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4/25/2011 (5)
RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19024 SE ARNOLD DR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190370110 JOAN SAXTON CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 ARND- 019104- 0000 -01 19 04/25/2011 0.00 0.00 0.00 7.80 0.00 39.28 19104 SE ARNOLD DR 04/25/2011 0.00 0.31 0.00 0.00 0.00 38.99 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 10386 SE BANYAN WAY 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 4 573.92 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 87.57 0.00 1 325 BEACH RD 04/25/2011 0.00 0.00 0.00 0.00 103.31 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 436.77 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 64.48 0.00 859.56 425 S BEACH RD 04/25/2011 0.00 0.00 0.00 0.00 78.62 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 04/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 77.46 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 04/25/2011 0.00 0.00 0.00 27.91 0.00 153.46 603 S BEACH RD 04/25/2011 0.00 0.00 0.00 0.00 13.94 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 101 BEECHWOOD TRL 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 9 2.11 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 16.78 155 BEACON LN 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 23.21 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 41.68 168 BEACON LN 04/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011270116 THOMAS RODTH CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 24.25 169 BEACON LN 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011330155 PENELOPE BUELL CYCLE 1 12 43.02 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 65.05 172 BEACON LN 04/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 28.86 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 48.34 237 BEACON LN 04/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 14 199.02 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 249.13 BEACON LN (IRRIGATION) 04/25/2011 0.00 0.00 0.00 0.00 35.82 0.00 1110150324 RYAN NUQUIST CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 04/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 376 BEACON ST 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051360133 FRANK SEARING CYCLE 1 16 71.34 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 04/25/2011 0.00 0.00 0.00 21.42 0.00 119.89 4967 BIMINI RD 04/25/2011 0.00 0.00 0.00 0.00 12.84 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 11995 SE BIRKDALE RUN 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 04/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 12068 SE BIRKDALE RUN 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 CHRIS ADAMS CYCLE 1 19 0.54 1.13 0.00 0.00 1.02 BRKR- 012295- 0000 -02 03 04/25/2011 0.00 0.00 0.00 5.16 0.00 7.88 12295 SE BIRKDALE RUN 04/25/2011 0.00 0.03 0.00 0.00 0.00 26.92 1130090122 JEFFREY KAUFMAN CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 4 BRIDLEPATH CIR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18954 SE BARUS DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 22 6.34 13.27 0.00 0.00 1.02 BRSD- 019101 - 0000 -05 19 04/25/2011 0.00 0.00 0.00 5.16 0.00 25.99 19101 SE BARUS DR 04/25/2011 0.00 0.20 0.00 0.00 0.00 26.91 2191898842 RANDALL KOELZ CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 04/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 24 23.21 13.27 0.00 0.00 1.02 BRYD- 019008- 0000 -03 19 04/25/2011 0.00 0.00 0.00 2.13 0.00 40.00 19008 SE BRYANT DR 04/25/2011 0.00 0.37 0.00 0.00 0.00 49.48 2191902828 JUDITH A KENNY CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 19028 SE BRYANT DR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191912748 CHARLES N. COPUS CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BRYD- 019107- 0000 -02 19 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19107 SE BRYANT DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190780154 STEVE SAMPLES CYCLE 1 27 23.21 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 04/25/2011 0.00 0.00 0.00 9.38 0.00 51.06 19168 SE BRYANT DR 04/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121100356 CHESTER BRANDES CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 04/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 10001 SE BUTTONWOOD CIR 04/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 29 46.56 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 04/25/2011 0.00 0.00 0.00 5.47 0.00 74.70 2 BAY HARBOR RD 04/25/2011 0.00 0.00 0.00 0.00 8.38 0.00 2142390115 MARK H YOUNG CYCLE 1 30 109.82 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 04/25/2011 0.00 0.00 0.00 11.16 0.00 136.51 69 CAMELIA CIR 04/25/2011 0.00 1.24 0.00 0.00 0.00 179.48 1121070121 ROBERT L MEYER CYCLE 1 31 39.49 13.27 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 04/25/2011 0.00 0.00 0.00 13.45 0.00 67.76 18201 SE CASSIA LN 04/25/2011 0.00 0.53 0.00 0.00 0.00 45.02 1050260124 SHAWN COLE CYCLE 1 32 52.07 26.54 0.00 0.00 2.04 CBRC- 019245 - 0000 -02 05 04/25/2011 0.00 0.00 0.00 13.29 0.00 98.55 19245 CARIBBEAN CT 04/25/2011 0.00 0.43 0.00 0.00 4.18 7.24 1054250119 WILLIAM R BROWNE CYCLE 1 33 73.92 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 04/25/2011 0.00 0.00 0.00 9.72 0.00 131.10 127 COUNTRY CLUB DR 04/25/2011 0.00 0.00 0.00 0.00 13.31 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 34 160.75 13.17 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 04/25/2011 0.00 0.00 0.00 44.08 0.00 247.96 19050 SE COUNTRY CLUB DR 04/25/2011 0.00 0.00 0.00 0.00 28.94 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 35 21.10 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 04/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 16 COCONUT LN 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CCNT- 000024 - 0000 -06 02 04/25/2011 0.00 0.00 0.00 1.82 0.00 24.77 24 COCONUT LN 04/25/2011 0.00 0.22 0.00 0.00 0.00 34.55 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 149.66 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 14.75 0.00 205.64 13 CHAPEL CT 04/25/2011 0.00 0.00 0.00 0.00 26.94 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 04/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 29 CHAPEL CT 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197130115 KEVIN J DOWNS CYCLE 1 39 53.64 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 6.11 0.00 83.70 34 CHAPEL CT 04/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 42 CHAPEL CT 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197250118 DIANNA TADLOCK CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 2 CHAPEL CIR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CHPC- 000003 - 0000 -06 19 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 CHAPEL CIR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197330130 LORI CANNON CYCLE 1 43 28.86 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 04/25/2011 0.00 0.00 0.00 3.88 0.00 52.22 7 CHAPEL CIR 04/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 44 38.26 8.99 0.00 0.00 1.02 CHPC- 000019 - 0000 -03 19 04/25/2011 0.00 0.00 0.00 1.47 0.00 50.00 19 CHAPEL CIR 04/25/2011 0.00 0.00 0.00 0.00 0.26 -36.83 2196700115 GLENN SALTS CYCLE 1 45 118.16 13.13 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 10.71 0.00 144.34 106 CHAPEL LN 04/25/2011 0.00 1.32 0.00 0.00 0.00 222.63 2196770131 MOLLY MATHENY CYCLE 1 46 110.35 19.59 0.00 0.00 2.04 CHPL- 000134 - 0000 -03 19 04/25/2011 0.00 0.00 0.00 5.22 0.00 140.00 134 CHAPEL LN 04/25/2011 0.00 0.14 0.00 0.00 2.66 -88.54 1012090115 JUPITER INLET COLONY CYCLE 1 47 43.02 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 65.05 COLONY RD - IRRIG 04/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1012110149 DOROTHY CLOUD CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 36.70 53 COLONY RD 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1012100142 DOROTHY CLOUD CYCLE 1 49 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 56.70 53 COLONY RD 04/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 1012060159 ROGER DIXON CYCLE 1 50 211.36 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 263.69 56 COLONY RD 04/25/2011 0.00 0.00 0.00 0.00 38.04 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #116 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 3818 COUNTY LINE RD #141 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 53 8.43 26.54 0.00 0.00 2.04 CLR - 003818 - 0149 -03 20 04/25/2011 0.00 0.00 0.00 9.28 0.00 47.23 3818 COUNTY LINE RD #149 04/25/2011 0.00 0.18 0.00 0.00 0.76 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 04/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #153 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770177 LARRY OWENS CYCLE 1 55 33.95 39.81 0.00 0.00 3.06 CLR - 003900- 003C -07 20 04/25/2011 0.00 0.00 0.00 19.19 0.00 97.35 3900 COUNTY LINE RD #3C 04/25/2011 0.00 0.58 0.00 0.00 0.76 -0.19 2201010120 ELLEN MASSEY CYCLE 1 56 6.34 13.27 0.00 0.00 1.02 CLR - 003900- 007D -61 20 04/25/2011 0.00 0.00 0.00 5.16 0.00 25.99 3900 COUNTY LINE RD #7D 04/25/2011 0.00 0.20 0.00 0.00 0.00 26.91 2201230136 MADELINE MAC DONALD CYCLE 1 57 80.56 13.03 0.00 0.00 1.02 CLR - 003900- 011A -03 20 04/25/2011 0.00 0.00 0.00 4.64 0.00 100.00 3900 COUNTY LINE RD #11A 04/25/2011 0.00 0.00 0.00 0.00 0.75 -76.42 2201480132 DEAN CAMILLO JR. CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 015C -03 20 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #15C 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 04/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 60 105.01 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 04/25/2011 0.00 0.00 0.00 29.83 0.00 168.03 4948 COUNTY LINE RD 04/25/2011 0.00 0.00 0.00 0.00 18.90 0.00 2173040035 DON CARSON CYCLE 1 61 25.32 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 04/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 19077 SE COUNTY LINE RD 04/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190290139 JAMES POWELL CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19681 SE COUNTY LINE RD 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021790740 RICHARD WEISS CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 17440 SE CONCH BAR RD 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 64 16.88 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 17441 SE CONCH BAR RD 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 65 57.18 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 04/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 3337 CORAL PL 04/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021130130 JENEVIEVE SILK CYCLE 1 66 32.40 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 04/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 3390 CORAL PL 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011790149 CYNTHIA KEIM CYCLE 1 67 14.77 26.54 0.00 0.00 2.04 CVPL- 000233 - SNOW -04 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 45.07 233 COVE PL 04/25/2011 0.00 0.20 0.00 0.00 1.52 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 68 35.94 13.27 0.00 0.00 1.02 CVPT- 009294 - 0000 -01 07 04/25/2011 0.00 0.00 0.00 12.57 0.00 69.27 9294 SE COVE POINT ST 04/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 3002 COVE RD 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020470241 MARK BOLCHOZ CYCLE 1 70 23.21 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 04/25/2011 0.00 0.00 0.00 9.01 0.00 46.88 3280 COVE RD 04/25/2011 0.00 0.37 0.00 0.00 0.00 59.51 1020430127 BARBARA DUWEL CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 3340 COVE RD 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 3356 COVE RD 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002434 W.JAY HUNSTON CYCLE 1 73 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 04/25/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 04/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 CYPRESS DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141940128 RONALD BARNES CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 407 N CYPRESS DR #5 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141600146 AMBER MESSIER CYCLE 1 76 4.50 20.80 0.00 0.00 2.04 CYPN- 000423 - 0011 -04 14 04/25/2011 0.00 0.00 0.00 3.13 0.00 30.96 423 N CYPRESS DR #11 04/25/2011 0.00 0.11 0.00 0.00 0.38 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 CYPN- 000428 - OOOD -14 14 04/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 428 N CYPRESS DR #D 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 79 168.17 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 04/25/2011 0.00 0.00 0.00 16.42 0.00 229.15 501 N CYPRESS DR 04/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 2144003348 AMANDA FRYE CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 04/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 525 N CYPRESS DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2143130125 JANICE BRIMBLE CYCLE 1 81 32.40 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 04/25/2011 0.00 0.00 0.00 4.20 0.00 56.72 584 N CYPRESS DR 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 2143290263 B.W. MURPHY CYCLE 1 82 10.55 26.54 0.00 0.00 2.04 CYPT- 000516- 0000 -06 14 04/25/2011 0.00 0.00 0.00 3.69 0.00 44.50 516 CYPRESS CT 04/25/2011 0.00 0.16 0.00 0.00 1.52 0.00 1110980211 PAUL MARIN CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 04/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 328 DALY RD 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 84 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 04/25/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 04/25/2011 0.00 0.00 0.00 0.00 0.00 - 303.09 2208018021 PHILIP HART CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -02 20 04/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 801 DEL SOL CIR 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101390121 MARK CLEVELAND CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 446 DOVER RD 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021760210 ATC JETS, LLC CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 17885 SE FEDERAL HWY #1 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021750213 BRET BEACH CYCLE 1 88 186.03 12.80 0.00 0.00 1.02 FEDH- 017967- 0001 -01 02 04/25/2011 0.00 0.00 0.00 51.79 0.00 285.12 17967 SE FEDERAL HWY #1 04/25/2011 0.00 0.00 0.00 0.00 33.48 0.00 1021710146 DANNY THOMAS CYCLE 1 89 50.10 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 04/25/2011 0.00 0.00 0.00 16.11 0.00 89.52 18329 SE FEDERAL HWY 04/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021881379 DAVID KELLEY CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 18813 SE FEDERAL HWY 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580143 DAVID SPERRY CYCLE 1 91 29.54 26.54 0.00 0.00 2.04 FRNK- 000372 - 0000 -04 11 04/25/2011 0.00 0.00 0.00 5.22 0.00 65.93 372 FRANKLIN RD 04/25/2011 0.00 0.31 0.00 0.00 2.28 0.00 1110530135 DAVID R SMITH CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 04/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 375 FRANKLIN RD 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 93 61.20 24.13 0.00 0.00 2.04 FRNL- 018943- 0000 -01 19 04/25/2011 0.00 0.00 0.00 14.02 0.00 104.27 18943 SE FEARNLEY DR 04/25/2011 0.00 0.22 0.00 0.00 2.66 -36.06 2191190119 MARIE GARRETT CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19184 SE FEARNLEY DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191610159 CARLOS DE JESUS CYCLE 1 95 20.34 11.62 0.00 0.00 1.02 FRNW- 019053- 0000 -05 19 04/25/2011 0.00 0.00 0.00 5.69 0.00 40.00 19053 SE FERNWOOD DR 04/25/2011 0.00 0.00 0.00 0.00 1.33 -12.94 1085700113 THOMAS H DEAN CYCLE 1 96 6.54 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.82 69 FAIRVIEW EAST 04/25/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1086250123 JACK PARDUE CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 117 FAIRVIEW EAST 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084750115 LEE C MILES CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 137 FAIRVIEW EAST 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086600117 PETER CARTMELL CYCLE 1 99 76.15 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 8.13 0.00 112.28 144 FAIRVIEW EAST 04/25/2011 0.00 0.00 0.00 0.00 13.71 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 100 37.98 33.13 0.00 0.00 1.02 FRVW- 000076 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 6.49 0.00 85.46 76 FAIRVIEW WEST 04/25/2011 0.00 0.00 0.00 0.00 6.84 0.00 1085300141 DEVON JULIAN CYCLE 1 101 16.88 26.54 0.00 0.00 2.04 FRVW- 000088 - 0000 -04 08 04/25/2011 0.00 0.00 0.00 4.08 0.00 51.28 88 FAIRVIEW WEST 04/25/2011 0.00 0.22 0.00 0.00 1.52 0.00 1085050115 COL. LEON R REED CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 108 FAIRVIEW WEST 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065250119 FRANK PAULOS CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 FWYE- 000200 - 0000 -01 06 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 200 FAIRWAY EAST 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1063600121 HAROLD M. CROWE CYCLE 1 104 8.45 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 04/25/2011 0.00 0.00 0.00 2.04 0.00 25.00 345 FAIRWAY NORTH 04/25/2011 0.00 0.22 0.00 0.00 0.00 31.64 1064600117 JAMES GRISWOLD CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 231 FAIRWAY WEST 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1082030132 HETAL PATEL CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 04/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 86 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081750183 BRENT &LISA KAPLAN RENTER CYCLE 1 107 25.32 13.27 0.00 0.00 1.02 GLFD- 000194 - 0000 -08 08 04/25/2011 0.00 0.00 0.00 3.56 0.00 47.73 194 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081510110 JACQULINE KATO CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 229 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 GEORGE STERN CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 234 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081440129 JOHN KITCHEN CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 246 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 111 50.74 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 04/25/2011 0.00 0.00 0.00 5.79 0.00 79.84 278 GOLFVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 9.02 -0.64 1051040139 DENNIS CATANZARO CYCLE 1 112 50.64 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 04/25/2011 0.00 0.00 0.00 7.63 0.00 101.54 147 GULFSTREAM DR 04/25/2011 0.00 0.00 0.00 0.00 9.12 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19376 GULFSTREAM DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050830117 PAUL P COMPARE CYCLE 1 114 28.86 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 04/25/2011 0.00 0.00 0.00 10.80 0.00 59.14 19393 GULFSTREAM DR 04/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 115 143.49 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 183.61 GUARDHOUSE 04/25/2011 0.00 0.00 0.00 0.00 25.83 0.00 2161430120 ALLEN JAGGARD CYCLE 1 116 35.94 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 04/25/2011 0.00 0.00 0.00 4.51 0.00 61.21 6 HEMLOCK LANE 04/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 04/25/2011 0.00 0.00 0.00 7.80 0.00 39.28 19824 HIBISCUS DR 04/25/2011 0.00 0.31 0.00 0.00 0.00 45.03 2198270122 DEANNA WAKEFIELD CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19981 HIBISCUS DR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161540232 JASON GATES CYCLE 1 119 105.01 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 04/25/2011 0.00 0.00 0.00 10.73 0.00 148.93 29 HICKORY HILL RD 04/25/2011 0.00 0.00 0.00 0.00 18.90 0.00 2161760142 RICHARD BRAME CYCLE 1 120 18.99 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 04/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 78 HICKORY HILL RD 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161930162 BRIGIDA BICE CYCLE 1 121 12.66 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 93 HICKORY HILL RD 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191390124 MICHAEL SMITH CYCLE 1 122 53.64 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 04/25/2011 0.00 0.00 0.00 16.99 0.00 94.58 18949 SE HILLCREST DR 04/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130180148 SHEILA BELL CYCLE 1 123 8.36 13.16 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.74 6 SE HITCHINGPOST CIR 04/25/2011 0.00 0.00 0.00 0.00 1.51 0.00 2173401036 CORY BOWMAN CYCLE 1 124 25.32 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 04/25/2011 0.00 0.00 0.00 9.91 0.00 54.08 10807 SE HOBART ST 04/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 125 14.77 13.27 0.00 0.00 1.02 HOME- 019055 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 19055 SE HOMEWOOD AVE 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18001 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470226 SELIM HABIB CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18145 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 128 32.40 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 04/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 18193 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121131026 CHARLES ROGERS CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18228 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121260644 JOAN B. BERENSON CYCLE 1 130 57.18 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 04/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 18408 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121580133 PAUL &DOROTHY MARIN CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 18409 SE HERITAGE DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021522053 PAUL THOMAS CYCLE 1 132 43.02 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 04/25/2011 0.00 0.00 0.00 5.15 0.00 70.20 137 INTRACOASTAL CIR 04/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021521521 MARY RIBBLE CYCLE 1 133 35.94 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 04/25/2011 0.00 0.00 0.00 4.51 0.00 61.21 156 INTRACOASTAL CIR 04/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 1034330219 JOSEPH BILLERA CYCLE 1 134 218.64 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 04/25/2011 0.00 0.00 0.00 71.52 0.00 396.95 12048 SE INTRACOASTAL CT 04/25/2011 0.00 0.00 0.00 0.00 39.36 0.00 1021792811 CYNTHIA BABB CYCLE 1 135 32.40 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 04/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 17337 SE INDIAN HILLS DR 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1050490113 M TARALLO CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19412 W INDIES LN 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050450115 HARRY FISHER CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19415 W INDIES LN 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1023453000 LAURA SPALDING CYCLE 1 138 82.86 39.81 0.00 0.00 3.06 INLT- 003453- 0000 -01 02 04/25/2011 0.00 0.00 0.00 20.76 0.00 150.00 3453 INLET CT 04/25/2011 0.00 0.47 0.00 0.00 3.04 -46.99 1034320113 E. ROGER BIRK CYCLE 1 139 21.10 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 11988 SE INTRACOASTAL TER 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 140 32.40 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 04/25/2011 0.00 0.00 0.00 11.68 0.00 64.20 19946 JASMINE DR 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1079665661 BURTON H. NORRIS CYCLE 1 141 4.73 9.91 0.00 0.00 1.02 LAND - 009665- 0000 -01 07 04/25/2011 0.00 0.00 0.00 5.16 0.00 21.67 9665 SE LANDING PL 04/25/2011 0.00 0.00 0.00 0.00 0.85 0.00 2175850139 LILI BATISTA CYCLE 1 142 28.86 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 04/25/2011 0.00 0.00 0.00 10.80 0.00 59.14 10541 SE LE PARC 04/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010740117 THOMAS R CARLSON CYCLE 1 143 10.55 33.13 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 46.60 86 LIGHTHOUSE DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011150113 GEORGE DARVILLE CYCLE 1 144 21.10 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 39.19 106 LIGHTHOUSE DR 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010960188 ROBERT SOMMERVILLE CYCLE 1 145 28.86 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 48.34 118 LIGHTHOUSE DR 04/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 146 21.10 13.26 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.04 17119 SE LIMERICK CT 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021922211 MARGARET EATON CYCLE 1 147 60.72 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 04/25/2011 0.00 0.00 0.00 18.76 0.00 104.70 17149 SE LIMERICK CT 04/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 148 8.59 13.16 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.32 68 LIVE OAK CIR 04/25/2011 0.00 0.00 0.00 0.00 1.51 -0.23 2172610643 MICHAEL GILBERT CYCLE 1 149 19.64 12.35 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 04/25/2011 0.00 0.00 0.00 8.86 0.00 45.41 18420 SE LAKESIDE DR 04/25/2011 0.00 0.00 0.00 0.00 3.54 0.00 2172680123 GREG HALE CYCLE 1 150 67.80 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 04/25/2011 0.00 0.00 0.00 20.53 0.00 114.82 18441 SE LAKESIDE DR 04/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172670242 PAUL V. BODNAR CYCLE 1 151 10.55 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18510 SE LAKESIDE DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111111533 ROSE ANTHONY CYCLE 1 152 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LAUREL OAKS CIR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111180932 LOU FEHR CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 04/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 72 LAUREL OAKS CIR 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 154 19.05 13.20 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 04/25/2011 0.00 0.00 0.00 8.33 0.00 45.00 3 LOGGERHEAD LN 04/25/2011 0.00 0.00 0.00 0.00 3.40 -0.17 2151032342 RICHARD F. WHALEN CYCLE 1 155 90.58 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 04/25/2011 0.00 0.00 0.00 9.43 0.00 130.60 111 MAGNOLIA WAY 04/25/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 156 85.77 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 04/25/2011 0.00 0.00 0.00 9.00 0.00 124.50 134 MAGNOLIA WAY 04/25/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151039987 FATIMA BRECHT CYCLE 1 157 71.34 13.27 0.00 0.00 1.02 MAGW- 000157 - 0000 -02 15 04/25/2011 0.00 0.00 0.00 6.85 0.00 93.33 157 MAGNOLIA WAY 04/25/2011 0.00 0.85 0.00 0.00 0.00 80.05 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 9906 SE MAHOGANY WAY 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161020110 THOMAS WILSON CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 4125 MARK ST 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 MARS - 000364- 0000 -08 11 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 364 MARS AVE 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190680114 BILL THEISS CYCLE 1 161 124.25 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 34.64 0.00 195.55 19106 SE MAYO DR 04/25/2011 0.00 0.00 0.00 0.00 22.37 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 162 16.88 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19196 SE MAYO DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780118 ROBERT FULLER CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 04/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 164 0.00 13.27 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 04/25/2011 0.00 0.00 0.00 3.58 0.00 18.01 4432 NICOLE CIR 04/25/2011 0.00 0.14 0.00 0.00 0.00 20.89 1010490155 RICHARD BASTIN CYCLE 1 165 174.34 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 220.01 24 OCEAN DR 04/25/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010320124 RUSSELL BOURNE CYCLE 1 166 16.88 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 34.21 35 OCEAN DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010520115 ANN WATSON CYCLE 1 167 17.39 33.13 0.00 0.00 1.02 OCEA- 000242 - 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 54.58 242 OCEAN DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 -0.51 1010330116 JUPITER INLET COLONY CYCLE 1 168 138.68 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 177.93 IRRIG OCEAN DR 04/25/2011 0.00 0.00 0.00 0.00 24.96 0.00 2160120116 JOHN L. MORSUT CYCLE 1 169 4.22 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 5 OAK RIDGE LN 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121350230 RICHARD SUN CYCLE 1 170 18.99 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 04/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 9924 OAK TREE TER 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197870130 LOREA THOMSON CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 04/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 4572 ORCHID DR 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130320127 TINA MARMESH CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 6 PADDOCK CIR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130340148 MICHAEL BALLARD CYCLE 1 173 16.88 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 04/25/2011 0.00 0.00 0.00 7.80 0.00 39.28 12 PADDOCK CIR 04/25/2011 0.00 0.31 0.00 0.00 0.00 45.03 1130720147 HEIDI NICHOLS CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 15 PADDOCK CIR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 175 23.22 13.27 0.00 0.00 1.02 PADD- 000019- 0000 -03 13 04/25/2011 0.00 0.00 0.00 9.38 0.00 47.26 19 PADDOCK CIR 04/25/2011 0.00 0.37 0.00 0.00 0.00 42.00 1021080167 MARY B CORNELL CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 3336 PEBBLE PL 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162300140 M. KERRISON CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 04/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 72 PINEHILL W TRL 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162320175 EVELYN MCDONALD CYCLE 1 178 25.32 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 04/25/2011 0.00 0.00 0.00 3.56 0.00 47.73 77 PINEHILL W TRL 04/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 04/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 123 PINEHILL W TRL 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140350128 RICHARD GADDE CYCLE 1 180 8.66 12.81 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.00 14 PINETREE CIR 04/25/2011 0.00 0.00 0.00 0.00 1.47 -0.52 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 APRIL DONHAM CYCLE 1 181 14.77 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 04/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 18 PINETREE CIR 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 182 168.17 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 04/25/2011 0.00 0.00 0.00 45.62 0.00 258.35 19410 PINETREE DR 04/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 1051572611 JOSEPH & TAMI KEMPE CYCLE 1 183 569.30 26.49 0.00 0.00 2.04 PNTD- 019440- 0000 -01 05 04/25/2011 0.00 0.00 0.00 149.86 0.00 753.66 19440 PINETREE DR 04/25/2011 0.00 5.97 0.00 0.00 0.00 655.40 1051595223 JOHN &TINA CAMPBELL CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19938 PINETREE DR 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111180123 DENISE CORMIER CYCLE 1 185 14.77 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 04/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 315 PINEVIEW RD 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 186 29.54 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 04/25/2011 0.00 0.00 0.00 8.73 0.00 111.02 131 POINT CIR 04/25/2011 0.00 0.00 0.00 0.00 5.32 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 187 21.10 13.27 0.00 0.00 1.02 PWKT- 012062- 0000 -03 03 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 12062 SE PRESTWICK TER 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1033700112 RICHARD C MURPHY CYCLE 1 188 80.31 13.27 0.00 0.00 1.02 PWKT- 012082- 0000 -01 03 04/25/2011 0.00 0.00 0.00 4.64 0.00 100.00 12082 SE PRESTWICK TER 04/25/2011 0.00 0.00 0.00 0.00 0.76 -76.09 2191900010 RYAN THOMAS OWNER CYCLE 1 189 44.31 39.81 0.00 0.00 3.06 RBTD- 019000- 0000 -01 19 04/25/2011 0.00 0.00 0.00 22.58 0.00 113.00 19000 SE ROBERT DR 04/25/2011 0.00 0.58 0.00 0.00 2.66 0.02 2161170124 DAVID & LOIS VOLK CYCLE 1 190 35.94 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 04/25/2011 0.00 0.00 0.00 12.57 0.00 69.27 4199 ROBERT ST 04/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 2161210128 STANLEY HAJDUN CYCLE 1 191 18.99 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 04/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 4228 ROBERT ST 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 192 111.45 8.86 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 04/25/2011 0.00 0.00 0.00 20.53 0.00 150.00 18147 SE RIDGEVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 8.14 -66.21 2172522121 THOMAS FARINA CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18180 SE RIDGEVIEW DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 194 18.66 7.43 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 04/25/2011 0.00 0.00 0.00 2.04 0.00 30.00 8 RIDGEWOOD CIR 04/25/2011 0.00 0.00 0.00 0.00 0.85 -13.94 2140280151 PHILIP HARRIS CYCLE 1 195 57.18 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 04/25/2011 0.00 0.00 0.00 6.43 0.00 88.19 44 RIDGEWOOD CIR 04/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 196 741.70 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 04/25/2011 0.00 0.00 0.00 189.08 0.00 1,078.58 15 RIO VISTA DR 04/25/2011 0.00 0.00 0.00 0.00 133.51 0.00 1073400113 THEODORE E DAVIS CYCLE 1 197 71.88 26.54 0.00 0.00 2.04 RIOV- 000018 - 0000 -01 07 04/25/2011 0.00 0.00 0.00 25.13 0.00 133.16 18 RIO VISTA DR 04/25/2011 0.00 0.46 0.00 0.00 7.11 0.00 2152040110 JEAN HART CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 04/25/2011 0.00 0.00 0.00 2.15 0.00 29.37 19175 N RIVERSIDE DR 04/25/2011 0.00 0.27 0.00 0.00 0.00 34.60 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 199 10.55 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 04/25/2011 0.00 0.00 0.00 11.18 0.00 57.78 19325 N RIVERSIDE DR 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150890111 P.A. MORGAN CYCLE 1 200 4.22 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 19654 N RIVERSIDE DR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198530114 FRED LUNDEEN CYCLE 1 201 12.66 13.27 0.00 0.00 1.02 RSDN- 019834 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19834 N RIVERSIDE DR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150050138 MARY ML NG CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 RSDN- 019892 - 0000 -03 15 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19892 N RIVERSIDE DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160710236 TAMMY OSTUNI CYCLE 1 203 21.10 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 4079 RUSSELL ST 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 204 129.06 13.27 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 04/25/2011 0.00 0.00 0.00 35.85 0.00 202.43 10419 SE RIDGEVIEW CIR 04/25/2011 0.00 0.00 0.00 0.00 23.23 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 205 151.80 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 04/25/2011 0.00 0.00 0.00 16.73 0.00 230.00 107 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 27.32 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 206 53.64 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 04/25/2011 0.00 0.00 0.00 6.11 0.00 83.70 135 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 207 32.87 13.27 0.00 0.00 1.02 RVRD- 000228 - 0000 -03 06 04/25/2011 0.00 0.00 0.00 4.20 0.00 57.19 228 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 5.83 -0.47 1061910211 WILLIAM E. CAMPBELL CYCLE 1 208 168.17 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 04/25/2011 0.00 0.00 0.00 16.42 0.00 229.15 243 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 30.27 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 209 127.02 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 04/25/2011 0.00 0.00 0.00 14.50 0.00 198.53 259 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 22.86 0.00 1062280111 ANDREW DE PAUL CYCLE 1 210 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 348 RIVER DR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 211 42.55 0.00 0.00 0.00 0.00 RVRR- 018640- 0000 -04 17 04/25/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 04/25/2011 0.00 0.00 0.00 0.00 0.00 -75.46 2172592458 JAMES NEEDHAM CYCLE 1 212 14.77 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 04/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 18710 SE RIVER RIDGE RD 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172593638 FELICIA FRONTERA CYCLE 1 213 9.05 13.91 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 04/25/2011 0.00 0.00 0.00 5.69 0.00 30.00 18740 SE RIVER RIDGE RD 04/25/2011 0.00 0.22 0.00 0.00 0.11 34.62 1021680239 LAWRENCE SPARKS CYCLE 1 214 16.88 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19932 SCRIMSHAW WAY 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 19940 SCRIMSHAW WAY 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130850147 SUSAN WILEY CYCLE 1 216 39.48 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 04/25/2011 0.00 0.00 0.00 13.45 0.00 74.33 3 SADDLEBACK RD 04/25/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 217 14.77 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 04/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 10 SADDLEBACK RD 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130920336 JOHN F RIGG JR CYCLE 1 218 6.33 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 19 SADDLEBACK RD 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101090114 CHARLES CATHERS CYCLE 1 219 18.99 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 04/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 357 SEABROOK RD 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101050116 BRUCE WAYNE CYCLE 1 220 8.44 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 04/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 SEABROOK RD 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 221 4.22 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 19961 SEABROOK RD 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020930269 NICOLE BOBEK CYCLE 1 222 10.55 13.27 0.00 0.00 1.02 SEVW- 019220 - 0000 -06 02 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 19220 SEAVIEW RD 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191860111 LIONEL SMITH CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 04/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 18906 SE SOUTHGATE DR 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 224 10.55 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 04/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 SHAY PL 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075900141 GERALD E. WHITE CYCLE 1 225 50.10 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 04/25/2011 0.00 0.00 0.00 5.79 0.00 79.20 3 SHADY LN 04/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 1012220131 JOHN MELLUSI CYCLE 1 226 21.10 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 04/25/2011 0.00 0.00 0.00 0.00 0.00 39.19 192 SHELTER LN 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130570252 LARRY MAGAR OWNER CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 SPTR- 000022 - 0000 -05 13 04/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 22 SPLITRAIL CIR 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 04/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 451 TEQUESTA DR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100670128 VINCENT J ARENA III CYCLE 1 229 64.26 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 04/25/2011 0.00 0.00 0.00 7.06 0.00 97.18 463 TEQUESTA DR 04/25/2011 0.00 0.00 0.00 0.00 11.57 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 230 124.25 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 04/25/2011 0.00 0.00 0.00 12.46 0.00 173.37 175C TEQUESTA DR 04/25/2011 0.00 0.00 0.00 0.00 22.37 0.00 1055400115 MARK SPISIAK CYCLE 1 231 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 04/25/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 04/25/2011 0.00 0.00 0.00 0.00 0.00 - 133.70 1111020136 NEALE IRELAND CYCLE 1 232 18.99 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 04/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 316 TEQUESTA DR 04/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2181941952 FA CHIN CHEN CYCLE 1 233 133.87 13.27 0.00 0.00 1.02 TEQU- 000474 - 0000 -05 10 04/25/2011 0.00 11.21 0.00 14.34 0.00 175.30 474 TEQUESTA DR 04/25/2011 0.00 1.59 0.00 0.00 0.00 241.37 1021911910 MARIANNE LUDWIG CYCLE 1 234 10.55 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 04/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 11931 SE TIFFANY WAY 04/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 ARTHUR MARCIANO CYCLE 1 235 8.37 13.16 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.75 11951 SE TIFFANY WAY 04/25/2011 0.00 0.00 0.00 0.00 1.51 0.00 1111160225 DON GEMMELL CYCLE 1 236 150.00 0.00 0.00 0.00 0.00 TLOK- 000026- 0000 -02 11 04/25/2011 0.00 0.00 0.00 0.00 0.00 150.00 26 TALL OAKS CIR 04/25/2011 0.00 0.00 0.00 0.00 0.00 - 170.69 1111140301 DAN &SHARON ATKINSON OWNER CYCLE 1 237 36.75 26.54 0.00 0.00 2.04 TLOK- 000078 - 0000 -10 11 04/25/2011 0.00 0.00 0.00 5.79 0.00 75.21 78 TALL OAKS CIR 04/25/2011 0.00 0.29 0.00 0.00 3.80 -0.88 1052770112 KARL HOFFMAN CYCLE 1 238 119.44 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 04/25/2011 0.00 0.00 0.00 12.03 0.00 167.26 35 TRADEWINDS CIR 04/25/2011 0.00 0.00 0.00 0.00 21.50 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 239 8.44 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 9 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090300218 PETER ZDANIS CYCLE 1 240 12.66 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 04/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 13 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 241 64.26 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 04/25/2011 0.00 0.00 0.00 19.65 0.00 109.77 60 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 11.57 0.00 1093900112 PETER HOLCOMB CYCLE 1 242 14.77 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 04/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 120 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 TTCD- 000146- 0000 -03 09 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 146 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 244 8.44 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 04/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 208 TURTLE CREEK DR 04/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1039260167 DONALD GEMMELL CYCLE 1 245 120.00 0.00 0.00 0.00 0.00 US1N- 000212 - 0015 -06 03 04/25/2011 0.00 0.00 0.00 0.00 0.00 120.00 212 US 1 NORTH #15 04/25/2011 0.00 0.00 0.00 0.00 0.00 - 177.31 1038040112 MAIL AND NEWS+ CYCLE 1 246 2.11 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 04/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 638 US HIGHWAY 1 NORTH 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 247 0.00 66.41 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 04/25/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 04/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 248 32.40 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 04/25/2011 0.00 0.00 0.00 4.20 0.00 56.72 239 US HIGHWAY# 1 SOUTH 04/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021390154 SMOKE INN CYCLE 1 249 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 04/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 241 US HIGHWAY# 1 SOUTH 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 250 16.88 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 04/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 257 US HIGHWAY #1 SOUTH 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1030920177 RAYMOND MORAN CYCLE 1 251 180.51 13.27 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 04/25/2011 0.00 0.00 0.00 48.71 0.00 276.00 18025 SE VILLAGE CIR 04/25/2011 0.00 0.00 0.00 0.00 32.49 0.00 1031150117 JOAN BRENGEL CYCLE 1 252 0.98 0.89 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 04/25/2011 0.00 0.00 0.00 7.27 0.00 10.34 18106 SE VILLAGE CIR 04/25/2011 0.00 0.00 0.00 0.00 0.18 0.00 RECEIPT REPORT Date: 04/25/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034800138 TERRY A. DALY TRUST CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 VLGC- 018586- 0000 -03 03 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 18586 SE VILLAGE CIR 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110230121 MARK FIELDEN CYCLE 1 254 6.33 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 04/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 361 VENUS AVE 04/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 255 12.66 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 04/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 54 WOODLAND DR 04/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 256 4.22 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK -01 15 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 WILKINSON LEAS RD- (BOAT -DOCK) 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 257 16.88 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 04/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19891 WILKINSON LEAS RD 04/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190210228 LORRAINE LEWIS OWNER CYCLE 1 258 139.14 2.64 0.00 0.00 1.02 WLML- 011803- 0000 -12 19 04/25/2011 0.00 0.00 0.00 6.75 0.00 150.00 11803 SE WILLIAM LN 04/25/2011 0.00 0.00 0.00 0.00 0.45 - 136.62 2140480138 DAVID REED CYCLE 1 259 57.72 26.54 0.00 0.00 2.04 WLWR- 000015- 0000 -03 14 04/25/2011 0.00 0.00 0.00 7.76 0.00 100.28 15 WILLOW RD 04/25/2011 0.00 0.39 0.00 0.00 5.83 0.00 2142020119 BLAIR HOUSE CYCLE 1 260 71.74 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 04/25/2011 0.00 0.00 0.00 22.08 0.00 280.26 91 WILLOW RD 04/25/2011 0.00 0.00 0.00 0.00 12.91 0.00 2150670614 JOHN BURRUS CYCLE 1 261 50.10 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 04/25/2011 0.00 0.00 0.00 16.11 0.00 89.52 4580 WINDSWEPT PINES CT 04/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 2150670119 ROBERT RAUH CYCLE 1 262 21.10 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 04/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 4621 WINDSWEPT PINES CT 04/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 263 2.11 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 04/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 4641 WINDSWEPT PINES CT 04/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 264 50.10 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 04/25/2011 0.00 0.00 0.00 5.79 0.00 79.20 48 WINGO ST 04/25/2011 0.00 0.00 0.00 0.00 9.02 0.00 2161320274 MICHAEL BEDELL CYCLE 1 265 37.98 26.54 0.00 0.00 2.04 WNGO- 000237 - 0000 -03 16 04/25/2011 0.00 0.00 0.00 5.61 0.00 72.83 237 WINGO ST 04/25/2011 0.00 0.66 0.00 0.00 0.00 45.42 1121390159 JOSEPH WHITE CYCLE 1 266 4.22 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 04/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 10099 SE WHITE PELICAN WAY 04/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 267 628.78 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 04/25/2011 0.00 0.00 0.00 106.84 0.00 1,407.16 100 WATERWAY RD 04/25/2011 0.00 0.00 0.00 0.00 113.18 0.00 1020810112 D. RAY HENDERSON CYCLE 1 268 23.59 13.27 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 04/25/2011 0.00 0.00 0.00 9.38 0.00 51.44 19103 WATERWAY RD 04/25/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1080120118 JACQUELINE D BRETT CYCLE 1 269 29.29 13.27 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 04/25/2011 0.00 0.00 0.00 3.88 0.00 52.65 40 YACHT CLUB PL 04/25/2011 0.00 0.00 0.00 0.00 5.19 -0.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 269 Grand Total: 12,344.72 5,375.17 0.00 9.40 289.68 0.00 11.21 90.98 2,565.99 0.00 22,485.31 0.00 20.44 0.00 0.00 1,777.72 538.19