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12/5/2011 (4)
RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MCCRUDDEN CYCLE 1 1 17.52 13.77 0.00 0.00 1.06 AZLC-000072-0000-03 14 12/05/2011 0.00 0.00 0.00 2.92 0.00 35.27 72 AZALEA CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 2 174.44 13.77 0.00 0.00 1.06 BANW-010290-0000-03 12 12/05/2011 0.00 0.00 0.00 47.32 0.00 236.59 10290 SE BANYAN WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 321.64 13.77 0.00 0.00 1.06 BANW-010337-0000-02 12 12/05/2011 0.00 0.00 0.00 84.12 0.00 420.59 10337 SE BANYAN WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BANW-010481-0000-04 12 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 10481 SE BANYAN WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 435.81 413.10 0.00 0.00 1.06 BCHR-019900-0000-01 01 12/05/2011 0.00 0.00 0.00 212.50 0.00 1,062.47 19900 BEACH RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 6 0.00 34.38 0.00 0.00 1.06 BCHR-019900-FIRE-02 01 12/05/2011 0.00 0.00 94.41 32.47 0.00 162.32 19900 BEACH RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 276.84 13.77 0.00 0.00 1.06 BCHS-019669-0000-02 01 12/05/2011 0.00 0.00 0.00 72.92 0.00 364.59 19669 S BEACH RD-IRRIGATION 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 68.92 0.00 0.00 1.06 BCHS-019669-FIRE-01 01 12/05/2011 0.00 0.00 39.11 27.28 0.00 136.37 19669 S BEACH RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 55.64 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 70.47 154 BEACON LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BNKP-000003-0000-03 08 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 BUNKER PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 BRCH-000068-0000-04 16 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 68 BIRCH PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 12 24.09 27.54 0.00 0.00 2.12 BRKR-012140-0000-02 03 12/05/2011 0.00 0.00 0.00 13.45 0.00 67.48 12140 SE BIRKDALE RUN 12/05/2011 0.00 0.28 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN CYCLE 1 13 45.65 0.00 0.00 0.00 0.00 BRKR-012259-0000-03 03 12/05/2011 0.00 0.00 0.00 0.00 0.00 45.65 12259 SE BIRKDALE RUN 12/05/2011 0.00 0.00 0.00 0.00 0.00 -69.81 1075350122 STEVE OKUN CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BYVT-000012-0000-02 07 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 12 BAYVIEW TERR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 15 21.90 13.77 0.00 0.00 1.06 CASL-018345-0000-03 12 12/05/2011 0.00 0.00 0.00 9.19 0.00 45.92 18345 SE CASSIA LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 16 35.51 13.77 0.00 0.00 1.06 CBRC-019227-0000-03 05 12/05/2011 0.00 0.00 0.00 6.12 0.00 56.46 19227 CARIBBEAN CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 -26.75 1050300128 ARTHUR SCOTT CYCLE 1 17 10.95 13.77 0.00 0.00 1.06 CBRC-019275-0000-02 05 12/05/2011 0.00 0.00 0.00 6.45 0.00 32.23 19275 CARIBBEAN CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 18 25.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 12/05/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 -36.95 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 MARY N. COTTRELL CYCLE 1 19 39.22 34.21 0.00 0.00 1.06 CCDR-000147-0000-02 05 12/05/2011 0.00 0.00 0.00 6.74 0.00 81.23 147 COUNTRY CLUB DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 20 37.25 16.02 0.00 0.00 1.06 CCDR-000164-0000-06 05 12/05/2011 0.00 0.00 0.00 4.04 0.00 58.82 164 COUNTRY CLUB DR 12/05/2011 0.00 0.45 0.00 0.00 0.00 55.27 1055200134 CHRIS MARTIN CYCLE 1 21 59.31 13.77 0.00 0.00 1.06 CCDS-019176-0000-03 05 12/05/2011 0.00 0.00 0.00 18.54 0.00 92.68 19176 SE COUNTRY CLUB DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 22 52.79 24.85 0.00 0.00 2.12 CCDS-019330-0000-07 05 12/05/2011 0.00 0.00 0.00 19.70 0.00 100.00 19330 SE COUNTRY CLUB DR 12/05/2011 0.00 0.54 0.00 0.00 0.00 3.45 2162070128 JAMES DIGGS OWNER CYCLE 1 23 4.38 13.77 0.00 0.00 1.06 CEDH-000035-0000-02 16 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.94 35 CEDAR HILL LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CHCT-000010-0000-01 19 12/05/2011 0.00 0.00 0.00 2.52 0.00 30.49 10 CHAPEL CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 25 37.29 13.77 0.00 0.00 1.06 CHPL-000141-0000-04 19 12/05/2011 0.00 0.00 0.00 4.70 0.00 56.82 141 CHAPEL LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 12/05/2011 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 27 95.06 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 12/05/2011 0.00 0.00 0.00 32.64 0.00 163.14 CLUB CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 28 127.02 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 12/05/2011 0.00 0.00 0.00 59.54 0.00 297.66 CLUB CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 29 43.80 34.38 0.00 0.00 1.06 CLNY-000065-0000-03 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 79.24 65 COLONY RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 30 22.21 25.57 0.00 0.00 2.08 CLR -003818-0107-13 20 12/05/2011 0.00 0.00 0.00 7.61 0.00 60.00 3818 COUNTY LINE RD #107 12/05/2011 0.00 0.50 0.00 0.00 2.03 37.82 2200180166 JEANETTE E. BARCA CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CLR -003818-0108-06 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #108 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 32 2.34 27.54 0.00 0.00 2.12 CLR -003818-0113-06 20 12/05/2011 0.00 0.00 0.00 7.97 0.00 40.14 3818 COUNTY LINE RD #113 12/05/2011 0.00 0.17 0.00 0.00 0.00 -0.15 2200280225 ANDREA CRAWFORD CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 12/05/2011 0.00 0.00 0.00 5.00 0.00 24.21 3818 COUNTY LINE RD #117 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 34 4.38 13.77 0.00 0.00 1.06 CLR -003818-0130-03 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #130 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CLR -003818-0136-01 20 12/05/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #136 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 36 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 BARBARA CRUMP CYCLE 1 37 4.38 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #148 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #152 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 39 2.91 13.77 0.00 0.00 1.06 CLR -003818-0156-05 20 12/05/2011 0.00 0.00 0.00 4.26 0.00 22.00 3818 COUNTY LINE RD #156 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.72 2200770146 KERRY JOHNSON CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 CLR -003818-0161-04 20 12/05/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #161 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 41 30.04 30.38 0.00 0.00 2.08 CLR -003900-008C-10 20 12/05/2011 0.00 0.00 0.00 14.27 0.00 80.00 3900 COUNTY LINE RD #8C 12/05/2011 0.00 0.57 0.00 0.00 2.66 24.02 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 42 4.22 8.84 0.00 0.00 0.00 CLR -003900-010D-12 20 12/05/2011 0.00 0.00 0.00 0.00 0.00 13.06 3900 COUNTY LINE RD #10D 12/05/2011 0.00 0.00 0.00 0.00 0.00 13.06 2201300144 TAMERA SERIN CYCLE 1 43 10.55 26.30 0.00 0.00 2.12 CLR -003900-013D-04 20 12/05/2011 0.00 0.00 0.00 10.16 0.00 49.33 3900 COUNTY LINE RD #13D 12/05/2011 0.00 0.20 0.00 0.00 0.00 -0.19 2201460193 THOMAS SIMPSON CYCLE 1 44 13.14 13.77 0.00 0.00 1.06 CLR -003900-015A-09 20 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 3900 COUNTY LINE RD #15A 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 ROBERT&MARY GRANDI CYCLE 1 45 4.33 13.63 0.00 0.00 1.06 CLR -003900-017B-77 20 12/05/2011 0.00 0.00 0.00 4.81 0.00 23.83 3900 COUNTY LINE RD #17B 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-020C-03 20 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #20C 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 CLR -004242-0000-01 19 12/05/2011 0.00 0.00 0.00 8.64 0.00 43.18 4242 COUNTY LINE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 48 0.00 13.77 0.00 0.00 1.06 CLRS-00FIRE-FIRE-01 17 12/05/2011 0.00 0.00 39.11 0.00 0.00 53.94 SE COUNTY LINE RD FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 49 0.00 13.77 0.00 0.00 1.06 CLRS-018020-0000-02 17 12/05/2011 0.00 0.00 0.00 0.00 0.00 14.83 18020 SE COUNTY LINE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 50 76.71 34.38 0.00 0.00 1.06 CLRS-018405-FIRE-01 17 12/05/2011 0.00 0.00 0.00 0.00 0.00 112.15 18405 SE COUNTY LINE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 51 76.91 9.91 0.00 0.00 1.06 CLRS-018965-0000-05 17 12/05/2011 0.00 0.00 0.00 12.12 0.00 100.00 18965 SE COUNTY LINE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 -52.71 2191250158 JOEL CAMPBELL CYCLE 1 52 10.95 13.77 0.00 0.00 1.06 CLRS-019501-0000-05 19 12/05/2011 0.00 0.00 0.00 6.45 0.00 32.23 19501 SE COUNTY LINE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 53 78.22 13.64 0.00 0.00 1.06 CLTD-004424-0000-04 15 12/05/2011 0.00 0.00 0.00 23.46 0.00 116.38 4424 COLLETTE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 CNCB-000000-0000-03 02 12/05/2011 0.00 0.00 0.00 0.00 0.00 14.83 SE CONCH BAR RD- IRRIGATION METER 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 JOHN MC ROBERTS CYCLE 1 55 15.17 13.63 0.00 0.00 1.06 CNCB-017392-0000-01 02 12/05/2011 0.00 0.00 0.00 7.54 0.00 37.40 17392 SE CONCH BAR RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 CNCB-017513-0000-03 02 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 17513 SE CONCH BAR RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 57 92.94 20.61 0.00 0.00 3.81 CVPL-000227-0000-04 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 119.04 227 COVE PL 12/05/2011 0.00 0.00 0.00 0.00 1.68 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 58 24.48 13.77 0.00 0.00 1.06 CVPT-009283-0000-01 07 12/05/2011 0.00 0.00 0.00 9.73 0.00 49.04 9283 SE COVE POINT ST 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2143360124 JOHN HARDING CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 CYCT-000528-0000-02 14 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.94 528 N CYPRESS CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 60 94.17 137.70 0.00 0.00 1.06 CYPN-000405-0010-01 14 12/05/2011 0.00 0.00 0.00 20.97 0.00 253.90 405 N CYPRESS DR #10 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 61 8.91 26.33 0.00 0.00 2.12 CYPN-000415-008E-12 14 12/05/2011 0.00 0.00 0.00 3.46 0.00 41.00 415 N CYPRESS DR #8E 12/05/2011 0.00 0.18 0.00 0.00 0.00 -0.53 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 62 15.33 13.77 0.00 0.00 1.06 CYPN-000418-000C-10 14 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 418 N CYPRESS DR #C 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 63 26.28 13.77 0.00 0.00 1.06 CYPN-000418-000D-14 14 12/05/2011 0.00 0.00 0.00 3.71 0.00 44.82 418 N CYPRESS DR #D 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 64 2.19 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 12/05/2011 0.00 0.00 0.00 1.54 0.00 18.56 421 N CYPRESS DR #15 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 65 10.95 13.77 0.00 0.00 1.06 CYPN-000426-000D-17 14 12/05/2011 0.00 0.00 0.00 2.33 0.00 28.11 426 N CYPRESS DR #D 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 66 78.98 13.77 0.00 0.00 1.06 CYPN-000513-0000-03 14 12/05/2011 0.00 0.00 0.00 8.45 0.00 102.26 513 N CYPRESS DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 67 6.57 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 590 N CYPRESS DR. 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 68 10.95 13.77 0.00 0.00 1.06 CYPT-000522-0000-03 14 12/05/2011 0.00 0.00 0.00 2.33 0.00 28.11 522 CYPRESS CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 69 8.76 13.77 0.00 0.00 1.06 DANL-019126-0000-01 17 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 19126 SE DANIEL LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 70 35.04 34.38 0.00 0.00 1.06 DHRT-011421-0000-01 19 12/05/2011 0.00 0.00 0.00 17.63 0.00 88.11 11421 SE DOHERTY ST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 71 24.09 13.77 0.00 0.00 1.06 DLSL-000103-0000-02 20 12/05/2011 0.00 0.00 0.00 3.51 0.00 42.43 103 DEL SOL CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101220157 ED COSTIGAN -OWNER CYCLE 1 72 81.47 0.90 0.00 0.00 1.06 DVRC-000406-0000-05 10 12/05/2011 0.00 0.00 0.00 5.69 0.00 89.12 406 DOVER CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -78.31 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 MARK CLEVELAND CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 DVRR-000446-0000-02 10 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 446 DOVER RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 485 DOVER RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 75 33.62 13.77 0.00 0.00 1.06 EVRG-000386-0000-08 10 12/05/2011 0.00 0.00 0.00 4.37 0.00 53.31 386 EVERGREEN AVE 12/05/2011 0.00 0.49 0.00 0.00 0.00 60.82 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 76 13.14 13.77 0.00 0.00 1.06 EVRG-000387-0000-02 10 12/05/2011 0.00 0.00 0.00 2.52 0.00 30.49 387 EVERGREEN AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 77 103.93 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 12/05/2011 0.00 0.00 0.00 10.69 0.00 129.45 391 EVERGREEN AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 78 4.38 13.77 0.00 0.00 1.06 FEDH-000000-0000-01 02 12/05/2011 0.00 0.00 0.00 0.00 0.00 19.21 SE FEDERAL HWY-MARTIN CO. SIGN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 79 50.37 34.38 0.00 0.00 1.06 FEDH-017727-NEWM-08 02 12/05/2011 0.00 0.00 0.00 21.46 0.00 107.27 17727 FEDERAL HWY #1 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 80 38.97 33.98 0.00 0.00 1.06 FEDH-018753-0000-40 02 12/05/2011 0.00 0.00 0.00 18.73 0.00 92.74 18753 SE FEDERAL HWY-POOL/BAR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 FRNL-018996-0000-01 19 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 18996 SE FEARNLEY DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 82 17.52 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 12/05/2011 0.00 0.00 0.00 8.09 0.00 40.44 19153 SE FEARNLEY DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 FRNW-019043-0000-03 19 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 19043 SE FERNWOOD DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 84 29.95 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 12/05/2011 0.00 0.00 0.00 4.04 0.00 48.82 78 FAIRVIEW EAST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.52 1085950116 DAVID BOGUE CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 89 FAIRVIEW EAST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 86 8.76 13.77 0.00 0.00 1.06 FRVE-000110-0000-05 08 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 110 FAIRVIEW EAST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 FRVE-000125-0000-05 08 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 125 FAIRVIEW EAST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 88 0.00 13.62 0.00 0.00 1.06 FRVW-000100-0000-02 08 12/05/2011 0.00 0.00 0.00 1.34 0.00 16.02 100 FAIRVIEW WEST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 89 93.95 13.77 0.00 0.00 1.06 FRVW-000127-0000-02 08 12/05/2011 0.00 0.00 0.00 9.80 0.00 118.58 127 FAIRVIEW WEST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 90 2.19 13.77 0.00 0.00 1.06 FWYN-000338-0000-01 06 12/05/2011 0.00 0.00 0.00 1.54 0.00 18.56 338 FAIRWAY NORTH 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 JAMES KAMEN CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 FWYN-000341-0000-02 06 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 341 FAIRWAY NORTH 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 342 FAIRWAY NORTH 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 93 6.57 13.77 0.00 0.00 1.06 FWYW-000249-0000-02 06 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 249 FAIRWAY WEST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 94 26.28 13.77 0.00 0.00 1.06 GLFC-000212-0000-08 07 12/05/2011 0.00 0.00 0.00 3.71 0.00 44.82 212 GOLF CLUB CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 95 15.33 34.38 0.00 0.00 1.06 GLFD-000035-0000-01 08 12/05/2011 0.00 0.00 0.00 4.57 0.00 55.34 35 GOLFVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 96 55.64 13.77 0.00 0.00 1.06 GLFD-000140-0000-03 08 12/05/2011 0.00 0.00 0.00 6.35 0.00 76.82 140 GOLFVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 97 4.38 13.77 0.00 0.00 1.06 GLFD-000210-0000-02 08 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.94 210 GOLFVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 241 GOLFVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 99 15.33 13.77 0.00 0.00 1.06 GLFD-000265-0000-02 08 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 265 GOLFVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 100 105.44 18.77 0.00 0.00 1.06 GLFD-000285-0000-05 06 12/05/2011 0.00 0.00 0.00 20.57 0.00 147.09 285 GOLFVIEW DR 12/05/2011 0.00 1.25 0.00 0.00 0.00 142.25 1050980111 M HELEN WITTY CYCLE 1 101 37.23 34.38 0.00 0.00 1.06 GLFS-000152-0000-01 05 12/05/2011 0.00 0.00 0.00 6.54 0.00 79.21 152 GULFSTREAM DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 102 24.09 13.77 0.00 0.00 1.06 GRDD-019964-0000-01 19 12/05/2011 0.00 0.00 0.00 9.73 0.00 49.04 19964 GARDENIA DR 12/05/2011 0.00 0.39 0.00 0.00 0.00 60.57 1021534966 DONALD GOEBERT CYCLE 1 103 21.90 13.77 0.00 0.00 1.06 HARS-003382-0000-02 02 12/05/2011 0.00 0.00 0.00 9.19 0.00 45.92 3382 S HARBOR RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 104 17.52 34.38 0.00 0.00 1.06 HARS-019474-0001-04 02 12/05/2011 0.00 0.00 0.00 13.25 0.00 66.21 19474 S HARBOR RD #1 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 105 48.30 13.77 0.00 0.00 1.06 HEML-000014-0000-09 16 12/05/2011 0.00 0.00 0.00 5.69 0.00 68.82 14 HEMLOCK LANE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 106 15.33 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 63 HICKORY HILL RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 19092 SE HILLCREST DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 108 15.55 27.54 0.00 0.00 2.12 HOME-018995-0000-01 19 12/05/2011 0.00 0.00 0.00 11.25 0.00 56.70 18995 SE HOMEWOOD AVE 12/05/2011 0.00 0.24 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 HERMAN HUFFMAN CYCLE 1 109 10.95 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 12/05/2011 0.00 0.00 0.00 6.45 0.00 32.23 19015 SE HOMEWOOD AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 110 8.76 13.77 0.00 0.00 1.06 HRDR-018061-0000-02 12 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 18061 SE HERITAGE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 111 8.76 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 18432 SE HERITAGE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 HROK-018529-0000-03 12 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 18529 SE HERITAGE OAKS LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 113 15.33 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 108 INTRACOASTAL CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 114 50.00 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 12/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 148 INTRACOASTAL CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -51.00 1021792040 ED CORTON CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 INDI-017457-0000-04 02 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 17457 SE INDIAN HILLS DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 116 23.98 15.40 0.00 0.00 1.06 INDL-019430-0000-09 05 12/05/2011 0.00 0.00 0.00 9.19 0.00 50.00 19430 W INDIES LN 12/05/2011 0.00 0.37 0.00 0.00 0.00 36.73 1023411006 MICHAEL MCGLONE CYCLE 1 117 37.61 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 12/05/2011 0.00 0.00 0.00 0.00 0.00 37.61 3411 INLET CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 -50.83 2172521534 LISA WHITFIELD CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 ISLD-018231-0000-03 17 12/05/2011 0.00 0.00 0.00 7.54 0.00 37.70 18231 SE ISLAND DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 JASM-019824-0000-04 19 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 19824 JASMINE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 120 26.28 13.77 0.00 0.00 1.06 JINW-018894-0000-02 02 12/05/2011 0.00 0.00 0.00 10.28 0.00 51.39 18894 SE JUPITER INLET WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 121 44.62 13.77 0.00 0.00 1.06 JINW-018896-0000-02 02 12/05/2011 0.00 0.00 0.00 14.27 0.00 74.32 18896 SE JUPITER INLET WAY 12/05/2011 0.00 0.60 0.00 0.00 0.00 43.78 1132080128 H. D. WEAVER CYCLE 1 122 6.57 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 10411 SE LEATHERBACK TER 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 123 29.95 13.77 0.00 0.00 1.06 LBKT-010412-0000-03 13 12/05/2011 0.00 0.00 0.00 11.20 0.00 55.98 10412 SE LEATHERBACK TER 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 124 17.52 13.77 0.00 0.00 1.06 LEEW-000016-0000-01 05 12/05/2011 0.00 0.00 0.00 2.92 0.00 35.27 16 LEEWARD CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 125 9.16 11.52 0.00 0.00 1.06 LEIG-000323-0000-05 11 12/05/2011 0.00 0.00 0.00 2.33 0.00 24.07 323 LEIGH RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 126 15.16 13.61 0.00 0.00 1.06 LEPA-010601-0000-03 17 12/05/2011 0.00 0.00 0.00 7.54 0.00 37.37 10601 SE LE PARC 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 EDWARD P FITTS CYCLE 1 127 153.78 34.38 0.00 0.00 1.06 LIGH-000090-0000-04 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 189.22 90 LIGHTHOUSE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 128 2.19 13.77 0.00 0.00 1.06 LIGH-000101-FIRE-01 03 12/05/2011 0.00 0.00 39.11 5.06 0.00 61.19 101 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 129 0.00 13.77 0.00 0.00 1.06 LIGH-000102-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 102 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 130 0.00 13.77 0.00 0.00 1.06 LIGH-000103-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 103 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 131 0.00 13.77 0.00 0.00 1.06 LIGH-000104-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 104 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 LIGH-000105-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 105 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 133 0.00 13.77 0.00 0.00 1.06 LIGH-000106-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 106 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 134 0.00 13.77 0.00 0.00 1.06 LIGH-000107-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 107 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 135 0.00 13.77 0.00 0.00 1.06 LIGH-000108-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 108 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 136 0.00 13.77 0.00 0.00 1.06 LIGH-000110-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 110 LIGHTHOUSE DR #FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 137 0.00 13.77 0.00 0.00 1.06 LIGH-000111-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 111 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 138 0.00 13.77 0.00 0.00 1.06 LIGH-000112-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 112 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 139 0.00 13.77 0.00 0.00 1.06 LIGH-000113-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 113 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 140 0.00 13.77 0.00 0.00 1.06 LIGH-000114-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 114 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 141 0.00 13.77 0.00 0.00 1.06 LIGH-000115-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 115 LIGHTHOUSE DR -FIRELINE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 142 37.29 13.77 0.00 0.00 1.06 LIGH-000120-0000-05 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 52.12 120 LIGHTHOUSE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 143 17.52 13.77 0.00 0.00 1.06 LIGH-000121-0000-04 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 32.35 121 LIGHTHOUSE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 144 70.32 13.77 0.00 0.00 1.06 LIGH-000137-0000-03 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 85.15 137 LIGHTHOUSE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 RICHARD FULTON CYCLE 1 145 10.95 13.77 0.00 0.00 1.06 LIME-017169-0000-01 02 12/05/2011 0.00 0.00 0.00 6.45 0.00 32.23 17169 SE LIMERICK CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 146 0.00 13.77 0.00 0.00 1.06 LIVE-000007-0000-03 11 12/05/2011 0.00 0.00 0.00 1.34 0.00 16.17 7 LIVE OAK CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 147 13.14 27.54 0.00 0.00 2.12 LIVE-000079-0000-08 11 12/05/2011 0.00 0.00 0.00 3.86 0.00 46.88 79 LIVE OAK CIR 12/05/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 148 4.38 13.77 0.00 0.00 1.06 LIVE-000083-0000-03 11 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.94 83 LIVE OAK CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 LKDR-018370-0000-03 17 12/05/2011 0.00 0.00 0.00 8.64 0.00 43.18 18370 SE LAKESIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 LKDR-018460-0000-03 17 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 18460 SE LAKESIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160839 NANCY E. ROTHACKER CYCLE 1 151 84.45 13.15 0.00 0.00 1.06 LOCR-000081-0000-03 11 12/05/2011 0.00 0.00 0.00 1.34 0.00 100.00 81 LAUREL OAKS CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -84.45 1039894529 TEQUESTA TRACE-#6 CYCLE 1 152 164.25 110.16 0.00 0.00 1.06 LTCR-000101-0000-05 03 12/05/2011 0.00 0.00 0.00 24.79 0.00 300.26 101 LIGHTHOUSE CIR #6 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 153 100.74 110.16 0.00 0.00 1.06 LTCR-000102-0000-01 03 12/05/2011 0.00 0.00 0.00 19.08 0.00 231.04 102 LIGHTHOUSE CIR #7 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 154 35.04 110.16 0.00 0.00 1.06 LTCR-000103-0000-01 03 12/05/2011 0.00 0.00 0.00 13.16 0.00 159.42 103 LIGHTHOUSE CIR #8 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 155 109.50 137.70 0.00 0.00 1.06 LTCR-000104-0000-01 03 12/05/2011 0.00 0.00 0.00 22.35 0.00 270.61 104 LIGHTHOUSE CIR #9 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 156 21.90 110.16 0.00 0.00 1.06 LTCR-000105-0000-01 03 12/05/2011 0.00 0.00 0.00 11.98 0.00 145.10 105 LIGHTHOUSE CIR #15 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 157 162.06 137.70 0.00 0.00 1.06 LTCR-000106-0000-01 03 12/05/2011 0.00 0.00 0.00 27.08 0.00 327.90 106 LIGHTHOUSE CIR #10 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 158 54.75 110.16 0.00 0.00 1.06 LTCR-000107-0000-01 03 12/05/2011 0.00 0.00 0.00 14.94 0.00 180.91 107 LIGHTHOUSE CIR #16 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 159 24.09 137.70 0.00 0.00 1.06 LTCR-000108-0000-01 03 12/05/2011 0.00 0.00 0.00 14.66 0.00 177.51 108 LIGHTHOUSE CIR #11 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 160 4.38 34.38 0.00 0.00 1.06 LTCR-000109-POOL-01 03 12/05/2011 0.00 0.00 0.00 3.58 0.00 43.40 109 LIGHTHOUSE CIR-POOL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 161 56.94 110.16 0.00 0.00 1.06 LTCR-000110-0000-01 03 12/05/2011 0.00 0.00 0.00 15.13 0.00 183.29 110 LIGHTHOUSE CIR#1 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 162 94.17 110.16 0.00 0.00 1.06 LTCR-000111-0002-01 03 12/05/2011 0.00 0.00 0.00 18.49 0.00 223.88 111 LIGHTHOUSE CIR #2 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 TEQUESTA TRACE-#12 CYCLE 1 163 43.80 110.16 0.00 0.00 1.06 LTCR-000112-0012-01 03 12/05/2011 0.00 0.00 0.00 13.95 0.00 168.97 112 LIGHTHOUSE CIR #12 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 164 67.89 110.16 0.00 0.00 1.06 LTCR-000113-0003-01 03 12/05/2011 0.00 0.00 0.00 16.12 0.00 195.23 113 LIGHTHOUSE CIR # 3 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 165 45.99 110.16 0.00 0.00 1.06 LTCR-000114-0013-01 03 12/05/2011 0.00 0.00 0.00 14.15 0.00 171.36 114 LIGHTHOUSE CIR #13 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 166 120.45 110.16 0.00 0.00 1.06 LTCR-000115-0004-01 03 12/05/2011 0.00 0.00 0.00 20.85 0.00 252.52 115 LIGHTHOUSE CIR # 4 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 167 65.70 110.16 0.00 0.00 1.06 LTCR-000116-0000-01 03 12/05/2011 0.00 0.00 0.00 15.92 0.00 192.84 116 LIGHTHOUSE CIR #14 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 LTCR-000116-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 116 LIGHTHOUSE CIR (FIRELINE) 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 169 39.42 110.16 0.00 0.00 1.06 LTCR-000117-0000-01 03 12/05/2011 0.00 0.00 0.00 13.56 0.00 164.20 117 LIGHTHOUSE CIR #5 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 170 0.00 13.77 0.00 0.00 1.06 LTCR-000117-FIRE-01 03 12/05/2011 0.00 0.00 39.11 4.86 0.00 58.80 117 LIGHTHOUSE CIR (FIRELINE) 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 171 88.96 13.77 0.00 0.00 1.06 MAGW-000117-0000-02 15 12/05/2011 0.00 0.00 0.00 9.35 0.00 113.14 117 MAGNOLIA WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 172 8.87 0.63 0.00 0.00 1.06 MAGW-000146-0000-02 15 12/05/2011 0.00 0.00 0.00 39.44 0.00 50.00 146 MAGNOLIA WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 515.65 1121081025 JAMES&DEBORAH WALTON CYCLE 1 173 90.12 40.81 0.00 0.00 3.14 MAHO-009905-0000-02 12 12/05/2011 0.00 0.00 0.00 33.53 0.00 170.90 9905 SE MAHOGANY WAY 12/05/2011 0.00 0.64 0.00 0.00 2.66 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 174 10.95 13.77 0.00 0.00 1.06 MAPL-000363-0000-07 10 12/05/2011 0.00 0.00 0.00 2.33 0.00 28.11 363 MAPLE AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 175 13.14 13.77 0.00 0.00 1.06 MARK-004205-0000-01 16 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 4205 MARK ST 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 176 4.33 13.60 0.00 0.00 1.06 MARS-000351-0000-02 11 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.72 351 MARS AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA CYCLE 1 177 25.46 13.77 0.00 0.00 1.06 MARS-000359-0000-02 11 12/05/2011 0.00 0.00 0.00 2.13 0.00 42.42 359 MARS AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 -21.08 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 178 87.99 13.77 0.00 0.00 1.06 MARS-000360-0000-04 11 12/05/2011 0.00 0.00 0.00 3.71 0.00 106.94 360 MARS AVE 12/05/2011 0.00 0.41 0.00 0.00 0.00 77.52 2151730113 JEROME J RUPAR CYCLE 1 179 62.98 13.77 0.00 0.00 1.06 NICO-004349-0000-01 15 12/05/2011 0.00 0.00 0.00 19.46 0.00 97.27 4349 NICOLE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 180 98.94 13.77 0.00 0.00 1.06 NICO-004352-0000-03 15 12/05/2011 0.00 0.00 0.00 28.45 0.00 142.22 4352 NICOLE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 181 17.52 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 12/05/2011 0.00 0.00 0.00 8.09 0.00 40.44 4400 NICOLE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 182 54.04 33.94 0.00 0.00 1.06 OCEA-000009-0000-02 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 89.04 9 OCEAN DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 183 70.32 13.77 0.00 0.00 1.06 OCEA-000018-0000-03 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 85.15 18 OCEAN DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 184 103.93 13.77 0.00 0.00 1.06 OCEA-000029-0000-01 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 118.76 29 OCEAN DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 185 62.98 13.77 0.00 0.00 1.06 OCEA-000040-0000-01 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 77.81 40 OCEAN DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 186 8.76 13.77 0.00 0.00 1.06 OKAV-000362-0000-02 10 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 362 OAK AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 187 22.86 13.77 0.00 0.00 1.06 OKLD-000016-0000-06 11 12/05/2011 0.00 0.00 0.00 3.31 0.00 41.00 16 OAKLAND CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.96 2160020117 HELEN PETROSINO CYCLE 1 188 0.15 13.77 0.00 0.00 1.06 PHTE-000008-0000-01 16 12/05/2011 0.00 0.00 0.00 1.34 0.00 16.32 8 PINEHILL E TRL 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2160570181 WILLIAM GIST RENTER CYCLE 1 189 6.14 12.86 0.00 0.00 0.00 PHTE-000092-0000-08 16 12/05/2011 0.00 0.00 0.00 0.00 0.00 19.00 92 PINEHILL E TRL 12/05/2011 0.00 0.00 0.00 0.00 0.00 4.33 2162530115 DR. ALAN R. FIESTER CYCLE 1 190 49.87 13.38 0.00 0.00 1.06 PHTW-000139-0000-01 16 12/05/2011 0.00 0.00 0.00 5.69 0.00 70.00 139 PINEHILL W TRL 12/05/2011 0.00 0.00 0.00 0.00 0.00 -2.96 1031940122 ANDREW ARENA CYCLE 1 191 2.19 13.77 0.00 0.00 1.06 PNLN-018780-0000-02 03 12/05/2011 0.00 0.00 0.00 4.26 0.00 21.28 18780 SE PINENEEDLE LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 192 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 12/05/2011 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 193 8.76 13.77 0.00 0.00 1.06 PNTP-000048-0000-02 08 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 48 PINETREE PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 194 199.02 27.54 0.00 0.00 2.12 PTCR-000111-0000-06 06 12/05/2011 0.00 0.00 0.00 20.48 0.00 250.30 111 POINT CIR 12/05/2011 0.00 1.14 0.00 0.00 0.00 -1.14 1061430128 THERESA KOZELL CYCLE 1 195 6.57 13.77 0.00 0.00 1.06 PTCR-000119-0000-02 06 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 119 POINT CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 196 2.19 13.77 0.00 0.00 1.06 PWKL-018534-0000-02 03 12/05/2011 0.00 0.00 0.00 4.26 0.00 21.28 18534 SE PRESTWICK LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 197 36.64 6.95 0.00 0.00 1.06 PWKT-012012-0000-01 03 12/05/2011 0.00 0.00 0.00 5.35 0.00 50.00 12012 SE PRESTWICK TER 12/05/2011 0.00 0.00 0.00 0.00 0.00 -33.33 2191904934 PLAIN SIGHT LLC CYCLE 1 198 6.56 13.77 0.00 0.00 1.06 RBTD-019049-0000-03 19 12/05/2011 0.00 0.00 0.00 5.13 0.00 26.74 19049 SE ROBERT DR 12/05/2011 0.00 0.22 0.00 0.00 0.00 24.24 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 ANITA DE REYNA CYCLE 1 199 36.68 14.76 0.00 0.00 2.12 RBTS-004214-0000-02 16 12/05/2011 0.00 0.00 0.00 38.40 0.00 92.05 4214 ROBERT ST 12/05/2011 0.00 0.09 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 200 8.76 13.77 0.00 0.00 1.06 RDVD-018291-0000-04 17 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.49 18291 SE RIDGEVIEW DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 201 6.82 9.99 0.00 0.00 1.06 RDWD-000008-0000-03 14 12/05/2011 0.00 0.00 0.00 2.13 0.00 20.00 8 RIDGEWOOD CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.46 2140210144 LAURA THOMAS CYCLE 1 202 5.61 11.77 0.00 0.00 1.06 RDWD-000034-0000-04 14 12/05/2011 0.00 0.00 0.00 1.93 0.00 20.37 34 RIDGEWOOD CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 203 87.72 34.38 0.00 0.00 1.06 RIOV-018726-0000-05 07 12/05/2011 0.00 0.00 0.00 30.80 0.00 153.96 18726 RIO VISTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 204 124.42 34.38 0.00 0.00 1.06 RIOV-018812-0000-02 07 12/05/2011 0.00 0.00 0.00 39.98 0.00 199.84 18812 RIO VISTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 205 13.14 13.77 0.00 0.00 1.06 RSDN-019175-0000-01 15 12/05/2011 0.00 0.00 0.00 2.52 0.00 30.49 19175 N RIVERSIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 206 40.59 13.65 0.00 0.00 1.06 RSDN-019655-0000-01 15 12/05/2011 0.00 0.00 0.00 13.95 0.00 69.25 19655 N RIVERSIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 207 0.00 13.77 0.00 0.00 1.06 RSDN-019659-0000-02 15 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 19659 N RIVERSIDE DR-(RC)ONLY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 208 21.90 13.77 0.00 0.00 1.06 RSDN-019663-0000-02 15 12/05/2011 0.00 0.00 0.00 9.19 0.00 45.92 19663 N RIVERSIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 209 15.33 13.77 0.00 0.00 1.06 RSDN-019681-0000-02 15 12/05/2011 0.00 0.00 0.00 7.54 0.00 37.70 19681 N RIVERSIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 210 8.76 13.77 0.00 0.00 1.06 RSDW-000358-0000-03 10 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.72 358 W RIVERSIDE DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 211 16.70 4.13 0.00 0.00 1.06 RVRD-000019-0000-04 08 12/05/2011 0.00 0.00 0.00 3.11 0.00 25.00 19 RIVER DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -10.80 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 212 167.01 13.77 0.00 0.00 1.06 RVRD-000051-0000-03 06 12/05/2011 0.00 0.00 0.00 7.67 0.00 189.51 51 RIVER DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -107.70 1061230157 JOHN C KIMMEL CYCLE 1 213 272.96 34.38 0.00 0.00 1.06 RVRD-000087-0000-05 06 12/05/2011 0.00 0.00 0.00 27.76 0.00 336.16 87 RIVER DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 214 187.24 13.77 0.00 0.00 1.06 RVRD-000099-0000-05 06 12/05/2011 0.00 0.00 0.00 18.19 0.00 220.26 99 RIVER DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 215 32.85 34.38 0.00 0.00 1.06 RVRD-000331-0000-04 06 12/05/2011 0.00 0.00 0.00 6.15 0.00 74.44 331 RIVER DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 216 83.97 13.77 0.00 0.00 1.06 RVRP-004440-0000-03 15 12/05/2011 0.00 0.00 0.00 24.70 0.00 123.50 4440 RIVER PINES CT 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 THOMAS KNAPP CYCLE 1 217 13.14 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 18709 SE RIVER RIDGE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 218 0.00 13.77 0.00 0.00 1.06 RVRR-018710-0000-05 17 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 18710 SE RIVER RIDGE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 RVRR-018781-0000-09 17 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 18781 SE RIVER RIDGE RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 220 17.20 27.03 0.00 0.00 2.12 RVRT-009297-0000-02 12 12/05/2011 0.00 0.00 0.00 11.80 0.00 58.37 9297 SE RIVER TER 12/05/2011 0.00 0.22 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 221 19.71 13.77 0.00 0.00 1.06 SCRM-019944-0000-04 02 12/05/2011 0.00 0.00 0.00 8.64 0.00 43.18 19944 SCRIMSHAW WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 222 0.15 13.77 0.00 0.00 1.06 SCRM-019986-REDO-07 02 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.69 19986 SCRIMSHAW WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1101060123 LYNN EMMONS CYCLE 1 223 4.38 13.77 0.00 0.00 1.06 SEBR-000365-0000-02 10 12/05/2011 0.00 0.00 0.00 1.73 0.00 20.94 365 SEABROOK RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 224 6.57 13.77 0.00 0.00 1.06 SEBR-000367-0000-01 10 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 367 SEABROOK RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 225 8.63 27.15 0.00 0.00 2.12 SHDY-000004-0000-01 07 12/05/2011 0.00 0.00 0.00 3.46 0.00 41.54 4 SHADY LN 12/05/2011 0.00 0.18 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 226 15.33 13.77 0.00 0.00 1.06 SHLT-000224-0000-03 01 12/05/2011 0.00 0.00 0.00 0.00 0.00 30.16 224 SHELTER LN 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 227 110.18 0.00 0.00 0.00 0.00 SLVP-010459-0000-03 12 12/05/2011 0.00 0.00 0.00 0.00 0.00 110.18 10459 SE SILVER PALM WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 -110.18 1121180523 PATRICIA A MORDUE CYCLE 1 228 55.64 13.77 0.00 0.00 1.06 SLVP-010483-0000-02 12 12/05/2011 0.00 0.00 0.00 17.62 0.00 88.09 10483 SE SILVER PALM WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 229 13.02 13.65 0.00 0.00 1.06 SPTR-000003-0000-01 13 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.73 3 SPLITRAIL CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 230 6.57 13.77 0.00 0.00 1.06 STPC-000008-0000-02 13 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 8 STEEPLECHASE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 231 73.99 13.77 0.00 0.00 1.06 STRB-000019-0000-01 05 12/05/2011 0.00 0.00 0.00 8.00 0.00 96.82 19 STARBOARD WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 232 17.52 13.77 0.00 0.00 1.06 STRB-000024-0000-07 05 12/05/2011 0.00 0.00 0.00 2.92 0.00 35.27 24 STARBOARD WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 233 10.95 13.77 0.00 0.00 1.06 STRN-000353-0000-01 11 12/05/2011 0.00 0.00 0.00 2.33 0.00 28.11 353 SATURN AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 234 18.11 44.74 0.00 0.00 2.12 TEQD-000250-0000-01 11 12/05/2011 0.00 0.00 0.00 19.01 0.00 83.98 250 TEQUESTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 235 57.87 24.19 0.00 0.00 1.06 TEQD-000250-0000-02 11 12/05/2011 0.00 0.00 0.00 7.48 0.00 90.60 250 TEQUESTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 236 13.14 13.77 0.00 0.00 1.06 TEQD-000426-0000-02 10 12/05/2011 0.00 0.00 0.00 2.52 0.00 30.49 426 TEQUESTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 237 181.77 220.32 0.00 0.00 1.06 TEQU-000475-0000-01 05 12/05/2011 0.00 0.00 0.00 36.29 0.00 439.44 475 TEQUESTA DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 238 10.95 13.77 0.00 0.00 1.06 TIFW-011952-0000-01 02 12/05/2011 0.00 0.00 0.00 6.45 0.00 32.23 11952 SE TIFFANY WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 239 13.14 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 11991 SE TIFFANY WAY 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 240 2.19 13.77 0.00 0.00 1.06 TLOK-000059-0000-06 11 12/05/2011 0.00 0.00 0.00 1.54 0.00 18.56 59 TALL OAKS CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 241 73.99 13.77 0.00 0.00 1.06 TRDW-000011-0000-06 05 12/05/2011 0.00 0.00 0.00 8.00 0.00 96.82 11 TRADEWINDS CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 242 33.62 13.77 0.00 0.00 1.06 TRPP-010350-0000-02 13 12/05/2011 0.00 0.00 0.00 12.12 0.00 60.57 10350 SE TERRAPIN PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 243 9.00 13.77 0.00 0.00 1.06 TTCD-000005-0000-03 09 12/05/2011 0.00 0.00 0.00 5.90 0.00 29.73 5 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1091700125 PATRICK CICALESE CYCLE 1 244 13.14 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 12/05/2011 0.00 0.00 0.00 7.00 0.00 34.97 53 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 245 0.00 13.77 0.00 0.00 1.06 TTCD-000066-0000-03 09 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 66 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 246 83.97 13.77 0.00 0.00 1.06 TTCD-000096-0000-02 09 12/05/2011 0.00 0.00 0.00 24.70 0.00 123.50 96 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 247 6.57 13.77 0.00 0.00 1.06 TTCD-000098-0000-02 09 12/05/2011 0.00 0.00 0.00 5.35 0.00 26.75 98 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 248 17.52 13.77 0.00 0.00 1.06 TTCD-000143-0000-02 09 12/05/2011 0.00 0.00 0.00 8.09 0.00 40.77 143 TURTLE CREEK DR 12/05/2011 0.00 0.33 0.00 0.00 0.00 34.97 1094900142 FRANK SCHETTINO CYCLE 1 249 0.00 13.77 0.00 0.00 1.06 TTCD-000150-0000-04 09 12/05/2011 0.00 0.00 0.00 3.71 0.00 18.54 150 TURTLE CREEK DR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 250 62.98 13.77 0.00 0.00 1.06 US1N-000112-0000-04 11 12/05/2011 0.00 0.00 0.00 7.01 0.00 84.82 112 N US HIGHWAY #1 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 251 2.19 110.04 0.00 0.00 1.06 US1N-000584-0000-13 03 12/05/2011 0.00 0.00 0.00 10.20 0.00 123.49 584 US HIGHWAY 1 NORTH 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 252 2.19 13.77 0.00 0.00 1.06 US1N-019590-0000-04 02 12/05/2011 0.00 0.00 0.00 4.24 0.00 21.26 19590 US HIGHWAY 1 NORTH 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880128 REYNOLD NEBEL CYCLE 1 253 4.38 13.77 0.00 0.00 1.06 VLGC-018006-0000-02 03 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 18006 SE VILLAGE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 254 8.76 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 12/05/2011 0.00 0.00 0.00 11.06 0.00 55.26 18046 SE VILLAGE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 255 0.00 0.00 0.00 0.00 0.00 VLGC-018345-0000-01 03 12/05/2011 0.00 0.00 0.00 10.05 0.00 10.05 18345 SE VILLAGE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 256 13.34 33.44 0.00 0.00 1.06 VLGC-018525-0000-02 03 12/05/2011 0.00 0.00 0.00 12.16 0.00 60.00 18525 SE VILLAGE CIR 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.56 1030500139 GORDON SHAFFNER CYCLE 1 257 113.91 13.77 0.00 0.00 1.06 VLGD-011842-0105-03 03 12/05/2011 0.00 0.00 0.00 32.19 0.00 160.93 11842 SE VILLAGE DR #105 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 258 6.83 13.18 0.00 0.00 1.06 VNSA-000360-0000-04 11 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.00 360 VENUS AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 -0.54 1110250142 CAROL SANSONE CYCLE 1 259 36.30 26.89 0.00 0.00 2.08 VNSA-000362-0000-04 11 12/05/2011 0.00 0.00 0.00 5.91 0.00 75.23 362 VENUS AVE 12/05/2011 0.00 0.66 0.00 0.00 3.39 35.27 1110240155 ANNE KURKECHIAN CYCLE 1 260 10.95 13.77 0.00 0.00 1.06 VNSA-000364-0000-05 11 12/05/2011 0.00 0.00 0.00 2.33 0.00 28.11 364 VENUS AVE 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 261 8.76 13.77 0.00 0.00 1.06 WLKL-019874-0000-03 15 12/05/2011 0.00 0.00 0.00 6.90 0.00 30.49 19874 WILKINSON LEAS RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 262 10.95 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 12/05/2011 0.00 0.00 0.00 11.61 0.00 58.00 19906 WILKINSON LEAS RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 263 8.66 13.61 0.00 0.00 1.06 WLWR-000065-0000-03 14 12/05/2011 0.00 0.00 0.00 2.13 0.00 25.46 65 WILLOW RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 264 4.38 13.77 0.00 0.00 1.06 WTRW-003338-0000-05 02 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 3338 WATERWAY RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 265 17.52 13.77 0.00 0.00 1.06 WTRW-019125-0000-05 02 12/05/2011 0.00 0.00 0.00 8.09 0.00 40.44 19125 WATERWAY RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 266 4.38 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 12/05/2011 0.00 0.00 0.00 4.81 0.00 24.02 19214 WATERWAY RD 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH&SONYA PEASE CYCLE 1 267 89.66 13.72 0.00 0.00 1.06 YCTC-000008-0000-03 08 12/05/2011 0.00 0.00 0.00 0.00 0.00 104.44 8 YACHT CLUB PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 -1.04 1080160211 LINDA&JAMES FITZGERALD CYCLE 1 268 141.30 33.58 0.00 0.00 1.06 YCTC-000012-0000-11 08 12/05/2011 0.00 12.80 0.00 17.19 0.00 205.93 12 YACHT CLUB PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 -1.87 1080080217 BONNIE BARBER CYCLE 1 269 118.90 13.77 0.00 0.00 1.06 YCTC-000047-0000-11 08 12/05/2011 0.00 0.00 0.00 12.04 0.00 145.77 47 YACHT CLUB PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 270 6.57 13.77 0.00 0.00 1.06 YCTC-000051-0000-06 08 12/05/2011 0.00 0.00 0.00 1.93 0.00 23.33 51 YACHT CLUB PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/11 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087400112 OPAL PARADISE CYCLE 1 271 15.33 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 12/05/2011 0.00 0.00 0.00 2.72 0.00 32.88 108 YACHT CLUB PL 12/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 271 Grand Total: 9,658.46 6,897.27 0.00 0.00 299.39 0.00 12.80 892.80 2,548.45 0.00 20,331.93 0.00 10.34 0.00 0.00 12.42 424.10