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5/3/2011 (5)RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 50.10 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 05/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 10821 SE ARIELLE TER 05/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 05/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 64 AZALEA CIR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 3 115.92 13.27 0.00 0.00 1.02 BANW- 010505- 0000 -02 12 05/03/2011 0.00 0.00 0.00 32.24 0.00 183.08 10505 SE BANYAN WAY 05/03/2011 0.00 0.00 0.00 0.00 20.63 -1.29 1020620135 RAY HENDERSON CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 05/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 19096 BASIN ST 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 466.31 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 05/03/2011 0.00 0.00 0.00 92.22 0.00 1,200.83 100 BEACH RD 05/03/2011 0.00 0.00 0.00 0.00 83.94 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 05/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 7 38.66 43.66 0.00 0.00 4.08 BCHW- 000109 - 0000 -11 16 05/03/2011 0.00 0.00 0.00 9.68 0.00 98.59 109 BEECHWOOD TRL 05/03/2011 0.00 0.61 0.00 0.00 1.90 0.00 1011180165 HOLLY SEEFELD CYCLE 1 8 20.26 9.31 0.00 0.00 0.00 BCNL- 000165- 0000 -06 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 30.00 165 BEACON LN 05/03/2011 0.00 0.43 0.00 0.00 0.00 55.26 1101760174 STACI KRESSER CYCLE 1 9 33.73 27.85 0.00 0.00 2.04 BCNS- 000415 - 0000 -07 10 05/03/2011 0.00 0.00 0.00 5.41 0.00 70.00 415 BEACON ST 05/03/2011 0.00 0.60 0.00 0.00 0.37 38.61 1032090139 CAROL LABRIOLA CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 11900 SE BIRKDALE RUN 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032300123 ROBERT LLOYD CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 12079 SE BIRKDALE RUN 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 12 50.10 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 05/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 12160 SE BIRKDALE RUN 05/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 19021 SE BARUS DR 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190900183 WILLIAM DAWSON CYCLE 1 14 33.76 26.54 0.00 0.00 2.04 BRSD- 019141 - 0000 -08 19 05/03/2011 0.00 0.00 0.00 15.60 0.00 78.56 19141 SE BARUS DR 05/03/2011 0.00 0.62 0.00 0.00 0.00 38.99 2191020161 LISA READER OWNER CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 05/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 19192 SE BARUS DR 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191899774 MARK LOPEZ CYCLE 1 16 50.10 13.27 0.00 0.00 1.02 BRYD- 018997- 0000 -01 19 05/03/2011 0.00 0.00 0.00 16.11 0.00 81.14 18997 SE BRYANT DR 05/03/2011 0.00 0.64 0.00 0.00 0.00 84.45 2191902721 LESLEY STUART CYCLE 1 17 37.98 26.54 0.00 0.00 2.04 BRYD- 019027- 0000 -01 19 05/03/2011 0.00 0.00 0.00 16.66 0.00 83.88 19027 SE BRYANT DR 05/03/2011 0.00 0.66 0.00 0.00 0.00 42.01 1075150155 TRACI ROLLINS CYCLE 1 18 464.33 13.27 0.00 0.00 1.02 BYVC- 000002 - 0000 -05 07 05/03/2011 0.00 0.00 0.00 43.07 0.00 526.47 2 BAYVIEW CT 05/03/2011 0.00 4.78 0.00 0.00 0.00 393.70 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 CARMEN LEGATO CYCLE 1 19 21.10 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 9 BAYVIEW CT 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 20 59.59 7.20 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 0.00 0.00 77.52 9 BAYVIEW RD 05/03/2011 0.00 0.00 0.00 0.00 10.73 77.52 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 50.23 6.07 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 05/03/2011 0.00 0.00 0.00 11.16 0.00 77.52 9 BAYVIEW RD 05/03/2011 0.00 0.00 0.00 0.00 9.04 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 22 119.44 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 12.03 0.00 167.26 7 BAYVIEW TERR 05/03/2011 0.00 0.00 0.00 0.00 21.50 0.00 1075300120 ANTHONY ZOCK CYCLE 1 23 71.34 13.27 0.00 0.00 1.02 BYVT- 000011 - 0000 -02 07 05/03/2011 0.00 0.00 0.00 7.70 0.00 94.18 11 BAYVIEW TERR 05/03/2011 0.00 0.85 0.00 0.00 0.00 148.93 2142380118 B.F. COCKERHAM CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 05/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 65 CAMELIA CIR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121042225 JANE GRAVELLE CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 05/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 18200 SE CASSIA LN 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121060431 CARL ZAGER CYCLE 1 26 10.45 13.14 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.71 18249 SE CASSIA LN 05/03/2011 0.00 0.00 0.00 0.00 1.88 0.00 1050390138 STEVEN D STEELE CYCLE 1 27 16.88 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 19370 CARIBBEAN CT 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1053820111 ENCON CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 05/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 257 COUNTRY CLUB DR 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070940158 JOHN S FAWCETT CYCLE 1 30 35.87 39.81 0.00 0.00 3.06 CCDR- 000330 - 0000 -05 07 05/03/2011 0.00 0.00 0.00 7.07 0.00 88.61 330 COUNTRY CLUB DR 05/03/2011 0.00 0.52 0.00 0.00 2.28 0.00 1070910116 ALICIA RESNIK CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 342 COUNTRY CLUB DR 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 32 8.63 26.54 0.00 0.00 2.04 CCDR- 000358 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 3.32 0.00 41.47 358 COUNTRY CLUB DR 05/03/2011 0.00 0.18 0.00 0.00 0.76 -0.19 1070830166 JIM JOHNSTON CYCLE 1 33 103.07 22.38 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 05/03/2011 0.00 0.00 0.00 1.28 0.00 165.07 367 COUNTRY CLUB DR 05/03/2011 0.00 0.53 0.00 0.00 36.79 83.82 1050130189 BRUCE GLOVER CYCLE 1 34 18.65 26.11 0.00 0.00 2.04 CCDS- 019186- 0000 -08 05 05/03/2011 0.00 0.00 0.00 11.91 0.00 59.17 19186 SE COUNTRY CLUB DR 05/03/2011 0.00 0.46 0.00 0.00 0.00 26.92 1054950122 RICHARD J. GOODMAN CYCLE 1 35 18.56 27.28 0.00 0.00 2.04 CCDS- 019296- 0000 -02 05 05/03/2011 0.00 0.00 0.00 11.38 0.00 60.00 19296 SE COUNTRY CLUB DR 05/03/2011 0.00 0.44 0.00 0.00 0.30 56.34 1054400112 ROBERT MARSH CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 19422 COUNTRY CLUB DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 F. JUSTINE HAYES CYCLE 1 37 18.99 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 19472 SE COUNTRY CLUB DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020341616 JAMES TAUBE CYCLE 1 38 60.72 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 05/03/2011 0.00 0.00 0.00 6.74 0.00 92.68 28 COCONUT LN 05/03/2011 0.00 0.00 0.00 0.00 10.93 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 05/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 363 CEDAR AVE 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101140118 LINDA MARSHALL CYCLE 1 40 46.56 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 05/03/2011 0.00 0.00 0.00 5.47 0.00 74.70 368 CEDAR AVE 05/03/2011 0.00 0.00 0.00 0.00 8.38 0.00 2162020123 TIM HANLEY CYCLE 1 41 25.32 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 05/03/2011 0.00 0.00 0.00 3.56 0.00 47.73 45 CHESTNUT TRL 05/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1011660115 JULES WINFREE CYCLE 1 42 23.21 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 41.68 240 COLONY RD 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 05/03/2011 0.00 0.00 0.00 5.22 0.00 26.98 3818 COUNTY LINE RD #108 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200750214 KATHIE VOELTZ CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -11 20 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #159 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200770146 KERRY JOHNSON CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #161 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201730131 BARBARA PATTERSON CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 05/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #2A 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18A 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201680143 GAYLE A. MOORE CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #19D 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #20A 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2175001226 JEFF HILLMANN CYCLE 1 50 39.48 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 05/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 18990 SE COUNTY LINE RD 05/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 05/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 4349 COLLETTE DR 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151420129 NANCY COPE CYCLE 1 52 138.67 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 05/03/2011 0.00 0.00 0.00 38.25 0.00 216.17 4360 COLLETTE DR 05/03/2011 0.00 0.00 0.00 0.00 24.96 0.00 1021790517 JOSEPH COFFEY CYCLE 1 53 198.94 13.26 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 05/03/2011 0.00 0.00 0.00 53.34 0.00 302.34 17393 SE CONCH BAR RD 05/03/2011 0.00 0.00 0.00 0.00 35.78 -0.13 1079235007 SCOTT SHAW CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 9235 SE COVE POINT ST 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 55 211.31 13.27 0.00 0.00 1.02 CVRD- 003218 - 0000 -04 02 05/03/2011 0.00 0.00 0.00 44.08 0.00 298.84 3218 COVE RD 05/03/2011 0.00 0.00 0.00 0.00 29.16 -49.32 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 56 53.64 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 05/03/2011 0.00 0.00 0.00 6.11 0.00 83.70 N CYPRESS DR- COMMON AREA ** 05/03/2011 0.00 0.00 0.00 0.00 9.66 0.00 2140860144 HOLLY MCLEISH CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 05/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 406 N CYPRESS DR #3 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 05/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 411 N CYPRESS DR #15C 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141800196 ADRIENNE CARON CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 05/03/2011 0.00 0.00 0.00 2.48 0.00 29.22 413 N CYPRESS DR #3D 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 60 6.54 13.27 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 05/03/2011 0.00 0.00 0.00 1.85 0.00 23.82 417 N CYPRESS DR #11E 05/03/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2141210120 PETER JR. DRISCOLL CYCLE 1 61 16.95 26.32 0.00 0.00 2.04 CYPN- 000422 - OOOB -11 14 05/03/2011 0.00 0.00 0.00 4.08 0.00 50.00 422 N CYPRESS DR #B 05/03/2011 0.00 0.42 0.00 0.00 0.19 26.34 1111040116 MARY JANE CRELLIN CYCLE 1 62 184.05 15.43 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 05/03/2011 0.00 0.00 0.00 0.00 0.00 200.00 317 DALY RD 05/03/2011 0.00 0.52 0.00 0.00 0.00 591.39 2190540124 SAMANTHA PINDER CYCLE 1 63 66.84 39.81 0.00 0.00 3.06 DHRT- 011691- 0000 -01 19 05/03/2011 0.00 0.00 0.00 25.39 0.00 140.00 11691 SE DOHERTY ST 05/03/2011 0.00 0.72 0.00 0.00 4.18 2.06 2200010111 FLMIC -RP CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 65 18.99 13.27 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 05/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 401 DEL SOL CIR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1100720115 J MARCELO CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 68 4.22 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 05/03/2011 0.00 0.00 0.00 0.00 0.00 112.04 65LS DOVER RD 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021691262 LINDA JOHNSON CYCLE 1 69 124.25 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 05/03/2011 0.00 0.00 0.00 34.64 0.00 195.55 18461 SE FEDERAL HWY 05/03/2011 0.00 0.00 0.00 0.00 22.37 0.00 1021846913 ARTHUR RIVALDO CYCLE 1 70 2.25 13.15 0.00 0.00 1.02 FEDH- 018469- 0000 -02 02 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.91 18469 SE FEDERAL HWY 05/03/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1110520184 GARY EMBLETON RENTER CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 05/03/2011 0.00 0.00 0.00 2.04 0.00 24.99 371 FRANKLIN RD 05/03/2011 0.00 0.22 0.00 0.00 0.00 37.01 1110550132 PAT SANDS CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 05/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 FRANKLIN RD 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 MICHAEL J. BURY CYCLE 1 73 40.09 26.54 0.00 0.00 2.04 FRNL- 019174- 0000 -02 19 05/03/2011 0.00 0.00 0.00 17.18 0.00 90.34 19174 SE FEARNLEY DR 05/03/2011 0.00 0.31 0.00 0.00 4.18 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18963 SE FERNWOOD DR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191590115 JEFFREY MAFERA CYCLE 1 75 16.88 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 18983 SE FERNWOOD DR 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191600227 KIRK FAIMAN CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 19013 SE FERNWOOD DR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191610159 CARLOS DE JESUS CYCLE 1 77 27.26 0.00 0.00 0.00 0.00 FRNW- 019053- 0000 -05 19 05/03/2011 0.00 0.00 0.00 0.00 0.00 27.26 19053 SE FERNWOOD DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 -40.20 1063400116 GAYLA M. DORRIS CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 05/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 342 FAIRWAY NORTH 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064200142 PAUL E. BALLARD CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 246 FAIRWAY WEST 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021801261 PAUL ZITO CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 17297 SE GALWAY CT 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070190182 LEO BARRETT CYCLE 1 81 23.21 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 05/03/2011 0.00 0.00 0.00 3.37 0.00 45.05 212 GOLF CLUB CIR 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1082200157 SARA UHRIG CYCLE 1 82 85.77 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 05/03/2011 0.00 0.00 0.00 9.00 0.00 124.50 50 GOLFVIEW DR 05/03/2011 0.00 0.00 0.00 0.00 15.44 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 05/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 87 GOLFVIEW DR 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081280145 ENCON CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 85 21.10 13.27 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 05/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 198 GOLFVIEW DR 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 86 42.35 6.55 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 05/03/2011 0.00 0.00 0.00 25.02 0.00 75.44 19267 GULFSTREAM DR 05/03/2011 0.00 0.50 0.00 0.00 0.00 64.20 2197750113 JOSEPH MOORE CYCLE 1 87 28.86 13.27 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 05/03/2011 0.00 0.00 0.00 10.80 0.00 54.38 19964 GARDENIA DR 05/03/2011 0.00 0.43 0.00 0.00 0.00 54.08 1021534966 DONALD GOEBERT CYCLE 1 88 23.21 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 05/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 3382 S HARBOR RD 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021560447 JAMES &JEAN MCGINN CYCLE 1 89 165.61 9.07 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 05/03/2011 0.00 0.00 0.00 64.13 0.00 269.64 19489 S HARBOR RD 05/03/2011 0.00 0.00 0.00 0.00 29.81 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 90 23.21 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 05/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 SE HILL CLUB TER 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 CONDO II ASSOC CYCLE 1 91 21.10 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 22.13 0.00 114.40 11830 SE HILL CLUB TER 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1030200118 CONDO II ASSOC CYCLE 1 92 21.10 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 05/03/2011 0.00 0.00 0.00 22.13 0.00 114.40 11860 SE HILL CLUB TER 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1030250113 CONDO II ASSOC CYCLE 1 93 52.75 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 30.04 0.00 159.66 11890 SE HILL CLUB TER 05/03/2011 0.00 0.00 0.00 0.00 9.50 0.00 2198260149 ALEX FIEBEL CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 19963 HIBISCUS DR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 95 5.76 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 05/03/2011 0.00 0.00 0.00 1.66 0.00 22.47 21 HICKORY HILL RD 05/03/2011 0.00 0.00 0.00 0.00 0.76 - 1.54 2161590134 WES &ANGELA JAMISON CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 47 HICKORY HILL RD 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191410236 ED &LINDA JAMES CYCLE 1 97 32.40 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 05/03/2011 0.00 0.00 0.00 11.68 0.00 64.20 18909 SE HILLCREST DR 05/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 98 18.99 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 19052 SE HILLCREST DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 99 6.33 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 05/03/2011 0.00 0.00 0.00 8.48 0.00 43.51 19147 SE HILLCREST DR 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130170154 JOYCE STRNLEY CYCLE 1 100 10.55 33.13 0.00 0.00 1.02 HITC- 000004 - 0000 -05 13 05/03/2011 0.00 0.00 0.00 11.18 0.00 57.78 4 SE HITCHINGPOST CIR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2174600116 ROBERT PECKHAM CYCLE 1 101 23.21 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 05/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 11017 SE HARKEN TER 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 2173400122 JASON BUCKLES CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 10818 SE HOBART ST 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2199958111 DAVID HAND CYCLE 1 103 4.41 13.27 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 05/03/2011 0.00 0.00 0.00 4.64 0.00 24.10 18995 SE HOMEWOOD AVE 05/03/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1121530111 G. & CLARK J. DICKINSON CYCLE 1 104 145.07 13.27 0.00 0.00 1.02 HRDR- 018277- 0000 -01 12 05/03/2011 0.00 0.00 0.00 39.45 0.00 224.64 18277 SE HERITAGE DR 05/03/2011 0.00 0.00 0.00 0.00 25.83 -1.58 1121260545 DAVE HANSEN CYCLE 1 105 64.26 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 05/03/2011 0.00 0.00 0.00 19.65 0.00 109.77 18396 SE HERITAGE DR 05/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 1121320744 JOANNE HARPER CYCLE 1 106 94.49 0.00 0.00 0.00 0.87 HRDR- 018528- 0000 -04 12 05/03/2011 0.00 0.00 0.00 4.64 0.00 100.00 18528 SE HERITAGE DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 -94.49 1121160314 RICHARD G. DIRR JR. CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 18552 SE HERITAGE OAKS LN 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021791610 ALAN ARMOUR CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 17553 SE INDIAN HILLS DR 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 C STEPHEN MARTIN CYCLE 1 109 2.08 13.11 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.70 19310 W INDIES LN 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198370130 LINDA HOERST CYCLE 1 110 18.99 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 19824 JASMINE DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198360127 KEITH GLENN CYCLE 1 111 2.11 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 19842 JASMINE DR 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198330160 MARIO FREYRE CYCLE 1 112 2.11 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 19892 JASMINE DR 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 9826 SE LANDING PL 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132170120 MARTHA COLLINGS CYCLE 1 114 32.40 13.27 0.00 0.00 1.02 LBKT- 010388- 0000 -02 13 05/03/2011 0.00 0.00 0.00 11.68 0.00 64.20 10388 SE LEATHERBACK TER 05/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010770531 ROBERT REIS CYCLE 1 115 76.15 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 104.15 89 LIGHTHOUSE DR 05/03/2011 0.00 0.00 0.00 0.00 13.71 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 116 81.00 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 129.73 99 LIGHTHOUSE DR 05/03/2011 0.00 0.00 0.00 0.00 14.58 0.00 1031011016 TEQUESTA TRACE CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 125 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 TEQUESTA TRACE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 131 261.78 15.06 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 05/03/2011 0.00 0.00 0.00 54.88 0.00 350.00 17179 SE LIMERICK CT 05/03/2011 0.00 1.88 0.00 0.00 15.38 356.75 1111650124 DONNA WILCOX CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 05/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LIVE OAK CIR 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670234 DIANE RICH CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LIVE OAK CIR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 134 4.22 13.27 0.00 0.00 1.02 LIVE - 000079 - 0000 -08 11 05/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 79 LIVE OAK CIR 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172510166 CHERYL KOENIG CYCLE 1 135 18.99 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 18350 SE LAKESIDE DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172760333 DENA RHYS CYCLE 1 136 32.40 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 05/03/2011 0.00 0.00 0.00 11.68 0.00 64.20 18406 SE LAKESIDE DR 05/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 137 64.26 13.27 0.00 0.00 1.02 LKDR- 018407- 0000 -04 17 05/03/2011 0.00 0.00 0.00 19.65 0.00 109.77 18407 SE LAKESIDE DR 05/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 138 33.36 13.20 0.00 0.00 1.02 LOCR- 000035 - 0000 -03 11 05/03/2011 0.00 0.00 0.00 1.66 0.00 50.00 35 LAUREL OAKS CIR 05/03/2011 0.00 0.00 0.00 0.00 0.76 -29.16 1039894529 TEQUESTA TRACE - #6 CYCLE 1 139 156.14 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 05/03/2011 0.00 0.00 0.00 23.69 0.00 315.12 101 LIGHTHOUSE CIR #6 05/03/2011 0.00 0.00 0.00 0.00 28.11 0.00 1039894592 TEQUESTA TRACE - #7 CYCLE 1 140 132.93 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 21.60 0.00 285.64 102 LIGHTHOUSE CIR #7 05/03/2011 0.00 0.00 0.00 0.00 23.93 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 141 44.31 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 13.63 0.00 173.10 103 LIGHTHOUSE CIR #8 05/03/2011 0.00 0.00 0.00 0.00 7.98 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 142 69.63 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 18.30 0.00 234.18 104 LIGHTHOUSE CIR #9 05/03/2011 0.00 0.00 0.00 0.00 12.53 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 143 18.99 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 11.35 0.00 140.94 105 LIGHTHOUSE CIR #15 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 144 208.89 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 30.83 0.00 411.04 106 LIGHTHOUSE CIR #10 05/03/2011 0.00 0.00 0.00 0.00 37.60 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 TEQUESTA TRACE - #16 CYCLE 1 145 88.62 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 17.62 0.00 229.37 107 LIGHTHOUSE CIR #16 05/03/2011 0.00 0.00 0.00 0.00 15.95 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 146 132.93 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 23.99 0.00 314.57 108 LIGHTHOUSE CIR #11 05/03/2011 0.00 0.00 0.00 0.00 23.93 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 147 10.55 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 05/03/2011 0.00 0.00 0.00 4.02 0.00 50.62 109 LIGHTHOUSE CIR -POOL 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 148 92.84 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 18.00 0.00 234.73 110 LIGHTHOUSE CIR #1 05/03/2011 0.00 0.00 0.00 0.00 16.71 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 149 130.82 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 05/03/2011 0.00 0.00 0.00 21.41 0.00 282.96 111 LIGHTHOUSE CIR #2 05/03/2011 0.00 0.00 0.00 0.00 23.55 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 150 40.09 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 05/03/2011 0.00 0.00 0.00 13.25 0.00 167.74 112 LIGHTHOUSE CIR #12 05/03/2011 0.00 0.00 0.00 0.00 7.22 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 151 63.30 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 05/03/2011 0.00 0.00 0.00 15.34 0.00 197.21 113 LIGHTHOUSE CIR # 3 05/03/2011 0.00 0.00 0.00 0.00 11.39 0.00 1039905573 TEQUESTA TRACE - #13 CYCLE 1 152 54.86 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 05/03/2011 0.00 0.00 0.00 14.58 0.00 186.49 114 LIGHTHOUSE CIR #13 05/03/2011 0.00 0.00 0.00 0.00 9.87 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 153 111.83 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 05/03/2011 0.00 0.00 0.00 19.70 0.00 258.84 115 LIGHTHOUSE CIR # 4 05/03/2011 0.00 0.00 0.00 0.00 20.13 0.00 1039894949 TEQUESTA TRACE - #14 CYCLE 1 154 65.41 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 05/03/2011 0.00 0.00 0.00 15.53 0.00 199.89 116 LIGHTHOUSE CIR #14 05/03/2011 0.00 0.00 0.00 0.00 11.77 0.00 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 156 86.51 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 17.43 0.00 226.69 117 LIGHTHOUSE CIR #5 05/03/2011 0.00 0.00 0.00 0.00 15.57 0.00 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 05/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 158 107.28 26.54 0.00 0.00 2.04 MAGW- 000165- 0000 -02 15 05/03/2011 0.00 0.00 0.00 12.22 0.00 149.44 165 MAGNOLIA WAY 05/03/2011 0.00 1.36 0.00 0.00 0.00 92.68 1110850122 DALE &MARIAN KNEFELY CYCLE 1 159 18.99 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 05/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 371 MARS AVE 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190590139 KARL FISHER RENTER CYCLE 1 160 25.32 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -03 19 05/03/2011 0.00 0.00 0.00 10.41 0.00 54.58 18985 SE MAYO DR 05/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 161 25.59 13.01 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 05/03/2011 0.00 0.00 0.00 9.91 0.00 54.00 19006 SE MAYO DR 05/03/2011 0.00 0.00 0.00 0.00 4.47 -0.75 2190603656 JOHN FREY CYCLE 1 162 4.22 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 05/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19085 SE MAYO DR 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 BRIAN BILLINGHAM CYCLE 1 163 20.83 26.19 0.00 0.00 2.04 NICO- 004344 - 0000 -06 15 05/03/2011 0.00 0.00 0.00 12.44 0.00 62.00 4344 NICOLE CIR 05/03/2011 0.00 0.49 0.00 0.00 0.01 44.97 2151870110 JAMES C WILKINSON CYCLE 1 164 50.10 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 05/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 4440 NICOLE CIR 05/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151940128 LEA WIMER CYCLE 1 165 18.99 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 4472 NICOLE CIR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 166 18.99 33.13 0.00 0.00 1.02 OCEA- 000011 - 0000 -02 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 56.56 11 OCEAN DR 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 167 2.11 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 05/03/2011 0.00 0.00 0.00 9.82 0.00 119.37 901 OLD DIXIE HWY #TEMP 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 168 18.85 13.17 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 05/03/2011 0.00 0.00 0.00 2.99 0.00 39.42 20 OAKLAND CT 05/03/2011 0.00 0.00 0.00 0.00 3.39 0.00 1021060132 PATRICIA CORNELL CYCLE 1 169 18.99 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 3320 PEBBLE PL 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162110125 PASCAL GEORGET CYCLE 1 170 14.77 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 36 PINEHILL W TRL 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011930227 JOHN SHIMER CYCLE 1 171 46.56 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 69.23 218 PIRATES PL 05/03/2011 0.00 0.00 0.00 0.00 8.38 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 172 80.96 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 109.82 221 PIRATES PL 05/03/2011 0.00 0.00 0.00 0.00 14.57 0.00 1031880111 FREDRICK WINSECK CYCLE 1 173 12.66 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 18750 SE PINENEEDLE LN 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 174 10.55 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18811 SE PINENEEDLE LN 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140600113 SUSAN ANDERSON CYCLE 1 175 23.21 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 05/03/2011 0.00 0.00 0.00 3.37 0.00 45.05 3 PINETREE CIR 05/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 PNTD- 019943- 0000 -01 05 05/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 19943 PINETREE DR 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 05/03/2011 0.00 0.00 0.00 0.00 0.00 19.27 50 POPLAR RD 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061540221 ENCON CYCLE 1 178 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 179 0.00 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 180 14.77 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 05/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 19109 SE ROBERT DR 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 DOUG DINZIK CYCLE 1 181 155.83 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 05/03/2011 0.00 0.00 0.00 42.54 0.00 240.71 18280 SE RIDGEVIEW DR 05/03/2011 0.00 0.00 0.00 0.00 28.05 0.00 1072460112 PAUL ZITO CYCLE 1 182 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 05/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 183 76.15 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 22.62 0.00 126.77 18781 RIO VISTA DR 05/03/2011 0.00 0.00 0.00 0.00 13.71 0.00 2152040110 JEAN HART CYCLE 1 184 14.77 13.27 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 19175 N RIVERSIDE DR 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.27 2150010113 JOSEPH J OVERTON CYCLE 1 185 40.38 28.21 0.00 0.00 2.04 RSDN- 019660- 0000 -01 15 05/03/2011 0.00 0.00 0.00 16.66 0.00 88.38 19660 N RIVERSIDE DR 05/03/2011 0.00 0.66 0.00 0.00 0.43 40.53 2160680212 DAN CROFT CYCLE 1 186 14.77 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 23 RUSSELL ST 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 187 21.10 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 05/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 37 RUSSELL ST 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1080250142 RICHARD H. HALL CYCLE 1 188 12.66 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 05/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 11 RIVER DR 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061100147 ANN EBLE CYCLE 1 189 25.32 26.54 0.00 0.00 2.04 RVRD- 000063 - 0000 -04 06 05/03/2011 0.00 0.00 0.00 4.84 0.00 59.28 63 RIVER DR 05/03/2011 0.00 0.54 0.00 0.00 0.00 31.65 1061780192 SUZANN GREEN CYCLE 1 190 43.56 0.00 0.00 0.00 0.00 RVRD- 000216- 0000 -09 06 05/03/2011 0.00 0.00 0.00 0.00 0.00 43.56 216 RIVER DR 05/03/2011 0.00 0.00 0.00 0.00 0.00 -43.56 1062270114 C.D. LINDAHL CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 05/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 RIVER DR 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172600151 PEACHES LIBKIE CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 05/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18701 SE RIVER RIDGE RD 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 193 21.10 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 05/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 18790 SE RIVER RIDGE RD 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 05/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18796 SE RIVER RIDGE RD 05/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120950142 MICHAEL GLASS CYCLE 1 195 76.15 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 05/03/2011 0.00 0.00 0.00 22.62 0.00 126.77 9196 SE RIVER TER 05/03/2011 0.00 0.00 0.00 0.00 13.71 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 196 32.40 13.27 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 05/03/2011 0.00 0.00 0.00 11.68 0.00 64.20 9496 SE RIVER TER 05/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021681126 WALTER JASINSKI CYCLE 1 197 187.41 0.00 0.00 0.00 0.00 SCRM- 019950 - 0000 -02 02 05/03/2011 0.00 0.00 0.00 12.59 0.00 200.00 19950 SCRIMSHAW WAY 05/03/2011 0.00 0.00 0.00 0.00 0.00 - 187.41 1130950149 JULIE BERUBE CYCLE 1 198 18.99 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 25 SADDLEBACK RD 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160880151 GARY DUNICK OWNER CYCLE 1 199 4.22 13.27 0.00 0.00 1.02 SEBR- 019882 - 0000 -05 16 05/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19882 SEABROOK RD 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 18926 SE SOUTHGATE DR 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 201 14.77 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 05/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 19006 SE SOUTHGATE DR 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1075800115 JOAN SPAULDING CYCLE 1 202 0.00 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 11 SHADY LN 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 203 0.00 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 207 SHELTER LN 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 204 41.69 24.89 0.00 0.00 2.04 SHLT- 000214 - 0000 -04 01 05/03/2011 0.00 0.00 0.00 0.00 0.00 69.30 214 SHELTER LN 05/03/2011 0.00 0.68 0.00 0.00 0.00 34.21 1051180174 STEVE PULLON CYCLE 1 205 116.81 25.40 0.00 0.00 3.06 STRB- 000024 - 0000 -07 05 05/03/2011 0.00 0.00 0.00 19.60 0.00 177.07 24 STARBOARD WAY 05/03/2011 0.00 0.00 0.00 0.00 12.20 0.00 1110980129 GEROME CHIRCO CYCLE 1 206 4.22 13.27 0.00 0.00 1.02 STRN- 000360- 0000 -02 11 05/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 360 SATURN AVE 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110900116 WALTER KOTEFF CYCLE 1 207 16.74 13.15 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 05/03/2011 0.00 0.00 0.00 2.80 0.00 36.72 363 SATURN AVE 05/03/2011 0.00 0.00 0.00 0.00 3.01 0.00 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 208 0.63 3.92 0.00 0.00 1.02 TEQD- 000422 - 0000 -02 10 05/03/2011 0.00 0.00 0.00 1.47 0.00 7.15 422 TEQUESTA DR 05/03/2011 0.00 0.00 0.00 0.00 0.11 0.00 1111380111 ENCON CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 05/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 210 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 05/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 211 12.66 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 11952 SE TIFFANY WAY 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021902344 GARY WRIGHT CYCLE 1 212 18.99 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 05/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 11992 SE TIFFANY WAY 05/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 213 26.50 10.23 0.00 0.00 1.02 TLOK- 000054 - 0000 -03 11 05/03/2011 0.00 0.00 0.00 1.66 0.00 40.00 54 TALL OAKS CIR 05/03/2011 0.00 0.00 0.00 0.00 0.59 -23.25 1111130937 ADRIENNE HUTCHINSON CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 TLOK- 000074 - 0000 -03 11 05/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 74 TALL OAKS CIR 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 215 95.39 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 05/03/2011 0.00 0.00 0.00 9.87 0.00 136.72 31 TRADEWINDS CIR 05/03/2011 0.00 0.00 0.00 0.00 17.17 0.00 1090070210 MICHAEL & PATRICIA BOON CYCLE 1 216 195.59 26.54 0.00 0.00 2.04 TTCD- 000001 - 0000 -02 09 05/03/2011 0.00 0.00 0.00 56.06 0.00 282.47 1 TURTLE CREEK DR 05/03/2011 0.00 2.24 0.00 0.00 0.00 408.35 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 217 43.02 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 05/03/2011 0.00 0.00 0.00 14.34 0.00 79.39 3 TURTLE CREEK DR 05/03/2011 0.00 0.00 0.00 0.00 7.74 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 218 32.87 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 05/03/2011 0.00 0.00 0.00 11.68 0.00 64.67 20 TURTLE CREEK DR 05/03/2011 0.00 0.00 0.00 0.00 5.83 - 0.47 1092400121 FRED ASH CYCLE 1 219 10.57 13.02 0.00 0.00 1.02 TTCD- 000078 - 0000 -02 09 05/03/2011 0.00 0.00 0.00 4.64 0.00 30.00 78 TURTLE CREEK DR 05/03/2011 0.00 0.00 0.00 0.00 0.75 - 6.44 1094500129 JOHN BLACKMON CYCLE 1 220 8.44 13.27 0.00 0.00 1.02 TTCD- 000139 - 0000 -02 09 05/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 139 TURTLE CREEK DR 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096300117 LLOYD WENZEL CYCLE 1 221 6.33 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 204 TURTLE CREEK DR 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1095350119 ENCON CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 05/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 223 14.77 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 05/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 44 TORTOISE LN 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1039280159 PAR -FECT INC CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 225 4.19 26.34 0.00 0.00 2.04 US1N- 000590 - 0000 -05 03 05/03/2011 0.00 0.00 0.00 2.94 0.00 36.05 590 US HIGHWAY 1 NORTH 05/03/2011 0.00 0.16 0.00 0.00 0.38 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 226 32.40 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 05/03/2011 0.00 0.00 0.00 4.20 0.00 56.72 US HIGHWAY# 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 228 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 229 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 231 0.14 13.13 0.00 0.00 1.02 US1S- 000277 - 0000 -04 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 277 US HIGHWAY 1 SOUTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 232 440.21 13.28 0.00 0.00 1.02 US1S- 000279 - 0000 -07 02 05/03/2011 0.00 0.00 0.00 40.85 0.00 500.00 279 US HIGHWAY #1 SOUTH 05/03/2011 0.00 4.54 0.00 0.00 0.10 988.56 1035140139 JUPITER HILLS H.O.A. CYCLE 1 233 25.32 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 05/03/2011 0.00 0.00 0.00 9.91 0.00 54.08 17813 SE VILLAGE CIR 05/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1031280117 DALE AUSTIN CYCLE 1 234 2.11 13.27 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 05/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 18155 SE VILLAGE CIR 05/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/03/11 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 H. JOHN MCDONALD CYCLE 1 235 10.04 6.31 0.00 0.00 1.02 VLGC- 018186- 0000 -02 03 05/03/2011 0.00 0.00 0.00 8.86 0.00 28.04 18186 SE VILLAGE CIR 05/03/2011 0.00 0.00 0.00 0.00 1.81 0.00 1034980126 DONALD J HERDRICH CYCLE 1 236 14.77 33.13 0.00 0.00 1.02 VLGC- 018645- 0000 -02 03 05/03/2011 0.00 0.00 0.00 12.23 0.00 63.81 18645 SE VILLAGE CIR 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 237 4.22 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 05/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 GUARD HOUSE 05/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030600114 DAVID BAILEY CYCLE 1 238 12.66 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 05/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 11822 SE VILLAGE DR #103 05/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 239 85.77 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 05/03/2011 0.00 0.00 0.00 25.02 0.00 140.52 11862 SE VILLAGE DR 05/03/2011 0.00 0.00 0.00 0.00 15.44 0.00 1110450147 KEITH SNOW CYCLE 1 240 14.77 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 05/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 352 VENUS AVE 05/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160460128 CHRIS GUNN CYCLE 1 241 21.10 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 05/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 50 WOODLAND DR 05/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 242 68.13 13.27 0.00 0.00 1.02 WLWR- 000012- 0000 -04 14 05/03/2011 0.00 0.00 0.00 3.61 0.00 89.83 12 WILLOW RD 05/03/2011 0.00 0.00 0.00 0.00 3.80 -47.03 2161370112 MARK DOMBROWSKI CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 05/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 4168 WINGO ST 05/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 244 414.97 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 05/03/2011 0.00 0.00 0.00 38.63 0.00 542.58 WATERWAY RD 05/03/2011 0.00 0.00 0.00 0.00 74.69 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -06 02 05/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 05/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 246 35.94 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 05/03/2011 0.00 0.00 0.00 12.57 0.00 69.27 19125 WATERWAY RD 05/03/2011 0.00 0.00 0.00 0.00 6.47 0.00 1020880135 MIKE WEILER CYCLE 1 247 16.88 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 05/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 19200 WATERWAY RD 05/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1087800148 MATT CLARK CYCLE 1 248 14.77 26.54 0.00 0.00 2.04 YCTC- 000076 - 0000 -04 08 05/03/2011 0.00 0.00 0.00 3.89 0.00 47.66 76 YACHT CLUB PL 05/03/2011 0.00 0.42 0.00 0.00 0.00 31.65 1088250112 CALVIN CRONIN CYCLE 1 249 8.44 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 05/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 YACHT CLUB PL 05/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 9 6 0.00 0.00 273.21 0.00 0.00 694.02 2,353.40 0.00 20,636.98 0.00 27.41 0.00 0.00 1,301.81 3,323.74