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12/7/2011 (4)
RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI-RENTER CYCLE 1 1 24.09 13.77 0.00 0.00 1.06 ACWY-010182-0000-05 12 12/07/2011 0.00 0.00 0.00 9.73 0.00 48.65 10182 SE ACORN WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 32.33 13.30 0.00 0.00 1.06 AZLC-000056-0000-01 14 12/07/2011 0.00 0.00 0.00 3.31 0.00 50.00 56 AZALEA CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 -11.19 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 317.55 578.34 0.00 0.00 1.06 BCHR-000100-0000-01 01 12/07/2011 0.00 0.00 0.00 80.73 0.00 977.68 100 BEACH RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000100-FIRE-02 01 12/07/2011 0.00 0.00 94.41 9.84 0.00 119.08 100 BEACH RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 5 278.13 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 12/07/2011 0.00 0.00 0.00 79.66 0.00 964.73 400 BEACH RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 6 44.63 13.77 0.00 0.00 1.06 BCNL-000178-0000-02 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 59.46 178 BEACON LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 7 24.09 13.77 0.00 0.00 1.06 BCNS-000407-0000-01 10 12/07/2011 0.00 0.00 0.00 3.51 0.00 42.43 407 BEACON ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 8 48.03 13.69 0.00 0.00 1.06 BCNS-000419-0000-07 10 12/07/2011 0.00 0.00 0.00 5.69 0.00 69.10 419 BEACON ST 12/07/2011 0.00 0.63 0.00 0.00 0.00 72.82 1051330255 LINK BAUM CYCLE 1 9 17.52 13.77 0.00 0.00 1.06 BIMR-004948-0000-05 05 12/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 4948 BIMINI RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 10 6.57 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 12 BUNKER PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 45.73 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 12/07/2011 0.00 0.00 0.00 2.52 0.00 63.08 45 BIRCH PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 12 4.38 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 12/07/2011 0.00 0.00 0.00 2.45 0.00 21.66 62 BIRCH PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 35.04 27.54 0.00 0.00 2.12 BRKR-012160-0000-01 03 12/07/2011 0.00 0.00 0.00 16.19 0.00 81.17 12160 SE BIRKDALE RUN 12/07/2011 0.00 0.28 0.00 0.00 0.00 0.00 2190940113 ROBERT CHAVES (SON) CYCLE 1 14 0.15 27.54 0.00 0.00 2.12 BRSD-019071-0000-01 19 12/07/2011 0.00 0.00 0.00 7.42 0.00 37.38 19071 SE BARUS DR 12/07/2011 0.00 0.15 0.00 0.00 0.00 -0.15 2191908838 MARGUERITE BROWN CYCLE 1 15 0.00 13.77 0.00 0.00 1.06 BRYD-019088-0000-01 19 12/07/2011 0.00 0.00 0.00 3.71 0.00 18.69 19088 SE BRYANT DR 12/07/2011 0.00 0.15 0.00 0.00 0.00 18.54 2162560116 JACK BARTON CYCLE 1 16 6.57 13.77 0.00 0.00 1.06 BTWC-000130-0000-01 16 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 130 SE BUTTONWOOD CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 17 19.71 13.77 0.00 0.00 1.06 CAMC-000072-0000-01 14 12/07/2011 0.00 0.00 0.00 3.11 0.00 37.65 72 CAMELIA CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050460139 TOM MOULTROP CYCLE 1 18 71.11 54.08 0.00 0.00 4.16 CBRC-019384-0000-03 05 12/07/2011 0.00 0.00 0.00 18.40 0.00 148.58 19384 CARIBBEAN CT 12/07/2011 0.00 0.45 0.00 0.00 0.38 -55.86 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 ENCON CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 CCDR-0000LS-ZERO-01 05 12/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 20 44.63 13.77 0.00 0.00 1.06 CCDR-000224-0000-03 07 12/07/2011 0.00 0.00 0.00 5.36 0.00 64.82 224 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 21 11.23 24.06 0.00 0.00 3.14 CCDR-000266-0000-04 07 12/07/2011 0.00 0.00 0.00 5.70 0.00 44.63 266 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.50 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 12/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 309 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 23 15.33 13.77 0.00 0.00 1.06 CCDR-000313-0000-03 07 12/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 313 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 24 6.57 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 351 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 25 13.14 13.77 0.00 0.00 1.06 CCDS-019422-0000-01 05 12/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 19422 COUNTRY CLUB DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 26 6.57 13.77 0.00 0.00 1.06 CEDH-000043-0000-03 16 12/07/2011 0.00 0.00 0.00 2.17 0.00 23.57 43 CEDAR HILL LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 27 17.52 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 12/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 49 CHAPEL CT 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 28 8.76 13.77 0.00 0.00 1.06 CINP-000067-0000-02 16 12/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 67 CINNAMON PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLNY-000059-0000-03 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 19.21 59 COLONY RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 30 26.28 13.77 0.00 0.00 1.06 CLNY-000228-0000-02 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 41.11 228 COLONY RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 3818 COUNTY LINE RD #131 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 32 19.71 13.77 0.00 0.00 1.06 CLRS-019150-0000-02 17 12/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 19150 SE COUNTY LINE RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 33 8.76 13.77 0.00 0.00 1.06 CNCB-017369-0000-02 02 12/07/2011 0.00 0.00 0.00 5.87 0.00 29.46 17369 SE CONCH BAR RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.03 1020960123 PELLEGRINO ROMEO CYCLE 1 34 8.76 13.77 0.00 0.00 1.06 CRLP-003360-0000-02 02 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 3360 CORAL PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 CRVP-011999-0000-03 03 12/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 11999 SE CRESTVIEW PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 36 44.01 13.77 0.00 0.00 1.06 CVPT-009195-0000-01 07 12/07/2011 0.00 0.00 0.00 5.90 0.00 64.74 9195 SE COVE POINT ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 -35.25 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 VERNER KRAGH CYCLE 1 37 10.95 13.77 0.00 0.00 1.06 CVPT-009454-0000-01 07 12/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 9454 SE COVE POINT ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 38 3.38 2.12 0.00 0.00 1.06 CVRD-003188-0000-06 02 12/07/2011 0.00 0.00 0.00 9.19 0.00 15.75 3188 COVE RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 39 10.95 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 12/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 3356 COVE RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 40 15.33 27.54 0.00 0.00 2.12 CVRD-003412-0000-04 02 12/07/2011 0.00 0.00 0.00 11.24 0.00 56.45 3412 COVE RD 12/07/2011 0.00 0.22 0.00 0.00 0.00 0.01 2141720184 KIMBERLY BONUVENTO CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 CYPN-000417-011E-08 14 12/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 417 N CYPRESS DR #11E 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 42 8.31 8.70 0.00 0.00 1.06 CYPN-000433-000D-14 14 12/07/2011 0.00 0.00 0.00 1.93 0.00 20.00 433 N CYPRESS DR #D 12/07/2011 0.00 0.00 0.00 0.00 0.00 -4.16 2144003536 DETTA CHANDLER CYCLE 1 43 62.98 13.77 0.00 0.00 1.06 CYPN-000507-0000-03 14 12/07/2011 0.00 0.00 0.00 7.01 0.00 84.82 507 N CYPRESS DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 44 4.38 13.77 0.00 0.00 1.06 CYPN-000603-0000-01 14 12/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 603 N CYPRESS DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 12/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 305 DEL SOL CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 46 15.33 13.77 0.00 0.00 1.06 DVRC-000418-0000-02 10 12/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 418 DOVER CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.30 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 47 0.00 13.77 0.00 0.00 1.06 DVRR-00LIFT-LIFT-50 10 12/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 LIFT DOVER RD #LIFTSTATION 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 48 0.00 110.04 0.00 0.00 1.06 DVRR-0ENCON-65LS-15 10 12/07/2011 0.00 0.00 0.00 0.00 0.00 111.10 65LS DOVER RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 49 13.14 13.77 0.00 0.00 1.06 ELPT-000012-0000-02 08 12/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 12 EL PORTAL DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 50 6.57 27.54 0.00 0.00 1.06 FEDH-017781-0001-06 02 12/07/2011 0.00 0.00 0.00 8.80 0.00 43.97 17781 SE FEDERAL HWY #1 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 FEDH-017933-0001-01 02 12/07/2011 0.00 0.00 0.00 0.00 0.00 23.59 17933 SE FEDERAL HWY #1 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 52 18.54 13.77 0.00 0.00 1.06 FEDH-018805-0000-01 02 12/07/2011 0.00 0.00 0.00 3.86 0.00 37.23 18805 SE FEDERAL HWY 12/07/2011 0.00 0.00 0.00 0.00 0.00 -18.54 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 53 6.57 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 12/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 POOL AT FERLAND CT 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 54 0.00 13.77 0.00 0.00 1.06 FRNL-019073-0000-01 19 12/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 19073 SE FEARNLEY DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 BILL VALENTINE CYCLE 1 55 17.52 13.77 0.00 0.00 1.06 FRNW-019093-0000-06 19 12/07/2011 0.00 0.00 0.00 8.09 0.00 40.77 19093 SE FERNWOOD DR 12/07/2011 0.00 0.33 0.00 0.00 0.00 37.70 1086400126 STEPHEN PARKER CYCLE 1 56 15.33 13.77 0.00 0.00 1.06 FRVE-000129-0000-02 08 12/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 129 FAIRVIEW EAST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 57 43.04 13.77 0.00 0.00 1.06 FRVE-000132-0000-04 08 12/07/2011 0.00 0.00 0.00 2.13 0.00 60.00 132 FAIRVIEW EAST 12/07/2011 0.00 0.00 0.00 0.00 0.00 -34.28 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 FRVE-000148-0000-01 08 12/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 148 FAIRVIEW EAST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 59 61.32 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 12/07/2011 0.00 0.00 0.00 26.69 0.00 323.16 360 FIESTA DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 60 50.37 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 12/07/2011 0.00 0.00 0.00 19.50 0.00 236.17 360 FIESTA DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 61 45.99 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 12/07/2011 0.00 0.00 0.00 11.68 0.00 141.35 360 FIESTA DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 62 63.51 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 12/07/2011 0.00 0.00 0.00 30.61 0.00 370.58 360 FIESTA DR-POOL/LAUNDRY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 FWYE-000231-0000-02 06 12/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 231 FAIRWAY EAST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 64 104.62 27.54 0.00 0.00 2.12 FWYE-000235-0000-03 06 12/07/2011 0.00 0.00 0.00 4.26 0.00 138.78 235 FAIRWAY EAST 12/07/2011 0.00 0.24 0.00 0.00 0.00 -87.10 1070220137 MARCY&BRIAN LANTZY CYCLE 1 65 15.33 34.38 0.00 0.00 1.06 GLFC-000215-0000-03 07 12/07/2011 0.00 0.00 0.00 4.57 0.00 55.34 215 GOLF CLUB CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 GLFD-0000LS-0000-01 08 12/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS GOLFVIEW DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 67 0.00 13.77 0.00 0.00 1.06 GLFD-000176-0000-06 08 12/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 176 GOLFVIEW DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 68 40.68 13.68 0.00 0.00 1.06 GLFS-019236-0000-08 05 12/07/2011 0.00 0.00 0.00 13.95 0.00 69.37 19236 GULFSTREAM DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 GLFS-019291-0000-05 05 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 19291 GULFSTREAM DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 70 6.57 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 12/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 19325 GULFSTREAM DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 71 51.97 13.77 0.00 0.00 1.06 GRDD-019896-IRRI-04 19 12/07/2011 0.00 0.00 0.00 0.00 0.00 66.80 19896 GARDENIA DR(IRRI) 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 72 2.19 13.77 0.00 0.00 1.06 GRDD-019930-IRRI-03 19 12/07/2011 0.00 0.00 0.00 0.00 0.00 17.02 19930 GARDENIA DR -IRRI 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 STATE OF FLORIDA DEP CYCLE 1 73 108.92 13.77 0.00 0.00 1.06 GRDD-019948-IRRI-03 19 12/07/2011 0.00 0.00 0.00 0.00 0.00 123.75 19948 GARDENIA DR -IRRI 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 74 13.14 13.77 0.00 0.00 1.06 GRDD-019964-IRRI-02 19 12/07/2011 0.00 0.00 0.00 0.00 0.00 27.97 19964 GARDENIA DR -IRRI 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 75 61.32 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 12/07/2011 0.00 0.00 0.00 25.45 0.00 308.15 1 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 76 43.80 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 12/07/2011 0.00 0.00 0.00 23.87 0.00 289.05 2 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 77 50.37 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 12/07/2011 0.00 0.00 0.00 24.46 0.00 296.21 3 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 78 41.61 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 12/07/2011 0.00 0.00 0.00 23.67 0.00 286.66 4 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 79 87.60 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 12/07/2011 0.00 0.00 0.00 27.81 0.00 336.79 6 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 80 43.80 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 12/07/2011 0.00 0.00 0.00 23.87 0.00 289.05 8 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 81 102.93 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 12/07/2011 0.00 0.00 0.00 29.19 0.00 353.50 10 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 82 28.47 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 12/07/2011 0.00 0.00 0.00 22.49 0.00 272.34 11 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 83 70.08 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 12/07/2011 0.00 0.00 0.00 36.15 0.00 437.77 7-9 GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 84 28.47 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 12/07/2011 0.00 0.00 0.00 3.90 0.00 47.20 POOL @ GARDEN STREET 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 85 93.95 13.77 0.00 0.00 1.06 HARN-019660-0000-01 02 12/07/2011 0.00 0.00 0.00 27.20 0.00 135.98 19660 HARBOR ROAD NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 86 287.93 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 12/07/2011 0.00 0.00 0.00 80.85 0.00 404.22 SE HILL CLUB TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 HIBS-019875-0000-01 19 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 19875 HIBISCUS DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 12/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 19981 HIBISCUS DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 89 33.62 13.77 0.00 0.00 1.06 HICK-000006-0000-01 16 12/07/2011 0.00 0.00 0.00 4.37 0.00 52.82 6 HICKORY HILL RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 HICK-000025-0000-05 16 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 25 HICKORY HILL RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 WES&ANGELA JAMISON CYCLE 1 91 17.52 13.77 0.00 0.00 1.06 HICK-000047-0000-03 16 12/07/2011 0.00 0.00 0.00 2.92 0.00 35.27 47 HICKORY HILL RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 92 4.38 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 18989 SE HILLCREST DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 93 8.76 27.54 0.00 0.00 1.06 HILC-019147-0000-03 19 12/07/2011 0.00 0.00 0.00 9.35 0.00 46.71 19147 SE HILLCREST DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 94 2.19 13.77 0.00 0.00 1.06 HILL-019177-0000-05 19 12/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 19177 SE HILLCREST TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 95 8.76 13.77 0.00 0.00 1.06 HITC-000008-0000-03 13 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 8 SE HITCHINGPOST CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 96 15.33 13.77 0.00 0.00 1.06 HKTR-010981-0000-08 17 12/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 10981 SE HARKEN TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 97 6.57 27.54 0.00 0.00 2.12 HRDR-018133-0000-06 12 12/07/2011 0.00 0.00 0.00 9.06 0.00 45.44 18133 SE HERITAGE DR 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 98 8.76 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 18264 SE HERITAGE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 99 26.28 13.77 0.00 0.00 1.06 HRDR-018300-0000-03 12 12/07/2011 0.00 0.00 0.00 10.28 0.00 51.39 18300 SE HERITAGE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 12/07/2011 0.00 0.00 0.00 7.54 0.00 37.70 12009 SE INTRACOASTAL TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034420149 SUNTRUST BANK CYCLE 1 101 118.90 13.77 0.00 0.00 1.06 ITCT-012068-0000-04 03 12/07/2011 0.00 0.00 0.00 33.44 0.00 167.17 12068 SE INTRACOASTAL TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 JASM-019809-0000-02 19 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 19809 JASMINE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 103 48.30 13.77 0.00 0.00 1.06 LBKT-010388-0000-02 13 12/07/2011 0.00 0.00 0.00 15.79 0.00 78.92 10388 SE LEATHERBACK TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 104 54.75 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 90.19 93 LIGHTHOUSE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 105 103.93 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 118.76 129 LIGHTHOUSE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 47 LIVE OAK CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 107 4.38 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 12/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 56 LIVE OAK CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 108 296.04 13.77 0.00 0.00 1.06 LKDR-018401-0000-04 17 12/07/2011 0.00 0.00 0.00 77.72 0.00 388.59 18401 SE LAKESIDE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 DENA RHYS CYCLE 1 109 24.09 13.77 0.00 0.00 1.06 LKDR-018406-0000-03 17 12/07/2011 0.00 0.00 0.00 9.73 0.00 48.65 18406 SE LAKESIDE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 110 10.95 13.77 0.00 0.00 1.06 LKDR-018410-0000-01 17 12/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 18410 SE LAKESIDE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170836 DAVID WISE CYCLE 1 111 2.19 13.77 0.00 0.00 1.06 LOCR-000049-0000-03 11 12/07/2011 0.00 0.00 0.00 1.54 0.00 18.56 49 LAUREL OAKS CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 112 52.05 13.61 0.00 0.00 1.06 MAGW-000106-0000-02 15 12/07/2011 0.00 0.00 0.00 6.02 0.00 72.74 106 MAGNOLIA WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 -0.66 2151034458 CAROL BOWES CYCLE 1 113 51.97 13.77 0.00 0.00 1.06 MAGW-000131-0000-02 15 12/07/2011 0.00 0.00 0.00 6.02 0.00 72.82 131 MAGNOLIA WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 114 37.29 13.77 0.00 0.00 1.06 MAGW-000161-0000-03 15 12/07/2011 0.00 0.00 0.00 4.70 0.00 56.82 161 MAGNOLIA WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 12/07/2011 0.00 0.00 0.00 5.35 0.00 26.75 9906 SE MAHOGANY WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 12/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 4355 NICOLE CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 117 6.57 13.77 0.00 0.00 1.06 NORF-000391-0000-02 10 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 391 NORFOLK AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 118 15.33 13.77 0.00 0.00 1.06 OKRG-000010-0000-02 16 12/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 10 OAK RIDGE LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 119 6.57 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 121 PINEHILL W TRL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 120 15.27 13.71 0.00 0.00 1.06 PIRA-000223-0000-05 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 30.04 223 PIRATES PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 121 17.52 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 12/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 18811 SE PINENEEDLE LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 122 288.52 27.42 0.00 0.00 2.12 PNTD-019270-0000-02 05 12/07/2011 0.00 0.00 0.00 79.81 0.00 400.19 19270 PINETREE DR 12/07/2011 0.00 2.32 0.00 0.00 0.00 -0.85 1061540221 ENCON CYCLE 1 123 0.00 13.77 0.00 0.00 1.06 PTCR-0000LS-0000-01 06 12/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 124 0.00 13.77 0.00 0.00 1.06 PTDR-0000LS-0000-01 07 12/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 LS POINT DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071850155 LARS SUNDELIN OWNER CYCLE 1 125 95.06 34.38 0.00 0.00 1.06 PTDR-018882-0000-05 07 12/07/2011 0.00 0.00 0.00 32.64 0.00 163.14 18882 POINT DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 RBTD-019070-0000-02 19 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 19070 SE ROBERT DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 RBTS-004229-0000-01 16 12/07/2011 0.00 0.00 0.00 7.00 0.00 34.97 4229 ROBERT ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 128 17.86 9.36 0.00 0.00 1.06 RBTS-004243-0000-03 16 12/07/2011 0.00 0.00 0.00 10.28 0.00 38.56 4243 ROBERT ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 129 2.19 13.77 0.00 0.00 1.06 RDVD-018150-0000-02 17 12/07/2011 0.00 0.00 0.00 4.26 0.00 21.28 18150 SE RIDGEVIEW DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 RDVD-018173-0000-02 17 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 18173 SE RIDGEVIEW DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 131 15.33 13.77 0.00 0.00 1.06 RDWD-000028-0000-06 14 12/07/2011 0.00 0.00 0.00 2.72 0.00 32.88 28 RIDGEWOOD CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 132 43.83 13.77 0.00 0.00 1.06 RSLS-000037-0000-02 16 12/07/2011 0.00 0.00 0.00 2.63 0.00 61.29 37 RUSSELL ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 -32.88 2160700123 NONA T BARTON CYCLE 1 133 21.90 13.77 0.00 0.00 1.06 RSLS-000051-0000-02 16 12/07/2011 0.00 0.00 0.00 3.31 0.00 40.04 51 RUSSELL ST 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 134 8.76 13.77 0.00 0.00 1.06 RVCT-018340-0000-01 17 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 18340 SE RIDGEVIEW CT 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 135 10.95 13.77 0.00 0.00 1.06 RVRD-000011-0000-04 08 12/07/2011 0.00 0.00 0.00 2.33 0.00 28.11 11 RIVER DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 136 56.94 34.38 0.00 0.00 1.06 RVRD-000179-0000-03 06 12/07/2011 0.00 0.00 0.00 6.70 0.00 100.00 179 RIVER DR 12/07/2011 0.00 0.92 0.00 0.00 0.00 99.92 1061750112 JEANNE ZIMMERMAN CYCLE 1 137 10.95 34.38 0.00 0.00 1.06 RVRD-000208-0000-01 06 12/07/2011 0.00 0.00 0.00 4.18 0.00 50.57 208 RIVER DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 138 33.62 13.77 0.00 0.00 1.06 RVRD-000311-0000-03 06 12/07/2011 0.00 0.00 0.00 4.37 0.00 52.82 311 RIVER DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 139 10.95 13.77 0.00 0.00 1.06 RVRR-018650-0000-04 17 12/07/2011 0.00 0.00 0.00 6.45 0.00 32.23 18650 SE RIVER RIDGE RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 140 17.52 13.77 0.00 0.00 1.06 RVRR-018760-0000-02 17 12/07/2011 0.00 0.00 0.00 8.09 0.00 40.44 18760 SE RIVER RIDGE RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 141 18.54 0.00 0.00 0.00 0.00 RVRT-009436-0000-04 12 12/07/2011 0.00 0.00 0.00 0.00 0.00 18.54 9436 SE RIVER TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 -21.45 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 142 8.76 13.77 0.00 0.00 1.06 SDRD-019200-0000-03 19 12/07/2011 0.00 0.00 0.00 5.90 0.00 29.49 19200 SE SUDDARD DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 143 20.53 27.54 0.00 0.00 2.12 SGTD-018986-0000-03 19 12/07/2011 0.00 0.00 0.00 9.62 0.00 60.00 18986 SE SOUTHGATE DR 12/07/2011 0.00 0.19 0.00 0.00 0.00 -11.77 2191700151 JON RAYBUCK CYCLE 1 144 4.38 13.77 0.00 0.00 1.06 SGTD-019185-0000-05 19 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 19185 SE SOUTHGATE DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 ANEESY KAIRALLA CYCLE 1 145 14.05 4.33 0.00 0.00 1.06 SHDY-000020-0000-03 07 12/07/2011 0.00 0.00 0.00 5.36 0.00 24.99 20 SHADY LN 12/07/2011 0.00 0.19 0.00 0.00 0.00 72.82 1012210236 VICTORIA SMITH CYCLE 1 146 148.84 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 163.67 195 SHELTER LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 147 4.38 13.77 0.00 0.00 1.06 SHLT-000196-0000-18 01 12/07/2011 0.00 0.00 0.00 0.00 0.00 19.21 196 SHELTER LN 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 148 0.00 13.77 0.00 0.00 1.06 TEQD-0062LS-0000-01 11 12/07/2011 0.00 0.00 0.00 0.00 0.00 14.83 62LS TEQUESTA DR & OLD DIXIE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 149 0.00 13.77 0.00 0.00 1.06 TEQT-0000LS-0000-01 17 12/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 LS SE TEQUESTA TER 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 150 4.38 13.77 0.00 0.00 1.06 TIFW-011851-0000-01 02 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 11851 SE TIFFANY WAY 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 TLOK-000010-0000-04 11 12/07/2011 0.00 0.00 0.00 2.13 0.00 25.72 10 TALL OAKS CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 152 33.62 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 12/07/2011 0.00 0.00 0.00 12.12 0.00 60.57 22 TURTLE CREEK DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 153 4.38 13.77 0.00 0.00 1.06 TTCD-000204-0000-01 09 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 204 TURTLE CREEK DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 154 24.09 13.77 0.00 0.00 1.06 TTCD-000212-0000-04 09 12/07/2011 0.00 0.00 0.00 9.73 0.00 48.65 212 TURTLE CREEK DR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 155 0.00 13.77 0.00 0.00 1.06 TTCD-0ENCON-43LS-02 09 12/07/2011 0.00 0.00 0.00 3.71 0.00 18.54 43 LS 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 156 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-27 03 12/07/2011 0.00 0.00 94.41 9.84 0.00 119.08 500 US HIGHWAY#1 NORTH-FIRE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 157 0.00 13.77 0.00 0.00 1.06 US1N-000500-FIRE-50 03 12/07/2011 0.00 0.00 161.83 15.90 0.00 192.56 500 US HIGHWAY 1 NORTH -FIRELINE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 158 0.00 110.04 0.00 0.00 1.06 US1N-000500-IRRI-11 03 12/07/2011 0.00 0.00 0.00 10.00 0.00 121.10 500 US HIGHWAY 1 NORTH-IRRI 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 159 0.00 0.00 0.00 9.75 1.06 US1N-000500-ZERO-08 03 12/07/2011 0.00 0.00 0.00 0.98 0.00 11.79 500 US HIGHWAY 1 NORTH-(R.C.) 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037730268 TAMWEST CYCLE 1 160 0.00 13.77 0.00 0.00 1.06 US1N-000518-0000-04 03 12/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 518 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 161 37.29 13.77 0.00 0.00 1.06 US1N-000566-0000-11 03 12/07/2011 0.00 0.00 0.00 4.70 0.00 56.82 566 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 162 4.38 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 12/07/2011 0.00 0.00 0.00 3.58 0.00 43.40 582 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 TAMWEST CYCLE 1 163 0.00 13.77 0.00 0.00 1.06 US1N-000584-FIRE-11 03 12/07/2011 0.00 0.00 94.41 9.84 0.00 119.08 584 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 164 0.00 13.77 0.00 0.00 1.06 US1N-000602-0000-02 03 12/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 602 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 165 0.00 13.77 0.00 0.00 1.06 US1N-000636-0000-14 03 12/07/2011 0.00 0.00 94.41 9.84 0.00 119.08 636 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 166 0.00 13.77 0.00 0.00 1.06 US1N-000650-0000-06 03 12/07/2011 0.00 0.00 0.00 1.34 0.00 16.17 650 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900153 TAMWEST CYCLE 1 167 17.52 34.38 0.00 0.00 1.06 US1N-000716-0000-05 03 12/07/2011 0.00 0.00 0.00 4.77 0.00 57.73 716 US HIGHWAY 1 NORTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 168 0.00 13.77 0.00 0.00 1.06 US1N-000716-FIRE-06 03 12/07/2011 0.00 0.00 39.11 4.86 0.00 58.80 716 US HIGHWAY 1 NORTH -(FIRELINE) 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 169 78.25 27.54 0.00 0.00 2.12 US1S-000000-0000-04 02 12/07/2011 0.00 0.00 0.00 9.73 0.00 118.13 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.49 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 170 0.00 27.54 0.00 0.00 2.12 US1S-000219-0000-06 02 12/07/2011 0.00 0.00 0.00 2.68 0.00 32.49 219 US HIGHWAY 1 SOUTH 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 171 0.00 68.92 0.00 0.00 1.06 US1S-000222-0000-01 11 12/07/2011 0.00 0.00 0.00 6.30 0.00 76.28 222 US HIGHWAY 1 SOUTH PLAZA 222 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 172 0.00 27.54 0.00 0.00 2.12 US1S-000229-0000-05 02 12/07/2011 0.00 0.00 0.00 2.68 0.00 32.49 229 US HIGHWAY #1 SOUTH 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 173 0.00 13.77 0.00 0.00 1.06 US1S-000235-0000-10 02 12/07/2011 0.00 0.00 0.00 1.94 0.00 16.77 235 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 174 0.00 27.54 0.00 0.00 2.12 US1S-000237-0000-09 02 12/07/2011 0.00 0.00 0.00 2.68 0.00 32.49 237 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 175 0.00 40.81 0.00 0.00 3.14 US1S-000251-0000-02 02 12/07/2011 0.00 0.00 0.00 3.96 0.00 48.20 251 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.29 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 176 0.00 27.54 0.00 0.00 2.12 US1S-000273-0000-08 02 12/07/2011 0.00 0.00 0.00 2.68 0.00 32.49 273 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021190169 TEQUESTA INVESTORS LLC CYCLE 1 177 0.00 27.54 0.00 0.00 2.12 US1S-000281-0000-06 02 12/07/2011 0.00 0.00 0.00 2.68 0.00 32.49 281 US HIGHWAY# 1 SOUTH 12/07/2011 0.00 0.15 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 178 19.71 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 12/07/2011 0.00 0.00 0.00 8.64 0.00 43.18 17813 SE VILLAGE CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 ON-SHORE CONSTRUCTION CYCLE 1 179 21.90 34.38 0.00 0.00 1.06 VLGC-017870-0000-01 03 12/07/2011 0.00 0.00 0.00 14.35 0.00 71.69 17870 SE VILLAGE CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 180 21.90 13.77 0.00 0.00 1.06 VLGC-018066-0000-02 03 12/07/2011 0.00 0.00 0.00 9.19 0.00 45.92 18066 SE VILLAGE CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 181 4.38 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 GUARD HOUSE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 182 6.57 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 12/07/2011 0.00 0.00 0.00 1.93 0.00 23.33 361 VENUS AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 183 4.38 13.77 0.00 0.00 1.06 WICI-019227-0000-02 05 12/07/2011 0.00 0.00 0.00 4.81 0.00 24.02 19227 W INDIES CIR 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 184 19.73 12.41 0.00 0.00 1.06 WLKL-019985-0000-01 15 12/07/2011 0.00 0.00 0.00 9.19 0.00 42.39 19985 WILKINSON LEAS RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 185 4.38 13.77 0.00 0.00 1.06 WLWR-000027-0000-01 14 12/07/2011 0.00 0.00 0.00 1.73 0.00 20.94 27 WILLOW RD 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 186 30.66 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 12/07/2011 0.00 0.00 0.00 17.73 0.00 214.69 1 WESTWOOD AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 187 19.71 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 12/07/2011 0.00 0.00 0.00 19.22 0.00 232.77 2 WESTWOOD AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 188 32.85 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 12/07/2011 0.00 0.00 0.00 20.41 0.00 247.10 4 WESTWOOD AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 189 61.32 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 12/07/2011 0.00 0.00 0.00 32.88 0.00 398.20 5 WESTWOOD AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 190 37.23 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 12/07/2011 0.00 0.00 0.00 18.32 0.00 221.85 7 WESTWOOD AVE 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 191 219.00 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 12/07/2011 0.00 0.00 0.00 0.00 0.00 523.00 11 WESTWOOD AVE METER #2 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 192 790.48 27.54 0.00 0.00 2.12 WTRW-000000-0000-05 02 12/07/2011 0.00 0.00 0.00 73.82 0.00 898.03 WATERWAY RD 12/07/2011 0.00 4.07 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 193 26.28 27.54 0.00 0.00 2.12 WTRW-000010-0000-06 02 12/07/2011 0.00 0.00 0.00 5.05 0.00 61.40 10 WATERWAY RD 12/07/2011 0.00 0.41 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 194 13.14 13.77 0.00 0.00 1.06 YCTC-000060-0000-02 08 12/07/2011 0.00 0.00 0.00 2.52 0.00 30.49 60 YACHT CLUB PL 12/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 6,515.88 8,423.20 0.00 9.75 227.74 0.00 0.00 578.58 1,789.00 0.00 17,557.26 0.00 12.23 0.00 0.00 0.88 -12.00