77 0.00 0.00 1.06 TTCD-000017-0000-04 09 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 17 TURTLE CREEK DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 196 10.95 13.77 0.00 0.00 1.06 TTCD-000025-0000-01 09 11/29/2011 0.00 0.00 0.00 6.45 0.00 32.23 25 TURTLE CREEK DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 197 37.23 27.54 0.00 0.00 2.12 TTCD-000060-0000-02 09 11/29/2011 0.00 0.00 0.00 16.73 0.00 83.97 60 TURTLE CREEK DR 11/29/2011 0.00 0.35 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 198 49.81 40.81 0.00 0.00 3.14 TTCD-000070-0000-04 09 11/29/2011 0.00 0.00 0.00 23.45 0.00 120.49 70 TURTLE CREEK DR 11/29/2011 0.00 0.62 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 TTCD-000168-0000-03 09 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.69 168 TURTLE CREEK DR 11/29/2011 0.00 0.15 0.00 0.00 0.00 24.02 1038900122 SUE-ELLEN MOSLER CYCLE 1 200 0.00 13.77 0.00 0.00 1.06 US1N-000208-0005-01 03 11/29/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #5 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 201 40.96 13.77 0.00 0.00 1.06 US1N-000632-0000-05 03 11/29/2011 0.00 0.00 0.00 5.03 0.00 61.38 632 US HIGHWAY 1 NORTH 11/29/2011 0.00 0.56 0.00 0.00 0.00 68.82 1021300177 ALLURE NAILS & SPA CYCLE 1 202 15.33 13.77 0.00 0.00 1.06 US1S-000259-0000-07 02 11/29/2011 0.00 0.00 0.00 2.72 0.00 32.88 259 US HIGHWAY 1 SOUTH 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 203 322.24 68.92 0.00 0.00 1.06 US1S-000260-0000-04 11 11/29/2011 0.00 0.00 0.00 35.30 0.00 427.52 260 S. US HWY # 1 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 204 8.76 34.38 0.00 0.00 1.06 US1S-000260-0000-50 11 11/29/2011 0.00 0.00 0.00 3.98 0.00 48.18 260 US HIGHWAY 1 SOUTH 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 KIMDEL, INC. CYCLE 1 205 4.78 41.99 0.00 0.00 3.10 US1S-000271-0000-03 02 11/29/2011 0.00 0.00 0.00 4.29 0.00 55.00 271 US HIGHWAY# 1 SOUTH 11/29/2011 0.00 0.46 0.00 0.00 0.38 15.09 1021180151 OUR SISTER'S PLACE CYCLE 1 206 2.19 13.77 0.00 0.00 1.06 US1S-000283-0000-05 02 11/29/2011 0.00 0.00 0.00 1.54 0.00 18.56 283 US HIGHWAY# 1 SOUTH 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 207 17.52 34.38 0.00 0.00 1.06 VLGC-018125-0000-01 03 11/29/2011 0.00 0.00 0.00 13.25 0.00 66.21 18125 SE VILLAGE CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 208 17.52 34.38 0.00 0.00 1.06 VLGC-018465-0000-01 03 11/29/2011 0.00 0.00 0.00 13.25 0.00 66.21 18465 SE VILLAGE CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 209 8.76 13.77 0.00 0.00 1.06 VLGC-018566-0000-04 03 11/29/2011 0.00 0.00 0.00 5.90 0.00 29.49 18566 SE VILLAGE CIR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 210 0.00 13.77 0.00 0.00 1.06 VLGD-011822-0103-01 03 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 11822 SE VILLAGE DR #103 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 211 44.63 13.77 0.00 0.00 1.06 VLGD-011882-0109-02 03 11/29/2011 0.00 0.00 0.00 14.87 0.00 74.33 11882 SE VILLAGE DR #109 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 212 27.36 24.20 0.00 0.00 2.08 WLML-011820-0000-03 19 11/29/2011 0.00 0.00 0.00 15.39 0.00 70.00 11820 SE WILLIAM LN 11/29/2011 0.00 0.42 0.00 0.00 0.55 17.63 2160790126 MARK LAVERY CYCLE 1 213 8.76 13.77 0.00 0.00 1.06 WNGO-000062-0000-02 16 11/29/2011 0.00 0.00 0.00 2.13 0.00 25.72 62 WINGO ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 214 13.14 13.77 0.00 0.00 1.06 WNGO-004139-0000-02 16 11/29/2011 0.00 0.00 0.00 7.00 0.00 34.97 4139 WINGO ST 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 215 71.01 27.39 0.00 0.00 2.12 WNGO-004210-0000-15 16 11/29/2011 0.00 0.00 0.00 25.15 0.00 126.19 4210 WINGO ST 11/29/2011 0.00 0.52 0.00 0.00 0.00 -0.49 1050150118 MARTIN SAUNDERS CYCLE 1 216 8.60 27.04 0.00 0.00 2.08 WNWD-004937-0000-01 05 11/29/2011 0.00 0.00 0.00 9.45 0.00 48.30 4937 WINDWARD AVE 11/29/2011 0.00 0.37 0.00 0.00 0.76 21.28 RECEIPT REPORT Date: 11/29/11 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 217 0.00 11.54 0.00 0.00 0.00 WTRW-000111-0000-02 02 11/29/2011 0.00 0.00 0.00 0.00 0.00 11.54 111 WATERWAY RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 7.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 218 4.38 13.77 0.00 0.00 1.06 WTRW-003320-0000-02 02 11/29/2011 0.00 0.00 0.00 4.81 0.00 24.02 3320 WATERWAY RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 WTRW-019201-0000-01 02 11/29/2011 0.00 0.00 0.00 3.71 0.00 18.54 19201 WATERWAY RD 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 220 62.98 13.77 0.00 0.00 1.06 YCTC-000036-0000-02 08 11/29/2011 0.00 0.00 0.00 7.01 0.00 85.60 36 YACHT CLUB PL 11/29/2011 0.00 0.78 0.00 0.00 0.00 56.82 1088200117 BRIAN JOSLYN CYCLE 1 221 13.14 34.38 0.00 0.00 1.06 YCTC-000091-0000-01 08 11/29/2011 0.00 0.00 0.00 4.37 0.00 52.95 91 YACHT CLUB PL 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 222 29.95 13.77 0.00 0.00 1.06 YCTC-000099-0000-03 08 11/29/2011 0.00 0.00 0.00 4.04 0.00 49.27 99 YACHT CLUB PL 11/29/2011 0.00 0.45 0.00 0.00 0.00 16.17 1021643397 PAUL E. PARSONS CYCLE 1 223 19.71 13.77 0.00 0.00 1.06 YHDR-019696-0000-01 02 11/29/2011 0.00 0.00 0.00 8.64 0.00 43.18 19696 YACHT HARBOR DR 11/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 7,539.25 5,184.13 0.00 9.75 283.08 0.00 0.00 728.29 2,036.88 0.00 15,873.30 0.00 27.96 0.00 0.00 63.96 333.12