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12/8/2011 (4)
RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010134-0000-05 12 12/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 10134 SE ACORN WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 2 33.57 13.75 0.00 0.00 1.06 AZLC-000052-0000-04 14 12/08/2011 0.00 0.00 0.00 1.62 0.00 50.00 52 AZALEA CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 2.75 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 315.36 275.40 0.00 0.00 1.06 BCHR-000050-0000-01 01 12/08/2011 0.00 0.00 0.00 53.27 0.00 645.09 50 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BCHR-000050-FIRE-03 01 12/08/2011 0.00 0.00 94.41 9.84 0.00 119.08 50 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 5 1,031.49 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 12/08/2011 0.00 0.00 0.00 130.11 0.00 1,575.76 200 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 12/08/2011 0.00 0.00 94.41 9.84 0.00 119.08 200 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 7 65.70 34.38 0.00 0.00 1.06 BCHR-001550-0000-01 01 12/08/2011 0.00 0.00 0.00 9.10 0.00 110.24 1550 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 332.88 234.09 0.00 0.00 1.06 BCHR-019950-0000-02 01 12/08/2011 0.00 0.00 0.00 142.01 0.00 710.04 19950 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 BCHR-019950-FIRE-03 01 12/08/2011 0.00 0.00 94.41 27.31 0.00 136.55 19950 BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 108.92 13.77 0.00 0.00 1.06 BCHR-019950-IRRI-04 01 12/08/2011 0.00 0.00 0.00 30.94 0.00 154.69 19950 BEACH RD-IRR WESTSIDE 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 11 336.92 68.92 0.00 0.00 1.06 BCHS-000617-NEWM-01 01 12/08/2011 0.00 0.00 0.00 101.73 0.00 508.63 617 S BEACH RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 12 33.62 13.77 0.00 0.00 1.06 BCNL-000180-SEAS-01 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 48.45 180 BEACON LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 6.57 13.77 0.00 0.00 1.06 BNKP-000019-0000-03 08 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 19 BUNKER PL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BRKR-012128-0000-04 03 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 12128 SE BIRKDALE RUN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 BRYD-019047-0000-02 19 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19047 SE BRYANT DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 16 40.96 13.77 0.00 0.00 1.06 BTWW-009810-0000-03 12 12/08/2011 0.00 0.00 0.00 13.95 0.00 69.74 9810 SE BUTTONWOOD WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CBRC-019214-0000-02 05 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19214 CARIBBEAN CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 18 8.76 13.77 0.00 0.00 1.06 CBRC-019240-0000-02 05 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19240 CARIBBEAN CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 12/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 207 COUNTRY CLUB DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 20 4.38 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 244 COUNTRY CLUB DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CCDR-000359-0000-01 07 12/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 359 COUNTRY CLUB DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 22 17.52 13.77 0.00 0.00 1.06 CCNT-000024-0000-06 02 12/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 24 COCONUT LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 23 6.79 13.77 0.00 0.00 1.06 CHPL-000142-0000-01 19 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.55 142 CHAPEL LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2196890117 MRS. ALICE PHILLIPS CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 12/08/2011 0.00 0.00 0.00 2.72 0.00 32.88 149 CHAPEL LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 25 2.19 13.77 0.00 0.00 1.06 CLR -003818-0127-07 20 12/08/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #127 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 26 13.14 27.54 0.00 0.00 2.12 CLR -003818-0147-04 20 12/08/2011 0.00 0.00 0.00 10.70 0.00 53.72 3818 COUNTY LINE RD #147 12/08/2011 0.00 0.22 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 27 10.95 27.54 0.00 0.00 2.12 CLR -003818-0158-07 20 12/08/2011 0.00 0.00 0.00 10.16 0.00 50.96 3818 COUNTY LINE RD #158 12/08/2011 0.00 0.19 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 28 8.57 13.47 0.00 0.00 1.06 CLR -003900-020B-02 20 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.00 3900 COUNTY LINE RD #20B 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 CLR -004100-0000-01 16 12/08/2011 0.00 0.00 0.00 8.64 0.00 43.18 4100 COUNTY LINE RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 30 0.00 34.38 0.00 0.00 1.06 CLR -004100-0000-02 16 12/08/2011 0.00 0.00 0.00 8.87 0.00 44.31 4100 COUNTY LINE RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 31 67.05 13.77 0.00 0.00 1.06 CLTD-004417-0000-03 15 12/08/2011 0.00 0.00 0.00 10.28 0.00 92.16 4417 COLLETTE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 -40.77 1079245671 DR. NORMA SCHULMAN CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 CVPT-009245-0000-01 07 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 9245 SE COVE POINT ST 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 CVRD-003367-0000-03 02 12/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 3367 COVE RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 34 113.91 13.77 0.00 0.00 1.06 CYPD-000351-0000-02 11 12/08/2011 0.00 0.00 0.00 11.59 0.00 140.33 351 CYPRESS DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 35 4.38 13.77 0.00 0.00 1.06 CYPN-000433-000B-01 14 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 433 N CYPRESS DR #B 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 36 62.98 13.77 0.00 0.00 1.06 CYPN-000554-0000-02 14 12/08/2011 0.00 0.00 0.00 7.01 0.00 84.82 554 N CYPRESS DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 37 17.52 13.77 0.00 0.00 1.06 CYPT-000529-0000-02 14 12/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 529 CYPRESS CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200705735 ERIC MALCOLMSON CYCLE 1 38 6.57 13.77 0.00 0.00 1.06 DLSL-000705-0000-04 20 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 705 DEL SOL CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 39 6.57 13.77 0.00 0.00 1.06 DMTR-010836-0000-01 17 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 10836 DEER MOSS TRL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 40 0.15 13.60 0.00 0.00 1.06 DVRN-000586-0000-01 10 12/08/2011 0.00 0.00 0.00 1.34 0.00 16.15 586 N DOVER RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1101320167 RON & GLORIA TIAN CYCLE 1 41 3.24 3.18 0.00 0.00 1.06 ELM -000362-0000-06 10 12/08/2011 0.00 0.00 0.00 2.52 0.00 10.00 362 ELM AVE 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1101780127 ANNABELLE LEE CYCLE 1 42 11.05 13.56 0.00 0.00 1.06 ELM -000370-0000-02 10 12/08/2011 0.00 0.00 0.00 2.33 0.00 28.00 370 ELM AVE 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1021750346 A & M PROPERTIES LLC CYCLE 1 43 48.30 13.77 0.00 0.00 1.06 FEDH-017949-0001-04 02 12/08/2011 0.00 0.00 0.00 15.79 0.00 78.92 17949 SE FEDERAL HWY #1 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 44 73.99 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 12/08/2011 0.00 0.00 0.00 22.21 0.00 111.03 18033 SE FEDERAL HWY #1 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 45 0.03 0.11 0.00 0.00 1.06 FRLC-018557-0000-02 03 12/08/2011 0.00 0.00 0.00 4.81 0.00 6.01 18557 SE FERLAND CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 46 20.49 12.88 0.00 0.00 1.06 FRNL-019113-0000-04 19 12/08/2011 0.00 0.00 0.00 9.19 0.00 43.62 19113 SE FEARNLEY DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 47 6.42 13.47 0.00 0.00 1.06 FRNL-019133-0000-03 19 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.30 19133 SE FEARNLEY DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 48 133.43 13.72 0.00 0.00 1.06 FRVW-000079-0000-03 08 12/08/2011 0.00 0.00 0.00 13.39 0.00 161.60 79 FAIRVIEW WEST 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 49 6.57 13.77 0.00 0.00 1.06 FRVW-000092-0000-03 08 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 92 FAIRVIEW WEST 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 50 15.63 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 12/08/2011 0.00 0.00 0.00 2.72 0.00 33.18 95 FAIRVIEW WEST 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1084850134 STEPHEN BURLINGTON CYCLE 1 51 24.09 27.54 0.00 0.00 2.12 FRVW-000130-0000-03 08 12/08/2011 0.00 0.00 0.00 4.85 0.00 58.86 130 FAIRVIEW WEST 12/08/2011 0.00 0.26 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 52 13.14 13.77 0.00 0.00 1.06 FWYE-000243-0000-01 06 12/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 243 FAIRWAY EAST 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 53 4.38 13.77 0.00 0.00 1.06 GALW-017297-0000-02 02 12/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 17297 SE GALWAY CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 54 4.38 13.77 0.00 0.00 1.06 GLFD-000221-0000-02 08 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 221 GOLFVIEW DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 MATTHEW J. MELENDY CYCLE 1 55 15.33 34.38 0.00 0.00 1.06 GLFS-000151-0000-07 05 12/08/2011 0.00 0.00 0.00 4.57 0.00 55.34 151 GULFSTREAM DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 56 12.56 5.78 0.00 0.00 1.06 GLFS-000160-0000-05 05 12/08/2011 0.00 0.00 0.00 4.04 0.00 23.44 160 GULFSTREAM DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 57 4.38 13.77 0.00 0.00 1.06 GLFS-019394-0000-01 05 12/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19394 GULFSTREAM DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 GRDD-019841-0000-02 19 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19841 GARDENIA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 59 8.76 13.77 0.00 0.00 1.06 GRDD-019896-0000-04 19 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19896 GARDENIA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 60 37.29 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 12/08/2011 0.00 0.00 0.00 13.03 0.00 65.15 19859 HIBISCUS DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 61 51.97 13.77 0.00 0.00 1.06 HILC-018952-0000-04 19 12/08/2011 0.00 0.00 0.00 16.70 0.00 83.50 18952 SE HILLCREST DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MCDOW CYCLE 1 62 54.75 27.54 0.00 0.00 1.06 HILC-019167-0000-01 19 12/08/2011 0.00 0.00 0.00 21.62 0.00 104.97 19167 SE HILLCREST DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 63 13.14 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 12/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 18384 SE HERITAGE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 64 84.30 13.84 0.00 0.00 1.06 INDL-019292-0000-05 05 12/08/2011 0.00 0.00 0.00 24.70 0.00 124.89 19292 W INDIES LN 12/08/2011 0.00 0.99 0.00 0.00 0.00 106.04 1050560128 SUSAN CHIPPENDALE CYCLE 1 65 8.76 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19309 W INDIES LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 66 10.95 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 12/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 3452 INLET CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 67 536.55 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 12/08/2011 0.00 0.00 0.00 547.51 0.00 2,737.52 100 INTRACOASTAL PL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 68 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 12/08/2011 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 ISLD-018251-0000-02 17 12/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 18251 SE ISLAND DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 70 59.31 13.77 0.00 0.00 1.06 JASM-019791-0000-03 19 12/08/2011 0.00 0.00 0.00 18.54 0.00 92.68 19791 JASMINE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 JASM-019980-0000-02 19 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19980 JASMINE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 LAND-009705-0000-03 07 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 9705 SE LANDING PL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770531 ROBERT REIS CYCLE 1 73 282.46 13.73 0.00 0.00 1.06 LIGH-000089-0000-03 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 297.25 89 LIGHTHOUSE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 74 153.78 34.38 0.00 0.00 1.06 LIGH-000099-0000-01 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 189.22 99 LIGHTHOUSE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011130136 ROBERT C. FLEMING-RENTER CYCLE 1 75 67.47 13.77 0.00 0.00 1.06 LIGH-000109-0000-03 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 82.30 109 LIGHTHOUSE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.82 1011080146 PAUL LEVINSON CYCLE 1 76 62.98 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 77.81 111 LIGHTHOUSE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 77 15.33 34.38 0.00 0.00 1.06 LIGH-000126-0000-02 01 12/08/2011 0.00 0.00 0.00 0.00 0.00 50.77 126 LIGHTHOUSE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 78 6.50 13.62 0.00 0.00 1.06 LIVE-000011-0000-11 11 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.11 11 LIVE OAK CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 79 15.33 13.77 0.00 0.00 1.06 LLLN-018117-0000-04 12 12/08/2011 0.00 0.00 0.00 7.54 0.00 37.70 18117 SE LAUREL LEAF LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 LOCR-000027-0000-05 11 12/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 27 LAUREL OAKS CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 81 6.57 13.77 0.00 0.00 1.06 LOCR-000044-0000-03 11 12/08/2011 0.00 0.00 0.00 1.93 0.00 23.33 44 LAUREL OAKS CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 82 2.19 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 12/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 45 LAUREL OAKS CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 83 13.14 13.77 0.00 0.00 1.06 LOCR-000056-0000-03 11 12/08/2011 0.00 0.00 0.00 2.52 0.00 30.49 56 LAUREL OAKS CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 84 30.18 27.04 0.00 0.00 2.08 MAGW-000107-0000-04 15 12/08/2011 0.00 0.00 0.00 5.34 0.00 67.52 107 MAGNOLIA WAY 12/08/2011 0.00 0.60 0.00 0.00 2.28 40.04 2151031434 CHAHNG SUP BANG CYCLE 1 85 174.44 13.77 0.00 0.00 1.06 MAGW-000122-0000-03 15 12/08/2011 0.00 0.00 0.00 17.04 0.00 206.31 122 MAGNOLIA WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 86 93.95 13.77 0.00 0.00 1.06 MAGW-000169-0000-03 15 12/08/2011 0.00 0.00 0.00 9.80 0.00 118.58 169 MAGNOLIA WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 87 15.14 13.59 0.00 0.00 1.06 MAGW-000173-0000-27 15 12/08/2011 0.00 0.00 0.00 2.72 0.00 32.51 173 MAGNOLIA WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 88 40.47 13.52 0.00 0.00 1.06 MAYO-019006-0000-08 19 12/08/2011 0.00 0.00 0.00 13.95 0.00 69.00 19006 SE MAYO DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2190634242 KATHLEEN VESTREM CYCLE 1 89 4.38 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 12/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 19065 SE MAYO DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 OKLD-000003-0000-07 11 12/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 3 OAKLAND CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 GAIL DIXON CYCLE 1 91 4.38 13.77 0.00 0.00 1.06 ORCH-004590-0000-05 19 12/08/2011 0.00 0.00 0.00 4.81 0.00 24.02 4590 ORCHID DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 PALM-003405-0000-01 02 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 3405 PALM CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 93 8.76 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 12/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 PALMETTO WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 PHTW-000076-0000-02 16 12/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 76 PINEHILL W TRL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 95 6.57 13.77 0.00 0.00 1.06 PNLN-018820-0000-01 03 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 18820 SE PINENEEDLE LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 96 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 12/08/2011 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 97 62.98 13.77 0.00 0.00 1.06 RDVD-018280-0000-01 17 12/08/2011 0.00 0.00 0.00 19.46 0.00 97.27 18280 SE RIDGEVIEW DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 98 0.00 13.77 0.00 0.00 1.06 RIOV-000000-0000-02 07 12/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 RIO VISTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 99 193.64 13.77 0.00 0.00 1.06 RIOV-000007-0000-02 07 12/08/2011 0.00 0.00 0.00 52.12 0.00 260.59 7 RIO VISTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 100 48.30 13.77 0.00 0.00 1.06 RIOV-018702-0000-01 07 12/08/2011 0.00 0.00 0.00 15.79 0.00 78.92 18702 RIO VISTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 101 17.52 13.77 0.00 0.00 1.06 RIOV-018735-0000-02 07 12/08/2011 0.00 0.00 0.00 8.09 0.00 40.44 18735 RIO VISTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 102 93.95 13.77 0.00 0.00 1.06 RIOV-018781-0000-01 07 12/08/2011 0.00 0.00 0.00 27.20 0.00 135.98 18781 RIO VISTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 103 17.52 13.77 0.00 0.00 1.06 RSDW-000399-0000-07 10 12/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 399 W RIVERSIDE DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 104 8.76 13.77 0.00 0.00 1.06 RVCT-018329-0000-02 17 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 18329 SE RIDGEVIEW CT 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 105 17.52 13.77 0.00 0.00 1.06 RVRD-000040-0000-02 06 12/08/2011 0.00 0.00 0.00 2.92 0.00 35.27 40 RIVER DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 106 19.71 13.77 0.00 0.00 1.06 RVRD-000232-0000-03 06 12/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 232 RIVER DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 107 37.29 13.77 0.00 0.00 1.06 RVRD-000299-0000-04 06 12/08/2011 0.00 0.00 0.00 4.70 0.00 56.82 299 RIVER DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 108 26.28 13.77 0.00 0.00 1.06 RVRD-000308-0000-02 06 12/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 308 RIVER DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 NINO TOZZI CYCLE 1 109 13.14 13.77 0.00 0.00 1.06 RVRR-018630-0000-01 17 12/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 18630 SE RIVER RIDGE RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 110 19.71 13.77 0.00 0.00 1.06 RVRR-018741-0000-02 17 12/08/2011 0.00 0.00 0.00 8.64 0.00 43.18 18741 SE RIVER RIDGE RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 111 20.89 26.26 0.00 0.00 2.12 RVRR-018750-0000-01 17 12/08/2011 0.00 0.00 0.00 12.90 0.00 62.41 18750 SE RIVER RIDGE RD 12/08/2011 0.00 0.24 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 112 84.80 8.24 0.00 0.00 1.06 RVRT-009217-0000-09 12 12/08/2011 0.00 0.00 0.00 5.90 0.00 100.00 9217 SE RIVER TER 12/08/2011 0.00 0.00 0.00 0.00 0.00 -79.56 1021682057 DONALD&MELODY ELSMAN CYCLE 1 113 0.00 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 12/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 19982 SCRIMSHAW WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 114 10.95 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 12/08/2011 0.00 0.00 0.00 0.00 0.00 25.78 11001 SEMINOLE TER 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 115 127.02 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 12/08/2011 0.00 0.00 0.00 0.00 0.00 334.42 11001 SE SEMINOLE TRL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 116 13.14 13.77 0.00 0.00 1.06 SETT-019148-0000-03 13 12/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 19148 SE SEA TURTLE WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 117 193.64 13.77 0.00 0.00 1.06 SHDY-000012-0000-03 07 12/08/2011 0.00 0.00 0.00 18.77 0.00 227.24 12 SHADY LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 SPTR-000005-0000-03 13 12/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 5 SPLITRAIL CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 119 4.38 13.77 0.00 0.00 1.06 TEQD-000356-0000-01 11 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 356 TEQUESTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 120 0.15 26.19 0.00 0.00 3.14 TEQD-000395-000B-03 10 12/08/2011 0.00 0.00 0.00 11.03 0.00 46.40 395 TEQUESTA DR #B 12/08/2011 0.00 0.00 0.00 0.00 5.89 -0.15 1110860119 RUTH CARLSON CYCLE 1 121 4.38 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 336 TEQUESTA DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 122 4.38 27.54 0.00 0.00 2.12 TIFW-011842-0000-01 02 12/08/2011 0.00 0.00 0.00 8.52 0.00 42.71 11842 SE TIFFANY WAY 12/08/2011 0.00 0.15 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 123 20.31 1.94 0.00 0.00 1.06 TIFW-012002-0000-02 02 12/08/2011 0.00 0.00 0.00 39.67 0.00 62.98 12002 SE TIFFANY WAY 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 124 4.38 13.77 0.00 0.00 1.06 TLOK-000067-0000-07 11 12/08/2011 0.00 0.00 0.00 1.73 0.00 20.94 67 TALL OAKS CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 125 10.95 13.77 0.00 0.00 1.06 TTCD-000008-0000-05 13 12/08/2011 0.00 0.00 0.00 6.45 0.00 32.23 8 TURTLE CREEK DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 126 3.06 13.62 0.00 0.00 1.06 TTCD-000056-0000-03 09 12/08/2011 0.00 0.00 0.00 4.26 0.00 22.00 56 TURTLE CREEK DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.89 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 ELIZABETH MAGAR CYCLE 1 127 13.14 13.77 0.00 0.00 1.06 TTCD-000094-0000-02 09 12/08/2011 0.00 0.00 0.00 7.00 0.00 34.97 94 TURTLE CREEK DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 128 0.00 13.77 0.00 0.00 1.06 TTCD-000106-0000-02 09 12/08/2011 0.00 0.00 0.00 3.86 0.00 18.69 106 TURTLE CREEK DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 129 51.71 25.25 0.00 0.00 1.06 TTSL-000038-0000-03 09 12/08/2011 0.00 0.00 0.00 26.21 0.00 104.23 38 TORTOISE LN 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.77 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 130 2.19 13.77 0.00 0.00 1.06 US1N-000113-0000-02 02 12/08/2011 0.00 0.00 0.00 1.54 0.00 18.56 113 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 131 26.28 13.77 0.00 0.00 1.06 US1N-000151-0000-02 02 12/08/2011 0.00 0.00 0.00 3.71 0.00 44.82 151 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 132 0.00 13.77 0.00 0.00 1.06 US1N-000212-0021-07 03 12/08/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #21 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 133 43.40 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 12/08/2011 0.00 0.00 0.00 0.00 0.00 43.40 710 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 134 158.25 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 12/08/2011 0.00 0.00 0.00 0.00 0.00 158.25 710 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 -249.06 1035800121 WENDY'S INTERNATIONAL CYCLE 1 135 103.93 13.77 0.00 0.00 1.06 US1N-000722-0000-04 03 12/08/2011 0.00 0.00 0.00 10.69 0.00 129.45 722 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 136 59.13 34.38 0.00 0.00 1.06 US1N-000722-0000-05 03 12/08/2011 0.00 0.00 0.00 8.51 0.00 103.08 722 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 137 37.23 34.38 0.00 0.00 1.06 US1N-000764-0000-08 20 12/08/2011 0.00 0.00 0.00 6.54 0.00 79.21 764 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 138 8.76 13.77 0.00 0.00 1.06 US1N-019600-0000-05 02 12/08/2011 0.00 0.00 0.00 5.90 0.00 29.49 19600 US HIGHWAY 1 NORTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 139 24.09 13.77 0.00 0.00 1.06 US1S-000239-0000-01 02 12/08/2011 0.00 0.00 0.00 3.51 0.00 42.43 239 US HIGHWAY# 1 SOUTH 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 140 317.87 34.38 0.00 0.00 1.06 VLGB-000205-0000-02 03 12/08/2011 0.00 0.00 0.00 31.80 0.00 385.11 205 VILLAGE BLVD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 141 462.36 34.38 0.00 0.00 1.06 VLGB-000205-0000-03 03 12/08/2011 0.00 0.00 0.00 44.80 0.00 542.60 205 VILLAGE BLVD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 142 0.00 13.77 0.00 0.00 1.06 VLGB-000205-FIRE-05 03 12/08/2011 0.00 0.00 39.11 5.40 0.00 59.34 205 VILLAGE BLVD-FIRELINE 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 143 182.78 68.92 0.00 0.00 1.06 VLGB-000211-0000-05 03 12/08/2011 0.00 0.00 0.00 22.75 0.00 275.51 211 VILLAGE BLVD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 144 105.12 110.04 0.00 0.00 1.06 VLGB-000211-0000-10 03 12/08/2011 0.00 0.00 0.00 19.46 0.00 235.68 211 VILLAGE BLVD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 145 0.00 13.77 0.00 0.00 1.06 VLGB-000211-FIRE-20 03 12/08/2011 0.00 0.00 94.41 9.84 0.00 119.08 211 VILLAGE BLVD-FIRELINE 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 146 0.00 34.38 0.00 0.00 1.06 VLGC-018085-0000-02 03 12/08/2011 0.00 0.00 0.00 8.87 0.00 44.31 18085 SE VILLAGE CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 147 62.46 9.67 0.00 0.00 1.06 VLGC-018285-0000-02 03 12/08/2011 0.00 0.00 0.00 25.95 0.00 99.88 18285 SE VILLAGE CIR 12/08/2011 0.00 0.74 0.00 0.00 0.00 60.57 1031550133 J.CHARLES BUFF CYCLE 1 148 18.05 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 12/08/2011 0.00 0.00 0.00 13.25 0.00 66.74 18286 SE VILLAGE CIR 12/08/2011 0.00 0.00 0.00 0.00 0.00 -0.53 2160460128 CHRIS GUNN CYCLE 1 149 19.71 13.77 0.00 0.00 1.06 WDLD-000050-0000-02 16 12/08/2011 0.00 0.00 0.00 3.11 0.00 37.65 50 WOODLAND DR 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 150 0.00 13.77 0.00 0.00 1.06 WLKL-00DOCK-DOCK-01 15 12/08/2011 0.00 0.00 0.00 3.71 0.00 18.54 WILKINSON LEAS RD-(BOAT-DOCK) 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 151 8.76 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 12/08/2011 0.00 0.00 0.00 2.13 0.00 25.72 11 WILLOW RD 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 152 24.09 27.54 0.00 0.00 2.12 WTRW-003334-0000-01 02 12/08/2011 0.00 0.00 0.00 13.45 0.00 67.48 3334 WATERWAY RD 12/08/2011 0.00 0.28 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 153 10.95 13.77 0.00 0.00 1.06 YCTC-000064-0000-01 08 12/08/2011 0.00 0.00 0.00 2.33 0.00 28.11 64 YACHT CLUB PL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 154 62.98 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 12/08/2011 0.00 0.00 0.00 7.01 0.00 84.82 68 YACHT CLUB PL 12/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 7,975.25 5,314.74 0.00 0.00 170.58 0.00 0.00 511.16 2,184.54 0.00 16,168.11 0.00 3.67 0.00 0.00 8.17 -249.14