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5/9/2011 (5)
RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 4.22 26.54 0.00 0.00 2.04 ARND- 019044- 0000 -05 19 05/09/2011 0.00 0.00 0.00 8.22 0.00 41.56 19044 SE ARNOLD DR 05/09/2011 0.00 0.16 0.00 0.00 0.38 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 133.87 13.27 0.00 0.00 1.02 ARTR- 000000 - 0000 -01 17 05/09/2011 0.00 0.00 0.00 37.05 0.00 209.31 SE ARIELLE TER 05/09/2011 0.00 0.00 0.00 0.00 24.10 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 10241 SE BANYAN WAY 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020710171 MAYA MCGUCKIAN CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -07 02 05/09/2011 0.00 0.00 0.00 5.87 0.00 30.12 19155 BASIN ST 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 331.27 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 05/09/2011 0.00 0.00 0.00 68.12 0.00 884.68 375 BEACH RD 05/09/2011 0.00 0.00 0.00 0.00 59.63 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 05/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 848.22 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 05/09/2011 0.00 0.00 0.00 427.96 0.00 2,292.43 19670 BEACH RD 05/09/2011 0.00 0.00 0.00 0.00 152.68 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 05/09/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 9 296.83 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 05/09/2011 0.00 0.00 0.00 82.75 0.00 467.16 619 S BEACH RD 05/09/2011 0.00 0.00 0.00 0.00 53.43 0.00 2162380112 EARL A. SCOTT CYCLE 1 10 14.77 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 98 BEECHWOOD TRL 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 102 BEECHWOOD TRL 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 12 95.39 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 126.85 159 BEACON LN 05/09/2011 0.00 0.00 0.00 0.00 17.17 0.00 1110210127 RICHARD SCHROER CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BCNS- 000352 - 0000 -02 11 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 BEACON ST 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101800113 GEORGE RALSTON CYCLE 1 14 43.02 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 05/09/2011 0.00 0.00 0.00 5.15 0.00 70.20 407 BEACON ST 05/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 1101690149 FRANCINE GARIS CYCLE 1 15 30.87 19.13 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 05/09/2011 0.00 0.00 0.00 0.00 0.00 50.00 439 BEACON ST 05/09/2011 0.00 0.00 0.00 0.00 0.00 227.46 1081640233 STEVEN FAUCHER CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 19 BUNKER PL 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032960126 THOMAS S HAY CYCLE 1 17 8.36 13.14 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.71 12176 SE BIRKDALE RUN 05/09/2011 0.00 0.00 0.00 0.00 1.50 0.00 1032720113 BRUCE CARLETON CYCLE 1 18 194.42 13.36 0.00 0.00 0.00 BRKR- 012308- 0000 -01 03 05/09/2011 0.00 0.00 0.00 0.00 0.00 211.90 12308 SE BIRKDALE RUN 05/09/2011 0.00 4.12 0.00 0.00 0.00 592.47 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 ARMAND PARAIZO CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 8 BRIDLEPATH CIR 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190950110 THOMAS R ALFES CYCLE 1 20 23.21 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 19072 SE BARUS DR 05/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 95.39 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -04 07 05/09/2011 0.00 0.00 0.00 9.87 0.00 136.72 4 BAY HARBOR RD 05/09/2011 0.00 0.00 0.00 0.00 17.17 0.00 1075050125 ROBERT GIBSON CYCLE 1 22 64.26 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 05/09/2011 0.00 0.00 0.00 7.06 0.00 97.18 5 BAYVIEW CT 05/09/2011 0.00 0.00 0.00 0.00 11.57 0.00 1075100146 JOAN SOILLEUX CYCLE 1 23 46.56 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 05/09/2011 0.00 0.00 0.00 5.47 0.00 74.70 10 BAYVIEW CT 05/09/2011 0.00 0.00 0.00 0.00 8.38 0.00 1075600117 STEPHEN T BOOK CYCLE 1 24 57.18 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 6.43 0.00 88.19 31 BAYVIEW RD 05/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 1075400136 WILLIAM G. HERLIN CYCLE 1 25 60.27 8.49 0.00 0.00 0.00 BYVT- 000004 - 0000 -03 07 05/09/2011 0.00 0.00 0.00 0.00 0.00 70.00 4 BAYVIEW TERR 05/09/2011 0.00 1.24 0.00 0.00 0.00 304.52 1050220123 H REID ROBERTSON CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 19214 CARIBBEAN CT 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050250124 CHARLES FINN CYCLE 1 27 16.88 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 05/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 19244 CARIBBEAN CT 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050380127 GEOFF BURKE CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 19354 CARIBBEAN CT 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070340311 WILLIAM B DOLL CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 207 COUNTRY CLUB DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070360124 STEPHEN OSBURN CYCLE 1 30 43.02 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 05/09/2011 0.00 0.00 0.00 5.15 0.00 70.20 216 COUNTRY CLUB DR 05/09/2011 0.00 0.00 0.00 0.00 7.74 -0.01 1070480130 MELISSA FELDMAN CYCLE 1 31 90.58 13.27 0.00 0.00 1.02 CCDR- 000253 - 0000 -03 07 05/09/2011 0.00 0.00 0.00 9.43 0.00 130.60 253 COUNTRY CLUB DR 05/09/2011 0.00 0.00 0.00 0.00 16.30 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 32 25.32 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 05/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 313 COUNTRY CLUB DR 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070840166 JOHN W. KEAYS CYCLE 1 33 21.10 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 05/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 372 COUNTRY CLUB DR 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 34 39.54 13.27 0.00 0.00 1.02 CCNT- 000024 - 0000 -06 02 05/09/2011 0.00 0.00 0.00 2.83 0.00 59.32 24 COCONUT LN 05/09/2011 0.00 0.00 0.00 0.00 2.66 -24.77 2197430129 DENISE M BLONDEK CYCLE 1 35 43.02 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 5.15 0.00 70.20 5 CHAPEL CT 05/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 2197070114 DAVID A SIKICH CYCLE 1 36 21.10 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 10 CHAPEL CT 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 14 CHAPEL CT 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197160157 MARK ZAIO CYCLE 1 38 96.76 3.24 0.00 0.00 0.00 CHCT- 000046- 0000 -05 19 05/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 46 CHAPEL CT 05/09/2011 0.00 0.00 0.00 0.00 0.00 320.20 2196980126 ROBERT THOMAS CYCLE 1 39 14.77 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 113 CHAPEL LN 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196730116 THOMAS BLYTHE CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 118 CHAPEL LN 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CHPL- 000126- 0000 -03 19 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 126 CHAPEL LN 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130420129 CANDACE MEAD CYCLE 1 42 12.68 13.27 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 05/09/2011 0.00 0.00 0.00 6.75 0.00 36.00 13 CLUB CIR 05/09/2011 0.00 0.00 0.00 0.00 2.28 -0.02 1131131133 TURTLE CREEK CLUB CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 05/09/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 44 239.11 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 05/09/2011 0.00 0.00 0.00 68.32 0.00 384.62 CLUB CIR 05/09/2011 0.00 0.00 0.00 0.00 43.04 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 45 200.45 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 05/09/2011 0.00 0.00 0.00 76.88 0.00 420.47 CLUB CIR 05/09/2011 0.00 0.00 0.00 0.00 36.08 0.00 1012020133 CARL GARDINER CYCLE 1 46 90.58 13.27 0.00 0.00 1.02 CLNY- 000060 - 0000 -03 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 121.17 60 COLONY RD 05/09/2011 0.00 0.00 0.00 0.00 16.30 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 19.27 68 COLONY RD 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 48 201.15 13.27 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 251.26 70 COLONY RD 05/09/2011 0.00 0.00 0.00 0.00 35.82 -2.13 2200050235 LEONNA YORK CYCLE 1 49 6.15 12.87 0.00 0.00 1.26 CLR - 003794 - 0105 -13 20 05/09/2011 0.00 0.00 0.00 5.12 0.00 25.40 3794 COUNTY LINE RD #105 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 05/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #117 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200290182 IVETT MALAVE CYCLE 1 51 2.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 05/09/2011 0.00 0.00 0.00 4.11 0.00 21.00 3818 COUNTY LINE RD #118 05/09/2011 0.00 0.00 0.00 0.00 0.38 -0.11 2200310185 ARTHUR ALBERT CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #120 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 53 17.42 24.06 0.00 0.00 2.04 CLR - 003818 - 0123 -06 20 05/09/2011 0.00 0.00 0.00 11.91 0.00 57.52 3818 COUNTY LINE RD #123 05/09/2011 0.00 0.19 0.00 0.00 1.90 0.00 2201740168 JAMES MCALOON CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #2B 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 JOANN ANTONACCIO CYCLE 1 55 13.91 8.42 0.00 0.00 1.02 CLR - 003900- 011C -04 20 05/09/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #11C 05/09/2011 0.00 0.00 0.00 0.00 0.96 -8.55 2201310188 SUSAN KNAPP CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #13B 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201430127 ALBERTA ROMANO CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 014D -03 20 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #14D 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201520174 NOELEEN SHERRY CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 016D -07 20 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #16D 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 05/09/2011 0.00 0.00 0.00 3.44 0.00 17.87 3900 COUNTY LINE RD #22D 05/09/2011 0.00 0.14 0.00 0.00 0.00 18.01 2200880195 ROBERT J. MCGRATH CYCLE 1 60 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 05/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #24C 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200840120 ANTHONY ORRICO CYCLE 1 61 21.10 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 05/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 3900 COUNTY LINE RD #26B 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2201580182 MONICA K. SHELLING CYCLE 1 62 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #27B 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 63 21.10 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 05/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 4100 COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 64 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 05/09/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 65 79.05 11.99 0.00 0.00 1.02 CLR - 004156- 0000 -10 19 05/09/2011 0.00 0.00 0.00 6.22 0.00 100.00 4156 COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 1.72 -69.52 2196607156 KRISTIN BUTTERWORTH CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 4242 COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2176150129 JOHN PINKHAM CYCLE 1 67 0.00 0.00 0.00 0.00 0.00 CLR - 004980 - 0000 - 02 17 05/09/2011 0.00 0.00 0.00 7.71 0.00 7.71 4980 COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 05/09/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLRS 018020 - 0000 - 02 17 05/09/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 70 88.08 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 05/09/2011 0.00 0.00 0.00 0.00 0.00 138.08 18405 SE COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 15.85 0.00 2176100121 KAREN REYMANN CYCLE 1 71 39.35 13.05 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 05/09/2011 0.00 0.00 0.00 13.45 0.00 73.86 19150 SE COUNTY LINE RD 05/09/2011 0.00 0.00 0.00 0.00 6.99 -0.53 2190260169 CHRISTINE FORD CYCLE 1 72 74.30 12.95 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 05/09/2011 0.00 0.00 0.00 19.35 0.00 121.00 19741 SE COUNTY LINE ROAD 05/09/2011 0.00 0.00 0.00 0.00 13.38 3.27 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 FRANCIS STELLITANO CYCLE 1 73 67.80 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 05/09/2011 0.00 0.00 0.00 20.53 0.00 114.82 4344 COLLETTE DR 05/09/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 05/09/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 75 12.93 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 05/09/2011 0.00 0.00 0.00 6.75 0.00 36.25 9927 SE CANARY PALM WAY 05/09/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 76 38.10 23.68 0.00 0.00 2.04 CRCH- 000371 - 0000 -09 11 05/09/2011 0.00 0.00 0.00 6.36 0.00 74.62 371 CHURCH RD 05/09/2011 0.00 0.26 0.00 0.00 4.18 0.00 1079420441 MODESTO PANARO CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 9420 SE COVE POINT TER 05/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079221880 A.W. MCQUINN CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 CVPT- 009221 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 9221 SE COVE POINT ST 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1079264221 ROBERT MANNION CYCLE 1 79 4.22 26.54 0.00 0.00 2.04 CVPT- 009264- 0000 -01 07 05/09/2011 0.00 0.00 0.00 8.22 0.00 41.34 9264 SE COVE POINT ST 05/09/2011 0.00 0.32 0.00 0.00 0.00 26.92 1079384844 DONALD BREWSTER CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 9384 SE COVE POINT ST 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079494321 DAVID C. SMITH CYCLE 1 81 14.77 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 9494 SE COVE POINT ST 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020560147 JAMES BEDEKER CYCLE 1 82 247.98 12.62 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 05/09/2011 0.00 0.00 0.00 68.76 0.00 375.02 3175 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 44.64 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 3249 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020490122 RUTH GROVER CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -02 02 05/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 05/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 3324 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3367 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3383 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 05/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 528 N CYPRESS CT 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 90 22.28 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 05/09/2011 0.00 0.00 0.00 1.65 0.00 38.60 410 N CYPRESS DR #9 05/09/2011 0.00 0.00 0.00 0.00 0.38 -20.17 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 N CYPRESS DR #C 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 424 N CYPRESS DR #A 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 93 2.00 6.29 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 05/09/2011 0.00 0.00 0.00 0.33 0.00 10.00 433 N CYPRESS DR #D 05/09/2011 0.00 0.00 0.00 0.00 0.36 1.33 2143080134 SARA SCHAEFFER CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 542 N CYPRESS DR 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144000626 RONALD SHONKWILER CYCLE 1 95 76.15 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 05/09/2011 0.00 0.00 0.00 8.13 0.00 112.28 554 N CYPRESS DR 05/09/2011 0.00 0.00 0.00 0.00 13.71 0.00 2144001916 JOHN ISLEIB CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 05/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 561 N CYPRESS DR 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144001629 GEORGE WILSON CYCLE 1 97 105.01 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 05/09/2011 0.00 0.00 0.00 10.73 0.00 148.93 579 N CYPRESS DR 05/09/2011 0.00 0.00 0.00 0.00 18.90 0.00 1111060137 DARIA WAGNER CYCLE 1 98 25.32 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -03 11 05/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 320 DALY RD 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191162171 BARB CARPENTER OWNER CYCLE 1 99 17.41 16.03 0.00 0.00 2.04 DHRT- 011621- 0000 -02 19 05/09/2011 0.00 0.00 0.00 14.02 0.00 49.86 11621 SE DOHERTY ST 05/09/2011 0.00 0.36 0.00 0.00 0.00 38.99 2200010377 JIM DAMASK CYCLE 1 100 6.08 6.37 0.00 0.00 1.02 DLSL- 000103 - 0000 -02 20 05/09/2011 0.00 0.00 0.00 2.42 0.00 16.98 103 DEL SOL CIR 05/09/2011 0.00 0.00 0.00 0.00 1.09 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 305 DEL SOL CIR 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 102 2.11 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 05/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 501 DEL SOL CIR 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 359 DOVER RD 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101200126 TRAFTON FOSTER CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 402 DOVER RD 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101460133 ALBERTO SORZANO CYCLE 1 105 2.25 26.54 0.00 0.00 2.04 DVRR- 000458 - 0000 -03 10 05/09/2011 0.00 0.00 0.00 2.75 0.00 33.74 458 DOVER RD 05/09/2011 0.00 0.16 0.00 0.00 0.00 -0.14 1085650119 ROBERT W. GOODENOW CYCLE 1 106 12.66 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 05/09/2011 0.00 0.00 0.00 4.21 0.00 53.30 17 EL PORTAL DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100760185 NICHOLAS PERRY CYCLE 1 107 97.94 35.30 0.00 0.00 2.04 EVRG- 000386- 0000 -08 10 05/09/2011 0.00 0.00 0.00 9.02 0.00 150.00 386 EVERGREEN AVE 05/09/2011 0.00 1.00 0.00 0.00 4.70 26.19 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 EVRG- 000387 - 0000 -02 10 05/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 387 EVERGREEN AVE 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 05/09/2011 0.00 0.00 0.00 0.00 0.00 19.27 SE FEDERAL HWY- MARTIN CO. SIGN 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021700113 JOHN WALSH CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 18395 SE FEDERAL HWY 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191140220 STUART THOMPSON CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 19084 SE FEARNLEY DR 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191040115 BARRY SPEAK CYCLE 1 112 57.18 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 05/09/2011 0.00 0.00 0.00 17.88 0.00 99.64 19173 SE FEARNLEY DR 05/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191030152 JERRY METZ CYCLE 1 113 7.21 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 05/09/2011 0.00 0.00 0.00 5.36 0.00 28.00 19183 SE FEARNLEY DR 05/09/2011 0.00 0.00 0.00 0.00 1.14 -0.88 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 114 32.40 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 05/09/2011 0.00 0.00 0.00 4.20 0.00 56.72 97 FAIRVIEW EAST 05/09/2011 0.00 0.00 0.00 0.00 5.83 0.00 1088500114 JANE L MAYBRAY CYCLE 1 115 28.86 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 3.88 0.00 52.22 98 FAIRVIEW EAST 05/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 1086150127 JOE MALTESE CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 05/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 109 FAIRVIEW EAST 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1086900131 MARGARET KACHICH CYCLE 1 117 100.20 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 05/09/2011 0.00 0.00 0.00 10.30 0.00 142.83 120 FAIRVIEW EAST 05/09/2011 0.00 0.00 0.00 0.00 18.04 0.00 1086700133 KEVIN CASSIDY CYCLE 1 118 133.87 13.27 0.00 0.00 1.02 FRVE- 000136- 0000 -03 08 05/09/2011 0.00 0.00 0.00 13.33 0.00 162.97 136 FAIRVIEW EAST 05/09/2011 0.00 1.48 0.00 0.00 0.00 566.09 1084400113 ELLEN TASSIE CYCLE 1 119 6.33 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 3.64 0.00 45.26 123 FAIRVIEW WEST 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1065500135 BILL SWAIN CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 FWYE- 000216- 0000 -03 06 05/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 216 FAIRWAY EAST 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063200118 ANNA &WESLEY WELLS CYCLE 1 121 10.47 13.16 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.76 326 FAIRWAY NORTH 05/09/2011 0.00 0.00 0.00 0.00 1.88 0.00 1021802248 BRENDAN GRACE CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 GALW- 017286- 0000 -01 02 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 17286 SE GALWAY CT 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1082110134 KRISTIN MOSHER CYCLE 1 123 85.77 13.27 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 05/09/2011 0.00 0.00 0.00 9.00 0.00 124.50 69 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 15.44 0.00 1082080141 H.M. REES CYCLE 1 124 39.48 13.27 0.00 0.00 1.02 GLFD- 000074 - 0000 -04 08 05/09/2011 0.00 0.00 0.00 4.83 0.00 65.71 74 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 1081990129 JAMES MURRAY CYCLE 1 125 50.10 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 05/09/2011 0.00 0.00 0.00 5.79 0.00 79.20 98 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081950114 CARLTON D STODDARD CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 106 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 FRANK FARRELL CYCLE 1 127 16.88 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 150 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 128 50.95 13.27 0.00 0.00 1.02 GLFD- 000250 - 0000 -05 08 05/09/2011 0.00 0.00 0.00 2.99 0.00 71.65 250 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 3.42 -31.96 1081270145 HENRY A JR. KELLER CYCLE 1 129 76.15 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 05/09/2011 0.00 0.00 0.00 8.13 0.00 112.28 281 GOLFVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 13.71 0.00 1050940130 JEFF DAVIS CYCLE 1 130 80.96 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 05/09/2011 0.00 0.00 0.00 8.57 0.00 118.39 136 GULFSTREAM DR 05/09/2011 0.00 0.00 0.00 0.00 14.57 0.00 1050740153 CHERYL NORLAND CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 05/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 19291 GULFSTREAM DR 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050890129 SANDY VINE CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 05/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 19428 GULFSTREAM DR 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 19948 GARDENIA DR 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161480125 CHARLES EVANS CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 HEML- 000007 - 0000 -02 16 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 7 HEMLOCK LANE 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198180120 DORENE HOFFMAN CYCLE 1 135 12.66 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 19823 HIBISCUS DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 136 100.20 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 05/09/2011 0.00 0.00 0.00 10.30 0.00 142.83 37 HICKORY HILL RD 05/09/2011 0.00 0.00 0.00 0.00 18.04 0.00 2161690135 DAVID HARKINS CYCLE 1 137 25.32 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 05/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 63 HICKORY HILL RD 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 138 28.86 13.27 0.00 0.00 1.02 HICK - 000079 - 0000 -04 16 05/09/2011 0.00 0.00 0.00 3.88 0.00 52.22 79 HICKORY HILL RD 05/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 2161910145 DANIEL BARRETT- RENTER CYCLE 1 139 25.21 26.40 0.00 0.00 2.04 HICK - 000098 - 0000 - 04 16 05/09/2011 0.00 0.00 0.00 4.84 0.00 61.39 98 HICKORY HILL RD 05/09/2011 0.00 0.24 0.00 0.00 2.66 0.00 2191280111 ELEANOR MCDOW CYCLE 1 140 120.27 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 05/09/2011 0.00 0.00 0.00 36.97 0.00 206.45 19167 SE HILLCREST DR 05/09/2011 0.00 0.00 0.00 0.00 21.65 0.00 2174540132 RIGDON WALDRON CYCLE 1 141 12.66 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 11005 SE HARKEN TER 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 142 12.66 13.27 0.00 0.00 1.02 HRDR- 018108- 0000 -02 12 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18108 SE HERITAGE DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121540620 TIMOTHY EATON CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18349 SE HERITAGE DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121260436 BARRY COOPER CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 05/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 18384 SE HERITAGE DR 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 CHARLES SAGE CYCLE 1 145 12.56 13.16 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.75 18433 SE HERITAGE DR 05/09/2011 0.00 0.00 0.00 0.00 2.26 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 INLT- 003406 - 0000 -01 02 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 3406 INLET CT 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198450119 WILLIAM R SMITH CYCLE 1 147 39.76 13.18 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 05/09/2011 0.00 0.00 0.00 13.45 0.00 74.47 19863 JASMINE DR 05/09/2011 0.00 0.00 0.00 0.00 7.06 -0.53 1021118904 STEVE & CATHY ETTER CYCLE 1 148 60.72 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 05/09/2011 0.00 0.00 0.00 18.76 0.00 104.70 18894 SE JUPITER INLET WAY 05/09/2011 0.00 0.00 0.00 0.00 10.93 0.00 1070831732 RICHARD ALBERT CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 9705 SE LANDING PL 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132070131 RALPH LAFFLER CYCLE 1 150 57.18 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 05/09/2011 0.00 0.00 0.00 17.88 0.00 99.64 10423 SE LEATHERBACK TER 05/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 1051950137 JUDITH A. WILSON CYCLE 1 151 6.52 5.13 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 05/09/2011 0.00 0.00 0.00 2.80 0.00 16.65 24 LEEWARD CIR 05/09/2011 0.00 0.00 0.00 0.00 1.18 0.00 1111110144 CHERYL OENBRINK CYCLE 1 152 35.83 13.23 0.00 0.00 1.02 LEIG- 000323 - 0000 -04 11 05/09/2011 0.00 0.00 0.00 4.51 0.00 61.04 323 LEIGH RD 05/09/2011 0.00 0.00 0.00 0.00 6.45 0.00 2175710043 SUSAN &CHARLIE BURNS (RENTER) CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 05/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 10621 SE LE PARC 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011120153 DAVID BURTT CYCLE 1 154 19.32 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 37.03 105 LIGHTHOUSE DR 05/09/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1011080146 PAUL LEVINSON CYCLE 1 155 50.10 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 73.41 111 LIGHTHOUSE DR 05/09/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011060121 JOHN C. EVANS CYCLE 1 156 2.11 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -02 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 16.78 113 LIGHTHOUSE DR 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010810122 PHILIP MANDEL CYCLE 1 157 129.06 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 166.58 125 LIGHTHOUSE DR 05/09/2011 0.00 0.00 0.00 0.00 23.23 0.00 1010750148 EDWARD MOONEY CYCLE 1 158 119.44 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 155.23 129 LIGHTHOUSE DR 05/09/2011 0.00 0.00 0.00 0.00 21.50 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 159 18.99 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 05/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 17159 SE LIMERICK CT 05/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 53 LIVE OAK CIR 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 LIVE - 000060 - 0000 -09 11 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 60 LIVE OAK CIR 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 05/09/2011 0.00 0.00 0.00 6.47 0.00 33.21 18408 SE LAKESIDE DR 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 18729 SE LAKESIDE WAY 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 18116 SE LAUREL LEAF LN 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 165 10.48 10.28 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 05/09/2011 0.00 0.00 0.00 2.04 0.00 25.00 48 LAUREL OAKS CIR 05/09/2011 0.00 0.00 0.00 0.00 1.18 -3.94 1111160839 NANCY E. ROTHACKER CYCLE 1 166 100.00 3.34 0.00 0.00 1.02 LOCR- 000081 - 0000 -03 11 05/09/2011 0.00 0.00 0.00 1.28 0.00 105.64 81 LAUREL OAKS CIR 05/09/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 167 27.28 26.42 0.00 0.00 2.04 LOGG- 000011 - 0000 -05 09 05/09/2011 0.00 0.00 0.00 14.02 0.00 71.97 11 LOGGERHEAD LN 05/09/2011 0.00 0.31 0.00 0.00 1.90 0.00 2151035469 PAMELA LAZARUS CYCLE 1 168 57.18 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 05/09/2011 0.00 0.00 0.00 6.43 0.00 88.19 105 MAGNOLIA WAY 05/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 169 25.32 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 05/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 155 MAGNOLIA WAY 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121080633 CLAIRE B. GUY CYCLE 1 170 10.55 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 10001 SE MAHOGANY WAY 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110700168 JEREMY PATNODE- RENTER CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 355 MARS AVE 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110720142 DANIEL GERARD CYCLE 1 172 4.86 10.18 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 05/09/2011 0.00 0.00 0.00 1.85 0.00 18.78 356 MARS AVE 05/09/2011 0.00 0.00 0.00 0.00 0.87 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 173 6.33 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 19146 SE MAYO DR 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190750112 COLEEN FULLER CYCLE 1 174 66.89 0.29 0.00 0.00 1.02 MAYO- 019175 - 0000 -01 19 05/09/2011 0.00 0.00 0.00 6.75 0.00 75.00 19175 SE MAYO DR 05/09/2011 0.00 0.00 0.00 0.00 0.05 -66.62 1100820141 GINA JACOBELLIS CYCLE 1 175 6.33 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 390 NORFOLK AVE 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 176 99.69 13.27 0.00 0.00 1.16 OCEA- 000018 - 0000 -03 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 129.56 18 OCEAN DR 05/09/2011 0.00 0.00 0.00 0.00 15.44 -13.92 1010400112 ELBERT BROWN CYCLE 1 177 119.44 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 155.23 19 OCEAN DR 05/09/2011 0.00 0.00 0.00 0.00 21.50 0.00 1010470111 FRED MICHAEL CYCLE 1 178 39.48 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 60.88 26 OCEAN DR 05/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 179 32.40 13.27 0.00 0.00 1.02 OCEA- 000034 - 0000 -01 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 52.52 34 OCEAN DR 05/09/2011 0.00 0.00 0.00 0.00 5.83 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 362 OAK AVE 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 TIM J CADDEN CYCLE 1 181 14.77 13.27 0.00 0.00 1.02 OKAV- 000367- 0000 -04 10 05/09/2011 0.00 0.00 0.00 2.61 0.00 31.96 367 OAK AVE 05/09/2011 0.00 0.29 0.00 0.00 0.00 37.01 2160080129 ERIC WIBORG CYCLE 1 182 16.88 13.27 0.00 0.00 1.02 OKRG- 000010 - 0000 -02 16 05/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 10 OAK RIDGE LN 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 183 29.85 26.54 0.00 0.00 2.04 PADD- 000021- 0000 -05 13 05/09/2011 0.00 0.00 0.00 14.55 0.00 76.29 21 PADDOCK CIR 05/09/2011 0.00 0.27 0.00 0.00 3.04 -0.31 1088450137 JEFF & VICTORIA COSBY CYCLE 1 184 14.77 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 8 PALMETTO WAY 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020670174 NICOLE MCKENNA CYCLE 1 185 10.80 13.27 0.00 0.00 1.02 PEBB- 003299 - 0000 -07 02 05/09/2011 0.00 0.00 0.00 6.22 0.00 33.21 3299 PEBBLE PL 05/09/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1011900154 KIM FERNANDEZ CYCLE 1 186 115.65 26.51 0.00 0.00 2.04 PIRA - 000223 - 0000 -05 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 157.00 223 PIRATES PL 05/09/2011 0.00 0.60 0.00 0.00 12.20 -1.39 1032020110 ROBERT ORR CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18820 SE PINENEEDLE LN 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 188 68.25 0.00 0.00 0.00 0.00 PNTP- 000056- 0000 -03 08 05/09/2011 0.00 0.00 0.00 0.00 0.00 68.25 56 PINETREE PL 05/09/2011 0.00 0.00 0.00 0.00 0.00 - 136.50 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 189 133.87 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 05/09/2011 0.00 0.00 0.00 13.33 0.00 185.59 18996 POINT DR 05/09/2011 0.00 0.00 0.00 0.00 24.10 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 190 8.40 11.15 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 05/09/2011 0.00 0.00 0.00 4.11 0.00 25.00 12051 SE PRESTWICK TER 05/09/2011 0.00 0.00 0.00 0.00 0.32 -6.63 1033820125 MARGARET E. ELY CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 12091 SE PRESTWICK TER 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033780118 CHARLES MORIN CYCLE 1 192 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 05/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 12111 SE PRESTWICK TER 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191907051 RICHARD BRANSON CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 19070 SE ROBERT DR 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190820127 SARA STOUT CYCLE 1 194 4.22 13.25 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 05/09/2011 0.00 0.00 0.00 4.64 0.00 23.89 19179 SE ROBERT DR 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161130249 MARVIN NEMITZ CYCLE 1 195 21.10 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 05/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 4141 ROBERT ST 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 4142 ROBERT ST 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161240132 SEAN HYDUK CYCLE 1 197 23.21 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 05/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 4184 ROBERT ST 05/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 10410 SE RIDGEVIEW DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 ASA HEAD CYCLE 1 199 23.21 39.81 0.00 0.00 3.06 RDVD- 018274 - 0000 -06 17 05/09/2011 0.00 0.00 0.00 16.54 0.00 84.56 18274 SE RIDGEVIEW DR 05/09/2011 0.00 0.42 0.00 0.00 1.52 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 200 18.57 25.96 0.00 0.00 0.00 RDWD- 000015- 0000 -01 14 05/09/2011 0.00 0.00 0.00 0.00 0.00 45.00 15 RIDGEWOOD CIR 05/09/2011 0.00 0.47 0.00 0.00 0.00 33.60 2140200137 NICHOLAS &TAMMY WAYNE CYCLE 1 201 2.11 13.27 0.00 0.00 1.02 RDWD- 000032 - 0000 -03 14 05/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 RIDGEWOOD CIR 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1072700117 J.E. CARSON CYCLE 1 202 65.49 13.27 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 05/09/2011 0.00 0.00 0.00 19.29 0.00 110.00 18702 RIO VISTA DR 05/09/2011 0.00 0.00 0.00 0.00 10.93 -4.77 2150880114 JON NEWMAN CYCLE 1 203 39.48 13.27 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 05/09/2011 0.00 0.00 0.00 13.45 0.00 74.33 19655 N RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 2150430123 GLENN &NANCY RANKIN CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 19840 N RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150040121 JOHN W JAVOR CYCLE 1 205 23.21 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 05/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 19910 N RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2181940535 G.T. LANG CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 05/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 358 W RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 207 294.64 13.13 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 05/09/2011 0.00 0.00 0.00 28.08 0.00 389.90 362 W RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 53.03 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 05/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 374 W RIVERSIDE DR 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 209 8.44 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 05/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 4140 RUSSELL ST 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161390331 STEWART SMITH CYCLE 1 210 31.35 21.91 0.00 0.00 2.04 RSLS- 004167- 0000 -02 16 05/09/2011 0.00 0.00 0.00 16.66 0.00 72.51 4167 RUSSELL ST 05/09/2011 0.00 0.55 0.00 0.00 0.00 48.05 2161390857 WALT HILL CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 4196 RUSSELL ST 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121430211 HARRY COPPOLA CYCLE 1 212 57.63 13.21 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 05/09/2011 0.00 0.00 0.00 17.88 0.00 99.98 10173 SE ROYAL TERN WAY 05/09/2011 0.00 0.00 0.00 0.00 10.24 -0.71 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 213 6.33 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 05/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 18340 SE RIDGEVIEW CT 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061230157 JOHN C KIMMEL CYCLE 1 214 84.54 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 05/09/2011 0.00 0.00 0.00 10.68 0.00 144.59 87 RIVER DR 05/09/2011 0.00 0.00 0.00 0.00 15.22 0.00 1061720111 ETHEL GRAVETT CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 200 RIVER DR 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 216 1.35 0.62 0.00 0.00 0.00 RVRD- 000288 - 0000 -01 06 05/09/2011 0.00 0.00 0.00 0.00 0.00 2.22 288 RIVER DR 05/09/2011 0.00 0.00 0.00 0.00 0.25 50.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 EDWIN L. LAYMAN CYCLE 1 217 254.55 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 05/09/2011 0.00 0.00 0.00 24.19 0.00 338.85 308 RIVER DR 05/09/2011 0.00 0.00 0.00 0.00 45.82 0.00 1062170125 KAREN COHEN CYCLE 1 218 155.83 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 05/09/2011 0.00 0.00 0.00 15.30 0.00 213.47 311 RIVER DR 05/09/2011 0.00 0.00 0.00 0.00 28.05 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 219 21.10 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 05/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 18620 SE RIVER RIDGE RD 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172590428 LARY DOSS CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18741 SE RIVER RIDGE RD 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 221 14.77 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 05/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18760 SE RIVER RIDGE RD 05/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172593014 LINDA ZAGAROW CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18769 SE RIVER RIDGE RD 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 05/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 18797 SE RIVER RIDGE RD 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1120970198 JOHN N MORGAN CYCLE 1 224 100.00 0.00 0.00 0.00 0.00 RVRT- 009217 - 0000 -09 12 05/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 9217 SE RIVER TER 05/09/2011 0.00 0.00 0.00 0.00 0.00 - 115.55 1021681624 PAM & JOHN GREENWOOD CYCLE 1 225 0.00 2.53 0.00 0.00 1.02 SCRM- 019976 - 0000 -02 02 05/09/2011 0.00 0.00 0.00 3.58 0.00 7.13 19976 SCRIMSHAW WAY 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 226 150.00 0.00 0.00 0.00 0.00 SDLB- 000017 - 0000 -05 13 05/09/2011 0.00 0.00 0.00 2.30 0.00 152.30 17 SADDLEBACK RD 05/09/2011 0.00 0.00 0.00 0.00 0.00 - 150.00 2190130121 TULINH T NGO CYCLE 1 227 21.10 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 18991 SE SUDDARD DR 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190180126 LAWRENCE TRESS CYCLE 1 228 10.55 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 19072 SE SUDDARD DR 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191730121 ERIN GOUGH- RENTER CYCLE 1 229 4.23 13.27 0.00 0.00 1.02 SGTD- 019125 - 0000 -02 19 05/09/2011 0.00 0.00 0.00 4.64 0.00 23.34 19125 SE SOUTHGATE DR 05/09/2011 0.00 0.18 0.00 0.00 0.00 26.91 2140571270 DAVID &MEAGAN GINZER CYCLE 1 230 23.21 13.27 0.00 0.00 1.02 SHAY - 000010 - 0000 -07 14 05/09/2011 0.00 0.00 0.00 3.37 0.00 45.05 10 SHAY PL 05/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 1074650136 LISA HYMAN CYCLE 1 231 80.96 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 05/09/2011 0.00 0.00 0.00 8.57 0.00 118.39 12 SHADY LN 05/09/2011 0.00 0.00 0.00 0.00 14.57 0.00 1074900121 PATRICK MAHONEY CYCLE 1 232 199.02 13.27 0.00 0.00 1.02 SHDY- 000032 - 0000 -02 07 05/09/2011 0.00 0.00 0.00 19.19 0.00 268.32 32 SHADY LN 05/09/2011 0.00 0.00 0.00 0.00 35.82 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 233 113.75 13.17 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 148.41 196 SHELTER LN 05/09/2011 0.00 0.00 0.00 0.00 20.47 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 234 80.96 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 05/09/2011 0.00 0.00 0.00 0.00 0.00 109.82 224 SHELTER LN 05/09/2011 0.00 0.00 0.00 0.00 14.57 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 235 507.44 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 05/09/2011 0.00 0.00 0.00 48.74 0.00 681.67 150 TEQUESTA DR 05/09/2011 0.00 0.00 0.00 0.00 91.34 0.00 1100980132 JAMES NEWMAN CYCLE 1 236 36.86 13.68 0.00 0.00 1.02 TEQD- 000410 - 0000 -03 10 05/09/2011 0.00 0.00 0.00 3.56 0.00 60.00 410 TEQUESTA DR 05/09/2011 0.00 0.18 0.00 0.00 4.70 31.27 1100910163 JOSHUA TANNER CYCLE 1 237 23.21 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 05/09/2011 0.00 0.00 0.00 3.35 0.00 45.03 434 TEQUESTA DR 05/09/2011 0.00 0.00 0.00 0.00 4.18 0.02 1100680128 JR. ROBERT CARNEY CYCLE 1 238 6.33 13.27 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 TEQUESTA DR 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 239 10.55 13.27 0.00 0.00 1.02 TEQD- 000462- 0000 -02 10 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 462 TEQUESTA DR 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142010160 SPACKLER LLC CYCLE 1 240 16.76 32.91 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 05/09/2011 0.00 0.00 0.00 4.59 0.00 58.30 307 TEQUESTA DR 05/09/2011 0.00 0.00 0.00 0.00 3.02 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 241 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 479 TEQUESTA DR #4 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051570673 LAURIE SMITH CYCLE 1 242 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 05/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #6 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021802277 BRIAN COFFEY OWNER CYCLE 1 243 30.31 13.27 0.00 0.00 1.02 TIFW- 011902- 0000 -03 02 05/09/2011 0.00 0.00 0.00 4.64 0.00 50.00 11902 SE TIFFANY WAY 05/09/2011 0.00 0.00 0.00 0.00 0.76 -26.09 1021933333 KATHARINE ZELLNER CYCLE 1 244 10.80 13.27 0.00 0.00 1.02 TIFW- 011911- 0000 -01 02 05/09/2011 0.00 0.00 0.00 6.22 0.00 33.21 11911 SE TIFFANY WAY 05/09/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1053000140 ALEX BARKER CYCLE 1 245 37.98 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 05/09/2011 0.00 0.00 0.00 6.49 0.00 85.46 15 TRADEWINDS CIR 05/09/2011 0.00 0.00 0.00 0.00 6.84 0.00 1090100131 GEORGE SERENO CYCLE 1 246 12.66 13.27 0.00 0.00 1.02 TTCD- 000005 - 0000 -03 09 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 5 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1090150140 ANNETT DELUCA CYCLE 1 247 9.21 13.27 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 05/09/2011 0.00 0.00 0.00 5.36 0.00 30.00 7 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 1.14 - 2.88 1090900113 DANIEL GRIEVE CYCLE 1 248 18.99 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 05/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 27 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1093150156 JEFF POLICH CYCLE 1 249 60.47 13.22 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 05/09/2011 0.00 0.00 0.00 14.41 0.00 100.00 107 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 10.88 4.35 1094900142 FRANK SCHETTINO CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 150 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1095950140 JOHN HOLT CYCLE 1 251 16.88 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 05/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 192 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1096400116 R. RAY INGRAM CYCLE 1 252 100.00 0.00 0.00 0.00 0.00 TTCD- 000210 - 0000 -01 09 05/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 05/09/2011 0.00 0.00 0.00 0.00 0.00 - 134.28 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 INLAND S.E. PROP MANG. CYCLE 1 253 0.00 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 05/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND SE PROPERTY MGMNT CYCLE 1 254 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 05/09/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROP. MANAGEMENT CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 256 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMT CYCLE 1 257 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 05/09/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 258 21.10 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 05/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 151 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021502137 INLAND S.E. PROPERTY MGMT CYCLE 1 259 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511612 INLAND S.E. PROPERTIES MGMT. CYCLE 1 260 2.11 13.27 0.00 0.00 1.02 US1N- 000181 - 0000 -06 02 05/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 181 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021511783 INLAND PROPERTY MGM CYCLE 1 261 25.32 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 05/09/2011 0.00 0.00 0.00 5.35 0.00 69.38 185 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1035920150 TAMWEST CYCLE 1 262 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - 0000 -08 03 05/09/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 263 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 05/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 264 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 05/09/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 265 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 05/09/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 266 143.48 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 05/09/2011 0.00 0.00 0.00 22.54 0.00 298.91 502 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 25.83 0.00 1037720142 IMAGES BY MARY ANN CYCLE 1 267 8.44 13.27 0.00 0.00 1.02 US1N- 000506 - 0000 -04 03 05/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 506 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1037880228 TAMWEST CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 05/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 269 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 270 53.64 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 05/09/2011 0.00 0.00 0.00 6.11 0.00 83.70 632 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 05/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 272 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 05/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 273 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 05/09/2011 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 274 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 05/09/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 275 12.66 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 05/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 19600 US HIGHWAY 1 NORTH 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 276 0.00 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 05/09/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 05/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 277 27.43 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 05/09/2011 0.00 0.00 0.00 23.72 0.00 123.52 17985 SE VILLAGE CIR 05/09/2011 0.00 0.00 0.00 0.00 4.94 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 278 250.05 33.13 0.00 0.00 1.02 VLGC- 018525 - 0000 -02 03 05/09/2011 0.00 0.00 0.00 12.76 0.00 300.00 18525 SE VILLAGE CIR 05/09/2011 0.00 0.00 0.00 0.00 3.04 - 233.17 1034720119 THOMAS MURPHY CYCLE 1 279 8.44 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 05/09/2011 0.00 0.00 0.00 10.65 0.00 54.76 18565 SE VILLAGE CIR 05/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050670144 ARTHUR RENN CYCLE 1 280 2.11 26.54 0.00 0.00 2.04 WICI- 019213 - 0000 -04 05 05/09/2011 0.00 0.00 0.00 7.69 0.00 38.54 19213 W INDIES CIR 05/09/2011 0.00 0.16 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 281 25.32 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 05/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 19843 WILKINSON LEAS RD 05/09/2011 0.00 0.00 0.00 0.00 4.56 0.35 2142240111 WILLIAM A REED CYCLE 1 282 21.10 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 05/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 35 WILLOW RD 05/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142200164 RONALD COOMBS CYCLE 1 283 10.55 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 05/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 WILLOW RD 05/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142180127 DANIEL GANZEL CYCLE 1 284 16.88 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 05/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 47 WILLOW RD 05/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 285 19.49 13.12 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 05/09/2011 0.00 0.00 0.00 2.99 0.00 40.00 55 WILLOW RD 05/09/2011 0.00 0.00 0.00 0.00 3.38 -0.70 2150670436 SHARON AMATO OWNER CYCLE 1 286 46.96 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 05/09/2011 0.00 0.00 0.00 15.24 0.00 84.87 4581 WINDSWEPT PINES CT 05/09/2011 0.00 0.00 0.00 0.00 8.38 - 0.40 2161320117 RAYMOND W. HOUCHIN CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 05/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 223 WINGO ST 05/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080187711 PEDRO GOMEZ CYCLE 1 288 107.78 11.51 0.00 0.00 0.00 YCTC- 000002 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 11.31 0.00 150.00 2 YACHT CLUB PL 05/09/2011 0.00 0.00 0.00 0.00 19.40 34.68 RECEIPT REPORT Date: 05/09/11 Time: 2:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 ROBERT THOMAS CYCLE 1 289 6.33 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 05/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 43 YACHT CLUB PL 05/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087550126 HOLLY HOOVER CYCLE 1 290 12.66 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 05/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 96 YACHT CLUB PL 05/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 290 Grand Total: 11,709.72 5,762.89 0.00 28.20 299.24 0.00 0.00 933.14 2,571.14 0.00 23,089.67 0.00 13.10 0.00 0.00 1,772.24 1,233.41