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5/10/2011 (5)
RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL CYCLE 1 1 43.02 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 05/10/2011 0.00 0.00 0.00 14.34 0.00 79.39 19164 SE ARNOLD DR 05/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 92.94 10.33 0.00 0.00 0.00 ARTR- 010842- 0000 -04 17 05/10/2011 0.00 0.00 0.00 0.00 0.00 120.00 10842 SE ARIELLE TER 05/10/2011 0.00 0.00 0.00 0.00 16.73 46.54 2142350124 MARIANNE YOST CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 05/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 60 AZALEA CIR 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 63 AZALEA CIR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 10313 SE BANYAN WAY 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 05/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 10434 SE BANYAN WAY 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 7 415.67 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 05/10/2011 0.00 0.00 0.00 80.49 0.00 1,049.72 225 BEACH RD 05/10/2011 0.00 0.00 0.00 0.00 74.82 0.00 1015050215 OCEAN VILLAS CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 05/10/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 860.88 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 05/10/2011 0.00 0.00 0.00 354.82 0.00 1,929.02 19750 BEACH RD 05/10/2011 0.00 0.00 0.00 0.00 154.96 0.00 1013550214 THE PASSAGES CYCLE 1 10 2.11 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 05/10/2011 0.00 0.00 155.94 43.10 0.00 215.82 19750 BEACH RD 05/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 11 107.18 33.13 0.00 0.00 1.02 BCHS- 000607 - 0000 -03 01 05/10/2011 0.00 0.00 0.00 34.99 0.00 195.36 607 S BEACH RD 05/10/2011 0.00 0.00 0.00 0.00 19.04 -1.40 1110220124 KERRY MENZER CYCLE 1 12 93.42 4.88 0.00 0.00 0.00 BCNS- 000348 - 0000 -02 11 05/10/2011 0.00 0.00 0.00 0.00 0.00 100.00 348 BEACON ST 05/10/2011 0.00 1.70 0.00 0.00 0.00 456.91 1110140149 LESLIE ARRIETA CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 BEACON ST 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101850237 JASON DEMICK CYCLE 1 14 60.29 1.49 0.00 0.00 1.02 BCNS- 000391 - 0000 -03 10 05/10/2011 0.00 0.00 0.00 6.11 0.00 70.00 391 BEACON ST 05/10/2011 0.00 0.00 0.00 0.00 1.09 -54.25 2162194491 DAN CLOUD CYCLE 1 15 17.28 7.92 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 05/10/2011 0.00 0.00 0.00 2.42 0.00 30.00 64 BIRCH PL 05/10/2011 0.00 0.00 0.00 0.00 1.36 -9.72 1033230435 KEVIN COLEMAN CYCLE 1 16 200.00 0.00 0.00 0.00 0.00 BRKR- 011948- 0000 -03 03 05/10/2011 0.00 0.00 0.00 0.00 0.00 200.00 11948 SE BIRKDALE RUN 05/10/2011 0.00 0.00 0.00 0.00 0.00 - 254.80 1032182548 CASEY MACKIE CYCLE 1 17 57.18 13.27 0.00 0.00 1.02 BRKR- 011972- 0000 -03 03 05/10/2011 0.00 0.00 0.00 17.88 0.00 99.64 11972 SE BIRKDALE RUN 05/10/2011 0.00 0.00 0.00 0.00 10.29 0.00 1033230220 GEORGE THOMPSON CYCLE 1 18 25.32 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 05/10/2011 0.00 0.00 0.00 9.91 0.00 54.08 11984 SE BIRKDALE RUN 05/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 MAURICE PORTER CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 12043 SE BIRKDALE RUN 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032860137 ANNE RUSSELL CYCLE 1 20 8.59 13.16 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.97 12236 SE BIRKDALE RUN 05/10/2011 0.00 0.00 0.00 0.00 1.51 -0.23 2191902229 LAURA RICE - RENTER CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 05/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19022 SE BARUS DR 05/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191908838 MARGUERITE BROWN CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19088 SE BRYANT DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 23 16.88 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 05/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 9833 SE BUTTONWOOD WAY 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121110281 KELLY DAVIDSON CYCLE 1 24 20.93 13.16 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 05/10/2011 0.00 0.00 0.00 8.86 0.00 47.74 9857 SE BUTTONWOOD WAY 05/10/2011 0.00 0.00 0.00 0.00 3.77 0.00 1074150114 ROBERT COOK CYCLE 1 25 23.33 13.18 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 05/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 17 BAY HARBOR RD 05/10/2011 0.00 0.00 0.00 0.00 4.15 - 0.27 1121070121 ROBERT L MEYER CYCLE 1 26 18.99 13.27 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 05/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 18201 SE CASSIA LN 05/10/2011 0.00 0.00 0.00 0.00 3.42 -0.01 1050240127 MATTHEW KANE CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 19240 CARIBBEAN CT 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050340139 JASON FLAHERTY CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19308 CARIBBEAN CT 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1053450138 KIM BASS CYCLE 1 29 109.82 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 05/10/2011 0.00 0.00 0.00 11.16 0.00 155.04 20 COUNTRY CLUB CIR 05/10/2011 0.00 0.00 0.00 0.00 19.77 0.00 1054150110 JOHN HUEBLER CYCLE 1 30 85.77 13.27 0.00 0.00 1.02 CCDR- 000135 - 0000 -01 05 05/10/2011 0.00 0.00 0.00 9.00 0.00 124.50 135 COUNTRY CLUB DR 05/10/2011 0.00 0.00 0.00 0.00 15.44 0.00 1070732613 DAVID BELL CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 323 COUNTRY CLUB DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101130111 ROBERT M. JACKS CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 364 CEDAR AVE 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197100114 GARY HILLIARD CYCLE 1 33 23.21 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 05/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 22 CHAPEL CT 05/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 2196880140 FAS -AHM UTILITIES LLC CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CHPL- 000153 - 0000 -04 19 05/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 153 CHAPEL LN 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 35 28.34 12.71 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 05/10/2011 0.00 0.00 0.00 3.56 0.00 50.00 162 CHAPEL LN 05/10/2011 0.00 0.00 0.00 0.00 4.37 -4.08 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 36 32.40 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 05/10/2011 0.00 0.00 0.00 4.20 0.00 56.72 71 CINNAMON PL 05/10/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 RIORDAN CHEATHAM CYCLE 1 37 8.07 8.46 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 05/10/2011 0.00 0.00 0.00 6.75 0.00 25.75 1 CLUB CIR 05/10/2011 0.00 0.00 0.00 0.00 1.45 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 38 64.26 13.27 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 90.12 50 COLONY RD 05/10/2011 0.00 0.00 0.00 0.00 11.57 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 39 124.25 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 160.91 202 COLONY RD 05/10/2011 0.00 0.00 0.00 0.00 22.37 0.00 2200390175 MARIA MALINEN CYCLE 1 40 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #127 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0128 -01 20 05/10/2011 0.00 0.00 0.00 4.80 0.00 24.07 3818 COUNTY LINE RD #128 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 42 4.18 13.13 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 05/10/2011 0.00 0.00 0.00 4.64 0.00 23.72 3818 COUNTY LINE RD #140 05/10/2011 0.00 0.00 0.00 0.00 0.75 0.00 2201750172 DAVID JONES CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #2D 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 44 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #9B 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 46 30.00 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 05/10/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 05/10/2011 0.00 0.00 0.00 0.00 0.00 -38.55 2201490149 RAMONA REVILS- RENTER CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #16A 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2175000122 ANN HUNTER CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 18375 SE COUNTY LINE RD 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191570121 ROBERT MONDE CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19441 SE COUNTY LINE RD 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151450181 GLADYS ANTED CYCLE 1 50 25.32 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 05/10/2011 0.00 0.00 0.00 9.91 0.00 54.08 4384 COLLETTE DR 05/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151460127 RICHARD D. NELSON CYCLE 1 51 85.77 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 05/10/2011 0.00 0.00 0.00 25.02 0.00 140.52 4392 COLLETTE DR 05/10/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151560116 MARIA PILATO CYCLE 1 52 26.28 6.02 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 05/10/2011 0.00 0.00 0.00 13.45 0.00 50.00 4425 COLLETTE DR 05/10/2011 0.00 0.00 0.00 0.00 3.23 -8.37 2151540112 JAMES WHITESELL CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 05/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 4441 COLLETTE DR 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 54 27.43 26.54 0.00 0.00 2.04 CPWY- 009909 - 0000 -04 12 05/10/2011 0.00 0.00 0.00 14.02 0.00 70.59 9909 SE CANARY PALM WAY 05/10/2011 0.00 0.56 0.00 0.00 0.00 45.03 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330130 DAILE PFEIFFER CYCLE 1 55 35.84 7.01 0.00 0.00 0.00 CRCH- 000375 - 0000 -03 11 05/10/2011 0.00 0.00 0.00 0.70 0.00 50.00 375 CHURCH RD 05/10/2011 0.00 0.00 0.00 0.00 6.45 52.37 1020980134 SALVATORE CIRASUOLO CYCLE 1 56 9.88 26.54 0.00 0.00 2.04 CRLP- 003343 - 0000 -03 02 05/10/2011 0.00 0.00 0.00 15.52 25.00 80.28 3343 CORAL PL 05/10/2011 0.00 0.16 0.00 0.00 1.14 0.00 1079480202 KENNETH ROSCOE CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 9480 SE COVE POINT TER 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 9245 SE COVE POINT ST 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 59 18.99 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 05/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 9435 SE COVE POINT ST 05/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140850215 TRACEY DRISCOLL CYCLE 1 60 25.00 0.00 0.00 0.00 0.00 CYPN- 000406 - 0002 -11 14 05/10/2011 0.00 0.00 0.00 0.00 0.00 25.00 406 N CYPRESS DR #2 05/10/2011 0.00 0.00 0.00 0.00 0.00 -53.86 2141960152 HEATHER SAIEG CYCLE 1 61 0.71 2.24 0.00 0.00 1.02 CYPN- 000407- 003A -05 14 05/10/2011 0.00 0.00 0.00 1.66 0.00 5.76 407 N CYPRESS DR #3A 05/10/2011 0.00 0.00 0.00 0.00 0.13 0.00 2141760238 DAVID COOPER CYCLE 1 62 28.44 41.09 0.00 0.00 3.06 CYPN- 000415- 007E -13 14 05/10/2011 0.00 0.00 0.00 6.31 0.00 80.00 415 N CYPRESS DR #7E 05/10/2011 0.00 0.65 0.00 0.00 0.45 22.85 2141520165 JUAN TOLEDO RENTER CYCLE 1 63 24.82 35.71 0.00 0.00 3.06 CYPN- 000427 - 0002 -03 14 05/10/2011 0.00 0.00 0.00 6.31 0.00 71.83 427 N CYPRESS DR #2 05/10/2011 0.00 0.41 0.00 0.00 1.52 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 433 N CYPRESS DR #B 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144003536 DETTA CHANDLER CYCLE 1 65 119.44 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 05/10/2011 0.00 0.00 0.00 12.03 0.00 167.26 507 N CYPRESS DR 05/10/2011 0.00 0.00 0.00 0.00 21.50 0.00 1101230127 DANIEL WOOD CYCLE 1 66 64.26 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 05/10/2011 0.00 0.00 0.00 7.06 0.00 97.18 410 DOVER CIR 05/10/2011 0.00 0.00 0.00 0.00 11.57 0.00 1100340113 EUGENE PERRI JR CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 570 N DOVER RD 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101100120 MYLES HELD CYCLE 1 68 28.86 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 05/10/2011 0.00 0.00 0.00 3.88 0.00 52.22 398 DOVER RD 05/10/2011 0.00 0.00 0.00 0.00 5.19 0.00 1101500133 DEBORAH DUBERSON CYCLE 1 69 60.72 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 05/10/2011 0.00 0.00 0.00 6.74 0.00 92.68 474 DOVER RD 05/10/2011 0.00 0.00 0.00 0.00 10.93 0.00 1101620133 FRANK HESS CYCLE 1 70 16.88 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 05/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 482 DOVER RD 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 05/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19073 SE FEARNLEY DR 05/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 72 39.25 13.19 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 05/10/2011 0.00 0.00 0.00 13.45 0.00 73.98 19113 SE FEARNLEY DR 05/10/2011 0.00 0.00 0.00 0.00 7.07 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 TERRY RENSHAW CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19133 SE FEARNLEY DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 74 85.77 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 05/10/2011 0.00 0.00 0.00 25.02 0.00 140.52 19144 SE FEARNLEY DR 05/10/2011 0.00 0.00 0.00 0.00 15.44 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19153 SE FEARNLEY DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 05/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 19163 SE FERNWOOD DR 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080460144 SHERRI COPE CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 FRVE- 000074 - 0000 -04 08 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 74 FAIRVIEW EAST 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 78 23.21 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 05/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 71 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1085400123 RICK GOMES CYCLE 1 79 25.32 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 05/10/2011 0.00 0.00 0.00 3.56 0.00 47.73 80 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 1085250130 MADELAINE DOYLE CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 92 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084950133 ALEXANDER CAMESI CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 FRVW- 000122 - 0000 -03 08 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 122 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 05/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 130 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1084550124 LESTER LIMERICK CYCLE 1 83 236.01 13.78 0.00 0.00 2.04 FRVW- 000135 - 0000 -02 08 05/10/2011 0.00 0.00 0.00 27.46 0.00 300.00 135 FAIRVIEW WEST 05/10/2011 0.00 0.08 0.00 0.00 20.63 - 115.10 1084600165 MICHAEL FABY CYCLE 1 84 220.56 10.29 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 05/10/2011 0.00 0.00 0.00 26.88 0.00 293.34 139 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 34.59 0.00 1084600165 MICHAEL FABY CYCLE 1 85 0.60 0.00 0.00 0.00 0.00 FRVW 000139 - 0000 - 06 08 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.60 139 FAIRVIEW WEST 05/10/2011 0.00 0.00 0.00 0.00 0.00 -0.60 1111220110 VILLAGER APARTMENTS CYCLE 1 86 229.99 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 05/10/2011 0.00 0.00 0.00 41.09 0.00 539.09 360 FIESTA DR 05/10/2011 0.00 0.00 0.00 0.00 41.40 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 87 82.29 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 05/10/2011 0.00 0.00 0.00 21.83 0.00 279.19 360 FIESTA DR 05/10/2011 0.00 0.00 0.00 0.00 14.81 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 88 33.76 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 05/10/2011 0.00 0.00 0.00 10.30 0.00 130.78 360 FIESTA DR 05/10/2011 0.00 0.00 0.00 0.00 6.08 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 89 78.07 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 05/10/2011 0.00 0.00 0.00 31.01 0.00 389.55 360 FIESTA DR -POOL /LAUNDRY 05/10/2011 0.00 0.00 0.00 0.00 14.05 0.00 1063100139 GLENN M. HART CYCLE 1 90 29.33 0.00 0.00 0.00 0.00 FWYN 000318 0000 - 03 06 05/10/2011 0.00 0.00 0.00 0.00 0.00 29.33 318 FAIRWAY NORTH 05/10/2011 0.00 0.00 0.00 0.00 0.00 -29.33 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 05/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 322 FAIRWAY NORTH 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1063300137 RACHEL PENNA CYCLE 1 92 174.34 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 05/10/2011 0.00 0.00 0.00 16.97 0.00 236.98 334 FAIRWAY NORTH 05/10/2011 0.00 0.00 0.00 0.00 31.38 0.00 1063600121 HAROLD M. CROWE CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 345 FAIRWAY NORTH 05/10/2011 0.00 0.00 0.00 0.00 2.28 -0.01 1070220137 MARCY &BRIAN LANTZY CYCLE 1 94 63.30 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 05/10/2011 0.00 0.00 0.00 8.77 0.00 117.61 215 GOLF CLUB CIR 05/10/2011 0.00 0.00 0.00 0.00 11.39 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 95 54.86 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 05/10/2011 0.00 0.00 0.00 8.01 0.00 106.89 61 GOLFVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 9.87 0.00 1081910116 BRETT ROBERTON CYCLE 1 96 80.96 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 05/10/2011 0.00 0.00 0.00 8.57 0.00 118.39 131 GOLFVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 180 GOLFVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 98 167.58 13.22 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 05/10/2011 0.00 0.00 0.00 16.42 0.00 228.40 214 GOLFVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 30.16 0.00 1061860135 JUAN ACOSTA CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 241 GOLFVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 100 88.08 33.13 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 05/10/2011 0.00 0.00 0.00 11.00 0.00 149.08 151 GULFSTREAM DR 05/10/2011 0.00 0.00 0.00 0.00 15.85 0.00 1050980111 M HELEN WITTY CYCLE 1 101 48.53 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 05/10/2011 0.00 0.00 0.00 7.44 0.00 98.86 152 GULFSTREAM DR 05/10/2011 0.00 0.00 0.00 0.00 8.74 0.00 1050990118 DANIEL DRASNER CYCLE 1 102 61.19 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 05/10/2011 0.00 0.00 0.00 8.58 0.00 114.93 156 GULFSTREAM DR 05/10/2011 0.00 0.00 0.00 0.00 11.01 0.00 1050730128 JOSEPH KLIM CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19298 GULFSTREAM DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050780123 JEANEEN MURRELL CYCLE 1 104 20.91 13.16 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 05/10/2011 0.00 0.00 0.00 8.86 0.00 47.72 19332 GULFSTREAM DR 05/10/2011 0.00 0.00 0.00 0.00 3.77 0.00 2197930127 CLAYTON GORDON CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 19841 GARDENIA DR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197820236 ANN RIDLON CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19844 GARDENIA DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161680140 NANCY MCALLISTER CYCLE 1 107 12.84 12.17 0.00 0.00 1.02 HICK - 000061 - 0000 -04 16 05/10/2011 0.00 0.00 0.00 2.23 0.00 30.00 61 HICKORY HILL RD 05/10/2011 0.00 0.00 0.00 0.00 1.74 -3.16 2191350126 ROBERT RATIGAN CYCLE 1 108 2.11 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 05/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19029 SE HILLCREST DR 05/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 109 21.10 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 05/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 19072 SE HILLCREST DR 05/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191510146 CHRIS STONE CYCLE 1 110 53.64 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 05/10/2011 0.00 0.00 0.00 16.99 0.00 94.58 19112 SE HILLCREST DR 05/10/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130530160 WALTER LESBIREL CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 3 SE HITCHINGPOST CIR 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18908 SE HOMEWOOD AVE 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191895852 TINA CHURCH CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18958 SE HOMEWOOD AVE 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121100121 FRED PHELAN CYCLE 1 114 23.21 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 05/10/2011 0.00 0.00 0.00 9.38 0.00 51.06 18156 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121100237 DEAN MOROZ CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 HRDR- 018168- 0000 -03 12 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 18168 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 05/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 18252 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 117 39.48 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 05/10/2011 0.00 0.00 0.00 13.45 0.00 74.33 18264 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121540159 JOHN SPENCER CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18289 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121260313 ROY WEINBERG CYCLE 1 119 23.02 32.86 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 05/10/2011 0.00 0.00 0.00 14.34 0.00 75.39 18372 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 4.15 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 18456 SE HERITAGE DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121200130 GLENN BRUNO CYCLE 1 121 46.56 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 05/10/2011 0.00 0.00 0.00 15.22 0.00 84.45 18529 SE HERITAGE OAKS LN 05/10/2011 0.00 0.00 0.00 0.00 8.38 0.00 1050550131 WALTER HIRST CYCLE 1 122 33.38 22.70 0.00 0.00 2.04 INDL- 019339- 0000 -03 05 05/10/2011 0.00 0.00 0.00 17.18 0.00 78.61 19339 W INDIES LN 05/10/2011 0.00 0.27 0.00 0.00 3.04 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 INLT- 003452- 0000 -01 02 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3452 INLET CT 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 124 188.61 11.25 0.00 0.00 0.00 ITCT- 012068 - 0000 -03 03 05/10/2011 0.00 0.00 0.00 0.00 0.00 200.00 12068 SE INTRACOASTAL TER 05/10/2011 0.00 0.14 0.00 0.00 0.00 910.15 1070832117 DAVID M. JONES CYCLE 1 125 21.10 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 05/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 9785 SE LANDING PL 05/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010820143 EDWARD P FITTS CYCLE 1 126 123.48 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 179.86 90 LIGHTHOUSE DR 05/10/2011 0.00 0.00 0.00 0.00 22.23 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930128 JIM BOURGEOIS CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 128 16.88 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 05/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 17169 SE LIMERICK CT 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111650431 MARY JO MAIER CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 7 LIVE OAK CIR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 130 14.83 19.61 0.00 0.00 2.04 LIVE - 000040 - 0000 -07 11 05/10/2011 0.00 0.00 0.00 4.27 0.00 42.76 40 LIVE OAK CIR 05/10/2011 0.00 0.11 0.00 0.00 1.90 -0.25 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 131 21.10 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 05/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 55 LIVE OAK CIR 05/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172550529 MILES POWELL CYCLE 1 132 6.26 13.14 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.71 18351 SE LAKESIDE DR 05/10/2011 0.00 0.00 0.00 0.00 1.13 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 133 6.33 13.27 0.00 0.00 1.02 LKDR- 018380- 0000 -02 17 05/10/2011 0.00 0.00 0.00 5.14 0.00 26.90 18380 SE LAKESIDE DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.02 2172621256 KATHERINE LIGHTMAN CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 LKDR- 018480- 0000 -05 17 05/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 18480 SE LAKESIDE DR 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172520146 JOHN AIELLO CYCLE 1 135 16.88 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 05/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 18540 SE LAKESIDE DR 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172522623 MORLEY FOGEL CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 05/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 18550 SE LAKESIDE DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111180236 PATRICK FLANNERY CYCLE 1 137 10.55 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 44 LAUREL OAKS CIR 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 138 567.45 31.77 0.00 0.00 3.06 MAGW- 000118 - 0000 -04 15 05/10/2011 0.00 0.00 0.00 68.13 0.00 711.79 118 MAGNOLIA WAY 05/10/2011 0.00 0.00 0.00 0.00 41.38 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 139 168.17 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 05/10/2011 0.00 0.00 0.00 16.42 0.00 229.15 122 MAGNOLIA WAY 05/10/2011 0.00 0.00 0.00 0.00 30.27 0.00 2151034229 JOANNE RUSSELL CYCLE 1 140 53.64 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 05/10/2011 0.00 0.00 0.00 6.11 0.00 83.70 141 MAGNOLIA WAY 05/10/2011 0.00 0.00 0.00 0.00 9.66 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 141 50.74 13.27 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 05/10/2011 0.00 0.00 0.00 6.36 0.00 80.41 363 MAPLE AVE 05/10/2011 0.00 0.00 0.00 0.00 9.02 -0.64 2190634242 KATHLEEN VESTREM CYCLE 1 142 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 05/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19065 SE MAYO DR 05/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010210237 RONALD HODGES CYCLE 1 143 114.63 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 149.55 41 OCEAN DR 05/10/2011 0.00 0.00 0.00 0.00 20.63 0.00 2160130129 CHRIS HIRSCH CYCLE 1 144 14.77 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 05/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 9 OAK RIDGE LN 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 GAIL DIXON CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 4590 ORCHID DR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 146 28.86 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 05/10/2011 0.00 0.00 0.00 10.80 0.00 59.14 9 PADDOCK CIR 05/10/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021090149 WILLIAM WOLF CYCLE 1 147 15.56 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 05/10/2011 0.00 0.00 0.00 7.87 0.00 40.00 3366 PEBBLE PL 05/10/2011 0.00 0.00 0.00 0.00 2.28 -2.90 2160030131 SANDRA OGDEN CYCLE 1 148 12.66 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 PINEHILL E TRL 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 149 12.66 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 12 PINEHILL E TRL 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161810146 ALICE M. NORTH CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 PINEHILL W TRL 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 41 PINEHILL W TRL 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162270123 GEORGE W. MOATS CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 65 PINEHILL W TRL 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162510111 PAUL BRIENZA CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 121 PINEHILL W TRL 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 PNTC- 000020 - 0000 -01 14 05/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 PINETREE CIR 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031010111 G M H CYCLE 1 155 0.00 33.13 0.00 0.00 1.02 PREW- 000010- 0000 -02 03 05/10/2011 0.00 0.00 0.00 3.07 0.00 37.22 10 PRESERVE WAY 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 156 138.68 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 05/10/2011 0.00 0.00 0.00 38.25 0.00 216.18 18844 POINT DR 05/10/2011 0.00 0.00 0.00 0.00 24.96 0.00 1071500226 LES GELBER CYCLE 1 157 320.88 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 05/10/2011 0.00 0.00 0.00 31.95 0.00 444.74 19020 POINT DR 05/10/2011 0.00 0.00 0.00 0.00 57.76 0.00 2190830117 MARK SCHLUTER CYCLE 1 158 0.00 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 05/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19169 SE ROBERT DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 159 57.18 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 05/10/2011 0.00 0.00 0.00 17.88 0.00 99.64 18171 SE RIDGEVIEW DR 05/10/2011 0.00 0.00 0.00 0.00 10.29 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 160 26.12 19.68 0.00 0.00 2.04 RDVD- 018217 - 0000 -04 17 05/10/2011 0.00 0.00 0.00 15.60 0.00 67.00 18217 SE RIDGEVIEW DR 05/10/2011 0.00 0.14 0.00 0.00 3.42 0.00 2140160110 JOEL KING CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 23 RIDGEWOOD CIR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140630150 PAUL MADSEN CYCLE 1 162 39.34 13.22 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 05/10/2011 0.00 0.00 0.00 4.83 0.00 65.50 47 RIDGEWOOD CIR 05/10/2011 0.00 0.00 0.00 0.00 7.09 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 163 242.21 13.27 0.00 0.00 1.02 RSDN- 000600 - 0000 -02 15 05/10/2011 0.00 0.00 0.00 23.08 0.00 323.18 600 N RIVERSIDE DR 05/10/2011 0.00 0.00 0.00 0.00 43.60 0.00 2151981010 STEVE DUMOND CYCLE 1 164 32.11 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 05/10/2011 0.00 0.00 0.00 5.36 0.00 52.90 19810 N RIVERSIDE DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 -25.78 1100490117 WILLIAM ELLIOTT CYCLE 1 165 0.00 13.27 0.00 0.00 1.02 RSDW 000407 - 0000 - 01 10 05/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 166 377.95 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 05/10/2011 0.00 0.00 0.00 98.07 0.00 558.34 10411 SE RIDGEVIEW CIR 05/10/2011 0.00 0.00 0.00 0.00 68.03 0.00 2172770927 MARY LOU CROWELL CYCLE 1 167 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 05/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 18339 SE RIDGEVIEW CT 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 168 119.44 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 05/10/2011 0.00 0.00 0.00 12.03 0.00 167.26 51 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 21.50 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 169 153.30 0.00 0.00 0.00 0.00 RVRD- 000071 - 0000 -04 06 05/10/2011 0.00 0.00 0.00 0.00 0.00 153.30 71 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 619.19 1061620139 LIANNE LAVOY CYCLE 1 170 205.44 33.13 0.00 0.00 1.02 RVRD- 000179 - 0000 -03 06 05/10/2011 0.00 0.00 0.00 21.56 0.00 298.13 179 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 36.98 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 171 133.94 40.27 0.00 0.00 2.04 RVRD- 000183 - 0000 -03 06 05/10/2011 0.00 0.00 0.00 21.62 0.00 220.28 183 RIVER DR 05/10/2011 0.00 0.18 0.00 0.00 22.23 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 172 46.42 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 05/10/2011 0.00 0.00 0.00 7.25 0.00 96.18 235 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 8.36 0.00 1062070158 KATHERINE BROWN CYCLE 1 173 32.40 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 05/10/2011 0.00 0.00 0.00 4.20 0.00 56.72 280 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 5.83 0.00 1062120130 SHARAJA INC. CYCLE 1 174 26.50 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 05/10/2011 0.00 0.00 0.00 2.03 0.00 43.96 291 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 -20.17 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 175 105.78 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 05/10/2011 0.00 0.00 0.00 12.59 0.00 171.56 295 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 19.04 0.00 1062350126 ALAN F DAVIS CYCLE 1 176 6.33 13.27 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 320 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1062300220 PETER CARRAS CYCLE 1 177 67.80 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 05/10/2011 0.00 0.00 0.00 7.38 0.00 101.67 340 RIVER DR 05/10/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 05/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 18775 SE RIVER RIDGE RD 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172660112 JOHN BRYAN CYCLE 1 179 10.55 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 05/10/2011 0.00 0.00 0.00 11.18 0.00 57.78 18777 SE RIVER RIDGE RD 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 180 71.34 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 05/10/2011 0.00 0.00 0.00 21.42 0.00 119.89 18785 SE RIVER RIDGE RD 05/10/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 MICHAEL HIGGINS CYCLE 1 181 7.38 2.72 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 05/10/2011 0.00 0.00 0.00 12.57 0.00 25.02 9176 SE RIVER TER 05/10/2011 0.00 0.00 0.00 0.00 1.33 0.00 1120960214 RANDALL GRABLE CYCLE 1 182 18.99 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 05/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 9197 SE RIVER TER 05/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120900123 LAURIE CORRY CYCLE 1 183 35.71 13.19 0.00 0.00 1.02 RVRT- 009296- 0000 -02 12 05/10/2011 0.00 0.00 0.00 12.57 0.00 68.92 9296 SE RIVER TER 05/10/2011 0.00 0.00 0.00 0.00 6.43 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 184 32.40 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 05/10/2011 0.00 0.00 0.00 11.68 0.00 64.20 19148 SE SEA TURTLE WAY 05/10/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191800126 JANET B. COLLIER CYCLE 1 185 8.44 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 19005 SE SOUTHGATE DR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140570618 BILL FEY CYCLE 1 186 8.44 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 05/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 31 SHAY PL 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1074800112 EVA OMAHONY CYCLE 1 187 70.47 11.46 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 05/10/2011 0.00 0.00 0.00 7.06 0.00 100.00 24 SHADY LN 05/10/2011 0.00 0.00 0.00 0.00 9.99 -14.95 1011850133 JAMES L. BOURGEOIS CYCLE 1 188 70.38 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 117.20 185 SHELTER LN 05/10/2011 0.00 0.00 0.00 0.00 12.67 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 189 21.64 2.51 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 29.06 190 SHELTER LN 05/10/2011 0.00 0.00 0.00 0.00 3.89 0.00 1011810125 MARGARET P. MINCES CYCLE 1 190 91.62 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 05/10/2011 0.00 0.00 0.00 0.00 0.00 142.26 234 SHELTER LN 05/10/2011 0.00 0.00 0.00 0.00 16.49 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 191 9.12 8.20 0.00 0.00 1.02 SPTR- 000001 - 0000 -03 13 05/10/2011 0.00 0.00 0.00 7.27 0.00 27.25 1 SPLITRAIL CIRCLE 05/10/2011 0.00 0.00 0.00 0.00 1.64 0.00 1051110120 H EDWARD SMITH CYCLE 1 192 21.10 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 05/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 11 STARBOARD WAY 05/10/2011 0.00 0.00 0.00 0.00 3.80 0.33 1101010118 BARBARA BROWN CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 400 TEQUESTA DR 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 427 TEQUESTA DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 195 369.25 212.32 0.00 0.00 1.02 TEQU- 000475 - 0000 -01 05 05/10/2011 0.00 0.00 0.00 52.43 0.00 701.49 475 TEQUESTA DR 05/10/2011 0.00 0.00 0.00 0.00 66.47 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 196 8.44 13.27 0.00 0.00 1.02 TLOK- 000051 - 0000 -09 11 05/10/2011 0.00 0.00 0.00 0.00 0.00 24.25 51 TALL OAKS CIR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111120759 JASON PUGSLEY CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 05/10/2011 0.00 0.00 0.00 0.77 0.00 30.00 55 TALL OAKS CIR 05/10/2011 0.00 0.00 0.00 0.00 2.28 1.87 1111120475 EARL MATTHEWS CYCLE 1 198 6.33 13.24 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 05/10/2011 0.00 0.00 0.00 1.85 0.00 23.58 67 TALL OAKS CIR 05/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850121 JASON LOVELADY CYCLE 1 199 49.94 0.00 0.00 0.00 0.00 TTCD- 000148 - 0000 -02 09 05/10/2011 0.00 0.00 0.00 0.00 0.00 49.94 148 TURTLE CREEK DR 05/10/2011 0.00 0.00 0.00 0.00 0.00 - 99.04 1095000117 BRUCE PICKETT CYCLE 1 200 12.66 13.27 0.00 0.00 1.02 TTCD- 000151 - 0000 -01 09 05/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 151 TURTLE CREEK DR 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1095200146 MICHELLE GENTILE CYCLE 1 201 8.44 13.27 0.00 0.00 1.02 TTCD- 000153 - 0000 -04 09 05/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 153 TURTLE CREEK DR 05/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 202 57.18 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 05/10/2011 0.00 0.00 0.00 6.43 0.00 88.19 137 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021501541 THAI LOTUS INC. CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 05/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 141 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021510640 WEST MARINE CYCLE 1 204 0.00 26.54 0.00 0.00 2.04 US1N- 000165- 0000 -03 02 05/10/2011 0.00 0.00 0.00 2.56 0.00 31.28 165 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 1039240180 NATIONAL BILLING INST. CYCLE 1 205 0.14 13.27 0.00 0.00 1.02 US1N- 000212 - 0016 -08 03 05/10/2011 0.00 0.00 0.00 1.28 0.00 15.71 212 US1 NORTH #16 05/10/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1039220166 HOLEMAN HOMES INC. CYCLE 1 206 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 05/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US1 NORTH #17 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 207 4.22 33.13 0.00 0.00 1.02 US1N- 000218 - 0000 -02 03 05/10/2011 0.00 0.00 0.00 3.45 0.00 42.58 218 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 208 4.22 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 05/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 608 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 05/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 210 280.44 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 05/10/2011 0.00 0.00 0.00 34.87 0.00 472.85 215 US HIGHWAY# 1 SOUTH 05/10/2011 0.00 0.00 0.00 0.00 50.48 0.00 1035980844 G M H CYCLE 1 211 4.22 331.37 0.00 0.00 1.02 VLGB- 000223 - 0000 -81 03 05/10/2011 0.00 0.00 0.00 30.29 0.00 367.66 223 VILLAGE BLVD 05/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1035980831 G M H CYCLE 1 212 0.00 33.13 0.00 0.00 1.02 VLGB- 000223 - FIRE -43 03 05/10/2011 0.00 0.00 90.98 11.26 0.00 136.39 223 VILLAGE BLVD- FIRELINE 05/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 213 16.37 12.87 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 05/10/2011 0.00 0.00 0.00 7.80 0.00 41.01 17925 SE VILLAGE CIR 05/10/2011 0.00 0.00 0.00 0.00 2.95 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 214 248.38 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 05/10/2011 0.00 0.00 0.00 65.68 0.00 373.06 18405 SE VILLAGE CIR 05/10/2011 0.00 0.00 0.00 0.00 44.71 0.00 2150260123 RICH PERRY CYCLE 1 215 14.77 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 05/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 19890 WILKINSON LEAS RD 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 216 143.49 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 05/10/2011 0.00 0.00 0.00 39.45 0.00 223.06 19989 WILKINSON LEAS RD 05/10/2011 0.00 0.00 0.00 0.00 25.83 0.00 RECEIPT REPORT Date: 05/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 NANCY SQUIRES CYCLE 1 217 43.02 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 05/10/2011 0.00 0.00 0.00 14.34 0.00 79.39 11830 SE WILLIAM LN 05/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142500137 SHEILA BARNES CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 WLWR- 000070 - 0000 -03 14 05/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 70 WILLOW RD 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 WNWD- 004937 - 0000 -01 05 05/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 4937 WINDWARD AVE 05/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 220 16.88 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 05/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 10124 SE WHITE PELICAN WAY 05/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 221 114.63 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 05/10/2011 0.00 0.00 0.00 11.60 0.00 161.15 16 YACHT CLUB PL 05/10/2011 0.00 0.00 0.00 0.00 20.63 0.00 1080140112 JAMES L CATES CYCLE 1 222 90.58 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 05/10/2011 0.00 0.00 0.00 9.43 0.00 130.60 24 YACHT CLUB PL 05/10/2011 0.00 0.00 0.00 0.00 16.30 0.00 1080010112 GERALD BRACCI CYCLE 1 223 14.77 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 05/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 64 YACHT CLUB PL 05/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 224 67.80 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 05/10/2011 0.00 0.00 0.00 7.38 0.00 101.67 68 YACHT CLUB PL 05/10/2011 0.00 0.00 0.00 0.00 12.20 0.00 1088050114 JIM MERCAK CYCLE 1 225 12.66 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 05/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 79 YACHT CLUB PL 05/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 11,522.17 5 0.00 0.00 232.56 0.00 0.00 375.59 2,410.01 25.00 21,980.75 0.00 4.54 0.00 0.00 1,801.38 1,417.65