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11/30/2011 (4)
RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 64 ACORN CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ACNC-000076-0000-01 16 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 76 ACORN CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 3 6.57 13.77 0.00 0.00 1.06 ARND-018964-0000-10 19 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 18964 SE ARNOLD DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 ARND-019017-0000-01 19 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 19017 SE ARNOLD DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 ARND-019037-0000-03 19 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 19037 SE ARNOLD DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 6 17.52 27.54 0.00 0.00 2.12 AZLC-000064-0000-01 14 11/30/2011 0.00 0.00 0.00 4.26 0.00 51.68 64 AZALEA CIR 11/30/2011 0.00 0.24 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 7 6.57 27.54 0.00 0.00 2.12 AZLC-000068-0000-06 14 11/30/2011 0.00 0.00 0.00 3.27 0.00 39.69 68 AZALEA CIR 11/30/2011 0.00 0.19 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 8 10.95 13.77 0.00 0.00 1.06 BANW-010338-0000-01 12 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 10338 SE BANYAN WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 BANW-010409-0000-04 12 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 10409 SE BANYAN WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 10 381.06 495.72 0.00 0.00 1.06 BCHR-000225-0000-01 01 11/30/2011 0.00 0.00 0.00 79.01 0.00 956.85 225 BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 11 0.00 13.77 0.00 0.00 1.06 BCHR-000225-FIRE-02 01 11/30/2011 0.00 0.00 39.11 4.86 0.00 58.80 225 BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 12 424.86 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 11/30/2011 0.00 0.00 0.00 87.91 0.00 1,064.63 250 BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 13 442.38 413.10 0.00 0.00 1.06 BCHR-000325-0000-01 01 11/30/2011 0.00 0.00 0.00 77.09 0.00 933.63 325 BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 14 508.08 289.17 0.00 0.00 1.06 BCHS-000425-0000-01 01 11/30/2011 0.00 0.00 0.00 71.86 0.00 870.17 425 S BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BCHS-000425-FIRE-03 01 11/30/2011 0.00 0.00 94.41 9.84 0.00 119.08 425 S BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 16 21.90 34.38 0.00 0.00 1.06 BCHS-000601-0000-03 01 11/30/2011 0.00 0.00 0.00 14.35 0.00 71.69 601 S BEACH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 17 0.00 13.77 0.00 0.00 1.06 BCHS-019669-000C-03 01 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 19669 S BEACH RD #C 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 18 0.00 13.77 0.00 0.00 1.06 BCNL-000142-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 14.83 142 BEACON LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550149 HEATHER CARMONDY OWNER CYCLE 1 19 50.21 40.81 0.00 0.00 3.14 BCNL-000145-0000-04 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 95.45 145 BEACON LN 11/30/2011 0.00 0.53 0.00 0.00 0.76 0.00 1011340138 VINCENT MINELLI CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 BCNL-000173-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 17.02 173 BEACON LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 21 571.24 13.77 0.00 0.00 1.06 BCNL-000IRR-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 586.07 BEACON LN (IRRIGATION) 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 22 50.11 22.45 0.00 0.00 0.00 BCNS-000348-0000-02 11 11/30/2011 0.00 0.00 0.00 0.00 0.00 75.00 348 BEACON ST 11/30/2011 0.00 0.28 0.00 0.00 2.16 158.13 1110210127 RICHARD SCHROER CYCLE 1 23 7.90 12.42 0.00 0.00 1.06 BCNS-000352-0000-02 11 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.52 352 BEACON ST 11/30/2011 0.00 0.21 0.00 0.00 0.00 23.53 1101820117 GALE JOHN CAMPBELL CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 BCNS-000399-0000-01 10 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 399 BEACON ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 BNKP-000020-0000-04 08 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 20 BUNKER PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 26 28.47 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 11/30/2011 0.00 0.00 0.00 5.75 0.00 69.66 120 BRDIGE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 27 21.46 13.77 0.00 0.00 1.06 BRKR-011900-0000-03 03 11/30/2011 0.00 0.00 0.00 3.71 0.00 40.00 11900 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 -21.46 1033231265 DAVID WATERS CYCLE 1 28 44.63 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 11/30/2011 0.00 0.00 0.00 14.87 0.00 74.33 11996 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 BRKR-012067-0000-01 03 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 12067 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 30 8.76 13.77 0.00 0.00 1.06 BRKR-012068-0000-01 03 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 12068 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 BRKR-012079-0000-02 03 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 12079 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 32 103.94 27.54 0.00 0.00 2.12 BRKR-012092-0000-04 03 11/30/2011 0.00 0.00 0.00 33.41 0.00 167.61 12092 SE BIRKDALE RUN 11/30/2011 0.00 0.60 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 BRKR-012151-0000-02 03 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 12151 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 BRKR-012200-0000-01 03 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 12200 SE BIRKDALE RUN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 35 36.75 40.81 0.00 0.00 3.14 BRPT-000009-0000-02 13 11/30/2011 0.00 0.00 0.00 20.20 0.00 103.73 9 BRIDLEPATH CIR 11/30/2011 0.00 0.55 0.00 0.00 2.28 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 36 2.19 13.77 0.00 0.00 1.06 BRSD-019021-0000-01 19 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 19021 SE BARUS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 RANDALL KOELZ CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 BRYD-018988-0000-01 19 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 18988 SE BRYANT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 38 2.19 13.77 0.00 0.00 1.06 BRYD-019048-0000-01 19 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 19048 SE BRYANT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 39 4.38 34.38 0.00 0.00 1.06 BRYD-019098-0000-01 19 11/30/2011 0.00 0.00 0.00 9.97 0.00 49.79 19098 SE BRYANT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910831 JONAS SCHWARTZ-RENTER CYCLE 1 40 0.00 13.77 0.00 0.00 1.06 BRYD-019108-0000-03 19 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 19108 SE BRYANT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 41 164.79 34.38 0.00 0.00 1.06 BYHB-000007-0000-12 07 11/30/2011 0.00 0.00 0.00 18.02 0.00 218.25 7 BAY HARBOR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 42 81.46 13.77 0.00 0.00 1.06 BYHB-000015-0000-01 07 11/30/2011 0.00 0.00 0.00 3.71 0.00 100.00 15 BAY HARBOR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 -55.18 1073500159 STACEY&ANDREW KROLL CYCLE 1 43 225.64 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 11/30/2011 0.00 0.00 0.00 21.65 0.00 262.12 27 BAY HARBOR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 44 24.09 13.77 0.00 0.00 1.06 BYVC-000006-0000-02 07 11/30/2011 0.00 0.00 0.00 3.51 0.00 42.43 6 BAYVIEW CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 45 26.28 27.54 0.00 0.00 2.12 BYVC-000009-0000-01 07 11/30/2011 0.00 0.00 0.00 5.05 0.00 61.32 9 BAYVIEW CT 11/30/2011 0.00 0.33 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 46 45.99 27.54 0.00 0.00 2.12 BYVC-000015-0000-06 07 11/30/2011 0.00 0.00 0.00 6.82 0.00 82.84 15 BAYVIEW RD 11/30/2011 0.00 0.37 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 47 200.04 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 11/30/2011 0.00 0.00 0.00 53.72 0.00 268.59 18224 SE CASSIA LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 CASL-018296-0000-02 12 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 18296 SE CASSIA LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 49 51.97 13.77 0.00 0.00 1.06 CBRC-019381-0000-02 05 11/30/2011 0.00 0.00 0.00 16.70 0.00 83.50 19381 CARIBBEAN CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 50 10.71 40.31 0.00 0.00 3.10 CCDR-000115-0000-05 05 11/30/2011 0.00 0.00 0.00 4.86 0.00 60.65 115 COUNTRY CLUB DR 11/30/2011 0.00 0.53 0.00 0.00 1.14 18.56 1070360124 STEPHEN OSBURN CYCLE 1 51 39.19 27.39 0.00 0.00 2.12 CCDR-000216-0000-02 07 11/30/2011 0.00 0.00 0.00 6.23 0.00 75.30 216 COUNTRY CLUB DR 11/30/2011 0.00 0.37 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 52 10.95 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 11/30/2011 0.00 0.00 0.00 4.18 0.00 50.57 219 COUNTRY CLUB DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 CCDR-000265-0000-02 07 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 265 COUNTRY CLUB DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 CCDR-000282-0000-03 07 11/30/2011 0.00 0.00 0.00 2.72 0.00 32.88 282 COUNTRY CLUB DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 JOAQUIN M BORRERO CYCLE 1 55 10.95 13.77 0.00 0.00 1.06 CCDR-000299-0000-01 07 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 299 COUNTRY CLUB DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 56 78.98 13.77 0.00 0.00 1.06 CCNT-000028-0000-01 02 11/30/2011 0.00 0.00 0.00 8.45 0.00 102.26 28 COCONUT LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 57 6.57 13.77 0.00 0.00 1.06 CEDA-000368-0000-01 10 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 368 CEDAR AVE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 58 13.14 13.77 0.00 0.00 1.06 CHCT-000041-0000-02 19 11/30/2011 0.00 0.00 0.00 2.52 0.00 30.49 41 CHAPEL CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 CHPC-000018-0000-03 19 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 18 CHAPEL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 CLBC-000009-0000-02 13 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 9 CLUB CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 61 174.44 13.77 0.00 0.00 1.06 CLNY-000000-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 189.27 COLONY RD - IRRIG 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 62 180.84 13.77 0.00 0.00 1.06 CLNY-000056-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 195.67 56 COLONY RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200100271 NICOLE ALLPORT CYCLE 1 63 0.00 40.31 0.00 0.00 3.10 CLR -003818-0101-18 20 11/30/2011 0.00 0.00 0.00 10.87 0.00 54.71 3818 COUNTY LINE RD #101 11/30/2011 0.00 0.43 0.00 0.00 0.00 18.54 2200490164 DONALD JOHNSON CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 CLR -003818-0135-06 20 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #135 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 65 0.15 40.81 0.00 0.00 3.14 CLR -003818-0153-02 20 11/30/2011 0.00 0.00 0.00 11.00 0.00 55.39 3818 COUNTY LINE RD #153 11/30/2011 0.00 0.29 0.00 0.00 0.00 -0.15 2200820123 PETER PESCOSOLIDO CYCLE 1 66 62.98 13.77 0.00 0.00 1.06 CLR -003900-001C-02 20 11/30/2011 0.00 0.00 0.00 19.46 0.00 97.27 3900 COUNTY LINE RD #1C 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 67 2.19 13.77 0.00 0.00 1.06 CLR -003900-004D-10 20 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #4D 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 CLR -003900-014A-21 20 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #14A 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 69 21.58 27.04 0.00 0.00 2.08 CLR -003900-014B-11 20 11/30/2011 0.00 0.00 0.00 12.69 0.00 65.41 3900 COUNTY LINE RD #14B 11/30/2011 0.00 0.50 0.00 0.00 1.52 24.02 2201720218 JENNIFER MESSER OWNER CYCLE 1 70 4.38 13.77 0.00 0.00 1.06 CLR -003900-018A-11 20 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #18A 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 71 6.57 13.77 0.00 0.00 1.06 CLR -003900-020A-03 20 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #20A 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 72 0.00 13.77 0.00 0.00 1.06 CLR -003900-024B-01 20 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24B 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 73 19.71 13.77 0.00 0.00 1.06 CLR -004214-0000-01 19 11/30/2011 0.00 0.00 0.00 8.64 0.00 43.18 4214 COUNTY LINE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 74 55.64 13.77 0.00 0.00 1.06 CLR -004412-0000-02 19 11/30/2011 0.00 0.00 0.00 17.62 0.00 88.09 4412 COUNTY LINE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 75 4.38 13.77 0.00 0.00 1.06 CLR -004696-0000-01 19 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 4696 COUNTY LINE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176200133 JIM&TINA CASE CYCLE 1 76 25.54 26.88 0.00 0.00 2.08 CLR -004966-0000-03 17 11/30/2011 0.00 0.00 0.00 13.72 0.00 71.39 4966 COUNTY LINE RD 11/30/2011 0.00 0.55 0.00 0.00 2.62 24.02 2175000117 JAMES MOLTER CYCLE 1 77 238.03 34.38 0.00 0.00 1.06 CLRS-018970-0000-01 17 11/30/2011 0.00 0.00 0.00 68.38 0.00 341.85 18970 SE COUNTY LINE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 78 289.64 13.77 0.00 0.00 1.06 CLRS-019100-0000-02 17 11/30/2011 0.00 0.00 0.00 73.07 0.00 380.59 19100 SE COUNTY LINE RD 11/30/2011 0.00 3.05 0.00 0.00 0.00 383.64 2191260199 BRUCE DORFMAN CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 CLRS-019481-0000-09 19 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 19481 SE COUNTY LINE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 80 37.29 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 11/30/2011 0.00 0.00 0.00 13.03 0.00 65.15 4360 COLLETTE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 81 13.14 13.77 0.00 0.00 1.06 CLTD-004377-0000-01 15 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 4377 COLLETTE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 82 4.38 27.54 0.00 0.00 2.12 CNCB-017441-0000-03 02 11/30/2011 0.00 0.00 0.00 8.52 0.00 42.71 17441 SE CONCH BAR RD 11/30/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 83 404.84 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 11/30/2011 0.00 0.00 0.00 104.92 0.00 524.59 17553 SE CONCH BAR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOUBLE OWNER CYCLE 1 84 4.38 13.77 0.00 0.00 1.06 CNCB-017581-0001-04 02 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 17581 SE CONCH BAR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 85 17.52 13.77 0.00 0.00 1.06 CPWY-009909-0000-04 12 11/30/2011 0.00 0.00 0.00 8.09 0.00 40.77 9909 SE CANARY PALM WAY 11/30/2011 0.00 0.33 0.00 0.00 0.00 34.97 1020970113 SALLIE R. ZARRELLO CYCLE 1 86 19.94 14.01 0.00 0.00 1.06 CRLP-003359-0000-01 02 11/30/2011 0.00 0.00 0.00 8.64 0.00 44.00 3359 CORAL PL 11/30/2011 0.00 0.35 0.00 0.00 0.00 34.50 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 87 56.54 10.38 0.00 0.00 0.00 CVPL-000227-0000-04 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 70.32 227 COVE PL 11/30/2011 0.00 0.85 0.00 0.00 2.55 119.04 1079315567 GREGORY ZANIELLO CYCLE 1 88 48.30 13.77 0.00 0.00 1.06 CVPT-009315-0000-02 07 11/30/2011 0.00 0.00 0.00 15.79 0.00 78.92 9315 SE COVE POINT ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 89 15.33 13.77 0.00 0.00 1.06 CVRD-003002-0000-07 02 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 3002 COVE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 90 24.09 13.77 0.00 0.00 1.06 CVRD-003280-0000-04 02 11/30/2011 0.00 0.00 0.00 9.73 0.00 49.04 3280 COVE RD 11/30/2011 0.00 0.39 0.00 0.00 0.00 45.92 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 RONALD J CARON CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 CYPC-000514-0000-02 14 11/30/2011 0.00 0.00 0.00 2.52 0.00 30.49 514 CYPRESS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 92 2.19 13.77 0.00 0.00 1.06 CYPD-000358-0000-02 11 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 358 CYPRESS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 93 151.11 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 11/30/2011 0.00 0.00 0.00 21.28 0.00 286.11 400 N CYPRESS DR 11/30/2011 0.00 2.62 0.00 0.00 0.00 286.04 2141890131 DELORES ARNETT CYCLE 1 94 8.76 13.77 0.00 0.00 1.06 CYPN-000409-010B-03 14 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 409 N CYPRESS DR #10B 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 CYPN-000411-012C-05 14 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 411 N CYPRESS DR #12C 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 CYPN-000413-001D-07 14 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 413 N CYPRESS DR #1D 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 JAMES HUDGENS -OWNER CYCLE 1 97 4.38 27.54 0.00 0.00 2.12 CYPN-000421-0013-10 14 11/30/2011 0.00 0.00 0.00 3.07 0.00 37.26 421 N CYPRESS DR #13 11/30/2011 0.00 0.15 0.00 0.00 0.00 0.00 2141610162 FRANK ECKLES REALTOR CYCLE 1 98 12.77 40.16 0.00 0.00 3.14 CYPN-000423-0012-06 14 11/30/2011 0.00 0.00 0.00 5.12 0.00 62.29 423 N CYPRESS DR #12 11/30/2011 0.00 0.37 0.00 0.00 0.73 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 99 0.00 40.81 0.00 0.00 3.14 CYPN-000428-000D-14 14 11/30/2011 0.00 0.00 0.00 3.96 0.00 48.20 428 N CYPRESS DR #D 11/30/2011 0.00 0.29 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 100 30.20 27.14 0.00 0.00 2.08 CYPN-000431-000D-07 14 11/30/2011 0.00 0.00 0.00 5.33 0.00 68.00 431 N CYPRESS DR #D 11/30/2011 0.00 0.59 0.00 0.00 2.66 30.29 2144001738 MARK RITTER CYCLE 1 101 33.57 13.44 0.00 0.00 1.06 CYPN-000573-0000-03 14 11/30/2011 0.00 0.00 0.00 1.93 0.00 50.00 573 N CYPRESS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -27.16 2161630121 KRAIG SHOOK CYCLE 1 102 70.32 26.48 0.00 0.00 2.08 DGWD-000050-0000-02 16 11/30/2011 0.00 0.00 0.00 8.95 0.00 108.82 50 DOGWOOD RD 11/30/2011 0.00 0.99 0.00 0.00 0.00 28.11 2191143113 SIMONE MANNING CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 DHRT-011431-0000-01 19 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 11431 SE DOHERTY ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 104 0.15 13.62 0.00 0.00 1.06 DLSL-000403-0000-02 20 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 403 DEL SOL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2200701711 ROBERT KAMELA CYCLE 1 105 3.99 25.12 0.00 0.00 2.12 DLSL-000701-0000-02 20 11/30/2011 0.00 0.00 0.00 3.08 0.00 34.45 701 DEL SOL CIR 11/30/2011 0.00 0.14 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 506 N DOVER RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 107 13.14 13.77 0.00 0.00 1.06 DVRN-000565-0000-07 10 11/30/2011 0.00 0.00 0.00 2.52 0.00 30.49 565 N DOVER RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 108 4.38 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 402 DOVER RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 JIM BROWNING CYCLE 1 109 5.83 22.92 0.00 0.00 2.12 DVRR-000459-0000-03 10 11/30/2011 0.00 0.00 0.00 3.27 0.00 34.25 459 DOVER RD 11/30/2011 0.00 0.11 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 110 113.88 137.84 0.00 0.00 2.12 ESTW-000HOA-IRRI-01 07 11/30/2011 0.00 0.00 0.00 22.85 0.00 278.16 CO CLUB DRIVE 11/30/2011 0.00 1.47 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 111 88.96 13.77 0.00 0.00 1.06 FEDH-017755-0001-01 02 11/30/2011 0.00 0.00 0.00 25.95 0.00 129.74 17755 SE FEDERAL HWY #1 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 112 6.57 13.77 0.00 0.00 1.06 FEDH-017885-0001-01 02 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 17885 SE FEDERAL HWY #1 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 FEDH-018229-0000-01 02 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 18229 SE FEDERAL HWY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 114 45.35 40.81 0.00 0.00 3.14 FRNK-000379-0000-02 11 11/30/2011 0.00 0.00 0.00 8.04 0.00 100.99 379 FRANKLIN RD 11/30/2011 0.00 0.61 0.00 0.00 3.04 0.00 1085700113 THOMAS H DEAN CYCLE 1 115 0.15 13.62 0.00 0.00 1.06 FRVE-000069-0000-01 08 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 69 FAIRVIEW EAST 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1080450116 ROBERT HARP CYCLE 1 116 103.93 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 11/30/2011 0.00 0.00 0.00 10.69 0.00 129.45 70 FAIRVIEW EAST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 117 10.95 13.77 0.00 0.00 1.06 FRVE-000105-0000-02 08 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 105 FAIRVIEW EAST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 118 33.62 13.77 0.00 0.00 1.06 FRVE-000140-0000-02 08 11/30/2011 0.00 0.00 0.00 4.37 0.00 52.82 140 FAIRVIEW EAST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 119 83.97 13.77 0.00 0.00 1.06 FRVW-000096-0000-03 08 11/30/2011 0.00 0.00 0.00 8.90 0.00 107.70 96 FAIRVIEW WEST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 120 10.95 13.77 0.00 0.00 1.06 FRVW-000099-0000-11 08 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 99 FAIRVIEW WEST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 FRVW-000143-0000-05 08 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 143 FAIRVIEW WEST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 122 15.33 13.77 0.00 0.00 1.06 FWYE-000228-0000-02 06 11/30/2011 0.00 0.00 0.00 2.72 0.00 32.88 228 FAIRWAY EAST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 123 28.04 33.87 0.00 0.00 1.06 FWYW-000205-0000-03 06 11/30/2011 0.00 0.00 0.00 5.75 0.00 68.72 205 FAIRWAY WEST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 124 30.66 27.54 0.00 0.00 2.12 GALW-017257-0000-01 02 11/30/2011 0.00 0.00 0.00 15.08 0.00 75.70 17257 SE GALWAY CT 11/30/2011 0.00 0.30 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 125 24.09 13.77 0.00 0.00 1.06 GLFD-000098-0000-02 08 11/30/2011 0.00 0.00 0.00 3.51 0.00 42.43 98 GOLFVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 126 46.76 27.54 0.00 0.00 2.12 GLFD-000116-0000-03 08 11/30/2011 0.00 0.00 0.00 6.89 0.00 83.80 116 GOLFVIEW DR 11/30/2011 0.00 0.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 NATHALIE PIERCE CYCLE 1 127 33.62 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 11/30/2011 0.00 0.00 0.00 4.87 0.00 53.81 121 GOLFVIEW DR 11/30/2011 0.00 0.49 0.00 0.00 0.00 37.65 1081920137 NATHALIE PIERCE CYCLE 1 128 20.51 13.77 0.00 0.00 1.06 GLFD-000121-0000-03 08 11/30/2011 0.00 0.00 0.00 3.11 0.00 38.45 121 GOLFVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.80 1081850122 DOUGLAS COOKE CYCLE 1 129 51.97 13.77 0.00 0.00 1.06 GLFD-000160-0000-02 08 11/30/2011 0.00 0.00 0.00 6.02 0.00 72.82 160 GOLFVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 130 19.71 27.54 0.00 0.00 2.12 GLFD-000237-0000-02 08 11/30/2011 0.00 0.00 0.00 4.71 0.00 54.34 237 GOLFVIEW DR 11/30/2011 0.00 0.26 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 131 8.76 68.76 0.00 0.00 2.12 GLFD-000237-0000-03 06 11/30/2011 0.00 0.00 0.00 7.69 0.00 87.72 237 GOLFVIEW DR 11/30/2011 0.00 0.39 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 132 6.57 13.77 0.00 0.00 1.06 GLFD-000269-0000-03 08 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 269 GOLFVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 133 24.18 27.40 0.00 0.00 2.12 GLFS-000197-0000-05 08 11/30/2011 0.00 0.00 0.00 4.85 0.00 58.85 197 GOLFVIEW DR 11/30/2011 0.00 0.30 0.00 0.00 0.00 -0.24 1050640222 DAVID DIAMOND CYCLE 1 134 41.55 30.93 0.00 0.00 3.14 GLFS-019235-0000-02 05 11/30/2011 0.00 0.00 0.00 23.15 0.00 100.00 19235 GULFSTREAM DR 11/30/2011 0.00 0.45 0.00 0.00 0.78 1.38 1050820110 ALLEN LAPPALA CYCLE 1 135 15.33 13.77 0.00 0.00 1.06 GLFS-019377-0000-01 05 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 19377 GULFSTREAM DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 GLFS-019410-0000-03 05 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 19410 GULFSTREAM DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 137 22.82 23.92 0.00 0.00 2.08 GRDD-019826-0000-03 19 11/30/2011 0.00 0.00 0.00 13.75 0.00 64.81 19826 GARDENIA DR 11/30/2011 0.00 0.49 0.00 0.00 1.75 40.44 2197990258 ROCHELLE FOX CYCLE 1 138 51.51 27.04 0.00 0.00 2.08 GRDD-019945-0000-15 19 11/30/2011 0.00 0.00 0.00 20.17 0.00 103.51 19945 GARDENIA DR 11/30/2011 0.00 0.81 0.00 0.00 1.90 29.49 1132340141 CHARLES MILETI CYCLE 1 139 15.33 13.77 0.00 0.00 1.06 GRTL-013033-0000-04 13 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 13033 SE GREEN TURTLE WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY&JACK JONES CYCLE 1 140 17.52 13.77 0.00 0.00 1.06 GRTL-013069-0000-03 13 11/30/2011 0.00 0.00 0.00 8.09 0.00 40.44 13069 SE GREEN TURTLE WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 141 232.04 13.77 0.00 0.00 1.06 GUAR-000000-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 246.87 GUARDHOUSE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MCGINN CYCLE 1 142 3.24 3.40 0.00 0.00 1.06 HARS-019489-0000-04 02 11/30/2011 0.00 0.00 0.00 7.00 0.00 14.70 19489 S HARBOR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 143 10.95 13.77 0.00 0.00 1.06 HIBS-019860-0000-02 19 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 19860 HIBISCUS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 144 21.03 1.18 0.00 0.00 1.06 HICK-000065-0000-07 16 11/30/2011 0.00 0.00 0.00 1.73 0.00 25.00 65 HICKORY HILL RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 -20.66 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 ABBIEGAIL KENNEDY CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 HILC-018982-0000-02 19 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 18982 SE HILLCREST DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 146 13.14 13.77 0.00 0.00 1.06 HILC-019009-0000-17 19 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 19009 SE HILLCREST DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 147 0.00 13.77 0.00 0.00 1.06 HKTR-010945-0000-02 17 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 10945 SE HARKEN TER 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 148 8.76 13.77 0.00 0.00 1.06 HOBT-010818-0000-02 17 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 10818 SE HOBART ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 149 4.38 13.77 0.00 0.00 1.06 HOLL-000078-0000-01 14 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 78 HOLLY CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 150 44.63 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 11/30/2011 0.00 0.00 0.00 14.87 0.00 74.33 18084 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 151 10.95 13.77 0.00 0.00 1.06 HRDR-018145-0000-02 12 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 18145 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 152 19.71 13.77 0.00 0.00 1.06 HRDR-018157-0000-05 12 11/30/2011 0.00 0.00 0.00 8.64 0.00 43.18 18157 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130924 KRISTEENA THOMPSON-RHEAULT CYCLE 1 153 55.46 27.54 0.00 0.00 2.12 HRDR-018240-0000-02 12 11/30/2011 0.00 0.00 0.00 11.25 0.00 96.52 18240 SE HERITAGE DR 11/30/2011 0.00 0.15 0.00 0.00 0.00 -40.13 1121540524 THOMAS E. LEE JR. CYCLE 1 154 13.14 13.77 0.00 0.00 1.06 HRDR-018337-0000-02 12 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 18337 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 155 37.25 13.66 0.00 0.00 1.06 HRDR-018421-0000-03 12 11/30/2011 0.00 0.00 0.00 13.03 0.00 65.00 18421 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1121321127 JOYCE LIONETTI (RENTER) CYCLE 1 156 10.95 13.77 0.00 0.00 1.06 HRDR-018552-0000-12 12 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 18552 SE HERITAGE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 157 17.95 13.77 0.00 9.75 1.06 INCR-000124-0000-05 02 11/30/2011 0.00 0.00 0.00 3.80 0.00 46.33 124 INTRACOASTAL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1021522053 PAUL THOMAS CYCLE 1 158 30.40 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 11/30/2011 0.00 0.00 0.00 4.04 0.00 49.27 137 INTRACOASTAL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.45 1021521835 DONALD BLACK JR. CYCLE 1 159 8.76 13.77 0.00 0.00 1.06 INCR-000145-0000-03 02 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 145 INTRACOASTAL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 160 62.98 13.77 0.00 0.00 1.06 INCR-000156-0000-02 02 11/30/2011 0.00 0.00 0.00 7.01 0.00 84.82 156 INTRACOASTAL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 161 284.81 21.54 0.00 0.00 2.12 INCR-000164-0000-04 02 11/30/2011 0.00 0.00 0.00 35.24 0.00 344.82 164 INTRACOASTAL CIR 11/30/2011 0.00 1.11 0.00 0.00 0.00 -1.96 1021792811 CYNTHIA BABB CYCLE 1 162 10.95 13.77 0.00 0.00 1.06 INDI-017337-0000-01 02 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 17337 SE INDIAN HILLS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021793010 SALVATORE ARENA CYCLE 1 163 8.76 13.77 0.00 0.00 1.06 INDI-017481-0000-01 02 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 17481 SE INDIAN HILLS DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 164 30.66 27.54 0.00 0.00 2.12 INDI-017505-0000-04 02 11/30/2011 0.00 0.00 0.00 15.08 0.00 75.70 17505 SE INDIAN HILLS DR 11/30/2011 0.00 0.30 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 165 10.95 13.77 0.00 0.00 1.06 ITCT-012028-0000-03 03 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 12028 SE INTRACOASTAL TER 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 166 33.62 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 11/30/2011 0.00 0.00 0.00 12.12 0.00 60.57 9766 SE LANDING PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 167 4.38 13.77 0.00 0.00 1.06 LAND-009826-0000-03 07 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 9826 SE LANDING PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 LEEW-000012-0000-01 05 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 12 LEEWARD CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 169 28.85 16.21 0.00 0.00 1.06 LEIG-000316-0000-06 11 11/30/2011 0.00 0.00 0.00 3.51 0.00 50.00 316 LEIGH RD 11/30/2011 0.00 0.37 0.00 0.00 0.00 35.44 1111120111 JOHN P WYSOCKI CYCLE 1 170 8.76 13.77 0.00 0.00 1.06 LEIG-000327-0000-01 11 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 327 LEIGH RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 171 0.00 13.53 0.00 0.00 1.06 LEPA-010521-0000-03 17 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.30 10521 SE LE PARC 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 172 8.76 13.77 0.00 0.00 1.06 LIGH-000075-0000-06 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 23.59 75 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 173 123.89 13.77 0.00 0.00 1.06 LIGH-000081-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 138.72 81 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 174 74.64 27.54 0.00 0.00 11.53 LIGH-000087-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 114.01 87 LIGHTHOUSE DR 11/30/2011 0.00 0.30 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 175 70.32 13.77 0.00 0.00 1.06 LIGH-000088-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 85.15 88 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 LIGH-000096-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 14.83 96 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010940139 GENE KOPF CYCLE 1 177 171.76 68.76 0.00 0.00 2.12 LIGH-000097-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 243.68 97 LIGHTHOUSE DR 11/30/2011 0.00 1.04 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 178 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 179 27.46 12.40 0.00 0.00 1.06 LIGH-000122-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 41.11 122 LIGHTHOUSE DR 11/30/2011 0.00 0.19 0.00 0.00 0.00 18.89 1010680225 JOHN J. SCHINTO CYCLE 1 180 108.92 13.77 0.00 0.00 1.06 LIGH-000132-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 123.75 132 LIGHTHOUSE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 MICHAEL KALTER CYCLE 1 181 208.09 34.38 0.00 0.00 1.06 LIME-017168-0000-01 02 11/30/2011 0.00 0.00 0.00 60.89 0.00 306.85 17168 SE LIMERICK CT 11/30/2011 0.00 2.43 0.00 0.00 0.00 176.90 1021901121 JOHN LEYVA CYCLE 1 182 200.04 13.77 0.00 0.00 1.06 LIME-017179-0000-01 02 11/30/2011 0.00 0.00 0.00 53.72 0.00 270.74 17179 SE LIMERICK CT 11/30/2011 0.00 2.15 0.00 0.00 0.00 78.92 1111650124 DONNA WILCOX CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 LIVE-000008-0000-02 11 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 8 LIVE OAK CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660844 SUNCREST FLORIDA PROPERTIESLLC CYCLE 1 184 2.19 13.77 0.00 0.00 1.06 LIVE-000052-0000-04 11 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 52 LIVE OAK CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 185 29.72 27.51 0.00 0.00 2.12 LIVE-000076-0000-05 11 11/30/2011 0.00 0.00 0.00 3.46 0.00 63.00 76 LIVE OAK CIR 11/30/2011 0.00 0.19 0.00 0.00 0.00 -20.97 2172550334 JAMES HOPKINS CYCLE 1 186 17.20 27.04 0.00 0.00 2.08 LKDR-018371-0000-03 17 11/30/2011 0.00 0.00 0.00 11.59 0.00 59.89 18371 SE LAKESIDE DR 11/30/2011 0.00 0.46 0.00 0.00 1.52 26.75 2172610643 MICHAEL GILBERT CYCLE 1 187 19.71 13.77 0.00 0.00 1.06 LKDR-018420-0000-04 17 11/30/2011 0.00 0.00 0.00 8.64 0.00 43.18 18420 SE LAKESIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 188 4.38 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 18490 SE LAKESIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 189 84.62 7.87 0.00 0.00 1.06 LKWY-018649-0000-04 17 11/30/2011 0.00 0.00 0.00 6.45 0.00 100.00 18649 SE LAKESIDE WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 -78.36 2172580561 JAY WEINGARTEN CYCLE 1 190 15.33 13.77 0.00 0.00 1.06 LKWY-018711-0000-06 17 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 18711 SE LAKESIDE WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE-RENTER CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 LOCR-000012-0000-07 11 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 12 LAUREL OAKS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 192 2.19 13.77 0.00 0.00 1.06 LOCR-000032-0000-05 11 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 32 LAUREL OAKS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 193 0.00 13.77 0.00 0.00 1.06 LOCR-000064-0000-04 11 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 64 LAUREL OAKS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 194 2.19 13.77 0.00 0.00 1.06 LOCR-000076-0000-02 11 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 76 LAUREL OAKS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 195 17.52 13.77 0.00 0.00 1.06 MAGW-000103-0000-10 15 11/30/2011 0.00 0.00 0.00 2.92 0.00 35.27 103 MAGNOLIA WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 196 97.14 40.81 0.00 0.00 3.14 MAGW-000104-0000-03 15 11/30/2011 0.00 0.00 0.00 12.68 0.00 163.92 104 MAGNOLIA WAY 11/30/2011 0.00 1.13 0.00 0.00 9.02 -0.28 2151034237 LOUIS LWOWSKI CYCLE 1 197 26.28 13.77 0.00 0.00 1.06 MAGW-000137-0000-03 15 11/30/2011 0.00 0.00 0.00 3.71 0.00 44.82 137 MAGNOLIA WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 198 10.95 13.77 0.00 0.00 1.06 MAGW-000142-0000-02 15 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 142 MAGNOLIA WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 TERRY W. STEVENS OWNER CYCLE 1 199 66.65 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 11/30/2011 0.00 0.00 0.00 7.34 0.00 88.82 145 MAGNOLIA WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 200 55.64 13.77 0.00 0.00 1.06 MAHO-009953-0000-02 12 11/30/2011 0.00 0.00 0.00 17.62 0.00 88.09 9953 SE MAHOGANY WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 201 4.38 13.77 0.00 0.00 1.06 MARK-004125-0000-01 16 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 4125 MARK ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAZZA CYCLE 1 202 21.66 40.81 0.00 0.00 3.14 MARK-004126-0000-06 16 11/30/2011 0.00 0.00 0.00 16.41 0.00 83.60 4126 MARK ST 11/30/2011 0.00 0.44 0.00 0.00 1.14 0.00 1110680122 JANE MC CULLOCH CYCLE 1 203 2.34 27.54 0.00 0.00 2.12 MARS-000352-0000-02 11 11/30/2011 0.00 0.00 0.00 2.88 0.00 35.05 352 MARS AVE 11/30/2011 0.00 0.17 0.00 0.00 0.00 -0.15 1110700168 JEREMY PATNODE-RENTER CYCLE 1 204 8.76 13.77 0.00 0.00 1.06 MARS-000355-0000-10 11 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 355 MARS AVE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 205 4.38 13.77 0.00 0.00 1.06 MARS-000363-0000-01 11 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 363 MARS AVE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 206 8.76 13.77 0.00 0.00 1.06 MAYO-019166-0000-01 19 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 19166 SE MAYO DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 207 18.53 12.95 0.00 0.00 1.06 MAYO-019196-0000-02 19 11/30/2011 0.00 0.00 0.00 8.64 0.00 41.18 19196 SE MAYO DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 208 13.14 13.77 0.00 0.00 1.06 NICO-004441-0000-02 15 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 4441 NICOLE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 209 187.24 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 202.07 8 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 210 0.00 33.38 0.00 0.00 1.06 OCEA-000011-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 34.44 11 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 211 59.13 34.38 0.00 0.00 1.06 OCEA-000014-0000-06 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 94.57 14 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 212 70.32 13.77 0.00 0.00 1.06 OCEA-000017-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 85.15 17 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 213 134.08 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 148.91 27 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -63.76 1010310226 EUGENE SACCO CYCLE 1 214 8.76 13.77 0.00 0.00 1.06 OCEA-000036-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 23.59 36 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 215 6.57 34.38 0.00 0.00 1.06 OCEA-000043-0000-02 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 42.01 43 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 216 30.66 34.38 0.00 0.00 1.06 OCEA-000244-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 66.10 244 OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 217 0.00 13.77 0.00 0.00 1.06 OCEA-000244-FIRE-03 01 11/30/2011 0.00 0.00 39.11 0.00 0.00 53.94 244 OCEAN DR-FIRELINE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 218 66.65 13.77 0.00 0.00 1.06 OCEA-0IRRIG-0000-01 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 81.48 IRRIG OCEAN DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 219 4.38 13.77 0.00 0.00 1.06 OKRG-000005-0000-01 16 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 5 OAK RIDGE LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 220 13.14 13.77 0.00 0.00 1.06 PADD-000009-0000-02 13 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 9 PADDOCK CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 221 10.95 13.77 0.00 0.00 1.06 PADD-000017-0000-07 13 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 17 PADDOCK CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 222 27.58 12.72 0.00 0.00 1.06 PALM-003416-0000-01 02 11/30/2011 0.00 0.00 0.00 8.64 0.00 50.00 3416 PALM CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 -9.37 2161820196 GREG BOOMHOWER OWNER CYCLE 1 223 4.38 13.77 0.00 0.00 1.06 PHTW-000001-0000-09 16 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 1 PINEHILL W TRL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 224 54.92 13.59 0.00 0.00 1.06 PHTW-000021-0000-04 16 11/30/2011 0.00 0.00 0.00 6.35 0.00 76.62 21 PINEHILL W TRL 11/30/2011 0.00 0.70 0.00 0.00 0.00 40.04 2162110125 PASCAL GEORGET CYCLE 1 225 8.76 13.77 0.00 0.00 1.06 PHTW-000036-0000-02 16 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 36 PINEHILL W TRL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 226 6.57 13.77 0.00 0.00 1.06 PNLN-018710-0000-04 03 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 18710 SE PINENEEDLE LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 227 1.80 11.33 0.00 0.00 1.06 PNLN-018740-0000-01 03 11/30/2011 0.00 0.00 0.00 4.26 0.00 18.45 18740 SE PINENEEDLE LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 228 10.95 13.77 0.00 0.00 1.06 PNTC-000003-0000-01 14 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 3 PINETREE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 229 8.76 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 4 PINETREE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 230 17.18 33.61 0.00 0.00 2.18 PNTP-000040-0000-03 08 11/30/2011 0.00 0.00 0.00 5.45 0.00 60.00 40 PINETREE PL 11/30/2011 0.00 0.44 0.00 0.00 1.14 12.28 1111170116 J JOSEPH SCAROLA CYCLE 1 231 8.76 13.77 0.00 0.00 1.06 PNVW-000319-0000-01 11 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 319 PINEVIEW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED&JOANN KNEFELY OWNER CYCLE 1 232 2.19 13.77 0.00 0.00 1.06 PNVW-000323-0000-06 11 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 323 PINEVIEW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 233 4.38 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 34 POPLAR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 234 4.38 13.77 0.00 0.00 1.06 POP -000050-0000-02 16 11/30/2011 0.00 0.00 0.00 0.00 0.00 19.21 50 POPLAR RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 235 35.04 68.92 0.00 0.00 1.06 PTCR-000131-0000-06 06 11/30/2011 0.00 0.00 0.00 9.45 0.00 114.47 131 POINT CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 236 6.57 13.77 0.00 0.00 1.06 PTCR-000138-0000-08 06 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 138 POINT CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 237 83.97 13.77 0.00 0.00 1.06 PTDR-018896-0000-01 07 11/30/2011 0.00 0.00 0.00 8.90 0.00 107.70 18896 POINT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 238 70.32 13.77 0.00 0.00 1.06 PTDR-018996-0000-02 07 11/30/2011 0.00 0.00 0.00 7.67 0.00 92.82 18996 POINT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 239 10.95 13.77 0.00 0.00 1.06 PWKT-012062-0000-03 03 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 12062 SE PRESTWICK TER 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 240 8.95 27.54 0.00 0.00 2.12 RBTD-019060-0000-01 19 11/30/2011 0.00 0.00 0.00 9.62 0.00 48.42 19060 SE ROBERT DR 11/30/2011 0.00 0.19 0.00 0.00 0.00 -0.19 2191906914 SCOTT WORSLEY CYCLE 1 241 2.19 13.77 0.00 0.00 1.06 RBTD-019069-0000-01 19 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 19069 SE ROBERT DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 242 17.52 34.38 0.00 0.00 1.06 RDVD-018149-0000-04 17 11/30/2011 0.00 0.00 0.00 13.25 0.00 66.21 18149 SE RIDGEVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 243 187.24 13.77 0.00 0.00 1.06 RDVD-018153-0000-05 17 11/30/2011 0.00 0.00 0.00 50.52 0.00 252.59 18153 SE RIDGEVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 244 0.00 13.77 0.00 0.00 1.06 RDVD-018159-0000-01 17 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 18159 SE RIDGEVIEW DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 245 2.19 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 36 RIDGEWOOD CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 246 33.62 13.77 0.00 0.00 1.06 RDWD-000044-0000-05 14 11/30/2011 0.00 0.00 0.00 4.37 0.00 52.82 44 RIDGEWOOD CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 247 17.52 13.77 0.00 0.00 1.06 RDWD-000047-0000-05 14 11/30/2011 0.00 0.00 0.00 2.92 0.00 35.27 47 RIDGEWOOD CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 248 29.95 13.77 0.00 0.00 1.06 RIOV-000018-0000-01 07 11/30/2011 0.00 0.00 0.00 11.20 0.00 55.98 18 RIO VISTA DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 GEORGE WATERS OWNER CYCLE 1 249 2.16 13.61 0.00 0.00 1.06 RIOV-000026-0000-05 07 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.09 26 RIO VISTA DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151660142 REYNCO INC. CYCLE 1 250 138.86 13.77 0.00 0.00 1.06 RSDN-019307-0000-04 15 11/30/2011 0.00 0.00 0.00 38.43 0.00 192.12 19307 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151390149 REYNCO INC CYCLE 1 251 0.00 0.00 0.00 0.00 0.00 RSDN-019315-0000-03 15 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.10 19315 N RIVERSIDE DR-R.C. ONLY 11/30/2011 0.00 0.10 0.00 0.00 0.00 22.17 2151390149 REYNCO INC CYCLE 1 252 0.10 0.00 0.00 19.50 2.12 RSDN-019315-0000-03 15 11/30/2011 0.00 0.00 0.00 0.54 0.00 22.27 19315 N RIVERSIDE DR-R.C. ONLY 11/30/2011 0.00 0.01 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 WILLIAM C REGELMANN CYCLE 1 253 10.95 13.77 0.00 0.00 1.06 RSDN-019664-0000-03 15 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 19664 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 254 501.15 0.00 0.00 0.00 0.00 RSDN-019687-0000-12 15 11/30/2011 0.00 0.00 0.00 0.00 0.00 501.15 19687 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 -501.15 2150620114 GAYLORD HENDRICKS CYCLE 1 255 78.98 13.77 0.00 0.00 1.06 RSDN-019697-0000-01 15 11/30/2011 0.00 0.00 0.00 23.46 0.00 117.27 19697 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 256 24.09 34.38 0.00 0.00 1.06 RSDN-019713-0000-01 15 11/30/2011 0.00 0.00 0.00 14.89 0.00 74.42 19713 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 257 4.38 13.77 0.00 0.00 1.06 RSDN-019834-0000-01 19 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 19834 N RIVERSIDE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 258 43.24 40.81 0.00 0.00 3.14 RSLS-004210-0000-03 16 11/30/2011 0.00 0.00 0.00 21.81 0.00 112.25 4210 RUSSELL ST 11/30/2011 0.00 0.59 0.00 0.00 2.66 0.00 1121460137 JOAN THOMPSON CYCLE 1 259 21.90 13.77 0.00 0.00 1.06 RTWS-010102-0000-03 12 11/30/2011 0.00 0.00 0.00 9.19 0.00 45.92 10102 SE ROYAL TERN WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 260 8.76 13.77 0.00 0.00 1.06 RVCT-018300-0000-06 17 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 18300 SE RIDGEVIEW CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 RVCT-018319-0000-03 17 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 18319 SE RIDGEVIEW CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 262 66.65 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 11/30/2011 0.00 0.00 0.00 7.34 0.00 88.82 187 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 263 8.76 13.77 0.00 0.00 1.06 RVRD-000200-0000-01 06 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 200 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 264 692.84 13.77 0.00 0.00 1.06 RVRD-000247-0000-07 06 11/30/2011 0.00 0.00 0.00 63.70 0.00 771.37 247 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 265 93.95 13.77 0.00 0.00 1.06 RVRD-000254-0000-06 06 11/30/2011 0.00 0.00 0.00 9.80 0.00 119.67 254 RIVER DR 11/30/2011 0.00 1.09 0.00 0.00 0.00 107.70 1062090134 ARTHUR FRITZ CYCLE 1 266 21.90 13.77 0.00 0.00 1.06 RVRD-000279-0000-03 06 11/30/2011 0.00 0.00 0.00 3.31 0.00 40.04 279 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 267 44.63 13.77 0.00 0.00 1.06 RVRD-000315-0000-03 06 11/30/2011 0.00 0.00 0.00 5.36 0.00 64.82 315 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 268 40.54 13.63 0.00 0.00 1.06 RVRD-000332-0000-09 06 11/30/2011 0.00 0.00 0.00 5.03 0.00 60.26 332 RIVER DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 269 0.00 13.77 0.00 0.00 1.06 RVRD-0TEQCC-0000-01 06 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 TEQ CC BOAT RAMP 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 270 2.19 13.77 0.00 0.00 1.06 RVRR-018610-0000-05 17 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 18610 SE RIVER RIDGE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 271 4.38 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 11/30/2011 0.00 0.00 0.00 4.81 0.00 24.02 18770 SE RIVER RIDGE RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 272 6.57 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 9237 SE RIVER TER 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 273 8.76 13.77 0.00 0.00 1.06 RVRT-009256-0000-01 12 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 9256 SE RIVER TER 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 274 13.14 13.77 0.00 0.00 1.06 SCRM-019978-0000-02 02 11/30/2011 0.00 0.00 0.00 7.00 0.00 34.97 19978 SCRIMSHAW WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 275 6.57 13.77 0.00 0.00 1.06 SCRM-019980-0000-03 02 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 19980 SCRIMSHAW WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 276 30.10 27.04 0.00 0.00 2.08 SDLB-000016-0000-02 13 11/30/2011 0.00 0.00 0.00 14.81 0.00 77.28 16 SADDLEBACK RD 11/30/2011 0.00 0.59 0.00 0.00 2.66 34.97 1101090114 CHARLES CATHERS CYCLE 1 277 17.52 13.77 0.00 0.00 1.06 SEBR-000357-0000-01 10 11/30/2011 0.00 0.00 0.00 2.92 0.00 35.27 357 SEABROOK RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 278 15.33 13.77 0.00 0.00 1.06 SEOK-018546-0000-02 12 11/30/2011 0.00 0.00 0.00 7.54 0.00 37.70 18546 SE SEA OAKS LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 279 9.00 13.77 0.00 0.00 1.06 SEVW-019220-0000-06 02 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.73 19220 SEAVIEW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2191850124 WALTER MILLETTE OWNER CYCLE 1 280 6.57 13.77 0.00 0.00 1.06 SGTD-018905-0000-02 19 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 18905 SE SOUTHGATE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 281 10.95 13.77 0.00 0.00 1.06 SGTD-019006-0000-02 19 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 19006 SE SOUTHGATE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 282 19.71 13.77 0.00 0.00 1.06 SGTD-019126-0000-01 19 11/30/2011 0.00 0.00 0.00 8.64 0.00 43.18 19126 SE SOUTHGATE DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191720131 ROBERT EASTLING CYCLE 1 283 53.26 27.54 0.00 0.00 2.12 SGTD-019145-0000-03 19 11/30/2011 0.00 0.00 0.00 16.73 0.00 100.00 19145 SE SOUTHGATE DR 11/30/2011 0.00 0.35 0.00 0.00 0.00 -16.03 1075850158 PAUL BRUNO CYCLE 1 284 37.29 13.77 0.00 0.00 1.06 SHDY-000007-0000-05 07 11/30/2011 0.00 0.00 0.00 4.70 0.00 56.82 7 SHADY LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 285 70.32 13.77 0.00 0.00 1.06 SHDY-000016-0000-03 07 11/30/2011 0.00 0.00 0.00 7.67 0.00 93.67 16 SHADY LN 11/30/2011 0.00 0.85 0.00 0.00 0.00 96.82 1012220131 JOHN MELLUSI CYCLE 1 286 212.84 13.77 0.00 0.00 1.06 SHLT-000192-0000-03 01 11/30/2011 0.00 0.00 0.00 0.00 0.00 227.67 192 SHELTER LN 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 287 24.09 13.77 0.00 0.00 1.06 SLVP-010508-0000-02 12 11/30/2011 0.00 0.00 0.00 9.73 0.00 48.65 10508 SE SILVER PALM WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 288 17.52 13.77 0.00 0.00 1.06 SPTR-000011-0000-02 13 11/30/2011 0.00 0.00 0.00 8.09 0.00 40.44 11 SPLITRAIL CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 W HAZEL LUMB CYCLE 1 289 2.19 13.77 0.00 0.00 1.06 STRB-000032-0000-01 05 11/30/2011 0.00 0.00 0.00 1.50 0.00 18.52 32 STARBOARD WAY 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.04 1110950227 DOUGLASS GRANGARD CYCLE 1 290 29.95 13.77 0.00 0.00 1.06 STRN-000351-0000-02 11 11/30/2011 0.00 0.00 0.00 4.04 0.00 48.82 351 SATURN AVE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 291 29.32 15.50 0.00 0.00 1.06 TEQD-000324-0000-06 11 11/30/2011 0.00 0.00 0.00 3.71 0.00 50.00 324 TEQUESTA DR 11/30/2011 0.00 0.41 0.00 0.00 0.00 37.66 1100090179 L. E. T. GROUP INC. CYCLE 1 292 4.38 13.77 0.00 0.00 1.06 TEQD-000381-0000-07 10 11/30/2011 0.00 0.00 0.00 1.73 0.00 20.94 381 TEQUESTA DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 293 8.76 13.77 0.00 0.00 1.06 TEQD-000399-0103-01 10 11/30/2011 0.00 0.00 0.00 2.13 0.00 25.72 399 TEQUESTA DR #103 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 294 19.71 13.77 0.00 0.00 1.06 TEQD-004939-0000-01 05 11/30/2011 0.00 0.00 0.00 8.64 0.00 43.18 4939 TEQUESTA DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 295 48.30 13.77 0.00 0.00 1.06 TEQD-00CLUB-0000-01 08 11/30/2011 0.00 0.00 0.00 5.69 0.00 68.82 CLUB TEQUESTA DR/SOUTHGATE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 296 0.00 13.77 0.00 0.00 1.06 TLOK-000079-0000-05 11 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 79 TALL OAKS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 297 93.95 13.77 0.00 0.00 1.06 TRDW-000031-0000-04 05 11/30/2011 0.00 0.00 0.00 9.80 0.00 118.58 31 TRADEWINDS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 298 62.17 13.59 0.00 0.00 1.06 TRDW-000035-0000-01 05 11/30/2011 0.00 0.00 0.00 7.01 0.00 83.83 35 TRADEWINDS CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 299 128.88 13.77 0.00 0.00 1.06 TRPP-010410-0000-01 13 11/30/2011 0.00 0.00 0.00 35.93 0.00 179.64 10410 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 300 13.14 247.86 0.00 0.00 1.06 TRPP-010411-0000-01 13 11/30/2011 0.00 0.00 0.00 65.53 0.00 327.59 10411 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 301 15.33 55.08 0.00 0.00 1.06 TRPP-010459-0000-01 13 11/30/2011 0.00 0.00 0.00 17.87 0.00 89.34 10459 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 302 10.95 82.62 0.00 0.00 1.06 TRPP-010507-0000-01 13 11/30/2011 0.00 0.00 0.00 23.67 0.00 118.30 10507 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 303 59.13 165.24 0.00 0.00 1.06 TRPP-010555-0000-01 13 11/30/2011 0.00 0.00 0.00 56.36 0.00 281.79 10555 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 304 6.57 55.08 0.00 0.00 1.06 TRPP-019101-0000-01 13 11/30/2011 0.00 0.00 0.00 15.68 0.00 78.39 19101 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 305 2.19 137.70 0.00 0.00 1.06 TRPP-019149-0000-01 13 11/30/2011 0.00 0.00 0.00 35.25 0.00 176.20 19149 SE TERRAPIN PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 306 24.09 165.24 0.00 0.00 1.06 TTCD-000000-0000-01 13 11/30/2011 0.00 0.00 0.00 47.60 0.00 237.99 11,12 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 307 133.59 330.48 0.00 0.00 1.06 TTCD-000000-00B7-18 09 11/30/2011 0.00 0.00 0.00 116.29 0.00 581.42 7,8,9,10 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 308 13.14 165.24 0.00 0.00 1.06 TTCD-000000-05,6-01 13 11/30/2011 0.00 0.00 0.00 44.87 0.00 224.31 5,6 TURTLE CREEK 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 309 269.37 495.72 0.00 0.00 1.06 TTCD-000000-0B13-17 09 11/30/2011 0.00 0.00 0.00 192.04 0.00 958.19 13,14,15,16,17,18 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 310 67.89 179.01 0.00 0.00 1.06 TTCD-000000-0B19-05 09 11/30/2011 0.00 0.00 0.00 61.99 0.00 309.95 19,20 POOL OFFICE 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 311 166.44 413.10 0.00 0.00 1.06 TTCD-000000-0B21-15 09 11/30/2011 0.00 0.00 0.00 145.16 0.00 725.76 21,22,23,24,25 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 312 105.12 330.48 0.00 0.00 1.06 TTCD-000000-B1,2-16 09 11/30/2011 0.00 0.00 0.00 109.17 0.00 545.83 1,2,3,4 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 313 6.57 13.77 0.00 0.00 1.06 TTCD-000013-0000-01 09 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 13 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 314 2.19 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 23 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 315 8.76 13.77 0.00 0.00 1.06 TTCD-000061-0000-03 09 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 61 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 316 0.00 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 68 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 317 17.52 13.77 0.00 0.00 1.06 TTCD-000108-0000-01 09 11/30/2011 0.00 0.00 0.00 8.09 0.00 40.44 108 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 318 6.57 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 11/30/2011 0.00 0.00 0.00 5.35 0.00 26.75 113 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 319 8.69 13.65 0.00 0.00 1.06 TTCD-000152-0000-02 09 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.30 152 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 320 0.00 34.38 0.00 0.00 1.06 TTCD-000170-0000-02 09 11/30/2011 0.00 0.00 0.00 8.87 0.00 44.31 170 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 321 10.95 13.77 0.00 0.00 1.06 TTCD-000218-0000-02 09 11/30/2011 0.00 0.00 0.00 6.45 0.00 32.23 218 TURTLE CREEK DR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 322 102.17 4.54 0.00 0.00 1.06 US1N-000121-0000-04 02 11/30/2011 0.00 0.00 0.00 1.93 0.00 109.70 121 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 -100.00 1021512552 TEQUESTA NAILS CYCLE 1 323 17.52 13.77 0.00 0.00 1.06 US1N-000171-0000-01 02 11/30/2011 0.00 0.00 0.00 2.92 0.00 35.27 171 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 324 0.00 13.77 0.00 0.00 1.06 US1N-000208-0008-03 03 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #8 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 HOME & APARTMENT SERVICES CYCLE 1 325 0.00 13.77 0.00 0.00 1.06 US1N-000208-0009-02 03 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US1 NORTH #9 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 326 0.00 13.77 0.00 0.00 1.06 US1N-000208-0011-04 03 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 208 US 1 NORTH #11 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 327 0.15 13.77 0.00 0.00 1.06 US1N-000212-0017-06 03 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.32 212 US1 NORTH #17 11/30/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1039120110 B.P. ELECTRIC, INC. CYCLE 1 328 0.00 13.77 0.00 0.00 1.06 US1N-000212-0022-01 03 11/30/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #22 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 329 10.95 13.77 0.00 0.00 1.06 US1N-000542-0000-05 03 11/30/2011 0.00 0.00 0.00 2.33 0.00 28.11 542 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 330 0.00 0.00 0.00 9.75 1.06 US1N-000691-ZERO-05 02 11/30/2011 0.00 0.00 0.00 0.98 0.00 11.79 691 N.US HWY # 1 (R.C. ONLY) 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 331 10.95 34.38 0.00 0.00 1.06 US1N-000728-0000-01 03 11/30/2011 0.00 0.00 0.00 4.18 0.00 50.57 728 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 332 0.00 0.00 0.00 9.75 1.06 US1N-000746-0000-12 03 11/30/2011 0.00 0.00 0.00 0.98 0.00 11.79 746 US HIGHWAY 1 NORTH-(R.C.) 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 333 35.04 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 11/30/2011 0.00 0.00 0.00 6.34 0.00 76.82 756 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 334 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 11/30/2011 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 335 83.97 13.77 0.00 0.00 1.06 US1N-018101-0000-02 02 11/30/2011 0.00 0.00 0.00 24.70 0.00 123.50 18101 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 336 0.00 13.77 0.00 0.00 1.06 US1N-019626-0000-03 02 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 19626 US HIGHWAY 1 NORTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 337 2.19 13.77 0.00 0.00 1.06 US1S-000241-0000-05 02 11/30/2011 0.00 0.00 0.00 1.54 0.00 18.56 241 US HIGHWAY# 1 SOUTH 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 338 302.44 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 11/30/2011 0.00 0.00 0.00 79.32 0.00 396.59 17965 SE VILLAGE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 339 590.36 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 11/30/2011 0.00 0.00 0.00 156.46 0.00 782.26 18005 SE VILLAGE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 340 10.95 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 11/30/2011 0.00 0.00 0.00 11.61 0.00 58.00 18206 SE VILLAGE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 341 4.38 34.38 0.00 0.00 1.06 VLGC-018645-0000-02 03 11/30/2011 0.00 0.00 0.00 9.97 0.00 49.79 18645 SE VILLAGE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 342 0.00 13.77 0.00 0.00 1.06 VLGC-018665-0000-03 03 11/30/2011 0.00 0.00 0.00 3.71 0.00 18.54 18665 SE VILLAGE CIR 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/11 Time: 4:06pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 ERIC PETERSON CYCLE 1 343 148.84 13.77 0.00 0.00 1.06 WLKL-019778-0000-02 15 11/30/2011 0.00 0.00 0.00 40.92 0.00 204.59 19778 WILKINSON LEAS RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 344 17.52 13.77 0.00 0.00 1.06 WLKL-019859-0000-02 15 11/30/2011 0.00 0.00 0.00 8.09 0.00 40.77 19859 WILKINSON LEAS RD 11/30/2011 0.00 0.33 0.00 0.00 0.00 37.70 2150080129 GEORGE SCHATZLE CYCLE 1 345 8.76 13.77 0.00 0.00 1.06 WLKL-019891-0000-02 15 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 19891 WILKINSON LEAS RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 346 59.31 13.77 0.00 0.00 1.06 WLWR-000007-0000-01 14 11/30/2011 0.00 0.00 0.00 6.68 0.00 80.82 7 WILLOW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 347 6.57 13.77 0.00 0.00 1.06 WLWR-000028-0000-05 14 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 28 WILLOW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 348 15.33 13.77 0.00 0.00 1.06 WLWR-000061-0000-02 14 11/30/2011 0.00 0.00 0.00 2.72 0.00 32.88 61 WILLOW RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 349 2.19 13.77 0.00 0.00 1.06 WNDP-004641-0000-02 15 11/30/2011 0.00 0.00 0.00 4.26 0.00 21.28 4641 WINDSWEPT PINES CT 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 350 13.14 13.77 0.00 0.00 1.06 WNGO-000061-0000-07 16 11/30/2011 0.00 0.00 0.00 2.52 0.00 30.49 61 WINGO ST 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 351 47.22 27.04 0.00 0.00 2.08 WNGO-004195-0000-05 16 11/30/2011 0.00 0.00 0.00 19.10 0.00 100.76 4195 WINGO ST 11/30/2011 0.00 0.76 0.00 0.00 4.56 40.44 1020810112 D. RAY HENDERSON CYCLE 1 352 8.76 13.77 0.00 0.00 1.06 WTRW-019103-0000-01 02 11/30/2011 0.00 0.00 0.00 5.90 0.00 29.49 19103 WATERWAY RD 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 353 55.64 13.77 0.00 0.00 1.06 YCTC-000016-0000-03 08 11/30/2011 0.00 0.00 0.00 6.35 0.00 76.82 16 YACHT CLUB PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 354 2.19 27.54 0.00 0.00 2.12 YCTC-000052-0000-02 08 11/30/2011 0.00 0.00 0.00 2.88 0.00 34.88 52 YACHT CLUB PL 11/30/2011 0.00 0.15 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 355 6.57 13.77 0.00 0.00 1.06 YCTC-000072-0000-02 08 11/30/2011 0.00 0.00 0.00 1.93 0.00 23.33 72 YACHT CLUB PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 356 37.29 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 11/30/2011 0.00 0.00 0.00 5.15 5.00 62.27 80 YACHT CLUB PL 11/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 357 29.09 15.73 0.00 0.00 1.06 YCTC-000087-0000-02 08 11/30/2011 0.00 0.00 0.00 3.71 0.00 50.00 87 YACHT CLUB PL 11/30/2011 0.00 0.41 0.00 0.00 0.00 32.88 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 357 Grand Total: 16,195.84 10,697.36 0.00 48.75 447.39 0.00 0.00 267.04 4,046.94 5.00 31,794.72 0.00 39.81 0.00 0.00 46.59 1,177.94