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5/2/2011 (4)
RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 64 ACORN CIR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 19017 SE ARNOLD DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 16.88 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 05/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 19124 SE ARNOLD DR 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190330299 ERMAN BLASKOVIC OWNER CYCLE 1 4 4.22 13.27 0.00 0.00 1.02 ARND- 019165- 0000 -20 19 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 19165 SE ARNOLD DR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190290293 DIANE LOCHER CYCLE 1 5 12.93 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 05/02/2011 0.00 0.00 0.00 6.75 0.00 36.25 19175 SE ARNOLD DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2173020041 G. RAYMOND TAYLOR CYCLE 1 6 50.10 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 05/02/2011 0.00 0.00 0.00 16.11 0.00 89.52 10801 SE ARIELLE TER 05/02/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121552487 M BERENSON CYCLE 1 7 28.86 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 05/02/2011 0.00 0.00 0.00 10.80 0.00 59.14 10266 SE BANYAN WAY 05/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 8 10.80 13.27 0.00 0.00 1.02 BANW- 010482- 0000 -04 12 05/02/2011 0.00 0.00 0.00 6.22 0.00 33.21 10482 SE BANYAN WAY 05/02/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1020610124 DAWN OWENS- RENTER CYCLE 1 9 31.65 26.54 0.00 0.00 2.04 BASN- 019080 - 0000 -02 02 05/02/2011 0.00 0.00 0.00 15.07 0.00 75.90 19080 BASIN ST 05/02/2011 0.00 0.60 0.00 0.00 0.00 45.03 1020640125 SUSAN & JOHN KENDALL CYCLE 1 10 46.46 14.57 0.00 0.00 2.04 BASN- 019112 - 0000 -02 02 05/02/2011 0.00 0.00 0.00 25.14 0.00 96.00 19112 BASIN ST 05/02/2011 0.00 0.05 0.00 0.00 7.74 -0.61 1013650114 OCEAN SOUND CYCLE 1 11 569.70 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 05/02/2011 0.00 0.00 0.00 242.22 0.00 1,313.59 19900 BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 102.55 0.00 1013650213 OCEAN SOUND CYCLE 1 12 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 05/02/2011 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 13 753.27 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 05/02/2011 0.00 0.00 0.00 252.82 0.00 1,368.29 19950 BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 135.59 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 14 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 05/02/2011 0.00 0.00 90.98 27.38 0.00 132.65 19950 BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 15 119.44 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 05/02/2011 0.00 0.00 0.00 35.08 0.00 190.31 19950 BEACH RD -IRR WESTSIDE 05/02/2011 0.00 0.00 0.00 0.00 21.50 0.00 1014100134 NICOLA LERNER CYCLE 1 16 148.26 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 45.61 0.00 254.71 601 S BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 26.69 0.00 1014000118 RAJ BANSAL CYCLE 1 17 267.97 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 05/02/2011 0.00 0.00 0.00 75.53 0.00 425.88 605 S BEACH RD 05/02/2011 0.00 0.00 0.00 0.00 48.23 0.00 1011670122 JASON NEWSTED CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 26.74 138 BEACON LN 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011510220 JASON NEWSTED CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 31.72 148 BEACON LN 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011380160 LINDA FISCHER CYCLE 1 20 60.72 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 85.94 154 BEACON LN 05/02/2011 0.00 0.00 0.00 0.00 10.93 0.00 1101750174 JENNIFER DROZD CYCLE 1 21 50.10 13.27 0.00 0.00 1.02 BCNS- 000419 - 0000 -07 10 05/02/2011 0.00 0.00 0.00 5.79 0.00 70.82 419 BEACON ST 05/02/2011 0.00 0.64 0.00 0.00 0.00 106.17 1051230130 EDWIN LELAND CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 4835 BIMINI RD 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 23 17.28 14.86 0.00 0.00 2.04 BIMR- 004966 - 0000 -10 05 05/02/2011 0.00 0.00 0.00 15.07 0.00 50.00 4966 BIMINI RD 05/02/2011 0.00 0.30 0.00 0.00 0.45 43.56 2162200141 DEBBIE WALLACE CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 11936 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032120119 JAMES DUNN CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 11971 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032140123 JOHN HALLORAN CYCLE 1 27 178.50 13.27 0.00 0.00 1.02 BRKR- 011983- 0000 -02 03 05/02/2011 0.00 0.00 0.00 5.69 0.00 200.00 11983 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 1.52 - 170.06 1033200134 SHAY GRIESE CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 12044 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033160151 KEVIN FOLEY CYCLE 1 29 12.60 26.41 0.00 0.00 2.04 BRKR- 012056- 0000 -05 03 05/02/2011 0.00 0.00 0.00 10.32 0.00 51.77 12056 SE BIRKDALE RUN 05/02/2011 0.00 0.40 0.00 0.00 0.00 23.91 1032360162 STUART ADAM CYCLE 1 30 4.41 13.27 0.00 0.00 1.02 BRKR- 012115- 0000 -06 03 05/02/2011 0.00 0.00 0.00 4.64 0.00 24.10 12115 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1032480125 JOSEPH FORTUNATO CYCLE 1 31 282.62 10.31 0.00 0.00 1.02 BRKR- 012211- 0000 -02 03 05/02/2011 0.00 0.00 0.00 5.16 0.00 300.00 12211 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 0.89 - 277.71 1032800128 JOSEPH T. WILLETT CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 12272 SE BIRKDALE RUN 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191906239 WILLIAM &VONDA LEISER CYCLE 1 33 40.00 0.00 0.00 0.00 0.00 BRSD- 019062 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 40.00 19062 SE BARUS DR -RC ONLY 05/02/2011 0.00 0.00 0.00 0.00 0.00 -65.70 2190930140 DONNA MELISE CYCLE 1 34 25.49 13.27 0.00 0.00 1.02 BRSD- 019081 - 0000 -04 19 05/02/2011 0.00 0.00 0.00 8.32 0.00 50.00 19081 SE BARUS DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 -14.94 2190910112 MARK CUTLER CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 19121 SE BARUS DR 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191906810 JAY WELLS CYCLE 1 36 8.44 33.13 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 05/02/2011 0.00 0.00 0.00 10.65 0.00 54.76 19068 SE BRYANT DR 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 DANIEL KEGU CYCLE 1 37 19.49 18.36 0.00 0.00 5.10 BRYD- 019148- 0000 -01 19 05/02/2011 0.00 0.00 0.00 6.80 0.00 50.00 19148 SE BRYANT DR 05/02/2011 0.00 0.25 0.00 0.00 0.00 144.58 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 BTWC- 000138 - 0000 -02 16 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 138 SE BUTTONWOOD CIR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 39 25.32 26.54 0.00 0.00 2.04 BTWC- 009954 - 0000 -01 12 05/02/2011 0.00 0.00 0.00 13.50 0.00 67.94 9954 SE BUTTONWOOD WAY 05/02/2011 0.00 0.54 0.00 0.00 0.00 38.99 1075200145 LISA GEOVJIAN CYCLE 1 40 100.20 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 05/02/2011 0.00 0.00 0.00 10.30 0.00 142.83 3 BAYVIEW TERR 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 2142450143 DARREN MEEK CYCLE 1 41 6.54 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -04 14 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.82 76 CAMELIA CIR 05/02/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1050270135 SUSAN NEWMAN CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 19259 CARIBBEAN CT 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050370127 LARRY VICARS CYCLE 1 43 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 05/02/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 05/02/2011 0.00 0.00 0.00 0.00 0.00 -49.79 1053700146 LARRY JEFFRIES CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 05/02/2011 0.00 0.00 0.00 3.18 0.00 42.37 3 COUNTRY CLUB CIR 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1053650129 GERALDINE GENCO CYCLE 1 45 100.20 13.27 0.00 0.00 1.02 CCC - 000007 - 0000 -02 05 05/02/2011 0.00 0.00 0.00 10.30 0.00 142.83 7 COUNTRY CLUB CIR 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 46 217.53 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 05/02/2011 0.00 0.00 0.00 20.86 0.00 291.84 8 COUNTRY CLUB CIR 05/02/2011 0.00 0.00 0.00 0.00 39.16 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 140 COUNTRY CLUB DR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070630120 JAMES B. NUTTER CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CCDR- 000294 - 0000 -02 07 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 294 COUNTRY CLUB DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 49 17.87 13.27 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 05/02/2011 0.00 0.00 0.00 2.80 0.00 38.00 371 COUNTRY CLUB DR 05/02/2011 0.00 0.00 0.00 0.00 3.04 -0.99 1120830160 PAUL DACORTE CYCLE 1 50 21.10 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 05/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 18880 SE COUNTRY CLUB DR 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1055200134 CHRIS MARTIN CYCLE 1 51 100.20 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 05/02/2011 0.00 0.00 0.00 28.63 0.00 161.16 19176 SE COUNTRY CLUB DR 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 1020341739 BARRY BOYCE CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 20 COCONUT LN 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101190130 WILLIAM D. SAMILJAN- RENTER CYCLE 1 53 26.86 26.03 0.00 0.00 2.04 CEDA- 000359 - 0000 -03 10 05/02/2011 0.00 0.00 0.00 5.03 0.00 60.51 359 CEDAR AVE 05/02/2011 0.00 0.55 0.00 0.00 0.00 37.01 2197320126 PAMELA SMITH CYCLE 1 54 32.40 13.27 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 4.20 0.00 51.35 11 CHAPEL CIR 05/02/2011 0.00 0.46 0.00 0.00 0.00 79.20 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 MONICA RODGERS CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 121 CHAPEL LN 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2196950170 LISA WARD CYCLE 1 56 30.00 0.00 0.00 0.00 0.00 CHPL- 000125 - 0000 -07 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 05/02/2011 0.00 0.00 0.00 0.00 0.00 -49.09 2196910144 ERNESTO DELEON CYCLE 1 57 23.21 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 05/02/2011 0.00 0.00 0.00 3.37 0.00 45.05 141 CHAPEL LN 05/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 2196850126 E HEIDI KNAB CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 CHPL- 000166- 0000 -02 19 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 166 CHAPEL LN 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 59 22.92 12.90 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 40.90 51 COLONY RD 05/02/2011 0.00 0.00 0.00 0.00 4.06 -0.36 1012030137 RUDY MANDISH CYCLE 1 60 32.40 13.27 0.00 0.00 1.02 CLNY- 000059 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 52.52 59 COLONY RD 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 61 37.98 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 78.97 65 COLONY RD 05/02/2011 0.00 0.00 0.00 0.00 6.84 0.00 1012210540 JOHN THOMPSON CYCLE 1 62 12.66 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 49.09 203 COLONY RD 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200040195 DEBRA KOSIK CYCLE 1 63 6.33 26.54 0.00 0.00 2.04 CLR - 003794 - 0106 -09 20 05/02/2011 0.00 0.00 0.00 8.75 0.00 44.22 3794 COUNTY LINE RD #106 05/02/2011 0.00 0.18 0.00 0.00 0.38 0.00 2200140117 TEQUESTA HOMES CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD- LAUNDRY 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200330118 TEQUESTA HOMES CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA5 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0104 -07 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #104 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 67 12.66 26.54 0.00 0.00 2.04 CLR - 003818 - 0109 -03 20 05/02/2011 0.00 0.00 0.00 10.33 0.00 52.55 3818 COUNTY LINE RD #109 05/02/2011 0.00 0.22 0.00 0.00 0.76 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 69 4.17 13.12 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.70 3818 COUNTY LINE RD #115 05/02/2011 0.00 0.00 0.00 0.00 0.75 0.00 2200300137 HOLLY E HARDING CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #119 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200420181 RUTH JANETH CERINZA CYCLE 1 71 23.91 0.00 0.00 0.00 0.00 CLR - 003818 - 0129 -05 20 05/02/2011 0.00 0.00 0.00 0.00 0.00 23.91 3818 COUNTY LINE RD #129 05/02/2011 0.00 0.00 0.00 0.00 0.00 -54.42 2200520170 TEQUESTA HOMES CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -07 20 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #138 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 TEQUESTA HOMES CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA4 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200400116 TEQUESTA HOMES CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA6 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200470115 TEQUESTA HOMES CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA8 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200540113 TEQUESTA HOMES CYCLE 1 76 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA9 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200600213 TEQUESTA HOMES CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA10 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200710110 TEQUESTA HOMES CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA11 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #2C 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201780122 LOREEN RUSSO CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #3D 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 005A -72 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #5A 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200990231 PAT HALTY OWNER CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 007C -13 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #7C 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201060142 PAT HALTY OWNER CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 008B -04 20 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #8B 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 010D -12 20 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #10D 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201400133 WALTER WUSATY CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #20C 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201140154 JOY BASZCZOWSKI- RENTER CYCLE 1 87 21.10 26.54 0.00 0.00 2.04 CLR - 003900- 023B -78 20 05/02/2011 0.00 0.00 0.00 12.44 0.00 62.61 3900 COUNTY LINE RD #23B 05/02/2011 0.00 0.49 0.00 0.00 0.00 32.96 2201120130 EVELYN WEIDMAN CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #23D 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #24D 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 4214 COUNTY LINE RD 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 FLORIDA POWER & LIGHT CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 PAUL CHIARANI CYCLE 1 92 47.08 13.24 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 05/02/2011 0.00 0.00 0.00 15.22 0.00 84.92 18980 SE COUNTY LINE RD 05/02/2011 0.00 0.00 0.00 0.00 8.36 -0.61 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 93 23.21 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 05/02/2011 0.00 0.00 0.00 9.38 0.00 51.06 4377 COLLETTE DR 05/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151590117 TERRANCE C FORBES CYCLE 1 94 18.99 13.27 0.00 0.00 1.02 CLTD- 004401 - 0000 -01 15 05/02/2011 0.00 0.00 0.00 8.33 0.00 41.94 4401 COLLETTE DR 05/02/2011 0.00 0.33 0.00 0.00 0.00 51.06 2151550139 JEFF HINKLY CYCLE 1 95 32.40 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 05/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 4433 COLLETTE DR 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021780575 MICHELE MARCUS CYCLE 1 96 205.21 26.54 0.00 0.00 2.04 CNCB- 017521 - 0001 -07 02 05/02/2011 0.00 0.00 0.00 58.46 0.00 315.57 17521 SE CONCH BAR RD 05/02/2011 0.00 0.95 0.00 0.00 22.37 0.00 1021781036 JESPER PARNEVIK CYCLE 1 97 538.37 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 05/02/2011 0.00 0.00 0.00 138.17 0.00 787.74 17553 SE CONCH BAR RD 05/02/2011 0.00 0.00 0.00 0.00 96.91 0.00 1021780725 DANIEL MCNEW CYCLE 1 98 32.40 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 17571 SE CONCH BAR RD 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021000116 ELVA PAUL CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 3332 CORAL PL 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 100 86.01 26.54 0.00 0.00 2.04 CRLP- 003359 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 16.66 0.00 135.00 3359 CORAL PL 05/02/2011 0.00 0.33 0.00 0.00 3.42 -48.03 1020960123 PELLEGRINO ROMEO CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 05/02/2011 0.00 0.00 0.00 5.47 0.00 32.21 3360 CORAL PL 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.75 1034120125 STEVEN MOSITES CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 12029 SE CRESTVIEW PL 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 103 90.58 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 05/02/2011 0.00 0.00 0.00 26.23 0.00 147.40 9284 SE COVE POINT ST 05/02/2011 0.00 0.00 0.00 0.00 16.30 0.00 2143280129 RONALD J CARON CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 05/02/2011 0.00 0.00 0.00 2.80 0.00 37.01 514 CYPRESS CIR 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 105 10.72 13.44 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 05/02/2011 0.00 0.00 0.00 5.09 0.00 30.55 407 N CYPRESS DR #4A 05/02/2011 0.00 0.25 0.00 0.00 0.03 31.28 2141910130 THOMAS G. DEGRIPPO CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 409 N CYPRESS DR #8B 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS - RENTER CYCLE 1 107 18.98 39.81 0.00 0.00 3.06 CYPN- 000416 - OOOC -03 14 05/02/2011 0.00 0.00 0.00 5.55 0.00 69.30 416 N CYPRESS DR #C 05/02/2011 0.00 0.38 0.00 0.00 1.52 0.00 2141660202 SONJA MARTIN OWNER CYCLE 1 108 0.76 14.24 0.00 0.00 2.04 CYPN- 000419- 017F -10 14 05/02/2011 0.00 0.00 0.00 3.32 0.00 20.36 419 N CYPRESS DR #17F 05/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 CORNELIA N LESHAY CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 419 N CYPRESS DR #18F 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141470208 MARGARET LOCHER CYCLE 1 110 33.76 26.54 0.00 0.00 2.04 CYPN- 000429 - OOOD -10 14 05/02/2011 0.00 0.00 0.00 5.60 0.00 68.56 429 N CYPRESS DR #D 05/02/2011 0.00 0.62 0.00 0.00 0.00 34.33 2141380179 PATRICK MCDONALD CYCLE 1 111 10.80 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 05/02/2011 0.00 0.00 0.00 2.23 0.00 29.22 433 N CYPRESS DR #C 05/02/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2144001738 MARK RITTER CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 05/02/2011 0.00 0.00 0.00 2.05 0.00 23.81 573 N CYPRESS DR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144001520 MARC MILMAN CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 05/02/2011 0.00 0.00 0.00 2.80 0.00 37.01 585 N CYPRESS DR 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 114 47.44 14.63 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 05/02/2011 0.00 0.00 0.00 5.74 0.00 70.20 596 N CYPRESS DR 05/02/2011 0.00 0.57 0.00 0.00 0.80 63.62 2173011912 JANE &DAVE HAGLUND CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 19126 SE DANIEL LN 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173011169 LACOSTA -- HOA CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 121 0.14 13.08 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.52 403 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2206033063 CASA DEL SOL LLC CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206055075 FRANCES STRAllULLA CYCLE 1 123 232.08 10.29 0.00 0.00 1.02 DLSL- 000605 - 0000 -02 20 05/02/2011 0.00 0.00 0.00 3.37 0.00 250.00 605 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 3.24 - 214.07 2208044094 WILLIAM C. NELSON CYCLE 1 124 0.77 4.87 0.00 0.00 1.02 DLSL- 000804 - 0000 -02 20 05/02/2011 0.00 0.00 0.00 1.47 0.00 8.27 804 DEL SOL CIR 05/02/2011 0.00 0.00 0.00 0.00 0.14 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 414 DOVER CIR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 126 46.56 13.27 0.00 0.00 1.02 DVRN- 000550 - 0000 -04 10 05/02/2011 0.00 0.00 0.00 5.47 0.00 74.70 550 N DOVER RD 05/02/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 127 65.05 13.27 0.00 0.00 1.02 DVRN- 000586 - 0000 -01 10 05/02/2011 0.00 0.00 0.00 7.06 0.00 97.97 586 N DOVER RD 05/02/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1101530124 RICHARD WEISS CYCLE 1 128 18.99 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 05/02/2011 0.00 0.00 0.00 3.04 0.00 39.74 485 DOVER RD 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101360147 JOAN TAYLOR CYCLE 1 129 27.43 26.54 0.00 0.00 2.04 ELM - 000367- 0000 -04 10 05/02/2011 0.00 0.00 0.00 5.03 0.00 63.97 367 ELM AVE 05/02/2011 0.00 0.27 0.00 0.00 2.66 0.00 1021784035 KEVIN DEASY CYCLE 1 130 32.40 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 05/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 17713 SE FEDERAL HWY #1 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 131 211.36 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 05/02/2011 0.00 0.00 0.00 56.42 0.00 320.11 17755 SE FEDERAL HWY #1 05/02/2011 0.00 0.00 0.00 0.00 38.04 0.00 1021770169 RANDY DICKINSON CYCLE 1 132 40.50 0.00 0.00 0.00 0.00 FEDH- 017781- 0001 -06 02 05/02/2011 0.00 0.00 0.00 0.00 0.00 40.50 17781 SE FEDERAL HWY #1 05/02/2011 0.00 0.00 0.00 0.00 0.00 -61.33 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 133 12.66 13.27 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 367 FRANKLIN RD 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 134 12.66 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 18973 SE FEARNLEY DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191140114 MRS A. HEINER CYCLE 1 135 18.99 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 19064 SE FEARNLEY DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191140121 RUSSELL FISHER CYCLE 1 136 27.43 26.54 0.00 0.00 2.04 FRNL- 019074- 0000 -02 19 05/02/2011 0.00 0.00 0.00 14.02 0.00 70.59 19074 SE FEARNLEY DR 05/02/2011 0.00 0.56 0.00 0.00 0.00 32.96 2191030152 JERRY METZ CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 05/02/2011 0.00 0.00 0.00 4.96 0.00 25.78 19183 SE FEARNLEY DR 05/02/2011 0.00 0.20 0.00 0.00 0.00 27.12 1080470110 TRINA CAPUTO CYCLE 1 138 43.02 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 5.15 0.00 70.20 78 FAIRVIEW EAST 05/02/2011 0.00 0.00 0.00 0.00 7.74 0.00 1085950116 DAVID BOGUS CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 89 FAIRVIEW EAST 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 140 21.10 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 05/02/2011 0.00 0.00 0.00 3.18 0.00 42.37 90 FAIRVIEW EAST 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 FRVE- 000110 - 0000 -05 08 05/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 110 FAIRVIEW EAST 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 142 36.44 13.27 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 4.51 0.00 61.71 148 FAIRVIEW EAST 05/02/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 143 60.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 05/02/2011 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 05/02/2011 0.00 0.00 0.00 0.00 0.00 -97.31 1084250110 BERTRAM F. COLLINS CYCLE 1 144 2.11 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 111 FAIRVIEW WEST 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500122 CHERYL FAUCHER CYCLE 1 145 28.86 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 3.88 0.00 52.22 131 FAIRVIEW WEST 05/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 1063050139 JAMES VASTARELLI CYCLE 1 146 18.99 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 05/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 314 FAIRWAY NORTH 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 147 36.04 3.40 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 05/02/2011 0.00 0.00 0.00 6.74 0.00 50.00 333 FAIRWAY NORTH 05/02/2011 0.00 0.00 0.00 0.00 2.80 -20.49 1063700113 ROBINSON MURRAY JR. CYCLE 1 148 34.33 0.00 0.00 0.00 0.00 FWYN 000337 - 0000 - 01 06 05/02/2011 0.00 0.00 0.00 0.00 0.00 34.33 337 FAIRWAY NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.00 -34.33 1065100125 CECIL NICKEL OWNER CYCLE 1 149 40.09 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 05/02/2011 0.00 0.00 0.00 6.68 0.00 88.14 205 FAIRWAY WEST 05/02/2011 0.00 0.00 0.00 0.00 7.22 0.00 1064500128 JOHN QUIGLEY CYCLE 1 150 85.77 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 9.00 0.00 124.50 237 FAIRWAY WEST 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 242 FAIRWAY WEST 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 152 100.20 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 05/02/2011 0.00 0.00 0.00 10.30 0.00 142.83 211 GOLF CLUB CIR 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070260149 DOMINICK CARBONI CYCLE 1 153 6.72 13.27 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 05/02/2011 0.00 0.00 0.00 1.85 0.00 24.00 224 GOLF CLUB CIR 05/02/2011 0.00 0.00 0.00 0.00 1.14 -0.40 1081920137 NATHALIE PIERCE CYCLE 1 154 10.55 26.54 0.00 0.00 2.04 GLFD- 000121 - 0000 -03 08 05/02/2011 0.00 0.00 0.00 3.51 0.00 43.02 121 GOLFVIEW DR 05/02/2011 0.00 0.38 0.00 0.00 0.00 28.97 1081930110 KURT E LARSEN CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 2.80 0.00 34.28 141 GOLFVIEW DR 05/02/2011 0.00 0.31 0.00 0.00 0.00 34.33 1081870149 DANIEL & LYNNE COTTER CYCLE 1 156 35.87 26.54 0.00 0.00 2.04 GLFD- 000151 - 0000 -04 08 05/02/2011 0.00 0.00 0.00 5.79 0.00 73.61 151 GOLFVIEW DR 05/02/2011 0.00 0.33 0.00 0.00 3.04 0.00 1081830121 MARK WODLINGER CYCLE 1 157 14.77 39.81 0.00 0.00 3.06 GLFD- 000175 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 5.29 0.00 64.43 175 GOLFVIEW DR 05/02/2011 0.00 0.36 0.00 0.00 1.14 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 158 28.86 13.27 0.00 0.00 1.02 GLFD- 000237 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 3.88 0.00 47.46 237 GOLFVIEW DR 05/02/2011 0.00 0.43 0.00 0.00 0.00 56.72 1061850128 CHARLES W HOFFMAN CYCLE 1 159 6.33 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 05/02/2011 0.00 0.00 0.00 3.64 0.00 44.52 237 GOLFVIEW DR 05/02/2011 0.00 0.40 0.00 0.00 0.00 47.94 1081460123 GREGORY C SPENCER CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 238 GOLFVIEW DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 161 33.96 22.21 0.00 0.00 2.04 GLFD- 000245 - 0000 -03 08 05/02/2011 0.00 0.00 0.00 6.17 0.00 65.00 245 GOLFVIEW DR 05/02/2011 0.00 0.58 0.00 0.00 0.04 47.39 1081360127 EDWARD BOWMAN CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 05/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 266 GOLFVIEW DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 RENEE NYS CYCLE 1 163 18.99 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 277 GOLFVIEW DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050640222 DAVID DIAMOND CYCLE 1 164 44.97 34.47 0.00 0.00 2.04 GLFS- 019235 - 0000 -02 05 05/02/2011 0.00 0.00 0.00 15.07 0.00 100.00 19235 GULFSTREAM DR 05/02/2011 0.00 0.55 0.00 0.00 2.90 18.84 1050870146 DEBORAH NEUHAUS CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 19411 GULFSTREAM DR 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 166 18.99 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 19878 GARDENIA DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 167 16.88 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 34.21 19896 GARDENIA DR(IRRI) 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197970193 JOSEPH BARLOW CYCLE 1 168 0.00 39.81 0.00 0.00 3.06 GRDD- 019909 - 0000 -09 19 05/02/2011 0.00 0.00 0.00 10.74 0.00 54.03 19909 GARDENIA DR 05/02/2011 0.00 0.42 0.00 0.00 0.00 17.87 2197771228 STATE OF FLORIDA DEP CYCLE 1 169 2.11 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 16.78 19930 GARDENIA DR -IRRI 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 170 119.44 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 155.23 19948 GARDENIA DR -IRRI 05/02/2011 0.00 0.00 0.00 0.00 21.50 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 171 32.40 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 52.52 19964 GARDENIA DR -IRRI 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1132340141 CHARLES MILETI CYCLE 1 172 80.96 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 05/02/2011 0.00 0.00 0.00 23.82 0.00 133.64 13033 SE GREEN TURTLE WAY 05/02/2011 0.00 0.00 0.00 0.00 14.57 0.00 1132300129 M. ROSS MILLER CYCLE 1 173 67.80 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 05/02/2011 0.00 0.00 0.00 20.53 0.00 114.82 13081 SE GREEN TURTLE WAY 05/02/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021570523 JOAN IRVING CYCLE 1 174 322.42 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 05/02/2011 0.00 0.00 0.00 84.19 0.00 478.94 19618 S HARBOR RD 05/02/2011 0.00 0.00 0.00 0.00 58.04 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 175 64.26 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 05/02/2011 0.00 0.00 0.00 7.06 0.00 97.18 10 HEMLOCK LANE 05/02/2011 0.00 0.00 0.00 0.00 11.57 0.00 2198120111 REGENIA HOLMES CYCLE 1 176 27.43 26.54 0.00 0.00 2.04 HIBS- 019806 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 14.02 0.00 72.60 19806 HIBISCUS DR 05/02/2011 0.00 0.29 0.00 0.00 2.28 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 177 58.27 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 8.33 0.00 84.31 19824 HIBISCUS DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 -39.28 2161490115 HELEN MANLEY CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 10 HICKORY HILL RD 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 179 14.77 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 28 HICKORY HILL RD 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 18982 SE HILLCREST DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360172 TAMARA MARTIN RENTER CYCLE 1 181 7.53 4.73 0.00 0.00 1.02 HILC 019009 - 0000 - 17 19 05/02/2011 0.00 0.00 0.00 8.86 0.00 23.49 19009 SE HILLCREST DR 05/02/2011 0.00 0.00 0.00 0.00 1.35 0.00 2191330122 ALICE LAFFERTY CYCLE 1 182 0.00 13.13 0.00 0.00 1.02 HILC- 019047 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.73 19047 SE HILLCREST DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 183 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 05/02/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 - 143.02 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 184 80.96 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 05/02/2011 0.00 0.00 0.00 8.57 0.00 118.39 77 HOLLY CIR 05/02/2011 0.00 0.00 0.00 0.00 14.57 0.00 1021580131 KARIN STACK CYCLE 1 185 284.92 57.45 0.00 0.00 2.04 HRBR- 019634- 0000 -03 02 05/02/2011 0.00 0.00 0.00 43.99 0.00 400.00 19634 HARBOR RD 05/02/2011 0.00 0.59 0.00 0.00 11.01 - 189.66 1121130825 MICHAEL QUINLAN CYCLE 1 186 14.77 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 18216 SE HERITAGE DR 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 187 37.21 17.16 0.00 0.00 2.04 HRDR- 018504- 0000 -04 12 05/02/2011 0.00 0.00 0.00 15.08 0.00 75.00 18504 SE HERITAGE DR 05/02/2011 0.00 0.09 0.00 0.00 3.42 -14.50 1034440034 ARTHUR WRIGHT CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 12029 SE INTRACOASTAL TER 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 189 119.44 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 05/02/2011 0.00 0.00 0.00 33.44 0.00 188.67 9766 SE LANDING PL 05/02/2011 0.00 0.00 0.00 0.00 21.50 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 190 85.77 13.27 0.00 0.00 1.02 LAND - 009786- 0000 -02 07 05/02/2011 0.00 0.00 0.00 25.02 0.00 140.52 9786 SE LANDING PL 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 1070830531 H. NANCY JONES CYCLE 1 191 138.36 11.27 0.00 0.00 1.02 LAND - 009846- 0000 -01 07 05/02/2011 0.00 0.00 0.00 44.08 0.00 200.00 9846 SE LANDING PL 05/02/2011 0.00 1.27 0.00 0.00 4.00 230.32 1132080128 H. D. WEAVER CYCLE 1 192 18.99 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 10411 SE LEATHERBACK TER 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1132060134 EMILY VEENSTRA CYCLE 1 193 133.87 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 05/02/2011 0.00 0.00 0.00 37.05 0.00 209.31 10435 SE LEATHERBACK TER 05/02/2011 0.00 0.00 0.00 0.00 24.10 0.00 1051800119 L RICHARD AMMON CYCLE 1 194 6.33 13.27 0.00 0.00 1.02 LEEW- 000012- 0000 -01 05 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 LEEWARD CIR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 195 12.66 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 332 LEIGH RD 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 196 133.87 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 172.26 76 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 197 114.63 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 149.55 80 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010700139 DALE J. LADD CYCLE 1 198 155.83 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 198.17 82 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 28.05 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 LUCIA MODA CYCLE 1 199 71.34 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 98.47 83 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 200 84.54 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 133.91 85 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 15.22 0.00 1010620179 KATHY DEASY CYCLE 1 201 340.93 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 416.59 136 LIGHTHOUSE DR 05/02/2011 0.00 0.00 0.00 0.00 61.37 0.00 1111650250 GREG JANISCH CYCLE 1 202 12.66 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 4 LIVE OAK CIR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111650656 MARY DUNN OWNER CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 LIVE OAK CIR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 204 4.22 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 LIVE OAK CIR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111640345 FRANK TRUM CYCLE 1 205 14.77 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.33 36 LIVE OAK CIR 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 206 18.61 25.94 0.00 0.00 2.04 LIVE - 000051 - 0000 -03 11 05/02/2011 0.00 0.00 0.00 4.27 0.00 52.98 51 LIVE OAK CIR 05/02/2011 0.00 0.22 0.00 0.00 1.90 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 207 16.99 12.26 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 05/02/2011 0.00 0.00 0.00 7.27 0.00 40.00 18409 SE LAKESIDE DR 05/02/2011 0.00 0.00 0.00 0.00 2.46 -3.35 2172520637 LAURA KING CYCLE 1 208 23.21 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 05/02/2011 0.00 0.00 0.00 9.38 0.00 51.06 18460 SE LAKESIDE DR 05/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121660135 STAN JOHNSTON CYCLE 1 209 67.80 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 05/02/2011 0.00 0.00 0.00 20.53 0.00 114.82 18093 SE LAUREL LEAF LN 05/02/2011 0.00 0.00 0.00 0.00 12.20 0.00 1111190939 ROCIO TOURINAN CYCLE 1 210 19.69 0.00 0.00 0.00 0.00 LOCR- 000023 - 0000 -03 11 05/02/2011 0.00 0.00 0.00 0.00 0.00 19.69 23 LAUREL OAKS CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 -19.69 1111110250 JAMES DRISCOLL CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 LAUREL OAKS CIR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111110376 ROBERT REDMON CYCLE 1 212 21.10 26.54 0.00 0.00 2.04 LOCR- 000031 - 0000 -07 11 05/02/2011 0.00 0.00 0.00 4.46 0.00 54.63 31 LAUREL OAKS CIR 05/02/2011 0.00 0.49 0.00 0.00 0.00 34.33 1093650120 K.N. JENNINGS CYCLE 1 213 25.15 13.18 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 9.91 0.00 53.79 7 LOGGERHEAD LN 05/02/2011 0.00 0.00 0.00 0.00 4.53 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 214 50.10 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 5.79 0.00 79.20 113 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151031129 KIM VINCELLI CYCLE 1 215 100.20 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 10.30 0.00 142.83 115 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151030107 SUSAN R. SESSA CYCLE 1 216 130.58 13.27 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 12.90 0.00 181.00 138 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 23.23 -1.55 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 217 160.92 26.54 0.00 0.00 2.04 MAGW- 000140 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 17.04 0.00 218.61 140 MAGNOLIA WAY 05/02/2011 0.00 1.14 0.00 0.00 10.93 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 218 0.14 13.27 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.71 144 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2151033735 TERRY W. STEVENS OWNER CYCLE 1 219 347.10 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 05/02/2011 0.00 0.00 0.00 32.52 0.00 456.39 145 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 62.48 0.00 2151035765 RYAN KONKUS CYCLE 1 220 21.10 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 05/02/2011 0.00 0.00 0.00 3.18 0.00 42.37 161 MAGNOLIA WAY 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121081025 JAMES &DEBORAH WALTON CYCLE 1 221 31.65 26.54 0.00 0.00 2.04 MAHO- 009905 - 0000 -02 12 05/02/2011 0.00 0.00 0.00 15.07 0.00 78.63 9905 SE MAHOGANY WAY 05/02/2011 0.00 0.29 0.00 0.00 3.04 0.00 1121080930 RORY BENNING OWNER CYCLE 1 222 88.71 45.18 0.00 0.00 4.08 MAHO- 009929 - 0000 -03 12 05/02/2011 0.00 0.00 0.00 15.91 0.00 155.00 9929 SE MAHOGANY WAY 05/02/2011 0.00 0.36 0.00 0.00 0.76 -82.38 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 9977 SE MAHOGANY WAY 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161040114 RICHARD MORGAN CYCLE 1 224 16.88 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 05/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 4205 MARK ST 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161090146 JUDY FISHER CYCLE 1 225 14.77 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 4214 MARK ST 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161080198 JANET MILLETT CYCLE 1 226 13.35 23.31 0.00 0.00 2.04 MARK - 004228- 0000 -09 16 05/02/2011 0.00 0.00 0.00 10.85 0.00 50.00 4228 MARK ST 05/02/2011 0.00 0.36 0.00 0.00 0.09 28.58 2161070159 SEAN LUTZ CYCLE 1 227 23.65 39.81 0.00 0.00 3.06 MARK - 004242 - 0000 -05 16 05/02/2011 0.00 0.00 0.00 16.54 0.00 85.00 4242 MARK ST 05/02/2011 0.00 0.42 0.00 0.00 1.52 -0.44 1110820131 JASON LOUNSBURY CYCLE 1 228 16.88 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 05/02/2011 0.00 0.00 0.00 2.80 0.00 37.01 367 MARS AVE 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110830159 GARY GOGLIA CYCLE 1 229 37.98 26.54 0.00 0.00 2.04 MARS - 000370 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 5.88 0.00 76.55 370 MARS AVE 05/02/2011 0.00 0.31 0.00 0.00 3.80 0.10 2190570159 KEITH SNOW CYCLE 1 230 29.54 26.54 0.00 0.00 2.04 MAYO- 018946- 0000 -05 19 05/02/2011 0.00 0.00 0.00 14.55 0.00 75.98 18946 SE MAYO DR 05/02/2011 0.00 0.27 0.00 0.00 3.04 0.00 2190640126 MICHAEL SPANO CYCLE 1 231 14.77 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 19045 SE MAYO DR 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190670128 NANCY BEAMAN CYCLE 1 232 6.27 13.15 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.73 19096 SE MAYO DR 05/02/2011 0.00 0.00 0.00 0.00 1.13 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 233 14.77 26.54 0.00 0.00 2.04 MAYO- 019105 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 10.85 0.00 55.92 19105 SE MAYO DR 05/02/2011 0.00 0.20 0.00 0.00 1.52 0.00 2151680129 VICTOR DEVITO CYCLE 1 234 258.09 26.20 0.00 0.00 2.04 NICO- 004312 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 11.91 0.00 300.00 4312 NICOLE CIR 05/02/2011 0.00 0.24 0.00 0.00 1.52 - 239.37 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 MARK A COCCO CYCLE 1 235 60.72 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 05/02/2011 0.00 0.00 0.00 18.76 0.00 104.70 4352 NICOLE CIR 05/02/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 236 20.12 13.27 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 05/02/2011 0.00 0.00 0.00 4.11 0.00 38.90 4432 NICOLE CIR 05/02/2011 0.00 0.00 0.00 0.00 0.38 -18.01 1010260116 JAMES M BORING JR ESTATE CYCLE 1 237 57.18 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 81.76 12 OCEAN DR 05/02/2011 0.00 0.00 0.00 0.00 10.29 0.00 1010300164 JOAN LOVE CYCLE 1 238 54.86 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 98.88 14 OCEAN DR 05/02/2011 0.00 0.00 0.00 0.00 9.87 0.00 1010310144 EARL STEWART CYCLE 1 239 242.21 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 300.10 15 OCEAN DR 05/02/2011 0.00 0.00 0.00 0.00 43.60 0.00 1010370129 HOPE CARES CYCLE 1 240 100.20 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 132.53 17 OCEAN DR 05/02/2011 0.00 0.00 0.00 0.00 18.04 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 05/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 OAKLAND CT 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111620767 LISA GRASSO- RENTER CYCLE 1 242 20.28 13.27 0.00 0.00 1.02 OKLD- 000016- 0000 -06 11 05/02/2011 0.00 0.00 0.00 1.85 0.00 37.56 16 OAKLAND CT 05/02/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 243 12.89 26.53 0.00 0.00 2.04 OKLD- 000027 - 0000 -04 11 05/02/2011 0.00 0.00 0.00 3.70 0.00 46.86 27 OAKLAND CT 05/02/2011 0.00 0.18 0.00 0.00 1.52 -0.23 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 244 4.22 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -03 11 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 18 OAKLEAF CT 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121350857 WALTER REGEP CYCLE 1 245 250.00 0.00 0.00 0.00 0.00 OKTT- 009947 - 0000 -05 12 05/02/2011 0.00 0.00 0.00 0.00 0.00 250.00 9947 OAK TREE TER 05/02/2011 0.00 0.00 0.00 0.00 0.00 - 257.34 1087150110 ROBERT GROVER CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 9 PALMETTO WAY 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 247 80.96 13.27 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 05/02/2011 0.00 0.00 0.00 8.57 0.00 118.39 17 PALMETTO WAY 05/02/2011 0.00 0.00 0.00 0.00 14.57 0.00 2160050132 DANA M WHITE CYCLE 1 248 93.12 26.54 0.00 0.00 2.04 PHTE- 000011- 0000 -03 16 05/02/2011 0.00 0.00 0.00 10.92 0.00 141.61 11 PINEHILL E TRL 05/02/2011 0.00 0.61 0.00 0.00 8.38 0.02 2161800125 PHILLIP BAMBINO CYCLE 1 249 18.99 13.27 0.00 0.00 1.02 PHTW- 000018- 0000 -02 16 05/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 18 PINEHILL W TRL 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161870148 TODD HOLIHAN CYCLE 1 250 38.94 27.21 0.00 0.00 2.04 PHTW- 000021- 0000 -04 16 05/02/2011 0.00 0.00 0.00 5.98 0.00 75.00 21 PINEHILL W TRL 05/02/2011 0.00 0.66 0.00 0.00 0.17 37.89 2162280120 LARRY TUSCHEN CYCLE 1 251 23.01 13.16 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 05/02/2011 0.00 0.00 0.00 3.37 0.00 40.93 69 PINEHILL W TRL 05/02/2011 0.00 0.37 0.00 0.00 0.00 88.19 2162540143 GORDON RIPMA CYCLE 1 252 90.58 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 05/02/2011 0.00 0.00 0.00 10.00 0.00 131.17 142 PINEHILL W TRL 05/02/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 253 10.72 13.16 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 05/02/2011 0.00 0.00 0.00 6.22 0.00 33.00 18720 SE PINENEEDLE LN 05/02/2011 0.00 0.00 0.00 0.00 1.88 -0.25 2140610110 ALICE HAGER CYCLE 1 254 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 05/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 PINETREE CIR 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140320154 MICHAEL ANDRE CYCLE 1 255 36.73 13.27 0.00 0.00 1.02 PNTC- 000011 - 0000 -05 14 05/02/2011 0.00 0.00 0.00 4.51 0.00 62.00 11 PINETREE CIR 05/02/2011 0.00 0.00 0.00 0.00 6.47 -0.79 1051597343 JAMES M. SPARGER CYCLE 1 256 2.11 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 19464 PINETREE DR 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051595724 JOAN WOODSON CYCLE 1 257 53.64 13.27 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 05/02/2011 0.00 0.00 0.00 16.99 0.00 94.58 19469 PINETREE DR 05/02/2011 0.00 0.00 0.00 0.00 9.66 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 258 16.88 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 05/02/2011 0.00 0.00 0.00 2.80 0.00 37.01 323 PINEVIEW RD 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 259 81.00 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 05/02/2011 0.00 0.00 0.00 28.79 0.00 158.52 18882 POINT DR 05/02/2011 0.00 0.00 0.00 0.00 14.58 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 260 21.10 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 05/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 9595 SE POINT TER 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 261 0.00 33.49 0.00 0.00 3.06 PWKT- 012011- 0000 -04 03 05/02/2011 0.00 0.00 0.00 148.43 0.00 184.98 12011 SE PRESTWICK TER 05/02/2011 0.00 0.00 0.00 0.00 0.00 35.98 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 262 46.45 13.24 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 05/02/2011 0.00 0.00 0.00 15.22 0.00 84.29 12081 SE PRESTWICK TER 05/02/2011 0.00 0.00 0.00 0.00 8.36 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 263 0.00 13.27 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 264 10.55 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 19100 SE ROBERT DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191914910 LEONA FLEISCHER CYCLE 1 265 0.00 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19149 SE ROBERT DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 266 4.22 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 18257 SE RIDGEVIEW DR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140190162 CYNTHIA PORTER CYCLE 1 267 109.82 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 05/02/2011 0.00 0.00 0.00 11.16 0.00 155.04 30 RIDGEWOOD CIR 05/02/2011 0.00 0.00 0.00 0.00 19.77 0.00 2140210144 LAURA THOMAS CYCLE 1 268 12.66 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 05/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 34 RIDGEWOOD CIR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 269 12.67 13.29 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 05/02/2011 0.00 0.00 0.00 6.75 0.00 34.00 26 RIO VISTA DR 05/02/2011 0.00 0.27 0.00 0.00 0.00 38.96 1072800140 EVAN ROSEN CYCLE 1 270 119.94 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 05/02/2011 0.00 0.00 0.00 38.53 0.00 214.21 18711 RIO VISTA DR 05/02/2011 0.00 0.00 0.00 0.00 21.59 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 MARGARET VINCENT CYCLE 1 271 236.34 66.26 0.00 0.00 2.04 RIOV- 018726- 0000 -05 07 05/02/2011 0.00 0.00 0.00 76.17 0.00 404.51 18726 RIO VISTA DR 05/02/2011 0.00 1.47 0.00 0.00 22.23 0.00 1072350522 ELEANOR &DANIEL LYNCH CYCLE 1 272 251.01 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -02 07 05/02/2011 0.00 0.00 0.00 65.68 0.00 375.69 18778 RIO VISTA DR 05/02/2011 0.00 0.00 0.00 0.00 44.71 -2.63 2152030130 NICOLA J. MASTIN CYCLE 1 273 93.12 26.54 0.00 0.00 2.04 RSDN- 019179 - 0000 -03 15 05/02/2011 0.00 0.00 0.00 10.94 0.00 145.23 19179 N RIVERSIDE DR 05/02/2011 0.00 0.39 0.00 0.00 12.20 0.00 2151970157 JOHN E BRANDT CYCLE 1 274 14.67 13.17 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 05/02/2011 0.00 0.00 0.00 2.61 0.00 34.11 19257 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 2.64 0.00 2151350111 FRED SOECHTING CYCLE 1 275 67.79 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 05/02/2011 0.00 0.00 0.00 20.53 0.00 114.81 19483 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 276 325.69 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 05/02/2011 0.00 0.00 0.00 89.96 0.00 508.42 19647 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 58.62 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 277 143.37 10.07 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 05/02/2011 0.00 0.00 0.00 17.88 0.00 180.14 19697 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 7.80 - 100.00 2150610117 DANIEL A GLADWIN CYCLE 1 278 32.40 33.13 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 05/02/2011 0.00 0.00 0.00 16.64 0.00 89.02 19713 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 2150480128 RICHARD BRAMAN CYCLE 1 279 25.78 13.27 0.00 0.00 1.02 RSDN- 019752 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 7.27 0.00 50.00 19752 N RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 2.66 -11.01 1100640150 KIMBERLY AllARIO CYCLE 1 280 6.33 13.27 0.00 0.00 1.02 RSDW 000367 0000 - 05 10 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 367 W RIVERSIDE DR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161390611 LARRY SPRINGER CYCLE 1 281 85.77 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 05/02/2011 0.00 0.00 0.00 25.02 0.00 140.52 4209 RUSSELL ST 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 282 2.11 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 SE RIVER RIDGE CT 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 283 6.54 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 05/02/2011 0.00 0.00 0.00 5.16 0.00 27.13 10732 SE RIVER RIDGE CT 05/02/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2172490559 RED BLAZE INC. CYCLE 1 284 16.88 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 05/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 10752 SE RIVER RIDGE CT 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1083500139 LORI HOUCHIN CYCLE 1 285 2.11 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 27 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061000121 JOHN D. RYNARD CYCLE 1 286 0.00 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 43 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 287 119.44 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 05/02/2011 0.00 0.00 0.00 12.03 0.00 167.26 60 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 21.50 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 288 582.21 21.14 0.00 0.00 2.04 RVRD- 000071 - 0000 -04 06 05/02/2011 0.00 0.00 0.00 72.18 30.00 772.49 71 RIVER DR 05/02/2011 0.00 2.44 0.00 0.00 62.48 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061270159 LORI HOUCHIN CYCLE 1 289 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 96 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061600125 THOMAS FAY CYCLE 1 290 85.77 13.27 0.00 0.00 1.02 RVRD- 000171 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 9.00 0.00 124.50 171 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 1061780192 SUZANN GREEN CYCLE 1 291 44.31 26.54 0.00 0.00 2.04 RVRD- 000216- 0000 -09 06 05/02/2011 0.00 0.00 0.00 6.55 0.00 83.25 216 RIVER DR 05/02/2011 0.00 0.39 0.00 0.00 3.42 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 292 692.54 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 65.40 0.00 916.75 221 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 124.66 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 293 24.64 4.04 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 05/02/2011 0.00 0.00 0.00 8.57 0.00 42.71 267 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 4.44 0.00 1062100123 GARY ROSMARIN CYCLE 1 294 199.02 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 19.19 0.00 268.32 283 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 35.82 0.00 1062240123 CARL MARTIN CYCLE 1 295 1,449.84 5.43 0.00 0.00 1.02 RVRD- 000339 - 0000 -02 06 05/02/2011 0.00 0.00 0.00 33.68 0.00 1,500.00 339 RIVER DR 05/02/2011 0.00 0.00 0.00 0.00 10.03 - 1,394.13 2151250129 DEBORAH NELLSON CYCLE 1 296 10.55 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 4395 RIVER PINES CT 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 297 118.67 13.18 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 05/02/2011 0.00 0.00 0.00 33.44 0.00 187.67 4480 RIVER PINES CT 05/02/2011 0.00 0.00 0.00 0.00 21.36 0.00 2172490719 NINO TOZZI CYCLE 1 298 14.77 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 18630 SE RIVER RIDGE RD 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172580783 STUART R MANOFF CYCLE 1 299 23.21 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 05/02/2011 0.00 0.00 0.00 9.38 0.00 51.06 18770 SE RIVER RIDGE RD 05/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 300 10.55 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 18781 SE RIVER RIDGE RD 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120870342 BRIAN ZIMMS CYCLE 1 301 43.02 13.27 0.00 0.00 1.02 RVRT- 009396- 0000 -04 12 05/02/2011 0.00 0.00 0.00 14.34 0.00 79.39 9396 SE RIVER TER 05/02/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021680846 EDWARD HELFRICH CYCLE 1 302 23.21 26.54 0.00 0.00 2.04 SCRM- 019944 - 0000 -04 02 05/02/2011 0.00 0.00 0.00 13.22 0.00 67.54 19944 SCRIMSHAW WAY 05/02/2011 0.00 0.25 0.00 0.00 2.28 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 303 6.54 13.27 0.00 0.00 1.02 SCRM- 019946- 0000 -07 02 05/02/2011 0.00 0.00 0.00 5.16 0.00 27.13 19946 SCRIMSHAW WAY 05/02/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1130980133 SANDY PITCHFORD CYCLE 1 304 19.84 13.16 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.74 31 SADDLEBACK RD 05/02/2011 0.00 0.00 0.00 0.00 3.39 -1.00 1130560925 CARL E. BENSON CYCLE 1 305 12.66 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 36 SADDLEBACK RD 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 306 40.02 13.27 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 05/02/2011 0.00 0.00 0.00 13.45 0.00 74.87 39 SADDLEBACK RD 05/02/2011 0.00 0.00 0.00 0.00 7.11 -0.54 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 307 14.77 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 05/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 19021 SE SUDDARD DR 05/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190250124 GERALD CROSBY CYCLE 1 308 4.22 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 05/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 19200 SE SUDDARD DR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 309 16.85 26.48 0.00 0.00 2.04 SEBR- 019866- 0000 -11 16 05/02/2011 0.00 0.00 0.00 11.38 0.00 57.19 19866 SEABROOK RD 05/02/2011 0.00 0.44 0.00 0.00 0.00 29.94 1121140733 JERRY MAFFEI CYCLE 1 310 40.09 39.81 0.00 0.00 3.06 SEGR- 018573 - 0000 -03 12 05/02/2011 0.00 0.00 0.00 20.77 0.00 108.72 18573 SE SEAGRAPE LN 05/02/2011 0.00 0.43 0.00 0.00 4.56 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 311 12.66 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 19173 SEA TURTLE CT 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 312 18.99 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 05/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 20 SHADY LN 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 313 146.63 24.03 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 189.10 190 SHELTER LN 05/02/2011 0.00 0.68 0.00 0.00 16.74 29.06 1121190127 LEWIS DALESSIO CYCLE 1 314 121.44 26.54 0.00 0.00 2.04 SLVP- 010435 - 0000 -02 12 05/02/2011 0.00 0.00 0.00 37.52 0.00 199.22 10435 SE SILVER PALM WAY 05/02/2011 0.00 0.75 0.00 0.00 10.93 0.00 1130290134 ROBERT MANGOLD CYCLE 1 315 8.44 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 5 SPLITRAIL CIR 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051090110 JOSEPH G GLASER CYCLE 1 316 85.77 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 05/02/2011 0.00 0.00 0.00 9.00 0.00 124.50 19 STARBOARD WAY 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 1051060119 Y GIDNEY CYCLE 1 317 10.55 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 31 STARBOARD WAY 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051210129 RONALD BROWN CYCLE 1 318 10.72 13.15 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 05/02/2011 0.00 0.00 0.00 2.23 0.00 29.00 36 STARBOARD WAY 05/02/2011 0.00 0.00 0.00 0.00 1.88 -0.27 1110920110 EDWARD AYLWARD CYCLE 1 319 2.11 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100120200 THE FRAME COMPANY CYCLE 1 320 0.01 0.08 0.00 0.00 1.02 TEQD- 000383 - OOOB -10 10 05/02/2011 0.00 0.00 0.00 1.47 0.00 2.58 383 TEQUESTA DR #B 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 321 18.99 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 05/02/2011 0.00 0.00 0.00 4.78 0.00 61.34 393 TEQUESTA DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 322 109.82 13.27 0.00 0.00 1.02 TEQD- 000482 - 0000 -01 07 05/02/2011 0.00 0.00 0.00 0.00 0.00 143.88 482 TEQUESTA DR 05/02/2011 0.00 0.00 0.00 0.00 19.77 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 323 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 05/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 482 TEQUESTA DR- FIRELINE 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 324 105.01 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 05/02/2011 0.00 0.00 0.00 10.73 0.00 148.93 60 TEQUESTA OAKS DR 05/02/2011 0.00 0.00 0.00 0.00 18.90 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 FA CHIN CHEN CYCLE 1 325 168.17 13.27 0.00 0.00 1.02 TEQU- 000474 - 0000 -05 10 05/02/2011 0.00 11.21 0.00 17.43 0.00 241.37 474 TEQUESTA DR 05/02/2011 0.00 0.00 0.00 0.00 30.27 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 326 8.44 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 11892 SE TIFFANY WAY 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 327 8.44 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 05/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 81 TEAKWOOD CIR 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111140552 RONALD GHIANDA CYCLE 1 328 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 TALL OAKS CIR 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111150955 JOHN WAGNER CYCLE 1 329 12.66 39.81 0.00 0.00 3.06 TLOK- 000030 - 0000 -05 11 05/02/2011 0.00 0.00 0.00 4.98 0.00 61.63 30 TALL OAKS CIR 05/02/2011 0.00 0.36 0.00 0.00 0.76 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 330 41.84 13.27 0.00 0.00 1.02 TLOK- 000038 - 0000 -04 11 05/02/2011 0.00 0.00 0.00 2.86 0.00 61.65 38 TALL OAKS CIR 05/02/2011 0.00 0.00 0.00 0.00 2.66 -27.07 1111130647 JOAN CANGRO CYCLE 1 331 2.11 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 62 TALL OAKS CIR 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 332 60.33 13.19 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 05/02/2011 0.00 0.00 0.00 6.74 0.00 92.14 11 TRADEWINDS CIR 05/02/2011 0.00 0.00 0.00 0.00 10.86 0.00 1052950123 PETER PIMENTEL CYCLE 1 333 114.63 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 05/02/2011 0.00 0.00 0.00 11.60 0.00 161.15 19 TRADEWINDS CIR 05/02/2011 0.00 0.00 0.00 0.00 20.63 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 334 59.08 33.13 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 05/02/2011 0.00 0.00 0.00 9.19 0.00 113.05 36 TRADEWINDS CIR 05/02/2011 0.00 0.00 0.00 0.00 10.63 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 335 89.52 0.00 0.00 0.00 0.00 TRPP- 010350- 0000 -02 13 05/02/2011 0.00 0.00 0.00 0.00 0.00 89.52 10350 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 0.00 -89.52 1132020034 HAZEL KOETHER CYCLE 1 336 114.63 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 05/02/2011 0.00 0.00 0.00 32.24 0.00 181.79 10362 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 20.63 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 337 64.26 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 05/02/2011 0.00 0.00 0.00 19.65 0.00 109.77 10410 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 11.57 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 338 126.60 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 05/02/2011 0.00 0.00 0.00 91.63 0.00 480.90 10411 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 22.79 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 339 0.00 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 05/02/2011 0.00 0.00 0.00 13.53 0.00 67.63 10459 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 340 21.10 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 05/02/2011 0.00 0.00 0.00 25.45 0.00 130.99 10507 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 341 73.85 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 05/02/2011 0.00 0.00 0.00 58.53 0.00 305.93 10555 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 13.29 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 342 31.65 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 05/02/2011 0.00 0.00 0.00 21.44 0.00 112.89 19101 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 5.70 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 TURTLE CREEK EAST CYCLE 1 343 12.66 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 05/02/2011 0.00 0.00 0.00 36.61 0.00 185.27 19149 SE TERRAPIN PL 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1012280154 HAROLD MARDER CYCLE 1 344 85.77 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 115.50 212 TREASURE PL 05/02/2011 0.00 0.00 0.00 0.00 15.44 0.00 1012250267 JOHN LOGAN CYCLE 1 345 76.15 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -16 01 05/02/2011 0.00 0.00 0.00 0.00 0.00 104.15 213 TREASURE PL 05/02/2011 0.00 0.00 0.00 0.00 13.71 0.00 1131380115 TURTLE CREEK CYCLE 1 346 63.30 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 05/02/2011 0.00 0.00 0.00 55.90 0.00 290.85 11,12 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 11.39 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 347 183.57 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 05/02/2011 0.00 0.00 0.00 125.77 0.00 661.88 7 05/02/2011 0.00 0.00 0.00 0.00 33.04 0.00 1131370118 TURTLE CREEK CYCLE 1 348 27.43 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 05/02/2011 0.00 0.00 0.00 46.93 0.00 239.56 5,6 TURTLE CREEK 05/02/2011 0.00 0.00 0.00 0.00 4.94 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 349 272.19 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 05/02/2011 0.00 0.00 0.00 187.74 0.00 987.66 13,14,15,16,17,18 05/02/2011 0.00 0.00 0.00 0.00 48.99 0.00 1096500115 TURTLE CREEK CYCLE 1 350 69.63 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 05/02/2011 0.00 0.00 0.00 60.80 0.00 316.49 19,20 POOL OFFICE 05/02/2011 0.00 0.00 0.00 0.00 12.53 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 351 261.64 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 05/02/2011 0.00 0.00 0.00 165.20 0.00 873.06 21,22,23,24,25 05/02/2011 0.00 0.00 0.00 0.00 47.10 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 352 255.31 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 05/02/2011 0.00 0.00 0.00 143.71 0.00 764.48 1 05/02/2011 0.00 0.00 0.00 0.00 45.96 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 353 19.17 13.16 0.00 0.00 1.02 TTCD 000010 - 0000 - 02 09 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.07 10 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 3.39 - 0.33 1091200123 BERNARD KRIES CYCLE 1 354 18.99 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 32 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 355 6.33 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 68 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 356 10.55 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 94 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 357 2.11 13.27 0.00 0.00 1.02 TTCD 000102 - 0000 - 03 09 05/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 102 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1094850121 JASON LOVELADY CYCLE 1 358 71.99 12.00 0.00 0.00 1.02 TTCD- 000148 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 9.91 0.00 99.04 148 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 4.12 -49.10 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 359 16.88 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 05/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 149 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 360 6.33 13.27 0.00 0.00 1.02 TTCD- 000168- 0000 -03 09 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 168 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550127 RUTLEDGE CROUSE CYCLE 1 361 12.66 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 11.71 0.00 60.80 170 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1095650225 DAVID GRACIANO CYCLE 1 362 10.55 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 178 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1096600121 RANDY CROPP CYCLE 1 363 12.93 13.27 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 05/02/2011 0.00 0.00 0.00 6.75 0.00 36.25 218 TURTLE CREEK DR 05/02/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 364 1.63 9.49 0.00 0.00 1.02 TTCD- OGUARD- OHSE -26 13 05/02/2011 0.00 0.00 0.00 4.11 0.00 16.52 GUARD HOUSE 05/02/2011 0.00 0.00 0.00 0.00 0.27 -0.12 1021490115 BANKATLANTIC CYCLE 1 365 123.48 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 05/02/2011 0.00 0.00 0.00 14.18 0.00 194.04 101 US HWY 1 05/02/2011 0.00 0.00 0.00 0.00 22.23 0.00 1111510177 LPT RETAIL MTGM. SERVICE LLC CYCLE 1 366 46.56 13.27 0.00 0.00 1.02 US1N- 000104 - 0000 - 07 11 05/02/2011 0.00 0.00 0.00 5.47 0.00 74.70 104 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 367 2.11 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 113 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 368 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1A 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021491169 TUESDAY MORNING CYCLE 1 369 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1B 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 370 15.97 12.56 0.00 0.00 1.02 US1N- 000129 - 0000 -03 02 05/02/2011 0.00 0.00 0.00 2.80 0.00 35.23 129 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 2.88 0.00 1021511418 THE UPS STORE CYCLE 1 371 2.11 13.27 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 177 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 372 6.33 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 179 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 373 0.14 26.54 0.00 0.00 2.04 US1N- 000208 - 0008 -03 03 05/02/2011 0.00 0.00 0.00 2.56 0.00 31.42 208 US 1 NORTH #8 05/02/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1039160128 PETER PIMENTEL CYCLE 1 374 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 375 532.02 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 05/02/2011 0.00 0.00 0.00 65.87 0.00 893.51 400 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 95.76 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 376 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 05/02/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 377 2.11 33.13 0.00 0.00 1.02 US1N- 000552 - 0000 -02 03 05/02/2011 0.00 0.00 0.00 3.26 0.00 39.90 552 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 378 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 05/02/2011 0.00 0.00 0.00 9.82 0.00 119.37 584 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100113 PARTY POPPERS CYCLE 1 379 18.60 14.74 0.00 0.00 2.04 US1N- 000656 - 0000 -01 03 05/02/2011 0.00 0.00 0.00 2.94 0.00 38.34 656 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.02 0.00 0.00 0.00 -18.13 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 380 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 05/02/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 381 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 - 04 03 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 382 66.84 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 05/02/2011 0.00 0.00 0.00 9.09 0.00 122.11 722 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 12.03 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 383 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 05/02/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 384 0.00 13.27 0.00 0.00 1.02 US1N- 019626 0000 - 03 02 05/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 385 314.22 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 05/02/2011 0.00 0.00 0.00 34.35 0.00 472.56 260 S. US HWY # 1 05/02/2011 0.00 0.00 0.00 0.00 56.56 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 386 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 05/02/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021240136 KIMDEL, INC. CYCLE 1 387 5.36 22.69 0.00 0.00 3.06 US1S- 000271 - 0000 -03 02 05/02/2011 0.00 0.00 0.00 4.41 0.00 35.90 271 US HIGHWAY# 1 SOUTH 05/02/2011 0.00 0.00 0.00 0.00 0.38 -1.75 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 388 95.39 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -02 02 05/02/2011 0.00 0.00 0.00 9.87 0.00 136.72 287 US HIGHWAY 1 SOUTH 05/02/2011 0.00 0.00 0.00 0.00 17.17 0.00 1030760241 JOHN DAVIS CYCLE 1 389 31.65 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 05/02/2011 0.00 0.00 0.00 16.45 0.00 87.95 17946 SE VILLAGE CIR 05/02/2011 0.00 0.00 0.00 0.00 5.70 0.00 1031360525 GEORGE RENALDI CYCLE 1 390 0.00 0.00 0.00 0.00 0.00 VLGC- 018226- 0000 -02 03 05/02/2011 0.00 0.00 0.00 8.15 0.00 8.15 18226 SE VILLAGE CIR 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 391 44.76 99.39 0.00 0.00 3.06 VLGC- 018345 - 0000 -01 03 05/02/2011 0.00 0.00 0.00 36.70 0.00 186.83 18345 SE VILLAGE CIR 05/02/2011 0.00 1.02 0.00 0.00 1.90 -0.45 1031660119 JOSEPH PETRI CYCLE 1 392 10.55 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 05/02/2011 0.00 0.00 0.00 11.18 0.00 57.78 18346 SE VILLAGE CIR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 393 304.14 66.26 0.00 0.00 2.04 VLGC- 018425 - 0000 -01 03 05/02/2011 0.00 0.00 0.00 93.12 0.00 503.87 18425 SE VILLAGE CIR 05/02/2011 0.00 1.33 0.00 0.00 36.98 0.00 1034260112 C. HOLLOWAY CYCLE 1 394 18.99 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 05/02/2011 0.00 0.00 0.00 13.29 0.00 69.85 18465 SE VILLAGE CIR 05/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1034640221 FRANK GENERAZIO CYCLE 1 395 12.66 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 18526 SE VILLAGE CIR 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 396 46.56 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 05/02/2011 0.00 0.00 0.00 15.22 0.00 84.45 11832 SE VILLAGE DR #104 05/02/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 397 10.55 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 05/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 17814 SE VILLAGE DR 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110650124 JOHN CROW CYCLE 1 398 10.55 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 05/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 350 VENUS AVE 05/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110090128 ALAN C. HARRISON CYCLE 1 399 8.38 26.35 0.00 0.00 2.04 VNSA- 000366- 0000 -02 11 05/02/2011 0.00 0.00 0.00 3.32 0.00 40.45 366 VENUS AVE 05/02/2011 0.00 0.36 0.00 0.00 0.00 23.61 2150350125 ERIC PETERSON CYCLE 1 400 133.87 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 05/02/2011 0.00 0.00 0.00 37.05 0.00 209.31 19778 WILKINSON LEAS RD 05/02/2011 0.00 0.00 0.00 0.00 24.10 0.00 2150090126 PHIL ALBERTZ CYCLE 1 401 12.66 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 05/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 19907 WILKINSON LEAS RD 05/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140500124 RACHEL BURKE CYCLE 1 402 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 05/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 WILLOW RD 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140420133 VERENA EDLER CYCLE 1 403 18.99 39.81 0.00 0.00 3.06 WLWR- 000024 - 0000 -03 14 05/02/2011 0.00 0.00 0.00 5.55 0.00 68.95 24 WILLOW RD 05/02/2011 0.00 0.40 0.00 0.00 1.14 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 404 115.13 13.27 0.00 0.00 1.02 WLWR- 000046 - 0000 -01 14 05/02/2011 0.00 0.00 0.00 0.00 0.00 138.44 46 WILLOW RD 05/02/2011 0.00 0.00 0.00 0.00 9.02 -65.03 2161280127 MARIELA LANCES CYCLE 1 405 8.44 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 4139 WINGO ST 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 406 23.59 13.27 0.00 0.00 1.02 WNGO- 004195 - 0000 -05 16 05/02/2011 0.00 0.00 0.00 9.38 0.00 51.44 4195 WINGO ST 05/02/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1121390221 ROBERT KOSNOSKI CYCLE 1 407 57.18 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 05/02/2011 0.00 0.00 0.00 17.88 0.00 99.64 10123 SE WHITE PELICAN WAY 05/02/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021490214 BANKATLANTIC CYCLE 1 408 4.22 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 05/02/2011 0.00 0.00 0.00 10.01 0.00 122.05 20 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021490313 BANKATLANTIC CYCLE 1 409 69.63 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 05/02/2011 0.00 0.00 0.00 12.34 0.00 161.93 20 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 12.53 0.00 1020740124 LEON CARPENTER CYCLE 1 410 8.44 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 05/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 72 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020770115 CHARLES W BUICE CYCLE 1 411 85.06 0.00 0.00 0.00 0.00 WTRW- 019171- 0000 -01 02 05/02/2011 0.00 0.00 0.00 0.00 0.00 85.06 19171 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 0.00 - 305.58 1020750111 GRACE M. ESTABROOK CYCLE 1 412 42.32 9.08 0.00 0.00 1.02 WTRW- 019201- 0000 -01 02 05/02/2011 0.00 0.00 0.00 3.58 0.00 56.00 19201 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 0.00 -42.32 1020890118 DAVID BOGUS CYCLE 1 413 6.33 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 05/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 19214 WATERWAY RD 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 414 28.86 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 3.88 0.00 52.22 4 YACHT CLUB PL 05/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 05/02/11 Time: 3:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 415 56.97 33.13 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 05/02/2011 0.00 0.00 0.00 8.20 0.00 109.57 12 YACHT CLUB PL 05/02/2011 0.00 0.00 0.00 0.00 10.25 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 416 0.00 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 05/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 05/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 417 6.33 13.27 0.00 0.00 1.02 YCTC- 000052 - 0000 -02 08 05/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 52 YACHT CLUB PL 05/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 417 Grand Total: 23,402.93 10,387.18 0.00 18.80 485.52 0.00 11.21 375.59 5,559.59 30.00 43,486.99 0.00 32.40 0.00 0.00 3,183.77 - 2,661.81