Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/2/2011 (4)
RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 17.52 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 12/02/2011 0.00 0.00 0.00 8.09 0.00 40.44 19094 SE ARNOLD DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190320135 STEPHANIE MARCHAL-RENTER CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 ARND-019174-0000-03 19 12/02/2011 0.00 0.00 0.00 0.00 0.00 25.72 19174 SE ARNOLD DR 12/02/2011 0.00 0.00 0.00 0.00 25.72 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,294.29 481.95 0.00 0.00 1.06 BCHR-000275-0000-01 01 12/02/2011 0.00 0.00 0.00 159.97 0.00 1,937.27 275 BEACH RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000275-FIRE-02 01 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 275 BEACH RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 5 424.86 895.05 0.00 0.00 1.06 BCHR-019670-0000-01 01 12/02/2011 0.00 0.00 0.00 330.25 0.00 1,651.22 19670 BEACH RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-019670-FIRE-02 01 12/02/2011 0.00 0.00 161.83 44.17 0.00 220.83 19670 BEACH RD--FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 21.90 13.77 0.00 0.00 1.06 BCNL-000159-0000-02 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 36.73 159 BEACON LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 8 37.23 34.38 0.00 0.00 1.06 BCNL-000183-0000-05 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 72.67 183 BEACON LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 BCNL-000236-0000-03 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 32.35 236 BEACON LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BRKR-011959-0000-03 03 12/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 11959 SE BIRKDALE RUN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 12272 SE BIRKDALE RUN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 12 10.95 34.38 0.00 0.00 1.06 BRYD-019087-0000-01 19 12/02/2011 0.00 0.00 0.00 11.61 0.00 58.00 19087 SE BRYANT DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 13 21.90 13.77 0.00 0.00 1.06 BRYD-019148-0000-01 19 12/02/2011 0.00 0.00 0.00 12.90 0.00 50.00 19148 SE BRYANT DR 12/02/2011 0.00 0.37 0.00 0.00 0.00 42.21 1121130354 GRETA SCHULZ CYCLE 1 14 26.28 13.77 0.00 0.00 1.06 BTWC-009930-0000-05 12 12/02/2011 0.00 0.00 0.00 10.28 0.00 51.39 9930 SE BUTTONWOOD WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 15 4.38 13.77 0.00 0.00 1.06 BTWW-009833-0000-04 12 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 9833 SE BUTTONWOOD WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 16 73.04 34.38 0.00 0.00 1.06 BYHB-000025-0000-03 07 12/02/2011 0.00 0.00 0.00 9.76 0.00 118.24 25 BAY HARBOR RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 84 CAMELIA CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 19259 CARIBBEAN CT 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 DAVID BECKER CYCLE 1 19 40.96 13.77 0.00 0.00 1.06 CCC -000012-0000-02 05 12/02/2011 0.00 0.00 0.00 5.03 0.00 60.82 12 COUNTRY CLUB CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 20 21.90 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 12/02/2011 0.00 0.00 0.00 3.31 0.00 40.04 261 COUNTRY CLUB DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 21 4.38 13.77 0.00 0.00 1.06 CCDR-000342-0000-01 07 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 342 COUNTRY CLUB DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 12/02/2011 0.00 0.00 0.00 8.64 0.00 43.18 19224 COUNTRY CLUB DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 23 6.50 13.62 0.00 0.00 1.06 CEDA-000363-0000-03 10 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.11 363 CEDAR AVE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197210134 ROBERT BASHWINER CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CHCT-000045-0000-03 19 12/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 45 CHAPEL CT 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 25 0.15 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 12/02/2011 0.00 0.00 0.00 1.34 0.00 16.32 1 CHAPEL CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2197340120 ROBERT L. SCHMIDT CYCLE 1 26 55.64 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 12/02/2011 0.00 0.00 0.00 6.35 0.00 76.82 5 CHAPEL CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 27 10.95 13.77 0.00 0.00 1.06 CHPL-000117-0000-06 19 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 117 CHAPEL LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 12/02/2011 0.00 0.00 0.00 2.72 0.00 32.88 118 CHAPEL LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 29 118.90 13.77 0.00 0.00 1.06 CLNY-000060-0000-03 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 133.73 60 COLONY RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CLNY-000061-0000-02 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 25.78 61 COLONY RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 31 133.87 13.77 0.00 0.00 1.06 CLNY-000068-0000-05 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 148.70 68 COLONY RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050255 RAYMOND DARBY CYCLE 1 32 17.12 27.04 0.00 0.00 2.08 CLR -003794-0105-15 20 12/02/2011 0.00 0.00 0.00 11.57 0.00 60.18 3794 COUNTY LINE RD #105 12/02/2011 0.00 0.47 0.00 0.00 1.90 26.75 2200140117 TEQUESTA HOMES CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CLR -003818-0000-01 20 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD- LAUNDRY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CLR -003818-0000-02 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA5 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 35 6.39 13.39 0.00 0.00 0.00 CLR -003818-0114-07 20 12/02/2011 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 12/02/2011 0.00 0.22 0.00 0.00 0.00 35.00 2200290182 IVETT MALAVE CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CLR -003818-0118-08 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #118 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 TONI HOLLAND CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLR -003818-0134-03 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #134 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 CLR -003818-0LA4-01 20 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #LA4 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 CLR -003818-0LA6-01 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA6 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA8-01 20 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA8 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 41 2.19 13.77 0.00 0.00 1.06 CLR -003818-0LA9-01 20 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #LA9 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 42 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA10-01 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA10 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 43 4.38 13.77 0.00 0.00 1.06 CLR -003818-LA11-01 20 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #LA11 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CLR -003900-007C-14 20 12/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #7C 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 45 10.95 13.77 0.00 0.00 1.06 CLR -003900-012B-01 20 12/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #12B 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 46 19.71 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 12/02/2011 0.00 0.00 0.00 8.64 0.00 43.18 COUNTY LINE POOL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 47 26.44 3.79 0.00 0.00 1.06 CLRS-018905-0000-02 17 12/02/2011 0.00 0.00 0.00 8.71 0.00 40.00 18905 SE COUNTY LINE RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 47.49 2151590117 TERRANCE C FORBES CYCLE 1 48 24.09 13.77 0.00 0.00 1.06 CLTD-004401-0000-01 15 12/02/2011 0.00 0.00 0.00 9.73 0.00 49.04 4401 COLLETTE DR 12/02/2011 0.00 0.39 0.00 0.00 0.00 43.18 1110400128 MARINA PIKIS CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 CRCH-000364-0000-02 11 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 364 CHURCH RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 50 10.95 27.54 0.00 0.00 2.12 CRLP-003375-0000-02 02 12/02/2011 0.00 0.00 0.00 10.16 0.00 50.99 3375 CORAL PL 12/02/2011 0.00 0.22 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 CVPT-009225-0000-02 07 12/02/2011 0.00 0.00 0.00 7.54 0.00 37.70 9225 SE COVE POINT ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 52 103.93 13.77 0.00 0.00 1.06 CVPT-009284-0000-01 07 12/02/2011 0.00 0.00 0.00 29.69 0.00 148.45 9284 SE COVE POINT ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 CVPT-009523-0000-04 07 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 9523 SE COVE POINT ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 54 17.52 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 12/02/2011 0.00 0.00 0.00 8.09 0.00 40.44 9524 SE COVE POINT ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020580131 EARTH WISE PROPERTIES CYCLE 1 55 44.63 13.77 0.00 0.00 1.06 CVRD-003217-0000-03 02 12/02/2011 0.00 0.00 0.00 14.87 0.00 74.33 3217 COVE RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 56 38.57 13.77 0.00 0.00 1.06 CVRD-003372-0000-01 02 12/02/2011 0.00 0.00 0.00 9.84 0.00 63.24 3372 COVE RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 -32.00 1111310112 BURG RENTALS %NORMAN BERG CYCLE 1 57 4.38 34.38 0.00 0.00 1.06 CYPD-000354-0000-01 11 12/02/2011 0.00 0.00 0.00 3.58 0.00 43.40 354 CYPRESS DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 58 6.57 13.77 0.00 0.00 1.06 CYPN-000410-0012-05 14 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 410 N CYPRESS DR #12 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY-RENTER CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CYPN-000420-000B-14 14 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 420 N CYPRESS DR #B 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 60 0.00 0.00 0.00 9.75 1.06 CYPT-000505-ZERO-02 14 12/02/2011 0.00 0.00 0.00 0.98 0.00 11.79 505 CYPRESS CT(R.C.) 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 61 31.12 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 12/02/2011 0.00 0.00 0.00 2.72 0.00 48.67 401 DEL SOL CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 -15.79 2208044094 WILLIAM C. NELSON CYCLE 1 62 2.19 13.77 0.00 0.00 1.06 DLSL-000804-0000-02 20 12/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 804 DEL SOL CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 DVRR-000434-0000-03 10 12/02/2011 0.00 0.00 0.00 1.34 0.00 16.17 434 DOVER RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 64 6.79 13.77 0.00 0.00 1.06 ELM -000366-0000-01 10 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.55 366 ELM AVE 12/02/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1021750213 BRET BEACH CYCLE 1 65 33.62 13.77 0.00 0.00 1.06 FEDH-017967-0001-01 02 12/02/2011 0.00 0.00 0.00 12.12 0.00 60.57 17967 SE FEDERAL HWY #1 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 66 6.57 13.77 0.00 0.00 1.06 FEDH-018001-0001-01 02 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 18001 SE FEDERAL HWY #1 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 67 33.62 13.77 0.00 0.00 1.06 FEDH-018169-0000-02 02 12/02/2011 0.00 0.00 0.00 12.12 0.00 60.57 18169 SE FEDERAL HWY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 68 481.82 110.04 0.00 0.00 1.06 FEDH-018903-0000-02 02 12/02/2011 0.00 0.00 0.00 148.24 0.00 741.16 18903 SE FEDERAL HWY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 69 0.00 13.77 0.00 0.00 1.06 FEDH-018903-FIRE-03 02 12/02/2011 0.00 0.00 94.41 27.31 0.00 136.55 18903 SE FEDERAL HWY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 70 29.95 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 12/02/2011 0.00 0.00 0.00 11.20 0.00 55.98 19173 SE FEARNLEY DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 71 19.34 27.01 0.00 0.00 1.06 FRVE-000066-0000-02 08 12/02/2011 0.00 0.00 0.00 2.33 0.00 50.00 66 FAIRVIEW EAST 12/02/2011 0.00 0.26 0.00 0.00 0.00 3.74 1085800153 GWENDOLYN CORDER CYCLE 1 72 4.33 13.60 0.00 0.00 1.06 FRVE-000077-0000-05 08 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.72 77 FAIRVIEW EAST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 MARK PETERSON CYCLE 1 73 10.95 13.77 0.00 0.00 1.06 FWYN-000305-0000-05 06 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 305 FAIRWAY NORTH 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 74 48.30 13.77 0.00 0.00 1.06 FWYW-000230-0000-02 06 12/02/2011 0.00 0.00 0.00 5.69 0.00 68.82 230 FAIRWAY WEST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802252 HAROLD KUDER CYCLE 1 75 62.32 35.02 0.00 0.00 0.00 GALW-017287-0000-01 02 12/02/2011 0.00 0.00 0.00 0.00 0.00 100.00 17287 SE GALWAY CT 12/02/2011 0.00 0.39 0.00 0.00 2.27 420.11 1082200157 SARA UHRIG CYCLE 1 76 33.62 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 12/02/2011 0.00 0.00 0.00 4.37 0.00 52.82 50 GOLFVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 77 17.52 13.77 0.00 0.00 1.06 GLFD-000074-0000-04 08 12/02/2011 0.00 0.00 0.00 2.92 0.00 35.27 74 GOLFVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 78 161.64 13.77 0.00 0.00 1.06 GLFD-000102-0000-02 08 12/02/2011 0.00 0.00 0.00 15.89 0.00 192.36 102 GOLFVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 79 19.71 34.38 0.00 0.00 1.06 GLFS-000147-0000-03 05 12/02/2011 0.00 0.00 0.00 4.96 0.00 60.11 147 GULFSTREAM DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 80 8.76 13.77 0.00 0.00 1.06 GLFS-019298-0000-02 05 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 19298 GULFSTREAM DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 81 243.65 13.77 0.00 0.00 1.06 HARS-019471-0001-07 02 12/02/2011 0.00 0.00 0.00 28.19 0.00 286.67 19471 S HARBOR RD #1 12/02/2011 0.00 0.00 0.00 0.00 0.00 -154.69 2161490115 HELEN MANLEY CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 83 10.95 13.77 0.00 0.00 1.06 HICK-000017-0000-04 16 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 17 HICKORY HILL RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 84 21.90 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 12/02/2011 0.00 0.00 0.00 3.31 0.00 40.04 82 HICKORY HILL RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 85 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 12/02/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 -216.33 1130200147 KARIN TORINO OWNER CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 HITC-000010-0000-04 13 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 10 SE HITCHINGPOST CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 87 29.95 13.77 0.00 0.00 1.06 HKTR-010933-0000-03 17 12/02/2011 0.00 0.00 0.00 11.20 0.00 55.98 10933 SE HARKEN TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 88 24.09 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 12/02/2011 0.00 0.00 0.00 9.73 0.00 48.65 11017 SE HARKEN TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 89 24.09 13.77 0.00 0.00 1.06 HOBT-010807-0000-03 17 12/02/2011 0.00 0.00 0.00 9.73 0.00 48.65 10807 SE HOBART ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 90 66.65 13.77 0.00 0.00 1.06 HRBR-019542-0000-04 02 12/02/2011 0.00 0.00 0.00 20.37 0.00 101.85 19542 HARBOR RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130733 CHARLES CRAY CYCLE 1 91 13.14 13.77 0.00 0.00 1.06 HRDR-018204-0000-03 12 12/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 18204 SE HERITAGE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 92 10.95 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 12/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 18349 SE HERITAGE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 93 219.48 68.92 0.00 0.00 1.06 INCR-IRRIGA-0000-03 02 12/02/2011 0.00 0.00 0.00 26.05 0.00 315.51 IRRIGATION 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 94 21.90 13.77 0.00 0.00 1.06 ITCT-012029-0000-03 03 12/02/2011 0.00 0.00 0.00 9.19 0.00 45.92 12029 SE INTRACOASTAL TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 JASM-019860-0000-03 19 12/02/2011 0.00 0.00 0.00 8.09 0.00 40.44 19860 JASMINE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 96 34.62 13.77 0.00 0.00 1.06 LAND-009846-0000-01 07 12/02/2011 0.00 0.00 0.00 12.12 0.00 61.57 9846 SE LANDING PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1132210144 MARY HANKEY CYCLE 1 97 40.96 13.77 0.00 0.00 1.06 LBKT-010436-0000-04 13 12/02/2011 0.00 0.00 0.00 13.95 0.00 69.74 10436 SE LEATHERBACK TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 98 13.14 13.77 0.00 0.00 1.06 LEEW-000007-0000-02 05 12/02/2011 0.00 0.00 0.00 2.52 0.00 30.49 7 LEEWARD CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 99 200.04 13.77 0.00 0.00 1.06 LIGH-000076-0000-05 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 214.87 76 LIGHTHOUSE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 100 91.39 34.38 0.00 0.00 1.06 LIGH-000085-0000-01 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 126.83 85 LIGHTHOUSE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 101 6.57 13.77 0.00 0.00 1.06 LIGH-000113-0000-02 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 21.40 113 LIGHTHOUSE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 LIVE-000063-0000-04 11 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 63 LIVE OAK CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 103 17.96 13.44 0.00 0.00 1.06 LKDR-018409-0000-03 17 12/02/2011 0.00 0.00 0.00 7.54 0.00 40.00 18409 SE LAKESIDE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 -2.99 1121660343 CAMERON RICHARD S. CYCLE 1 104 26.28 13.77 0.00 0.00 1.06 LLLN-018141-0000-04 12 12/02/2011 0.00 0.00 0.00 10.28 0.00 51.39 18141 SE LAUREL LEAF LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 LOGG-000002-0000-03 09 12/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 2 LOGGERHEAD LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 106 181.77 110.04 0.00 0.00 1.06 MNST-000001-0000-02 11 12/02/2011 0.00 0.00 0.00 26.36 0.00 319.23 1 MAIN ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 107 0.00 13.77 0.00 0.00 1.06 MNST-000001-FIRE-06 11 12/02/2011 0.00 0.00 94.41 9.84 0.00 119.08 1 MAIN ST (FIRE) 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 108 13.14 13.77 0.00 0.00 1.06 MONA-019962-0000-01 16 12/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 19962 MONA RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 JAMES C WILKINSON CYCLE 1 109 37.29 13.77 0.00 0.00 1.06 NICO-004440-0000-01 15 12/02/2011 0.00 0.00 0.00 13.03 0.00 65.15 4440 NICOLE CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 110 98.73 34.38 0.00 0.00 1.06 OCEA-000241-0000-01 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 134.17 241 OCEAN DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350369 TOM TURNER OWNER CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 OKTT-009948-0000-06 12 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 9948 OAK TREE TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 112 21.42 27.04 0.00 0.00 2.08 PADD-000005-0000-03 13 12/02/2011 0.00 0.00 0.00 12.65 0.00 65.98 5 PADDOCK CIR 12/02/2011 0.00 0.51 0.00 0.00 2.28 34.97 2160050132 DANA M WHITE CYCLE 1 113 24.09 13.77 0.00 0.00 1.06 PHTE-000011-0000-03 16 12/02/2011 0.00 0.00 0.00 3.51 0.00 42.43 11 PINEHILL E TRL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 114 24.09 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 12/02/2011 0.00 0.00 0.00 3.51 0.00 42.43 40 PINEHILL E TRL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 115 30.66 27.54 0.00 0.00 2.12 PHTE-000096-0000-01 16 12/02/2011 0.00 0.00 0.00 5.44 0.00 66.11 96 PINEHILL E TRL 12/02/2011 0.00 0.35 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 116 40.96 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 55.79 221 PIRATES PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 117 15.33 27.54 0.00 0.00 2.12 PWKT-012011-0000-04 03 12/02/2011 0.00 0.00 0.00 11.26 0.00 56.44 12011 SE PRESTWICK TER 12/02/2011 0.00 0.19 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 118 133.87 13.77 0.00 0.00 1.06 RDVD-018187-0000-03 17 12/02/2011 0.00 0.00 0.00 37.18 0.00 185.88 18187 SE RIDGEVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 119 19.67 21.99 0.00 0.00 1.06 RDVD-018242-0000-01 17 12/02/2011 0.00 0.00 0.00 7.00 0.00 50.00 18242 SE RIDGEVIEW DR 12/02/2011 0.00 0.28 0.00 0.00 0.00 17.48 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 120 0.00 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 12/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 18257 SE RIDGEVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 121 17.20 27.04 0.00 0.00 2.08 RDVD-018274-0000-06 17 12/02/2011 0.00 0.00 0.00 11.59 0.00 59.89 18274 SE RIDGEVIEW DR 12/02/2011 0.00 0.46 0.00 0.00 1.52 29.49 2172700317 ROBERT WINFREE CYCLE 1 122 10.95 13.77 0.00 0.00 1.06 RDVD-018295-0000-01 17 12/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 18295 SE RIDGEVIEW DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 RDWD-000016-0000-01 14 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 16 RIDGEWOOD CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 124 9.01 13.77 0.00 0.00 1.06 RDWD-000023-0000-01 14 12/02/2011 0.00 0.00 0.00 2.13 0.00 25.97 23 RIDGEWOOD CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2151620136 CRAIG FIRING CYCLE 1 125 26.28 13.77 0.00 0.00 1.06 RSDN-019311-0000-03 15 12/02/2011 0.00 0.00 0.00 10.28 0.00 51.39 19311 N RIVERSIDE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 RSDN-019840-0000-02 15 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 19840 N RIVERSIDE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100590161 LESLIE MEUMANN CYCLE 1 127 10.13 24.38 0.00 0.00 1.06 RSDR-000383-0000-10 10 12/02/2011 0.00 0.00 0.00 1.52 0.00 37.24 383 RIVERSIDE DR 12/02/2011 0.00 0.15 0.00 0.00 0.00 9.75 2181940778 ROBERT CAMERLINCK CYCLE 1 128 219.24 13.77 0.00 0.00 1.06 RSDW-000362-0000-07 10 12/02/2011 0.00 0.00 0.00 21.07 0.00 255.14 362 W RIVERSIDE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 129 21.90 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 12/02/2011 0.00 0.00 0.00 9.19 0.00 45.92 4079 RUSSELL ST 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 10126 SE ROYAL TERN WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 RTWS-010150-0000-02 12 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 10150 SE ROYAL TERN WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 132 4.38 13.77 0.00 0.00 1.06 RVRD-000100-0000-04 06 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 100 RIVER DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 133 24.09 13.77 0.00 0.00 1.06 RVRD-000103-0000-02 06 12/02/2011 0.00 0.00 0.00 3.51 0.00 42.82 103 RIVER DR 12/02/2011 0.00 0.39 0.00 0.00 0.00 69.68 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 134 4.38 13.77 0.00 0.00 1.06 RVRD-000204-0000-06 06 12/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 204 RIVER DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 135 112.29 13.57 0.00 0.00 1.06 RVRD-000287-0000-02 06 12/02/2011 0.00 0.00 0.00 10.32 0.00 138.51 287 RIVER DR 12/02/2011 0.00 1.27 0.00 0.00 0.00 26.99 2172592523 JOHN R SUTTON CYCLE 1 136 15.33 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 12/02/2011 0.00 0.00 0.00 7.54 0.00 37.70 18720 SE RIVER RIDGE RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 137 8.76 13.77 0.00 0.00 1.06 RVRT-009367-0000-03 12 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 9367 SE RIVER TER 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 138 24.09 13.77 0.00 0.00 1.06 SCRM-019936-0000-05 02 12/02/2011 0.00 0.00 0.00 9.73 0.00 48.65 19936 SCRIMSHAW WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 139 8.76 13.77 0.00 0.00 1.06 SDRD-019021-0000-05 19 12/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 19021 SE SUDDARD DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 140 21.90 13.77 0.00 0.00 1.06 SDRD-019071-0000-03 19 12/02/2011 0.00 0.00 0.00 9.19 0.00 46.29 19071 SE SUDDARD DR 12/02/2011 0.00 0.37 0.00 0.00 0.00 40.44 2190020118 LISA ROCHELEAU CYCLE 1 141 10.95 13.77 0.00 0.00 1.06 SDRD-019181-0000-01 19 12/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 19181 SE SUDDARD DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 142 10.95 13.77 0.00 0.00 1.06 SEBR-000387-0000-11 10 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 387 SEABROOK RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 143 6.57 13.77 0.00 0.00 1.06 SEBR-019961-0000-01 16 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 19961 SEABROOK RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 SGTD-019065-0000-01 19 12/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 19065 SE SOUTHGATE DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 CHARLES VIANA CYCLE 1 145 6.57 13.77 0.00 0.00 1.06 SHAY-000018-0000-02 14 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 18 SHAY PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 146 10.95 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 19 SHAY PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 147 40.96 13.77 0.00 0.00 1.06 STRB-000027-0000-02 05 12/02/2011 0.00 0.00 0.00 5.03 0.00 60.82 27 STARBOARD WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 148 10.95 34.38 0.00 0.00 1.06 TEQD-000150-0000-26 11 12/02/2011 0.00 0.00 0.00 4.18 0.00 50.57 150 TEQUESTA DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 149 0.00 68.92 0.00 0.00 1.06 TEQD-000209-0000-07 11 12/02/2011 0.00 0.00 0.00 6.30 0.00 76.28 209 TEQUESTA DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 150 0.00 27.54 0.00 0.00 2.12 TEQU-000479-0008-07 05 12/02/2011 0.00 0.00 0.00 2.68 0.00 32.49 479 TEQUESTA DR #8 12/02/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 151 6.57 13.77 0.00 0.00 1.06 TIFW-011831-0000-01 02 12/02/2011 0.00 0.00 0.00 5.57 0.00 26.97 11831 SE TIFFANY WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.02 1111130647 JOAN CANGRO CYCLE 1 152 0.00 13.77 0.00 0.00 1.06 TLOK-000062-0000-04 11 12/02/2011 0.00 0.00 0.00 1.34 0.00 16.17 62 TALL OAKS CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 153 15.17 13.63 0.00 0.00 1.06 TLOK-000070-0000-05 11 12/02/2011 0.00 0.00 0.00 2.72 0.00 32.58 70 TALL OAKS CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 154 10.95 13.77 0.00 0.00 1.06 TRDW-000003-0000-07 05 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 3 TRADEWINDS CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 155 93.95 13.77 0.00 0.00 1.06 TRSR-000212-0000-05 01 12/02/2011 0.00 0.00 0.00 0.00 0.00 108.78 212 TREASURE PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094000124 JASON LOVELADY CYCLE 1 156 29.90 26.85 0.00 0.00 2.12 TTCD-000122-0000-02 09 12/02/2011 0.00 0.00 0.00 15.08 0.00 74.24 122 TURTLE CREEK DR 12/02/2011 0.00 0.29 0.00 0.00 0.00 0.00 1094850121 JASON LOVELADY CYCLE 1 157 33.02 23.41 0.00 0.00 2.04 TTCD-000148-0000-02 09 12/02/2011 0.00 0.00 0.00 16.66 0.00 81.35 148 TURTLE CREEK DR 12/02/2011 0.00 0.27 0.00 0.00 5.95 0.00 1091550115 MRS. JANE KYLE CYCLE 1 158 13.14 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 12/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 46 TORTOISE LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 159 73.04 34.38 0.00 0.00 1.06 US1 -000101-0000-03 02 12/02/2011 0.00 0.00 0.00 9.76 0.00 118.24 101 US HWY 1 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 160 2.19 13.77 0.00 0.00 1.06 US1N-000179-0000-07 02 12/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 179 US HIGHWAY 1 NORTH 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 161 43.80 34.38 0.00 0.00 1.06 US1N-000204-0000-08 03 12/02/2011 0.00 0.00 0.00 0.00 0.00 79.24 204 US HIGHWAY 1 NORTH 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 162 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-01 03 12/02/2011 0.00 0.00 94.41 0.00 0.00 109.24 204 US HIGHWAY 1 NORTH 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2202042044 ST. JUDES CHURCH CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 US1N-000204-FIRE-20 20 12/02/2011 0.00 0.00 0.00 0.00 0.00 14.83 204 US HIGHWAY 1 NORTH-FIRE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 12/02/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 165 170.82 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 12/02/2011 0.00 0.00 0.00 25.37 0.00 307.29 218 US HIGHWAY 1 SOUTH 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 167 63.51 110.16 0.00 0.00 1.06 VLGB-000152-0000-01 03 12/02/2011 0.00 0.00 0.00 15.73 0.00 190.46 152 VILLAGE BLVD #1 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 VLGB-000152-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 152 VILLAGE BLVD -FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 169 67.89 137.70 0.00 0.00 1.06 VLGB-000154-0000-01 03 12/02/2011 0.00 0.00 0.00 18.60 0.00 225.25 154 VILLAGE BLVD #2 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 VLGB-000154-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 154 VILLAGE BLVD -FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 171 105.12 137.70 0.00 0.00 1.06 VLGB-000156-0000-01 03 12/02/2011 0.00 0.00 0.00 21.95 0.00 265.83 156 VILLAGE BLVD #3 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 172 0.00 13.77 0.00 0.00 1.06 VLGB-000156-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 156 VILLAGE BLVD -FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 173 26.28 137.70 0.00 0.00 1.06 VLGB-000158-0000-01 03 12/02/2011 0.00 0.00 0.00 14.86 0.00 179.90 158 VILLAGE BLVD #4 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 174 0.00 13.77 0.00 0.00 1.06 VLGB-000158-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 158 VILLAGE BLVD -FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 175 236.52 137.70 0.00 0.00 1.06 VLGB-000160-0005-01 03 12/02/2011 0.00 0.00 0.00 33.78 0.00 409.06 160 VILLAGE BLVD #5 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 176 0.00 13.77 0.00 0.00 1.06 VLGB-000160-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 160 VILLAGE BLVD -FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 177 70.08 137.70 0.00 0.00 1.06 VLGB-000162-0000-01 03 12/02/2011 0.00 0.00 0.00 18.80 0.00 227.64 162 VILLAGE BLVD #6 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 178 0.00 13.77 0.00 0.00 1.06 VLGB-000162-FIRE-01 03 12/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 162 VILLAGE BLVD- FIRELINE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 179 10.95 13.77 0.00 0.00 1.06 VLGB-000164-POOL-01 03 12/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 164 VILLAGE BLVD-POOL/CABANA 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 180 2.19 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 12/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 18045 SE VILLAGE CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/11 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500128 ARTHUR WRIGHT CYCLE 1 181 21.90 34.38 0.00 0.00 1.06 VLGC-018266-0000-02 03 12/02/2011 0.00 0.00 0.00 14.35 0.00 71.69 18266 SE VILLAGE CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 182 270.44 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 12/02/2011 0.00 0.00 0.00 71.32 0.00 356.59 11802 SE VILLAGE DR #101 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 183 6.57 13.77 0.00 0.00 1.06 VNSA-000350-0000-02 11 12/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 350 VENUS AVE 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 184 17.36 13.65 0.00 0.00 1.06 WLKL-019971-0000-03 15 12/02/2011 0.00 0.00 0.00 8.09 0.00 40.16 19971 WILKINSON LEAS RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 185 0.00 0.00 0.00 0.00 0.00 WLML-011830-0000-04 19 12/02/2011 0.00 0.00 0.00 1.10 0.00 1.10 11830 SE WILLIAM LN 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 186 48.21 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 12/02/2011 0.00 0.00 0.00 3.02 0.00 66.06 12 WILLOW RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 -32.88 2150670436 SHARON AMATO OWNER CYCLE 1 187 206.44 13.77 0.00 0.00 1.06 WNDP-004581-0000-03 15 12/02/2011 0.00 0.00 0.00 55.32 0.00 276.59 4581 WINDSWEPT PINES CT 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 188 66.65 13.77 0.00 0.00 1.06 WPEL-010100-0000-09 12 12/02/2011 0.00 0.00 0.00 20.37 0.00 101.85 10100 SE WHITE PELICAN WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 189 10.95 13.77 0.00 0.00 1.06 WPEL-010124-0000-01 12 12/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 10124 SE WHITE PELICAN WAY 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 190 45.99 68.92 0.00 0.00 1.06 WTRW-000020-0000-03 02 12/02/2011 0.00 0.00 0.00 10.44 0.00 126.41 20 WATERWAY RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 191 448.95 578.34 0.00 0.00 1.06 WTRW-000100-0000-01 02 12/02/2011 0.00 0.00 0.00 92.56 0.00 1,120.91 100 WATERWAY RD 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 192 73.99 13.77 0.00 0.00 1.06 YCTC-000040-0000-01 08 12/02/2011 0.00 0.00 0.00 8.00 0.00 96.82 40 YACHT CLUB PL 12/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 8,656.54 6,059.26 0.00 9.75 207.56 0.00 0.00 757.94 2,183.45 0.00 17,921.14 0.00 7.00 0.00 0.00 39.64 391.00