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5/6/2011 (5)
RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 ACORN CIR 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 05/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 19037 SE ARNOLD DR 05/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 ARND- 019087- 0000 -03 19 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19087 SE ARNOLD DR 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 36.34 7.11 0.00 0.00 0.00 AZLC- 000056 - 0000 -01 14 05/06/2011 0.00 0.00 0.00 0.00 0.00 50.00 56 AZALEA CIR 05/06/2011 0.00 0.00 0.00 0.00 6.55 26.58 1011420119 SR. PETER SWISTOCK CYCLE 1 5 44.57 9.74 0.00 0.00 1.02 BCNL- 000153 - 0000 -01 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 63.35 153 BEACON LN 05/06/2011 0.00 0.00 0.00 0.00 8.02 0.00 1011220161 ROBERT SHIELDS CYCLE 1 6 54.18 26.54 0.00 0.00 2.04 BCNL- 000167- 0000 -06 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 83.58 167 BEACON LN 05/06/2011 0.00 0.82 0.00 0.00 0.00 52.52 1101710111 MARLENE DUNICK CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 05/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 431 BEACON ST 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032440137 ALPHONSE PALMER CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 05/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 12187 SE BIRKDALE RUN 05/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032560137 JOHN A PINTARD CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 12247 SE BIRKDALE RUN 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191897245 LPS FIELD SERVICES CYCLE 1 10 14.77 13.27 0.00 0.00 1.02 BRSD- 018972 - 0000 -01 19 05/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 18972 SE BARUS DR 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191906116 HENRY COLEMAN CYCLE 1 11 4.17 26.38 0.00 0.00 2.04 BRSD- 019061 - 0000 -01 19 05/06/2011 0.00 0.00 0.00 8.22 0.00 41.13 19061 SE BARUS DR 05/06/2011 0.00 0.32 0.00 0.00 0.00 20.89 1121130538 ANNE DIACK OWNER CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 05/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 10026 SE BUTTONWOOD WAY 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 13 39.48 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 05/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 19 BAYVIEW RD 05/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 CAMELIA CIR 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050400110 JOHN W COLLINS CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19355 CARIBBEAN CT 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070430122 EARL GREGSON CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 05/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 244 COUNTRY CLUB DR 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 17 14.77 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 05/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 327 COUNTRY CLUB DR 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070780127 MARY STEPHAN CYCLE 1 18 6.54 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 05/06/2011 0.00 0.00 0.00 1.85 0.00 23.82 343 COUNTRY CLUB DR 05/06/2011 0.00 0.00 0.00 0.00 1.14 -0.21 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 MICHAEL BALDWIN CYCLE 1 19 27.58 16.14 0.00 0.00 3.06 CCDS- 018870 - 0000 -04 12 05/06/2011 0.00 0.00 0.00 87.79 0.00 135.00 18870 SE COUNTRY CLUB DR 05/06/2011 0.00 0.35 0.00 0.00 0.08 50.32 1050140180 TERRI MORAN CYCLE 1 20 18.26 14.36 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.00 19224 COUNTRY CLUB DR 05/06/2011 0.00 0.31 0.00 0.00 0.25 39.29 2197060131 DAVID L PARRISH CYCLE 1 21 39.48 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 05/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 6 CHAPEL CT 05/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2197210134 THOMAS BASHWINER CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 05/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 45 CHAPEL CT 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 23 43.02 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 05/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 137 CHAPEL LN 05/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161740262 ELEANOR HANLON CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 05/06/2011 0.00 0.00 0.00 2.35 0.00 26.60 73 CINNAMON PL 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161770159 JOHN HAMILTON CYCLE 1 25 49.12 20.38 0.00 0.00 2.04 CINP- 000075 - 0000 -05 16 05/06/2011 0.00 0.00 0.00 7.63 0.00 80.00 75 CINNAMON PL 05/06/2011 0.00 0.70 0.00 0.00 0.13 111.27 1011950279 JOSEPH SULLIVAN CYCLE 1 26 103.87 13.27 0.00 0.00 1.55 CLNY- 000066 - 0000 -07 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 127.71 66 COLONY RD 05/06/2011 0.00 0.00 0.00 0.00 9.02 -53.77 1011710119 KEN BRAMMER CYCLE 1 27 50.10 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 73.41 219 COLONY RD 05/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 28 2.94 12.57 0.00 0.00 1.02 CLR - 003818 - 0132 -08 20 05/06/2011 0.00 0.00 0.00 4.11 0.00 21.00 3818 COUNTY LINE RD #132 05/06/2011 0.00 0.00 0.00 0.00 0.36 -0.94 2200460135 PAUL S. BLAIS CYCLE 1 29 3.46 26.35 0.00 0.00 2.04 CLR - 003818 - 0133 -03 20 05/06/2011 0.00 0.00 0.00 7.69 0.00 40.00 3818 COUNTY LINE RD #133 05/06/2011 0.00 0.22 0.00 0.00 0.24 10.83 2200500115 MADELINE BIXLER CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #136 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #142 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201240129 DWIGHT COORDS CYCLE 1 32 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 05/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #12B 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201460193 THOMAS SIMPSON CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 05/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15A 05/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201470195 M. &N. RICHARDSON RENTER CYCLE 1 35 16.47 12.94 0.00 0.00 1.02 CLR - 003900- 015B -09 20 05/06/2011 0.00 0.00 0.00 7.80 0.00 41.19 3900 COUNTY LINE RD #15B 05/06/2011 0.00 0.00 0.00 0.00 2.96 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 36 28.86 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 05/06/2011 0.00 0.00 0.00 10.80 0.00 59.14 4142 COUNTY LINE RD 05/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 37 12.66 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 05/06/2011 0.00 0.00 0.00 29.94 0.00 151.94 19351 COUNTY LINE RD 05/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151430116 DANIEL BARCLAY CYCLE 1 38 60.72 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 05/06/2011 0.00 0.00 0.00 18.76 0.00 104.70 4368 COLLETTE DR 05/06/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151501239 CHARLES SHAFFER CYCLE 1 39 67.80 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 05/06/2011 0.00 0.00 0.00 20.53 0.00 114.82 4424 COLLETTE DR 05/06/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 40 21.10 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 05/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 17337 SE CONCH BAR RD 05/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1079594540 VERNER KRAGH CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 9454 SE COVE POINT ST 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 42 35.52 13.12 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 05/06/2011 0.00 0.00 0.00 12.57 0.00 62.73 3217 COVE RD 05/06/2011 0.00 0.50 0.00 0.00 0.00 114.82 2141580289 THOMAS GREEN - RENTER CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0009 -08 14 05/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 423 N CYPRESS DR #9 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141610162 FRANK ECKLES REALTOR CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0012 -06 14 05/06/2011 0.00 0.00 0.00 1.66 0.00 20.35 423 N CYPRESS DR #12 05/06/2011 0.00 0.18 0.00 0.00 0.00 20.93 2141490226 JOANNE M. TALABAC CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 05/06/2011 0.00 0.00 0.00 0.00 0.00 26.74 429 N CYPRESS DR #B 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -06 14 05/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 500 N CYPRESS DR 05/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2144003437 ELIZABETH JANIK CYCLE 1 47 50.10 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 05/06/2011 0.00 0.00 0.00 5.79 0.00 79.20 513 N CYPRESS DR 05/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 2200404414 TERRY HABIG CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 05/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 404 DEL SOL CIR 05/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 49 8.29 13.04 0.00 0.00 1.02 DLSL- 000602 - 0000 -01 20 05/06/2011 0.00 0.00 0.00 2.04 0.00 25.88 602 DEL SOL CIR 05/06/2011 0.00 0.00 0.00 0.00 1.49 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 50 8.67 13.27 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 05/06/2011 0.00 0.00 0.00 2.04 0.00 26.52 554 N DOVER RD 05/06/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1100400124 JAMES HUMPAGE CYCLE 1 51 105.01 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 05/06/2011 0.00 0.00 0.00 10.73 0.00 148.93 562 N DOVER RD 05/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18023 SE FEDERAL HWY #1 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021690133 SAILFISH MARINA CYCLE 1 53 39.75 13.27 0.00 0.00 1.02 FEDH- 018577- 0000 -03 02 05/06/2011 0.00 0.00 0.00 5.69 0.00 61.25 18577 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 1.52 -31.31 1021682644 JUPITER POINT MARINA CYCLE 1 54 0.00 0.00 0.00 9.40 1.02 FEDH 018601 0000 - 04 02 05/06/2011 0.00 0.00 0.00 0.26 0.00 10.68 18601 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 JUPITER POINTE MARINA CYCLE 1 55 29.44 28.89 0.00 0.00 1.02 FEDH- 018701- 0000 -20 02 05/06/2011 0.00 0.00 0.00 16.98 0.00 81.63 18701 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 5.30 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 56 0.00 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 01 02 05/06/2011 0.00 0.00 0.00 26.77 0.00 133.83 18753 SE FEDERAL HWY -2ND METER 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 57 975.26 104.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 05/06/2011 0.00 0.00 0.00 275.27 0.00 1,531.14 18753 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 175.55 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 58 37.98 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 10 02 05/06/2011 0.00 0.00 0.00 18.04 0.00 97.01 18753 SE FEDERAL HWY -3RD METER 05/06/2011 0.00 0.00 0.00 0.00 6.84 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 59 0.00 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 29 02 05/06/2011 0.00 0.00 0.00 8.54 0.00 42.69 18753 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 60 42.69 0.00 0.00 0.00 0.00 FEDH- 018753- 0000 -29 02 05/06/2011 0.00 0.00 0.00 0.00 0.00 42.69 18753 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 0.00 -42.69 1021118775 JUPITER POINT MARINA CYCLE 1 61 66.84 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 40 02 05/06/2011 0.00 0.00 0.00 25.25 0.00 138.27 18753 SE FEDERAL HWY -POOL /BAR 05/06/2011 0.00 0.00 0.00 0.00 12.03 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 05/06/2011 0.00 0.00 155.94 42.57 0.00 212.80 18753 SE FEDERAL HWY- FIRELINE 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 63 18.99 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 05/06/2011 0.00 0.00 0.00 13.29 0.00 69.85 19100 SE FEDERAL HWY 05/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191910441 MARGARET FRENCH CYCLE 1 64 0.12 0.00 0.00 9.40 1.02 FRNL- 019104- 0000 -01 19 05/06/2011 0.00 0.00 0.00 0.26 0.00 10.80 19104 SE FEARNLEY DR -RC ONLY 05/06/2011 0.00 0.00 0.00 0.00 0.00 -0.12 2191670229 MICHAEL ISHAM CYCLE 1 65 10.12 11.82 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 05/06/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 05/06/2011 0.00 0.00 0.00 0.00 1.35 -2.60 1085850157 COASTAL PROPERTIES CYCLE 1 66 59.88 13.27 0.00 0.00 1.02 FRVE- 000081 - 0000 -05 08 05/06/2011 0.00 0.00 0.00 2.98 0.00 80.19 81 FAIRVIEW EAST 05/06/2011 0.00 0.00 0.00 0.00 3.04 -43.00 1085150121 TOM HUGHES CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 FRVW- 000100 - 0000 -02 08 05/06/2011 0.00 0.00 0.00 3.03 0.00 34.75 100 FAIRVIEW WEST 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 05/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 227 FAIRWAY EAST 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063450111 PAUL L. CULLER CYCLE 1 69 12.59 26.42 0.00 0.00 2.04 FWYN- 000346 - 0000 -01 06 05/06/2011 0.00 0.00 0.00 3.70 0.00 45.15 346 FAIRWAY NORTH 05/06/2011 0.00 0.40 0.00 0.00 0.00 20.93 1081810151 JOSIANE HOHMAN CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 176 GOLFVIEW DR 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 71 14.60 13.12 0.00 0.00 1.02 GLFD- 000222 - 0000 -04 08 05/06/2011 0.00 0.00 0.00 2.61 0.00 33.98 222 GOLFVIEW DR 05/06/2011 0.00 0.00 0.00 0.00 2.63 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 72 320.88 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 05/06/2011 0.00 0.00 0.00 31.95 0.00 444.74 258 GOLFVIEW DR 05/06/2011 0.00 0.00 0.00 0.00 57.76 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 DANIEL KERWIN CYCLE 1 73 27.43 26.54 0.00 0.00 2.04 GLFS- 000197 - 0000 -05 08 05/06/2011 0.00 0.00 0.00 5.03 0.00 64.33 197 GOLFVIEW DR 05/06/2011 0.00 0.25 0.00 0.00 3.04 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 74 69.05 39.76 0.00 0.00 3.06 GLFS- 019314 - 0000 -02 05 05/06/2011 0.00 0.00 0.00 28.02 0.00 141.94 19314 GULFSTREAM DR 05/06/2011 0.00 0.91 0.00 0.00 1.14 0.00 1021641814 JOHN BROEDELL CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 05/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 05/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 19177 SE HILLCREST TER 05/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142530121 CHRIS GARAH CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 HOLL- 000079 - 0000 -02 14 05/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 HOLLY CIR 05/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190860011 SERGIO COELHO CYCLE 1 78 61.43 20.60 0.00 0.00 2.04 HOME- 019086 - 0000 -01 19 05/06/2011 0.00 0.00 0.00 13.50 0.00 100.00 19086 SE HOMEWOOD AVE 05/06/2011 0.00 0.15 0.00 0.00 2.28 -41.77 2191910545 JOHN COLLINGS CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19105 SE HOMEWOOD AVE 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121470161 SHEENA BERG CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 05/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 18133 SE HERITAGE DR 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 81 35.94 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 05/06/2011 0.00 0.00 0.00 4.51 0.00 61.21 121 INTRACOASTAL CIR 05/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1050470143 THEODORE SPINELLI CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 05/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 19385 W INDIES LN 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 JASM- 019928 - 0000 -03 19 05/06/2011 0.00 0.00 0.00 6.06 0.00 6.06 19928 JASMINE DR 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 84 60.72 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 05/06/2011 0.00 0.00 0.00 18.76 0.00 104.70 9685 SE LANDING PL 05/06/2011 0.00 0.00 0.00 0.00 10.93 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 05/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 324 LEIGH RD 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2175750137 DAVID MAGRUDER CYCLE 1 86 16.88 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 10601 SE LE PARC 05/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010770132 ALAN SOFIA CYCLE 1 87 281.12 22.31 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 305.19 87 LIGHTHOUSE DR 05/06/2011 0.00 1.76 0.00 0.00 0.00 472.70 2172580561 JAY WEINGARTEN CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 05/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18711 SE LAKESIDE WAY 05/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151034458 CAROL BOWES CYCLE 1 89 76.15 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 05/06/2011 0.00 0.00 0.00 8.13 0.00 112.28 131 MAGNOLIA WAY 05/06/2011 0.00 0.00 0.00 0.00 13.71 0.00 1110740126 LORRAINE SOUSA CYCLE 1 90 6.34 13.27 0.00 0.00 1.02 MARS - 000359 - 0000 -02 11 05/06/2011 0.00 0.00 0.00 1.85 0.00 22.68 359 MARS AVE 05/06/2011 0.00 0.20 0.00 0.00 0.00 23.60 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR& MRS. NAPOLI CYCLE 1 91 35.09 11.37 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 53.80 9 OCEAN DR 05/06/2011 0.00 0.00 0.00 0.00 6.32 0.00 1010210142 TRACI CHIVERS CYCLE 1 92 110.95 13.27 0.00 0.00 1.77 OCEA- 000042 - 0000 -04 01 05/06/2011 0.00 0.00 0.00 0.00 0.00 132.46 42 OCEAN DR 05/06/2011 0.00 0.00 0.00 0.00 6.47 -75.01 1111630150 LINDA ROBERTSON OWNER CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 05/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 OAKLAND CT 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111630451 JANELLE JORGENSON CYCLE 1 94 11.99 5.85 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 05/06/2011 0.00 0.00 0.00 2.80 0.00 23.00 15 OAKLAND CT 05/06/2011 0.00 0.00 0.00 0.00 1.34 -4.54 1111610757 STEPHEN MUCIA CYCLE 1 95 16.88 26.54 0.00 0.00 2.04 OKLF- 000025 - 0000 -05 11 05/06/2011 0.00 0.00 0.00 4.08 0.00 51.28 25 OAKLEAF CT 05/06/2011 0.00 0.22 0.00 0.00 1.52 0.00 2162100149 PEGGY DAWSON CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 32 PINEHILL W TRL 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 97 18.99 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 05/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 12 PINETREE CIR 05/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 98 28.86 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 05/06/2011 0.00 0.00 0.00 3.88 0.00 52.22 15 PINETREE CIR 05/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 1080290164 ANNA GRECO CYCLE 1 99 148.05 26.54 0.00 0.00 2.04 PNTP- 000039 - 0000 -06 08 05/06/2011 0.00 0.00 0.00 15.89 0.00 216.08 39 PINETREE PL 05/06/2011 0.00 0.33 0.00 0.00 23.23 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 100 73.60 2.03 0.00 0.00 1.02 PTCR- 000111 - 0000 -06 06 05/06/2011 0.00 0.00 0.00 10.73 0.00 90.27 111 POINT CIR 05/06/2011 0.00 0.00 0.00 0.00 2.89 -57.51 1071800113 LAURA ROGERS CYCLE 1 101 223.70 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 05/06/2011 0.00 0.00 0.00 21.41 0.00 299.67 18896 POINT DR 05/06/2011 0.00 0.00 0.00 0.00 40.27 0.00 1033600113 JACK DANIELS CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 12032 SE PRESTWICK TER 05/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033800111 SUSAN DAVIS CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 05/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 12101 SE PRESTWICK TER 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1033740144 BEVERLY MALONE CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 12102 SE PRESTWICK TER 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 105 16.60 12.04 0.00 0.00 3.06 QLC - 000013 - 0000 -03 16 05/06/2011 0.00 0.00 0.00 8.78 0.00 40.48 13 QUAIL CIR 05/06/2011 0.00 0.00 0.00 0.00 0.00 39.69 2191906914 SCOTT WORSLEY CYCLE 1 106 0.00 0.00 0.00 64.68 6.12 RBTD- 019069- 0000 -01 19 05/06/2011 0.00 0.00 0.00 4.06 0.00 75.36 19069 SE ROBERT DR -RC ONLY 05/06/2011 0.00 0.50 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 107 25.32 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 05/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 4229 ROBERT ST 05/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172540443 CAROLYN SADIN CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 RDVD- 018144 - 0000 -04 17 05/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 18144 SE RIDGEVIEW DR 05/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 ARTHUR MAYFIELD CYCLE 1 109 23.21 13.27 0.00 0.00 1.02 RDWD- 000014- 0000 -03 14 05/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 14 RIDGEWOOD CIR 05/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140180169 JOHN OBER CYCLE 1 110 14.77 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 05/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 28 RIDGEWOOD CIR 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 111 138.68 13.27 0.00 0.00 1.02 RIOV- 000007 - 0000 -02 07 05/06/2011 0.00 0.00 0.00 38.25 0.00 216.18 7 RIO VISTA DR 05/06/2011 0.00 0.00 0.00 0.00 24.96 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 112 168.17 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 05/06/2011 0.00 0.00 0.00 45.62 0.00 258.35 17 RIO VISTA DR 05/06/2011 0.00 0.00 0.00 0.00 30.27 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 113 55.24 12.59 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 05/06/2011 0.00 0.00 0.00 16.99 0.00 95.00 18811 RIO VISTA DR 05/06/2011 0.00 0.00 0.00 0.00 9.16 -4.37 2151630131 JOANN JACOBSON CYCLE 1 114 25.32 26.54 0.00 0.00 2.04 RSDN- 019297 - 0000 -03 15 05/06/2011 0.00 0.00 0.00 13.50 0.00 69.95 19297 N RIVERSIDE DR 05/06/2011 0.00 0.27 0.00 0.00 2.28 0.00 2150630223 ROBERT NARDY CYCLE 1 115 188.69 13.27 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 05/06/2011 0.00 0.00 0.00 50.25 0.00 286.83 19687 N RIVERSIDE DR 05/06/2011 0.00 0.00 0.00 0.00 33.60 -2.01 2161390232 RANDALL EDRINGTON CYCLE 1 116 54.32 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 05/06/2011 0.00 0.00 0.00 16.99 0.00 95.26 4153 RUSSELL ST 05/06/2011 0.00 0.00 0.00 0.00 9.66 -0.68 2172490234 FRED HEYMAN CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 05/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 10751 SE RIVER RIDGE CT 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061100147 ANN EBLE CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 05/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 63 RIVER DR 05/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061320142 KELLY HIGGINS CYCLE 1 119 10.55 26.54 0.00 0.00 2.04 RVRD- 000110 - 0000 -04 06 05/06/2011 0.00 0.00 0.00 3.51 0.00 43.96 110 RIVER DR 05/06/2011 0.00 0.18 0.00 0.00 1.14 0.00 1061940137 PETER BOURASSA CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 248 RIVER DR 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 121 16.88 13.27 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 19984 SCRIMSHAW WAY 05/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 122 30.00 0.00 0.00 0.00 0.00 SDLB- 000034 - 0000 -02 13 05/06/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 05/06/2011 0.00 0.00 0.00 0.00 0.00 -41.32 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 05/06/2011 0.00 0.00 0.00 0.00 0.00 24.25 11001 SEMINOLE TER 05/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 124 645.30 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 05/06/2011 0.00 0.00 0.00 0.00 0.00 961.31 11001 SE SEMINOLE TRL 05/06/2011 0.00 0.00 0.00 0.00 116.15 0.00 2191940116 ALBERT P HALL CYCLE 1 125 28.86 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 05/06/2011 0.00 0.00 0.00 10.80 0.00 59.14 19046 SE SOUTHGATE DR 05/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 1075850158 PAUL BRUNO CYCLE 1 126 39.48 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 05/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 7 SHADY LN 05/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 127 18.99 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 05/06/2011 0.00 0.00 0.00 3.30 0.00 40.00 12 SPLITRAIL CIR 05/06/2011 0.00 0.00 0.00 0.00 3.42 5.32 1051190150 MARY WARD CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 28 STARBOARD WAY 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051200115 W HAZEL LUMB CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 05/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 STARBOARD WAY 05/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 130 0.00 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 05/06/2011 0.00 0.00 0.00 3.07 0.00 37.22 250 TEQUESTA DR 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 131 42.20 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 05/06/2011 0.00 0.00 0.00 9.87 0.00 127.10 250 TEQUESTA DR 05/06/2011 0.00 0.00 0.00 0.00 7.60 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOC -C2 10 05/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR #C 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 133 57.77 26.56 0.00 0.00 2.04 TEQD- 000406 - 0000 -03 10 05/06/2011 0.00 0.00 0.00 7.76 0.00 95.00 406 TEQUESTA DR 05/06/2011 0.00 0.86 0.00 0.00 0.01 65.63 1100940117 E F WILLIAMS CYCLE 1 134 61.02 13.27 0.00 0.00 1.02 TEQD- 000426- 0000 -01 10 05/06/2011 0.00 0.00 0.00 2.04 0.00 78.87 426 TEQUESTA DR 05/06/2011 0.00 0.00 0.00 0.00 1.52 -52.58 1110860119 RUTH CARLSON CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 05/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 336 TEQUESTA DR 05/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 136 100.20 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 05/06/2011 0.00 0.00 0.00 28.63 0.00 161.16 10361 SE TERRAPIN PL 05/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 8 TURTLE CREEK DR 05/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1091000125 AMY RIOS CYCLE 1 138 16.88 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 05/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 28 TURTLE CREEK DR 05/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 139 2.13 12.63 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 05/06/2011 0.00 0.00 0.00 4.11 0.00 20.25 56 TURTLE CREEK DR 05/06/2011 0.00 0.00 0.00 0.00 0.36 - 0.12 1091450126 CHARLES &BARBARA FONNER CYCLE 1 140 59.19 0.00 0.00 0.00 0.00 TTSL- 000042 - 0000 -02 09 05/06/2011 0.00 0.00 0.00 0.00 0.00 59.19 42 TORTOISE LN 05/06/2011 0.00 0.00 0.00 0.00 0.00 -59.19 1091550115 MRS. JANE KYLE CYCLE 1 141 15.06 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 05/06/2011 0.00 0.00 0.00 7.27 0.00 39.28 46 TORTOISE LN 05/06/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1039120110 B.P. ELECTRIC, INC. CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 05/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #22 05/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 143 21.58 13.27 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 05/06/2011 0.00 0.00 0.00 4.28 0.00 56.20 504 US HIGHWAY 1 NORTH 05/06/2011 0.00 0.00 0.00 0.00 3.80 -0.48 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 05/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 US HIGHWAY 1 NORTH 05/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/06/11 Time: 3:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 145 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 05/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 578 US HIGHWAY 1 NORTH 05/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 146 23.59 13.27 0.00 0.00 1.02 US1S- 000233 - 0000 -07 02 05/06/2011 0.00 0.00 0.00 3.37 0.00 45.43 233 US HIGHWAY #1 SOUTH 05/06/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1110060162 VALERIE HAMPE CYCLE 1 147 14.77 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 05/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 344 VENUS AVE 05/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 148 15.02 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 05/06/2011 0.00 0.00 0.00 7.27 0.00 39.24 19227 W INDIES CIR 05/06/2011 0.00 0.00 0.00 0.00 2.66 -0.25 2150200171 CHRIS &LISA KELLER CYCLE 1 149 49.85 22.92 0.00 0.00 2.04 WLKL- 019970- 0000 -07 15 05/06/2011 0.00 0.00 0.00 21.60 0.00 101.92 19970 WILKINSON LEAS RD 05/06/2011 0.00 0.32 0.00 0.00 5.19 0.00 2161340359 ROGER ZUCKWEILER- RENTER CYCLE 1 150 106.83 13.16 0.00 0.00 1.02 WNGO- 004210 - 0000 -15 16 05/06/2011 0.00 0.00 0.00 12.57 0.00 140.00 4210 WINGO ST 05/06/2011 0.00 0.00 0.00 0.00 6.42 -71.20 1020760118 CAROLYN GIRARD CYCLE 1 151 96.66 0.00 0.00 0.00 0.00 WTRW- 000070 - 0000 -01 02 05/06/2011 0.00 0.00 0.00 3.34 0.00 100.00 70 WATERWAY RD 05/06/2011 0.00 0.00 0.00 0.00 0.00 -96.66 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 05/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 YACHT CLUB PL 05/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 152 Grand Total: 6 2,720.59 0.00 83.48 185.91 0.00 0.00 155.94 1,478.94 0.00 12,096.60 0.00 9.75 0.00 0.00 927.16 392.09