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12/6/2011 (4)
RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 13.14 13.77 0.00 0.00 1.06 BANW-010313-0000-01 12 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 10313 SE BANYAN WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 98 BEECHWOOD TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 25.78 138 BEACON LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 4 6.57 13.77 0.00 0.00 1.06 BCNL-000148-0000-12 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 21.40 148 BEACON LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 5 70.32 13.77 0.00 0.00 1.06 BCNL-000160-0000-05 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 85.15 160 BEACON LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 6 24.09 13.77 0.00 0.00 1.06 BCNL-000181-0000-06 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 38.92 181 BEACON LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 7 4.38 13.77 0.00 0.00 1.06 BRKR-011936-0000-03 03 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 11936 SE BIRKDALE RUN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 8 171.12 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 12/06/2011 0.00 0.00 0.00 13.43 0.00 184.55 11972 SE BIRKDALE RUN 12/06/2011 0.00 0.00 0.00 0.00 0.00 -171.12 1032160117 BERNARD W CAPALDI CYCLE 1 9 2.36 13.77 0.00 0.00 1.06 BRKR-011995-0000-01 03 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.45 11995 SE BIRKDALE RUN 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1033080152 FRANK W. CUIFFO CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BRKR-012104-0000-05 03 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 12104 SE BIRKDALE RUN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 11 37.29 13.77 0.00 0.00 1.06 BRSD-019171-0000-06 19 12/06/2011 0.00 0.00 0.00 13.03 0.00 65.15 19171 SE BARUS DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 12 48.30 13.77 0.00 0.00 1.06 BRSD-019172-0000-04 19 12/06/2011 0.00 0.00 0.00 15.79 0.00 78.92 19172 SE BARUS DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 13 19.02 26.82 0.00 0.00 2.08 BRYD-019027-0000-01 19 12/06/2011 0.00 0.00 0.00 12.10 0.00 62.75 19027 SE BRYANT DR 12/06/2011 0.00 0.49 0.00 0.00 2.24 26.75 1075050125 ROBERT GIBSON CYCLE 1 14 29.95 13.77 0.00 0.00 1.06 BYVC-000005-0000-02 07 12/06/2011 0.00 0.00 0.00 4.04 0.00 48.82 5 BAYVIEW CT 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 15 51.97 13.77 0.00 0.00 1.06 BYVR-000031-0000-01 07 12/06/2011 0.00 0.00 0.00 6.02 0.00 72.82 31 BAYVIEW RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 16 59.31 13.77 0.00 0.00 1.06 BYVT-000011-0000-03 07 12/06/2011 0.00 0.00 0.00 6.68 0.00 80.82 11 BAYVIEW TERR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 17 26.28 13.77 0.00 0.00 1.06 CAMC-000076-0000-04 14 12/06/2011 0.00 0.00 0.00 3.71 0.00 44.82 76 CAMELIA CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 18 24.09 13.77 0.00 0.00 1.06 CAMC-000080-0000-04 14 12/06/2011 0.00 0.00 0.00 3.51 0.00 42.43 80 CAMELIA CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060431 CARL ZAGER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 18249 SE CASSIA LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 17.52 13.77 0.00 0.00 1.06 CBRC-019272-0000-10 05 12/06/2011 0.00 0.00 0.00 8.09 0.00 40.44 19272 CARIBBEAN CT 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 21 113.91 13.77 0.00 0.00 1.06 CCDR-000155-0000-02 05 12/06/2011 0.00 0.00 0.00 10.30 0.00 140.33 155 COUNTRY CLUB DR 12/06/2011 0.00 1.29 0.00 0.00 0.00 125.30 1070540145 MARHA & MARK MCKAY CYCLE 1 22 15.33 13.77 0.00 0.00 1.06 CCDR-000274-0000-04 07 12/06/2011 0.00 0.00 0.00 2.72 0.00 32.88 274 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 23 25.84 13.54 0.00 0.00 1.06 CCDR-000287-0000-04 07 12/06/2011 0.00 0.00 0.00 3.71 0.00 44.15 287 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 24 190.64 8.16 0.00 0.00 0.00 CCDR-000322-0000-04 07 12/06/2011 0.00 0.00 0.00 0.00 0.00 202.06 322 COUNTRY CLUB DR 12/06/2011 0.00 3.26 0.00 0.00 0.00 200.00 1070950114 DONALD HIRES CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 326 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 26 29.95 13.77 0.00 0.00 1.06 CCDR-000327-0000-11 07 12/06/2011 0.00 0.00 0.00 4.04 0.00 48.82 327 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CCDR-000343-0000-03 07 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 343 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 28 15.33 13.77 0.00 0.00 1.06 CCDR-000372-0000-06 07 12/06/2011 0.00 0.00 0.00 2.72 0.00 32.88 372 COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 29 21.90 13.77 0.00 0.00 1.06 CCDS-018880-0000-06 12 12/06/2011 0.00 0.00 0.00 9.19 0.00 45.92 18880 SE COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 KEVIN HAYES CYCLE 1 30 10.95 13.77 0.00 0.00 1.06 CCDS-019472-0000-01 05 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.23 19472 SE COUNTRY CLUB DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 31 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 32 6.50 13.62 0.00 0.00 1.06 CHCT-000025-0000-01 19 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.11 25 CHAPEL CT 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 33 10.95 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 12/06/2011 0.00 0.00 0.00 2.33 0.00 28.11 113 CHAPEL LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 34 17.52 13.77 0.00 0.00 1.06 CHST-000045-0000-02 16 12/06/2011 0.00 0.00 0.00 2.92 0.00 35.27 45 CHESTNUT TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 35 98.94 13.77 0.00 0.00 1.06 CLNY-000202-0000-06 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 113.77 202 COLONY RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 36 2.17 13.62 0.00 0.00 1.06 CLR -003818-0119-06 20 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.11 3818 COUNTY LINE RD #119 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 MARTHA HILLARD CYCLE 1 37 2.19 13.77 0.00 0.00 1.06 CLR -003818-0125-05 20 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #125 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 38 4.65 13.48 0.00 0.00 1.06 CLR -003818-0132-08 20 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.00 3818 COUNTY LINE RD #132 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.36 2200550198 DEBORAH WALKER RENTER CYCLE 1 39 8.76 27.54 0.00 0.00 2.12 CLR -003818-0140-09 20 12/06/2011 0.00 0.00 0.00 9.62 0.00 48.23 3818 COUNTY LINE RD #140 12/06/2011 0.00 0.19 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 40 20.06 13.77 0.00 0.00 1.06 CLR -003818-0150-10 20 12/06/2011 0.00 0.00 0.00 8.64 0.00 43.53 3818 COUNTY LINE RD #150 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 41 4.38 13.77 0.00 0.00 1.06 CLR -003900-003A-05 20 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #3A 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 42 2.15 4.50 0.00 0.00 1.06 CLR -003900-010D-12 20 12/06/2011 0.00 0.00 0.00 5.35 0.00 13.06 3900 COUNTY LINE RD #10D 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 CLR -003900-018D-07 20 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #18D 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CLR -003900-019B-08 20 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #19B 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 45 6.57 13.77 0.00 0.00 1.06 CLR -003900-023D-03 20 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #23D 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 46 0.00 13.77 0.00 0.00 1.06 CLR -003900-024C-09 20 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #24C 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 CLR -003900-024D-08 20 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #24D 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 3900 COUNTY LINE RD #26B 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 49 4.38 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 4400 COLLETTE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 50 6.57 13.77 0.00 0.00 1.06 CLTD-004441-0000-01 15 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 4441 COLLETTE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 51 187.24 13.77 0.00 0.00 1.06 CNCB-017337-0000-02 02 12/06/2011 0.00 0.00 0.00 50.52 0.00 252.59 17337 SE CONCH BAR RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 52 17.52 13.77 0.00 0.00 1.06 CNCB-017368-0000-04 02 12/06/2011 0.00 0.00 0.00 8.09 0.00 40.44 17368 SE CONCH BAR RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 53 18.54 0.00 0.00 0.00 0.00 CNCB-017441-0000-03 02 12/06/2011 0.00 0.00 0.00 0.00 0.00 18.54 17441 SE CONCH BAR RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 -18.54 1121360817 WILLIAM SARCIA CYCLE 1 54 8.76 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 9927 SE CANARY PALM WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011790149 CYNTHIA KEIM CYCLE 1 55 6.52 13.67 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 21.25 233 COVE PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071079474 CHERYL BEGIN OWNER CYCLE 1 56 10.95 13.77 0.00 0.00 1.06 CVPT-009474-0000-01 07 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.23 9474 SE COVE POINT ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 57 15.33 13.77 0.00 0.00 1.06 CVRD-003232-0000-04 02 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.70 3232 COVE RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR OWNER CYCLE 1 58 2.19 13.77 0.00 0.00 1.06 CYPN-000406-0001-06 14 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 406 N CYPRESS DR #1 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 411 N CYPRESS DR #15C 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 60 6.57 13.77 0.00 0.00 1.06 CYPN-000414-000B-06 14 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 414 N CYPRESS DR #B 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 61 10.79 27.03 0.00 0.00 2.12 CYPN-000417-010E-07 14 12/06/2011 0.00 0.00 0.00 3.66 0.00 43.78 417 N CYPRESS DR #10E 12/06/2011 0.00 0.18 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 CYPN-000425-0007-09 14 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 425 N CYPRESS DR #7 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 63 4.38 13.77 0.00 0.00 1.06 CYPN-000561-0000-01 14 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 561 N CYPRESS DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 64 15.33 13.77 0.00 0.00 1.06 CYPN-000585-0000-02 14 12/06/2011 0.00 0.00 0.00 2.72 0.00 32.88 585 N CYPRESS DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 65 17.52 13.77 0.00 0.00 1.06 CYPN-000602-0000-02 14 12/06/2011 0.00 0.00 0.00 2.92 0.00 35.27 602 N CYPRESS DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 66 17.52 27.54 0.00 0.00 2.12 DLSL-000602-0000-01 20 12/06/2011 0.00 0.00 0.00 4.26 0.00 51.68 602 DEL SOL CIR 12/06/2011 0.00 0.24 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 DLSL-000803-0000-02 20 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 803 DEL SOL CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 10818 DEER MOSS TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 69 2.19 13.77 0.00 0.00 1.06 DVRC-000414-0000-05 10 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 414 DOVER CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 DVRN-000515-0000-01 10 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 515 N DOVER RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 DVRN-000542-0000-03 10 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 542 N DOVER RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 72 83.97 13.77 0.00 0.00 1.06 DVRN-000562-0000-02 10 12/06/2011 0.00 0.00 0.00 8.90 0.00 107.70 562 N DOVER RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 73 2.19 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 438 DOVER RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 74 0.00 13.77 0.00 0.00 1.06 ELPT-000015-SNOW-01 08 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 15 EL PORTAL DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 75 0.00 34.38 0.00 0.00 1.06 ELPT-000017-0000-01 08 12/06/2011 0.00 0.00 0.00 3.19 0.00 38.63 17 EL PORTAL DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 76 82.73 13.57 0.00 0.00 1.06 ESTW-000007-0000-05 07 12/06/2011 0.00 0.00 0.00 8.90 0.00 106.26 7 EASTWINDS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 77 0.00 13.77 0.00 0.00 1.06 ESTW-000028-0000-01 07 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 30 EASTWINDS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 78 34.48 13.77 0.00 0.00 1.06 EVRG-000394-0000-04 10 12/06/2011 0.00 0.00 0.00 2.37 0.00 51.68 394 EVERGREEN AVE 12/06/2011 0.00 0.00 0.00 0.00 0.00 -25.72 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 79 15.33 34.38 0.00 0.00 1.06 FEDH-017741-0000-07 02 12/06/2011 0.00 0.00 0.00 12.70 0.00 63.47 17741 SE FEDERAL HWY-2ND METER 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 80 30.66 34.38 0.00 0.00 1.06 FEDH-019100-0000-01 19 12/06/2011 0.00 0.00 0.00 16.54 0.00 82.64 19100 SE FEDERAL HWY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 81 2.19 13.77 0.00 0.00 1.06 FEDH-019137-0000-04 02 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.28 19137 SE FEDERAL HWY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 82 4.33 13.60 0.00 0.00 1.06 FRNK-000351-0000-03 11 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.72 351 FRANKLIN RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 83 8.76 13.77 0.00 0.00 1.06 FRNL-018973-0000-01 19 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 18973 SE FEARNLEY DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897612 REAL ESTATE ASSET DISPOSITION CYCLE 1 84 44.63 13.77 0.00 0.00 1.06 FRNL-018976-0000-01 19 12/06/2011 0.00 0.00 0.00 14.87 0.00 74.33 18976 SE FEARNLEY DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 85 6.57 13.77 0.00 0.00 1.06 FRNL-019084-0000-02 19 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 19084 SE FEARNLEY DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 86 15.33 13.77 0.00 0.00 1.06 FRNL-019124-0000-01 19 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.70 19124 SE FEARNLEY DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 87 10.87 13.68 0.00 0.00 1.06 FRNW-019173-0000-02 19 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.06 19173 SE FERNWOOD DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 FRVE-000109-0000-02 08 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 109 FAIRVIEW EAST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 FRVW-000111-0000-01 08 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 111 FAIRVIEW WEST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 FWYE-000207-0000-03 06 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 207 FAIRWAY EAST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 91 6.79 13.77 0.00 0.00 1.06 FWYN-000322-0000-01 06 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.55 322 FAIRWAY NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1021802257 NICOLE EWING CYCLE 1 92 62.98 13.77 0.00 0.00 1.06 GALW-017276-0000-02 02 12/06/2011 0.00 0.00 0.00 19.46 0.00 97.27 17276 SE GALWAY CT 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 93 33.62 13.77 0.00 0.00 1.06 GLFC-000211-0000-01 07 12/06/2011 0.00 0.00 0.00 4.37 0.00 52.82 211 GOLF CLUB CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 94 6.57 13.77 0.00 0.00 1.06 GLFC-000224-0000-04 07 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 224 GOLF CLUB CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 95 26.28 34.38 0.00 0.00 1.06 GLFD-000061-0000-05 08 12/06/2011 0.00 0.00 0.00 5.56 0.00 67.28 61 GOLFVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 GLFD-000250-0000-05 08 12/06/2011 0.00 0.00 0.00 2.72 0.00 32.88 250 GOLFVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 97 159.47 13.77 0.00 0.00 1.06 GLFS-000136-0000-03 05 12/06/2011 0.00 0.00 0.00 8.19 0.00 182.49 136 GULFSTREAM DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -92.82 1050650113 JOSEPH MULALLY CYCLE 1 98 4.38 13.77 0.00 0.00 1.06 GLFS-019220-0000-01 05 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 19220 GULFSTREAM DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 99 33.62 13.77 0.00 0.00 1.06 GRDD-019878-0000-01 19 12/06/2011 0.00 0.00 0.00 12.12 0.00 60.57 19878 GARDENIA DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 100 244.84 13.77 0.00 0.00 1.06 HARS-019618-0000-02 02 12/06/2011 0.00 0.00 0.00 64.92 0.00 324.59 19618 S HARBOR RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 HEML-000015-0000-03 16 12/06/2011 0.00 0.00 0.00 2.92 0.00 35.27 15 HEMLOCK LANE 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 102 2.93 13.47 0.00 0.00 1.06 HICK-000061-0000-04 16 12/06/2011 0.00 0.00 0.00 1.54 0.00 19.00 61 HICKORY HILL RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.79 2191350126 ROBERT RATIGAN CYCLE 1 103 4.38 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 19029 SE HILLCREST DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 104 13.14 13.77 0.00 0.00 1.06 HILC-019052-0000-05 19 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 19052 SE HILLCREST DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 105 4.38 13.77 0.00 0.00 1.06 HKTR-011065-0000-01 17 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 11065 SE HARKEN TER 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 106 44.27 13.77 0.00 0.00 1.06 HRDR-018265-0000-03 12 12/06/2011 0.00 0.00 0.00 5.65 0.00 64.75 18265 SE HERITAGE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -37.70 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 HRDR-018301-0000-06 12 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 18301 SE HERITAGE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 108 8.76 13.77 0.00 0.00 1.06 HRDR-018433-0000-06 12 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 18433 SE HERITAGE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 109 49.95 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 12/06/2011 0.00 0.00 0.00 0.05 0.00 50.00 18504 SE HERITAGE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -49.95 1021521947 JUDY KEYSER CYCLE 1 110 55.64 13.77 0.00 0.00 1.06 INCR-000141-0000-04 02 12/06/2011 0.00 0.00 0.00 6.35 0.00 76.82 141 INTRACOASTAL CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 111 13.14 27.54 0.00 0.00 2.12 INDL-019310-0000-02 05 12/06/2011 0.00 0.00 0.00 10.71 0.00 53.70 19310 W INDIES LN 12/06/2011 0.00 0.19 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 112 13.14 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 19913 JASMINE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 113 17.52 13.77 0.00 0.00 1.06 LAND-009725-0000-02 07 12/06/2011 0.00 0.00 0.00 8.09 0.00 40.44 9725 SE LANDING PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 114 6.57 13.77 0.00 0.00 1.06 LAND-009746-0000-02 07 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 9746 SE LANDING PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 115 70.32 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 85.15 80 LIGHTHOUSE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 116 155.24 13.77 0.00 0.00 1.06 LIGH-000095-0000-02 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 170.07 95 LIGHTHOUSE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 117 15.33 13.77 0.00 0.00 1.06 LIGH-000105-0000-05 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 30.16 105 LIGHTHOUSE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 118 98.94 13.77 0.00 0.00 1.06 LIGH-000110-0000-03 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 113.77 110 LIGHTHOUSE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 119 37.29 13.77 0.00 0.00 1.06 LIGH-000118-0000-08 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 52.12 118 LIGHTHOUSE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 120 62.98 13.77 0.00 0.00 1.06 LIVE-000055-0000-07 11 12/06/2011 0.00 0.00 0.00 7.01 0.00 84.82 55 LIVE OAK CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 121 0.00 13.77 0.00 0.00 1.06 LIVE-000072-0000-02 11 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 72 LIVE OAK CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 122 2.19 13.77 0.00 0.00 1.06 LIVE-000075-0000-08 11 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 75 LIVE OAK CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 123 6.57 13.77 0.00 0.00 1.06 LKDR-018391-0000-05 17 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 18391 SE LAKESIDE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 124 12.78 13.39 0.00 0.00 1.06 LLLN-018044-0000-07 12 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.23 18044 SE LAUREL LEAF LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 125 0.00 13.77 0.00 0.00 1.06 LOCR-000072-0000-03 11 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 72 LAUREL OAKS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 126 26.28 13.77 0.00 0.00 1.06 MAGW-000102-0000-02 15 12/06/2011 0.00 0.00 0.00 3.71 0.00 44.82 102 MAGNOLIA WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 127 15.33 13.77 0.00 0.00 1.06 MAGW-000113-0000-02 15 12/06/2011 0.00 0.00 0.00 2.72 0.00 32.88 113 MAGNOLIA WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 128 55.64 13.77 0.00 0.00 1.06 MAGW-000141-0000-20 15 12/06/2011 0.00 0.00 0.00 6.35 0.00 76.82 141 MAGNOLIA WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 129 21.90 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 12/06/2011 0.00 0.00 0.00 3.31 0.00 40.04 151 MAGNOLIA WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 130 33.62 13.77 0.00 0.00 1.06 MAGW-000155-0000-04 15 12/06/2011 0.00 0.00 0.00 4.37 0.00 52.82 155 MAGNOLIA WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS OWNER CYCLE 1 131 0.15 13.77 0.00 0.00 1.06 MAHO-009930-0000-07 12 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.69 9930 SE MAHOGANY WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2161050151 MARIA IRELAND CYCLE 1 132 7.06 11.53 0.00 0.00 1.06 MARK-004229-0000-05 16 12/06/2011 0.00 0.00 0.00 5.35 0.00 25.00 4229 MARK ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 -1.56 2161070159 SEAN LUTZ CYCLE 1 133 8.76 13.77 0.00 0.00 1.06 MARK-004242-0000-05 16 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 4242 MARK ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 MAYO-019066-0000-08 19 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 19066 SE MAYO DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 135 37.29 13.77 0.00 0.00 1.06 MAYO-019106-0000-01 19 12/06/2011 0.00 0.00 0.00 13.03 0.00 65.15 19106 SE MAYO DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 136 8.76 13.77 0.00 0.00 1.06 NORF-000390-0000-04 10 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 390 NORFOLK AVE 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 137 138.86 13.77 0.00 0.00 1.06 OCEA-000012-0000-01 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 153.69 12 OCEAN DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 138 9.00 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 23.83 23 OCEAN DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1111620638 JAMES HINTON CYCLE 1 139 66.04 27.54 0.00 0.00 2.12 OKLD-000012-0000-03 11 12/06/2011 0.00 0.00 0.00 4.06 0.00 100.00 12 OAKLAND CT 12/06/2011 0.00 0.24 0.00 0.00 0.00 -50.71 1130820135 MARCIA REAGLE (RENTER) CYCLE 1 140 40.96 13.77 0.00 0.00 1.06 PADD-000001-0000-03 13 12/06/2011 0.00 0.00 0.00 13.95 0.00 69.74 1 S.E. PADDOCK CIRCLE 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 141 13.14 13.77 0.00 0.00 1.06 PEBB-003345-0000-08 02 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 3345 PEBBLE PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 PHTE-000003-0000-03 16 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 PINEHILL E TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 143 8.76 13.77 0.00 0.00 1.06 PHTW-000008-0000-04 16 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 8 PINEHILL W TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 144 6.57 13.77 0.00 0.00 1.06 PHTW-000041-0000-02 16 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 41 PINEHILL W TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 RICHARD VALENTINE CYCLE 1 145 17.52 13.77 0.00 0.00 1.06 PHTW-000114-0000-05 16 12/06/2011 0.00 0.00 0.00 2.92 0.00 35.27 114 PINEHILL W TRL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 146 113.91 13.77 0.00 0.00 1.06 PHTW-000141-0000-01 16 12/06/2011 0.00 0.00 0.00 11.59 0.00 141.62 141 PINEHILL W TRL 12/06/2011 0.00 1.29 0.00 0.00 0.00 140.33 1031980137 JOHN MENARDE CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 PNLN-018800-0000-02 03 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 18800 SE PINENEEDLE LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 148 21.90 13.77 0.00 0.00 1.06 PNTP-000043-0000-04 08 12/06/2011 0.00 0.00 0.00 3.31 0.00 40.04 43 PINETREE PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 149 13.14 13.77 0.00 0.00 1.06 POP -000046-0000-01 16 12/06/2011 0.00 0.00 0.00 2.52 0.00 30.49 46 POPLAR RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 150 112.85 13.64 0.00 0.00 1.06 PTDR-018844-0000-01 07 12/06/2011 0.00 0.00 0.00 32.19 0.00 159.74 18844 POINT DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 PWKT-012032-0000-01 03 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 12032 SE PRESTWICK TER 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 152 4.38 13.77 0.00 0.00 1.06 RBTD-018970-0000-01 19 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 18970 SE ROBERT DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900010 RYAN THOMAS OWNER CYCLE 1 153 21.65 40.80 0.00 0.00 3.14 RBTD-019000-0000-01 19 12/06/2011 0.00 0.00 0.00 16.41 0.00 83.58 19000 SE ROBERT DR 12/06/2011 0.00 0.44 0.00 0.00 1.14 0.00 2191910010 JOSEPH DEMICK CYCLE 1 154 10.95 13.77 0.00 0.00 1.06 RBTD-019100-0000-01 19 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.23 19100 SE ROBERT DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 155 10.95 13.77 0.00 0.00 1.06 RBTS-004142-0000-12 16 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.23 4142 ROBERT ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 156 15.33 13.77 0.00 0.00 1.06 RBTS-004184-0000-03 16 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.70 4184 ROBERT ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 157 4.38 13.77 0.00 0.00 1.06 RDVD-018144-0000-04 17 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 18144 SE RIDGEVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 158 29.95 13.77 0.00 0.00 1.06 RDVD-018167-0000-01 17 12/06/2011 0.00 0.00 0.00 11.20 0.00 55.98 18167 SE RIDGEVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.63 2172611328 MICHAEL A. PAPI CYCLE 1 159 2.19 13.77 0.00 0.00 1.06 RDVD-018209-0000-02 17 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.28 18209 SE RIDGEVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 160 24.09 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 12/06/2011 0.00 0.00 0.00 9.73 0.00 48.65 18230 SE RIDGEVIEW DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 161 7.52 11.82 0.00 0.00 1.06 RSDN-019536-0000-06 15 12/06/2011 0.00 0.00 0.00 5.90 0.00 26.30 19536 N RIVERSIDE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 162 17.85 13.77 0.00 0.00 1.06 RSDN-019653-0000-01 15 12/06/2011 0.00 0.00 0.00 8.09 0.00 40.77 19653 N RIVERSIDE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 163 143.85 13.77 0.00 0.00 1.06 RSDW-000359-0000-02 10 12/06/2011 0.00 0.00 0.00 14.29 0.00 172.97 359 W RIVERSIDE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 164 8.76 13.77 0.00 0.00 1.06 RSLS-004109-0000-07 16 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 4109 RUSSELL ST 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 165 13.13 13.77 0.00 0.00 1.06 RSLS-004181-0000-03 16 12/06/2011 0.00 0.00 0.00 7.00 0.00 35.24 4181 RUSSELL ST 12/06/2011 0.00 0.28 0.00 0.00 0.00 32.23 1121450178 MARY J. CARDULLO CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 RTWS-010174-0000-07 12 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.54 10174 SE ROYAL TERN WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 167 8.76 13.77 0.00 0.00 1.06 RVRC-010751-0000-03 17 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 10751 SE RIVER RIDGE CT 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 RVRD-000092-0000-04 06 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 92 RIVER DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 169 59.31 13.77 0.00 0.00 1.06 RVRD-000150-0000-03 06 12/06/2011 0.00 0.00 0.00 6.68 0.00 80.82 150 RIVER DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 170 87.72 34.38 0.00 0.00 1.06 RVRD-000215-0000-02 06 12/06/2011 0.00 12.80 0.00 12.23 0.00 148.19 215 RIVER DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 171 21.90 13.77 0.00 0.00 1.06 RVRD-000267-0000-08 06 12/06/2011 0.00 0.00 0.00 3.31 0.00 40.04 267 RIVER DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 172 19.71 13.77 0.00 0.00 1.06 RVRR-018620-0000-01 17 12/06/2011 0.00 0.00 0.00 8.64 0.00 43.18 18620 SE RIVER RIDGE RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 173 88.96 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 12/06/2011 0.00 0.00 0.00 25.95 0.00 129.74 18769 SE RIVER RIDGE RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 174 13.14 13.77 0.00 0.00 1.06 RVRR-018790-0000-04 17 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 18790 SE RIVER RIDGE RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 175 4.38 13.77 0.00 0.00 1.06 RVRR-018795-0000-02 17 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 18795 SE RIVER RIDGE RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 176 21.90 27.54 0.00 0.00 2.12 RVRT-009276-0000-01 12 12/06/2011 0.00 0.00 0.00 12.90 0.00 64.72 9276 SE RIVER TER 12/06/2011 0.00 0.26 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 177 8.76 13.77 0.00 0.00 1.06 RVRT-009277-0000-03 12 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 9277 SE RIVER TER 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 178 13.14 13.77 0.00 0.00 1.06 RVRT-009396-0000-04 12 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 9396 SE RIVER TER 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 179 131.76 34.38 0.00 0.00 1.06 SCRM-000000-0000-01 02 12/06/2011 0.00 0.00 0.00 43.53 0.00 210.73 SCRIMSHAW WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 180 45.01 34.38 0.00 0.00 1.06 SDLB-000009-0000-04 13 12/06/2011 0.00 0.00 0.00 8.87 0.00 89.32 9 SADDLEBACK RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 -45.01 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON CYCLE 1 181 0.00 13.77 0.00 0.00 1.06 SDLB-000036-0000-02 13 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.54 36 SADDLEBACK RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 SDRD-018991-0000-02 19 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 18991 SE SUDDARD DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 183 28.97 16.63 0.00 0.00 0.00 SDRD-019052-0000-03 19 12/06/2011 0.00 0.00 0.00 0.00 0.00 50.00 19052 SE SUDDARD DR 12/06/2011 0.00 0.00 0.00 0.00 4.40 73.29 2190180126 LAWRENCE TRESS CYCLE 1 184 13.14 13.77 0.00 0.00 1.06 SDRD-019072-0000-02 19 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 19072 SE SUDDARD DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 185 6.57 13.77 0.00 0.00 1.06 SGTD-018965-0000-01 19 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 18965 SE SOUTHGATE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 186 8.03 11.10 0.00 0.00 1.06 SGTD-018985-0000-02 19 12/06/2011 0.00 0.00 0.00 4.81 0.00 25.00 18985 SE SOUTHGATE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -4.50 1012160151 ELIZABETH KOBY OWNER CYCLE 1 187 6.57 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 21.40 198 SHELTER LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 188 6.57 13.77 0.00 0.00 1.06 SHLT-000204-0000-02 01 12/06/2011 0.00 0.00 0.00 0.00 0.00 21.40 204 SHELTER LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 189 19.65 24.13 0.00 0.00 2.08 SPTR-000012-0000-08 13 12/06/2011 0.00 0.00 0.00 12.67 0.00 60.00 12 SPLITRAIL CIR 12/06/2011 0.00 0.41 0.00 0.00 1.06 29.32 1110840115 CECILIA H DOMBROWSKI CYCLE 1 190 6.57 13.77 0.00 0.00 1.06 TEQD-000332-0000-01 11 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 332 TEQUESTA DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 191 4.38 13.77 0.00 0.00 1.06 TEQD-000373-0000-01 10 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 373 TEQUESTA DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 192 8.76 27.54 0.00 0.00 2.12 TEQD-004863-0000-01 05 12/06/2011 0.00 0.00 0.00 9.62 0.00 48.23 4863 TEQUESTA DR 12/06/2011 0.00 0.19 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 193 118.90 13.77 0.00 0.00 1.06 TEQU-000395-0000-02 14 12/06/2011 0.00 0.00 0.00 12.04 0.00 145.77 395 SEABROOK RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 194 26.28 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 12/06/2011 0.00 0.00 0.00 5.56 0.00 67.28 479 TEQUESTA DR #10 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 195 8.76 13.77 0.00 0.00 1.06 TLOK-000025-0000-03 11 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 25 TALL OAKS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 196 19.71 13.77 0.00 0.00 1.06 TLOK-000034-0000-04 11 12/06/2011 0.00 0.00 0.00 3.11 0.00 37.65 34 TALL OAKS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 197 6.57 13.77 0.00 0.00 1.06 TLOK-000046-0000-03 11 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 46 TALL OAKS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 198 18.21 25.96 0.00 0.00 2.12 TLOK-000055-0000-05 11 12/06/2011 0.00 0.00 0.00 3.67 0.00 50.21 55 TALL OAKS CIR 12/06/2011 0.00 0.25 0.00 0.00 0.00 0.78 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 HUGH CAMPBELL CYCLE 1 199 0.00 13.77 0.00 0.00 1.06 TRDW-000008-0000-01 05 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 8 TRADEWINDS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 200 51.97 13.77 0.00 0.00 1.06 TRDW-000028-0000-03 05 12/06/2011 0.00 0.00 0.00 6.02 0.00 72.82 28 TRADEWINDS CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 201 24.09 27.54 0.00 0.00 2.12 TTCD-000007-0000-04 09 12/06/2011 0.00 0.00 0.00 13.45 0.00 67.46 7 TURTLE CREEK DR 12/06/2011 0.00 0.26 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 202 6.57 13.77 0.00 0.00 1.06 TTCD-000028-0000-02 09 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 28 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 203 10.95 13.77 0.00 0.00 1.06 TTCD-000058-0000-02 09 12/06/2011 0.00 0.00 0.00 6.45 0.00 32.23 58 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 204 2.19 13.77 0.00 0.00 1.06 TTCD-000118-0000-03 09 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.28 118 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 205 0.00 13.77 0.00 0.00 1.06 TTCD-000130-0000-02 09 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.54 130 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 206 8.76 13.77 0.00 0.00 1.06 TTCD-000145-0000-01 09 12/06/2011 0.00 0.00 0.00 5.90 0.00 29.49 145 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 207 4.38 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 208 TURTLE CREEK DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 208 15.33 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.70 44 TORTOISE LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 209 0.00 13.77 0.00 0.00 1.06 US1 -FIRELN-TQSH-10 02 12/06/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE LINE TEQ SHOP 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 210 0.00 68.92 0.00 0.00 1.06 US1N-000107-0000-05 02 12/06/2011 0.00 0.00 0.00 6.30 0.00 76.28 107 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 211 0.00 13.77 0.00 0.00 1.06 US1N-000109-0000-05 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 109 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 212 0.00 13.77 0.00 0.00 1.06 US1N-000111-0000-08 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 111 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 213 2.19 13.77 0.00 0.00 1.06 US1N-000115-001A-03 02 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.56 115 US HIGHWAY 1 NORTH #1A 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 214 6.57 13.77 0.00 0.00 1.06 US1N-000115-001B-06 02 12/06/2011 0.00 0.00 0.00 1.93 0.00 23.33 115 US HIGHWAY 1 NORTH #1B 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 215 0.00 13.77 0.00 0.00 1.06 US1N-000123-0000-02 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 123 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 216 0.00 0.00 0.00 9.75 1.06 US1N-000127-0000-02 02 12/06/2011 0.00 0.00 0.00 0.98 0.00 11.79 127 US HIGHWAY 1 NORTH (R.C.) 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 217 50.37 27.54 0.00 0.00 2.12 US1N-000131-0000-07 02 12/06/2011 0.00 0.00 0.00 7.22 0.00 87.66 131 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.41 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 218 144.54 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 12/06/2011 0.00 0.00 0.00 23.01 0.00 278.65 150 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510202 INLAND S.E. PROPERTY MGMNT CYCLE 1 219 0.00 13.77 0.00 0.00 1.06 US1N-000157-0000-10 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 157 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 220 0.00 0.00 0.00 9.75 1.06 US1N-000161-0000-07 02 12/06/2011 0.00 0.00 0.00 0.98 0.00 11.79 161 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 221 0.00 13.77 0.00 0.00 1.06 US1N-000163-0000-04 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 163 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 222 0.00 13.77 0.00 0.00 1.06 US1N-000165-0000-04 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 165 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 223 0.00 13.77 0.00 0.00 1.06 US1N-000175-000A-05 02 12/06/2011 0.00 0.00 0.00 1.34 0.00 16.17 175 US HIGHWAY 1 NORTH #A 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 224 19.71 34.38 0.00 0.00 1.06 US1N-000185-0000-08 02 12/06/2011 0.00 0.00 0.00 4.96 0.00 60.11 185 US HIGHWAY 1 NORTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 225 290.98 110.04 0.00 0.00 1.06 US1S-000215-0000-01 02 12/06/2011 0.00 0.00 0.00 36.19 0.00 438.27 215 US HIGHWAY# 1 SOUTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 226 2.36 13.77 0.00 0.00 1.06 US1S-000253-0000-01 02 12/06/2011 0.00 0.00 0.00 1.54 0.00 18.73 253 US HIGHWAY# 1 SOUTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1021380245 CIRCA VINTAGE CYCLE 1 227 0.00 0.00 0.00 0.00 0.00 US1S-00243A-000A-14 02 12/06/2011 0.00 0.00 0.00 1.41 0.00 1.41 243-A US HIGHWAY #1 SOUTH 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 228 15.14 13.59 0.00 0.00 1.06 VLGC-017925-0000-02 03 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.33 17925 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 229 21.90 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 12/06/2011 0.00 0.00 0.00 9.19 0.00 45.92 17966 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 230 15.33 68.92 0.00 0.00 1.06 VLGC-017985-0000-03 03 12/06/2011 0.00 0.00 0.00 21.33 0.00 106.64 17985 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 231 0.00 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 12/06/2011 0.00 0.00 0.00 3.71 0.00 18.54 18155 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 232 0.37 0.00 0.00 0.00 0.00 VLGC-018366-0000-03 03 12/06/2011 0.00 0.00 0.00 1.39 0.00 1.76 18366 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1034200110 FERDINAND MARTIGNETTI CYCLE 1 233 95.06 34.38 0.00 0.00 1.06 VLGC-018425-0000-01 03 12/06/2011 0.00 0.00 0.00 32.64 0.00 163.14 18425 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 234 4.73 34.07 0.00 0.00 1.06 VLGC-018505-0000-02 03 12/06/2011 0.00 0.00 0.00 9.97 0.00 49.83 18505 SE VILLAGE CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 NEIL S. DEVLIN CYCLE 1 235 15.52 27.30 0.00 0.00 2.12 VLGC-018546-0000-03 03 12/06/2011 0.00 0.00 0.00 11.26 0.00 56.39 18546 SE VILLAGE CIR 12/06/2011 0.00 0.19 0.00 0.00 0.00 -0.26 1030550137 CARL MARTIGNETTI CYCLE 1 236 66.65 13.77 0.00 0.00 1.06 VLGD-011832-0104-03 03 12/06/2011 0.00 0.00 0.00 20.37 0.00 101.85 11832 SE VILLAGE DR #104 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 237 4.38 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 12/06/2011 0.00 0.00 0.00 4.81 0.00 24.02 17814 SE VILLAGE DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 238 8.76 13.77 0.00 0.00 1.06 WDLD-000054-0000-05 16 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 54 WOODLAND DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 239 51.97 13.77 0.00 0.00 1.06 WICI-019213-0000-04 05 12/06/2011 0.00 0.00 0.00 16.70 0.00 83.50 19213 W INDIES CIR 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 240 13.14 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 12/06/2011 0.00 0.00 0.00 7.00 0.00 34.97 19907 WILKINSON LEAS RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 241 6.57 13.77 0.00 0.00 1.06 WLKL-019923-0000-02 15 12/06/2011 0.00 0.00 0.00 5.35 0.00 26.75 19923 WILKINSON LEAS RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 242 98.94 13.77 0.00 0.00 1.06 WLKL-019989-0000-02 15 12/06/2011 0.00 0.00 0.00 28.45 0.00 142.22 19989 WILKINSON LEAS RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 243 6.57 13.77 0.00 0.00 1.06 WLML-011813-0000-03 19 12/06/2011 0.00 0.00 0.00 5.61 0.00 27.01 11813 SE WILLIAM LN 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140550143 TIM & SHANNON WONDERS CYCLE 1 244 40.73 40.31 0.00 0.00 3.10 WLWR-000003-0000-04 14 12/06/2011 0.00 0.00 0.00 7.57 0.00 96.73 3 WILLOW RD 12/06/2011 0.00 0.84 0.00 0.00 4.18 30.49 2140440143 LINDSEY REGGIO RENTER CYCLE 1 245 30.10 27.04 0.00 0.00 2.08 WLWR-000031-0000-04 14 12/06/2011 0.00 0.00 0.00 5.58 0.00 67.75 31 WILLOW RD 12/06/2011 0.00 0.29 0.00 0.00 2.66 0.00 2142030154 JO AN HUFFMAN CYCLE 1 246 4.38 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 83 WILLOW RD 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 247 15.33 13.77 0.00 0.00 1.06 WNWD-004936-0000-06 05 12/06/2011 0.00 0.00 0.00 7.54 0.00 37.70 4936 WINDWARD AVE 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 248 2.19 13.77 0.00 0.00 1.06 WPEL-010123-0000-02 12 12/06/2011 0.00 0.00 0.00 4.26 0.00 21.28 10123 SE WHITE PELICAN WAY 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 249 128.88 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 12/06/2011 0.00 0.00 0.00 12.94 0.00 156.65 2 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 250 108.92 13.77 0.00 0.00 1.06 YCTC-000024-0000-01 08 12/06/2011 0.00 0.00 0.00 11.14 0.00 134.89 24 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 251 4.38 13.77 0.00 0.00 1.06 YCTC-000043-0000-01 08 12/06/2011 0.00 0.00 0.00 1.73 0.00 20.94 43 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 252 108.92 13.77 0.00 0.00 1.06 YCTC-000048-0000-01 08 12/06/2011 0.00 0.00 0.00 11.14 0.00 134.89 48 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 CAREN LYMAN OWNER CYCLE 1 253 23.55 0.00 0.00 0.00 0.00 YCTC-000051-0000-06 08 12/06/2011 0.00 0.00 0.00 0.00 0.00 23.55 51 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 -23.55 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 254 10.95 13.77 0.00 0.00 1.06 YCTC-000056-0000-01 08 12/06/2011 0.00 0.00 0.00 1.22 0.00 27.00 56 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 1.11 1087550126 HOLLY HOOVER CYCLE 1 255 8.76 13.77 0.00 0.00 1.06 YCTC-000096-0000-02 08 12/06/2011 0.00 0.00 0.00 2.13 0.00 25.72 96 YACHT CLUB PL 12/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 6,853.06 4,148.57 0.00 19.50 280.66 0.00 12.80 94.41 1,616.14 0.00 13,052.01 0.00 11.19 0.00 0.00 15.68 135.25