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5/13/2011 (5)
RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 DIANNE BAUER CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 BASN- 019179 - 0000 -02 02 05/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19079 BASIN ST 05/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 2 12,035.70 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 14,377.66 S BEACH RD- 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 3 380.75 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 05/13/2011 0.00 0.00 0.00 112.05 0.00 628.77 617 S BEACH RD 05/13/2011 0.00 0.00 0.00 0.00 68.54 0.00 2162470145 TERRI CLARKE CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 05/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 113 BEECHWOOD TRL 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011500145 PAMELA MINELLI CYCLE 1 5 53.66 27.12 0.00 0.00 3.39 BCNL- 000149 - 0000 -04 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 90.95 149 BEACON LN 05/13/2011 0.00 0.31 0.00 0.00 6.47 0.00 1011400142 CHEREE FAIRLEY- RENTER CYCLE 1 6 238.85 30.30 0.00 0.00 2.04 BCNL- 000176 - 0000 -04 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 285.00 176 BEACON LN 05/13/2011 0.00 2.01 0.00 0.00 11.80 204.36 1011630138 JIM CONNOR CYCLE 1 7 18.99 13.27 0.00 0.00 1.02 BCNL- 000238 - 0000 -03 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 36.70 238 BEACON LN 05/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110100124 ALAINA OUVIER CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 05/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 351 BEACON ST 05/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110110145 JACQUELINE LYONS CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BCNS- 000355 - 0000 -04 11 05/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 355 BEACON ST 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 10 8.44 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 05/13/2011 0.00 0.00 0.00 3.83 0.00 47.94 19 BUNKER PL 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162170141 DONALD CARRET CYCLE 1 11 134.77 10.92 0.00 0.00 1.02 BRCH- 000052 - 0000 -04 16 05/13/2011 0.00 0.00 0.00 2.04 0.00 150.00 52 BIRCH PL 05/13/2011 0.00 0.00 0.00 0.00 1.25 - 127.83 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 12 52.63 13.27 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 05/13/2011 0.00 0.00 0.00 3.29 0.00 73.63 56 BIRCH PL 05/13/2011 0.00 0.00 0.00 0.00 3.42 -33.64 2162210114 RAMON N. LLERA CYCLE 1 13 11.57 6.62 0.00 0.00 1.02 BRCH- 000067 - 0000 -01 16 05/13/2011 0.00 0.00 0.00 3.37 0.00 24.66 67 BIRCH PL 05/13/2011 0.00 0.00 0.00 0.00 2.08 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 BRKR- 012007- 0000 -03 03 05/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 12007 SE BIRKDALE RUN 05/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 15 25.32 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 05/13/2011 0.00 0.00 0.00 9.91 0.00 54.08 12104 SE BIRKDALE RUN 05/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1033000119 ALAN P BAGLEY CYCLE 1 16 10.44 13.13 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 05/13/2011 0.00 0.00 0.00 6.22 0.00 32.69 12164 SE BIRKDALE RUN 05/13/2011 0.00 0.00 0.00 0.00 1.88 0.00 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 17 100.00 0.00 0.00 0.00 0.00 BRKR- 012223- 0000 -03 03 05/13/2011 0.00 0.00 0.00 0.00 0.00 100.00 12223 SE BIRKDALE RUN 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 103.59 1032620121 CHRIS ADAMS CYCLE 1 18 14.21 13.27 0.00 0.00 1.02 BRKR- 012295- 0000 -02 03 05/13/2011 0.00 0.00 0.00 5.16 0.00 34.80 12295 SE BIRKDALE RUN 05/13/2011 0.00 0.00 0.00 0.00 1.14 -7.88 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 ROBERT FEINBERG CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 05/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 18991 SE BARUS DR 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191000117 SHARON KRAMER CYCLE 1 20 21.10 26.54 0.00 0.00 2.04 BRSD- 019162- 0000 -01 19 05/13/2011 0.00 0.00 0.00 110.33 0.00 162.51 19162 SE BARUS DR 05/13/2011 0.00 0.22 0.00 0.00 2.28 0.00 2191904753 LESLEY HOWERTON CYCLE 1 21 18.99 13.27 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 05/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19047 SE BRYANT DR 05/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1075550154 RENATA VEAU CYCLE 1 22 149.66 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 05/13/2011 0.00 0.00 0.00 14.75 0.00 205.64 27 BAYVIEW RD 05/13/2011 0.00 0.00 0.00 0.00 26.94 0.00 2142370138 JON POWERS CYCLE 1 23 80.96 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 05/13/2011 0.00 0.00 0.00 8.57 0.00 118.39 60 CAMELIA CIR 05/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 24 109.82 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 05/13/2011 0.00 0.00 0.00 31.04 0.00 174.92 19381 CARIBBEAN CT 05/13/2011 0.00 0.00 0.00 0.00 19.77 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 25 495.10 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 05/13/2011 0.00 0.00 90.98 55.82 0.00 765.17 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 89.12 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 05/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 201 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 05/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 201 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070600146 ARIKA PERRY CYCLE 1 28 105.78 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 05/13/2011 0.00 0.00 0.00 12.59 0.00 171.56 283 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 19.04 0.00 1070610140 WILLIAM HEALY CYCLE 1 29 119.44 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 05/13/2011 0.00 0.00 0.00 12.03 0.00 167.26 287 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1053800115 TEQ COUNTRY CLUB CYCLE 1 30 158.88 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 05/13/2011 0.00 0.00 0.00 17.37 0.00 239.00 COUNTRY CLUB DR 05/13/2011 0.00 0.00 0.00 0.00 28.60 0.00 2197110111 EDWARD R WEISS CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 05/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 26 CHAPEL CT 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 05/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 50 CHESTNUT TRL 05/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200090233 PETER SPARGO CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 3794 COUNTY LINE RD #101 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201500190 JAMES BOURASSA CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #16B 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197550125 INDECO LLC CYCLE 1 35 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 05/13/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 36 451.99 13.27 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 05/13/2011 0.00 0.00 0.00 116.58 0.00 664.22 19100 SE COUNTY LINE RD 05/13/2011 0.00 0.00 0.00 0.00 81.36 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 JOEL CAMPBELL CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 05/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 19501 SE COUNTY LINE RD 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 38 34.62 0.00 0.00 0.00 0.00 CRCH- 000367- 0000 -05 11 05/13/2011 0.00 0.00 0.00 0.00 0.00 34.62 367 CHURCH RD 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 150.00 1079455600 ROMERO& SANCHEZ CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 05/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 9455 SE COVE POINT ST 05/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CVPT- 009545 - 0000 -01 07 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 9545 SE COVE POINT ST 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020460138 TONY &TRACEY MILANO CYCLE 1 41 25.16 13.19 0.00 0.00 1.02 CVRD- 003308 - 0000 -03 02 05/13/2011 0.00 0.00 0.00 9.91 0.00 53.81 3308 COVE RD 05/13/2011 0.00 0.00 0.00 0.00 4.53 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 05/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 351B CYPRESS DR 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2142000122 GARY ROBINSON CYCLE 1 43 192.85 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 05/13/2011 0.00 0.00 0.00 18.64 0.00 260.49 399 N CYPRESS DR 05/13/2011 0.00 0.00 0.00 0.00 34.71 0.00 2140910148 MARY ANN PEREZ CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 05/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #8 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140950153 MARGARET HOOF CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 05/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 410 N CYPRESS DR #12 05/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141130167 TATE POSEY CYCLE 1 46 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 05/13/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 05/13/2011 0.00 0.00 0.00 0.00 0.00 -60.68 2143090138 RICHARD MOSELEY CYCLE 1 47 80.96 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 05/13/2011 0.00 0.00 0.00 9.28 0.00 119.10 548 N CYPRESS DR 05/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 05/13/2011 0.00 0.00 0.00 3.32 0.00 40.02 590 N CYPRESS DR. 05/13/2011 0.00 0.00 0.00 0.00 3.42 0.06 2144003229 MANEY LESHAY CYCLE 1 49 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 05/13/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 50 80.96 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 05/13/2011 0.00 0.00 0.00 8.57 0.00 118.39 517 CYPRESS CT 05/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 2200010275 DEBRA NOLAN CYCLE 1 51 6.54 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 05/13/2011 0.00 0.00 0.00 1.85 0.00 23.82 102 DEL SOL CIR 05/13/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1070350243 CHRIS BATES CYCLE 1 52 100.20 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 05/13/2011 0.00 0.00 0.00 10.30 0.00 142.83 4 EASTWINDS CIR 05/13/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 ESTW 000028 - 0000 - 01 07 05/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 30 EASTWINDS CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 05/13/2011 0.00 0.00 0.00 0.00 0.00 24.25 17933 SE FEDERAL HWY #1 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750346 A & M PROPERTIES LLC CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 05/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 17949 SE FEDERAL HWY #1 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 56 8.36 13.14 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.71 18375 SE FEDERAL HWY 05/13/2011 0.00 0.00 0.00 0.00 1.50 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 57 4.22 33.13 0.00 0.00 1.02 FEDH- 018853- 0000 -01 02 05/13/2011 0.00 0.00 0.00 9.60 0.00 48.73 18853 SE FEDERAL HWY 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 58 21.10 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 05/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 352 FRANKLIN RD 05/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110620120 LEATHA VACCARO CYCLE 1 59 24.17 13.26 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 05/13/2011 0.00 0.00 0.00 3.37 0.00 46.00 356 FRANKLIN RD 05/13/2011 0.00 0.00 0.00 0.00 4.18 -0.96 2191170122 CHERYL HARRALD CYCLE 1 60 60.72 13.26 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 05/13/2011 0.00 0.00 0.00 18.76 0.00 104.69 19164 SE FEARNLEY DR 05/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18953 SE FERNWOOD DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 62 16.88 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19143 SE FERNWOOD DR 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086850127 JOHN FUNKEY CYCLE 1 63 32.40 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 05/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 124 FAIRVIEW EAST 05/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1066000126 JOHN HRITZ CYCLE 1 64 12.15 13.27 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 05/13/2011 0.00 0.00 0.00 2.04 0.00 30.00 231 FAIRWAY EAST 05/13/2011 0.00 0.00 0.00 0.00 1.52 -3.71 1066250132 PETER MOLLENGARDEN CYCLE 1 65 56.97 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 05/13/2011 0.00 0.00 0.00 8.20 0.00 109.57 248 FAIRWAY EAST 05/13/2011 0.00 0.00 0.00 0.00 10.25 0.00 1066400115 NOE SANTAMARINA CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 05/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 252 FAIRWAY EAST 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 67 73.00 9.22 0.00 0.00 1.02 FWYN 000317 0000 - 05 06 05/13/2011 0.00 0.00 0.00 10.73 0.00 107.11 317 FAIRWAY NORTH 05/13/2011 0.00 0.00 0.00 0.00 13.14 0.00 1064950129 KELLY MARTIN CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 05/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 210 FAIRWAY WEST 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 05/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 226 FAIRWAY WEST 05/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 70 97.16 11.62 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 05/13/2011 0.00 0.00 0.00 11.16 0.00 138.27 229 FAIRWAY WEST 05/13/2011 0.00 0.00 0.00 0.00 17.31 -1.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 05/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 GOLF CLUB CIR 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 72 42.20 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 05/13/2011 0.00 0.00 0.00 6.87 0.00 90.82 41 GOLFVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 7.60 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 73 2.36 2.96 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 05/13/2011 0.00 0.00 0.00 2.23 0.00 8.99 91 GOLFVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 0.42 0.00 1081580139 DIANE BURDINE CYCLE 1 74 35.94 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 05/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 209 GOLFVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 1081390128 MELANIE BELL CYCLE 1 75 46.26 13.18 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 05/13/2011 0.00 0.00 0.00 5.47 0.00 74.26 253 GOLFVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 8.33 0.00 1051240222 SCOTT KACZOR CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19447 GULFSTREAM DR 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 77 35.85 13.24 0.00 0.00 1.02 HEML- 000014- 0000 -09 16 05/13/2011 0.00 0.00 0.00 4.51 0.00 61.07 14 HEMLOCK LANE 05/13/2011 0.00 0.00 0.00 0.00 6.45 0.00 2198220110 DENNIS FAILONI CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19893 HIBISCUS DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191320152 BRENT GUTHRIE CYCLE 1 79 0.00 0.00 0.00 0.00 0.00 HILC 019067 - 0000 - 05 19 05/13/2011 0.00 0.00 0.00 5.02 0.00 5.02 19067 SE HILLCREST DR 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 05/13/2011 0.00 0.00 0.00 7.76 0.00 39.48 8 SE HITCHINGPOST CIR 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -02 19 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18955 SE HOMEWOOD AVE 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121130733 CHARLES CRAY CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 05/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 18204 SE HERITAGE DR 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121520237 KATHY MILLER CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 05/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 18265 SE HERITAGE DR 05/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121160239 ROSALIND OKUN CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 05/13/2011 0.00 0.00 0.00 10.00 0.00 29.27 18504 SE HERITAGE OAKS LN 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 85 6.27 13.14 0.00 0.00 1.02 INDI- 017361- 0000 -02 02 05/13/2011 0.00 0.00 0.00 5.16 0.00 26.72 17361 SE INDIAN HILLS DR 05/13/2011 0.00 0.00 0.00 0.00 1.13 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19378 W INDIES LN 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198380121 ROBERT &GAIL CRONIN CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19806 JASMINE DR 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 88 39.48 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 05/13/2011 0.00 0.00 0.00 13.45 0.00 74.33 9765 SE LANDING PL 05/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 1051750115 JACOB DEMERAC CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 05/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 8 LEEWARD CIR 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1052070151 FRANK D'AMBRA CYCLE 1 90 114.15 13.22 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 05/13/2011 0.00 0.00 0.00 11.60 0.00 160.54 23 LEEWARD CIR 05/13/2011 0.00 0.00 0.00 0.00 20.55 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 91 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 92 141.70 13.30 0.00 0.00 2.04 LIGH- 000128 - 0000 -02 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 182.00 128 LIGHTHOUSE DR 05/13/2011 0.00 0.00 0.00 0.00 24.96 -2.74 1021950331 WENDY HICKEY CYCLE 1 93 12.66 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 05/13/2011 0.00 0.00 0.00 11.71 0.00 60.80 17108 SE LIMERICK CT 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 94 60.33 13.19 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 05/13/2011 0.00 0.00 0.00 18.76 0.00 104.16 17118 SE LIMERICK CT 05/13/2011 0.00 0.00 0.00 0.00 10.86 0.00 1111680165 KAREN HURLEY CYCLE 1 95 4.22 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 05/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 LIVE OAK CIR 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172541129 COLLEEN NELSON CYCLE 1 96 25.64 12.97 0.00 0.00 1.02 LKDR- 018390- 0000 -02 17 05/13/2011 0.00 0.00 0.00 9.91 0.00 54.00 18390 SE LAKESIDE DR 05/13/2011 0.00 0.00 0.00 0.00 4.46 -0.89 1121670180 WILLIAM A. DEITZ CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 LLLN- 018140- 0000 -08 12 05/13/2011 0.00 0.00 0.00 9.13 0.00 48.32 18140 SE LAUREL LEAF LN 05/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 98 21.34 13.27 0.00 0.00 1.02 MAGW- 000127 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 1.81 0.00 38.20 127 MAGNOLIA WAY 05/13/2011 0.00 0.00 0.00 0.00 0.76 -17.12 2151034435 LISA RICHARDS CYCLE 1 99 32.40 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 129 MAGNOLIA WAY 05/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 100 60.72 13.27 0.00 0.00 1.02 MAGW- 000133 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 6.74 0.00 92.68 133 MAGNOLIA WAY 05/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 101 71.34 13.27 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 7.70 0.00 106.17 135 MAGNOLIA WAY 05/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151035362 KIMBERLY JONES CYCLE 1 102 119.44 13.27 0.00 0.00 1.02 MAGW- 000169- 0000 -03 15 05/13/2011 0.00 0.00 0.00 12.52 0.00 167.75 169 MAGNOLIA WAY 05/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 05/13/2011 0.00 0.00 0.00 6.80 0.00 36.03 9930 SE MAHOGANY WAY 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101680128 RICHARD FELLER CYCLE 1 104 43.01 13.27 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 05/13/2011 0.00 0.00 0.00 4.96 0.00 70.00 436 MAPLE AVE 05/13/2011 0.00 0.00 0.00 0.00 7.74 0.19 1110770134 GREG DORE CYCLE 1 105 12.66 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 05/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 361 MARS AVE 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 106 27.43 26.54 0.00 0.00 2.04 MARS - 000362- 0000 -04 11 05/13/2011 0.00 0.00 0.00 5.03 0.00 64.33 362 MARS AVE 05/13/2011 0.00 0.25 0.00 0.00 3.04 0.00 2151730113 JEROME J RUPAR CYCLE 1 107 114.63 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 05/13/2011 0.00 0.00 0.00 32.24 0.00 181.79 4349 NICOLE CIR 05/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 108 181.46 0.00 0.00 0.00 0.00 NICO- 004448 - 0000 -03 15 05/13/2011 0.00 0.00 0.00 0.00 0.00 181.46 4448 NICOLE CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 362.92 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950125 LORI DOWIE CYCLE 1 109 2.11 13.27 0.00 0.00 1.02 NICO- 004480 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 4480 NICOLE CIR 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010350118 THOMAS FAIOLA CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 OCEA- 000033 - 0000 -01 01 05/13/2011 0.00 0.00 0.00 0.00 0.00 29.23 33 OCEAN DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160060132 LINDA GEORGE CYCLE 1 111 23.61 0.00 0.00 0.00 0.00 PHTE- 000015- 0000 -03 16 05/13/2011 0.00 0.00 0.00 0.00 0.00 23.61 15 PINEHILL E TRL 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 23.61 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 112 36.64 13.27 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 05/13/2011 0.00 0.00 0.00 3.88 0.00 60.00 2 PINEHILL W TRL 05/13/2011 0.00 0.00 0.00 0.00 5.19 - 7.78 2162490156 RICHARD VALENTINE CYCLE 1 113 21.10 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 05/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 114 PINEHILL W TRL 05/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19428 PINETREE DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061540137 SHARON NICHOLSON CYCLE 1 115 0.00 9.10 0.00 0.00 1.02 PTCR- 000155 - 0000 -03 06 05/13/2011 0.00 0.00 0.00 3.07 0.00 13.19 155 POINT CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 116 0.10 0.00 0.00 0.00 0.00 PTCR- 000155 - 0000 -03 06 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.10 155 POINT CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 -0.10 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18950 SE ROBERT DR 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19079 SE ROBERT DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18151 SE RIDGEVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 120 40.00 0.00 0.00 0.00 0.00 RDVD- 018235 - 0000 -03 17 05/13/2011 0.00 0.00 0.00 0.00 0.00 40.00 18235 SE RIDGEVIEW DR 05/13/2011 0.00 0.00 0.00 0.00 0.00 -53.93 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 121 15.44 13.27 0.00 0.00 1.02 RDWD- 000004 - 0000 -13 14 05/13/2011 0.00 0.00 0.00 2.61 0.00 35.00 4 RIDGEWOOD CIR 05/13/2011 0.00 0.00 0.00 0.00 2.66 -0.67 2140030130 KATHLEEN BRESSLER CYCLE 1 122 20.00 0.00 0.00 0.00 0.00 RDWD- 000008- 0000 -03 14 05/13/2011 0.00 0.00 0.00 0.00 0.00 20.00 8 RIDGEWOOD CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 -33.94 2140110115 DENNIS CAMPBELL CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 05/13/2011 0.00 0.00 0.00 2.64 0.00 31.87 18 RIDGEWOOD CIR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140140160 INGRID JOLI CYCLE 1 124 49.27 14.61 0.00 0.00 2.04 RDWD- 000024 - 0000 -06 14 05/13/2011 0.00 0.00 0.00 8.27 0.00 82.61 24 RIDGEWOOD CIR 05/13/2011 0.00 0.04 0.00 0.00 8.38 -1.00 2140230152 LAURA SIMON OWNER CYCLE 1 125 58.24 144.93 0.00 0.00 12.18 RDWD- 000031- 0000 -05 14 05/13/2011 0.00 0.00 0.00 19.32 0.00 237.71 31 RIDGEWOOD CIR 05/13/2011 0.00 1.90 0.00 0.00 1.14 0.00 1072600118 MIRIAM CARLSON CYCLE 1 126 12.66 33.13 0.00 0.00 1.02 RIOV- 000008 - 0000 -01 07 05/13/2011 0.00 0.00 0.00 11.71 0.00 60.80 8 RIO VISTA DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072250161 TOBIN H. WILLIAMS CYCLE 1 127 73.92 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 05/13/2011 0.00 0.00 0.00 27.02 0.00 148.40 18804 RIO VISTA DR 05/13/2011 0.00 0.00 0.00 0.00 13.31 0.00 2152020116 MARTIN HAINES CYCLE 1 128 310.08 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 05/13/2011 0.00 0.00 0.00 29.19 0.00 409.37 19195 N RIVERSIDE DR 05/13/2011 0.00 0.00 0.00 0.00 55.81 0.00 2151670136 GLEN CHAMI CYCLE 1 129 6.19 5.57 0.00 0.00 1.02 RSDN- 019295 - 0003 -02 15 05/13/2011 0.00 0.00 0.00 7.27 0.00 21.17 19295 N RIVERSIDE DR #3 05/13/2011 0.00 0.00 0.00 0.00 1.12 0.00 2151040117 BETTY WILLIAMS CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 05/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150070122 MARK J ALFORD CYCLE 1 131 180.51 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 05/13/2011 0.00 0.00 0.00 48.71 0.00 276.00 19836 N RIVERSIDE DR 05/13/2011 0.00 0.00 0.00 0.00 32.49 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 05/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 19900 N RIVERSIDE DR 05/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121420245 WILL ROY JR. CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 05/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 10101 SE ROYAL TERN WAY 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061040112 AUDREY JOHNSON CYCLE 1 134 90.58 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 05/13/2011 0.00 0.00 0.00 9.43 0.00 130.60 47 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 16.30 0.00 1061110120 THOMAS HANSEN CYCLE 1 135 236.04 13.27 0.00 0.00 1.02 RVRD- 000067 - 0000 -02 06 05/13/2011 0.00 0.00 0.00 22.52 0.00 315.34 67 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 42.49 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 136 23.21 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 05/13/2011 0.00 0.00 0.00 3.37 0.00 45.05 232 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1061910187 LOUIS RASO CYCLE 1 137 173.04 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 05/13/2011 0.00 0.00 0.00 18.64 0.00 256.98 239 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 31.15 0.00 1061940259 JOHN LEHMANN OWNER CYCLE 1 138 53.64 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -05 06 05/13/2011 0.00 0.00 0.00 6.11 0.00 83.70 254 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1062020142 RONALD SAUNDERS CYCLE 1 139 14.77 13.27 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 05/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 268 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1062220146 ELENA MURPHY CYCLE 1 140 50.64 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 05/13/2011 0.00 0.00 0.00 7.63 0.00 101.54 331 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 9.12 0.00 1062310111 FRITZ STORK CYCLE 1 141 175.78 11.37 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 05/13/2011 0.00 0.00 0.00 19.75 0.00 239.56 336 RIVER DR 05/13/2011 0.00 0.00 0.00 0.00 31.64 0.00 2172500169 JOHN FEHR CYCLE 1 142 32.65 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 05/13/2011 0.00 0.00 0.00 11.68 0.00 64.45 18730 SE RIVER RIDGE RD 05/13/2011 0.00 0.00 0.00 0.00 5.83 -0.25 1121000156 RAYMOND HARRISON CYCLE 1 143 64.26 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 05/13/2011 0.00 0.00 0.00 19.65 0.00 109.77 9317 SE RIVER TER 05/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 1121010112 JOHN LUNDGREN CYCLE 1 144 29.41 13.27 0.00 0.00 1.02 RVRT- 009337 - 0000 -01 12 05/13/2011 0.00 0.00 0.00 5.16 0.00 50.00 9337 SE RIVER TER 05/13/2011 0.00 0.00 0.00 0.00 1.14 -23.08 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 RVRT- 009436- 0000 -04 12 05/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 9436 SE RIVER TER 05/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021682160 PETER CEPPI CYCLE 1 146 150.00 0.00 0.00 0.00 0.00 SCRM- 019986 - REDO -06 02 05/13/2011 0.00 0.00 0.00 0.00 0.00 150.00 19986 SCRIMSHAW WAY 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 246.51 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 147 12.50 11.23 0.00 0.00 0.00 SDLB- 000016- 0000 -02 13 05/13/2011 0.00 0.00 0.00 0.00 0.00 25.99 16 SADDLEBACK RD 05/13/2011 0.00 0.00 0.00 0.00 2.26 13.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 148 2.27 2.04 0.00 0.00 1.02 SDLB- 000016- 0000 -02 13 05/13/2011 0.00 0.00 0.00 7.27 0.00 13.00 16 SADDLEBACK RD 05/13/2011 0.00 0.00 0.00 0.00 0.40 0.00 2190140148 PAUL RANKIN CYCLE 1 149 23.23 13.13 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 05/13/2011 0.00 0.00 0.00 8.86 0.00 50.00 18971 SE SUDDARD DR 05/13/2011 0.00 0.00 0.00 0.00 3.76 -2.34 1101860210 MANEY LESHAY CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 05/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 387 SEABROOK RD 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140570113 DONNA LEFLER CYCLE 1 151 25.26 1.11 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 05/13/2011 0.00 0.00 0.00 2.42 0.00 30.00 475 SEABROOK RD 05/13/2011 0.00 0.00 0.00 0.00 0.19 -24.21 1130250122 VIVIENNE REIBLING CYCLE 1 152 0.00 0.00 0.00 0.00 0.00 SPTR 000013 - 0000 - 02 13 05/13/2011 0.00 0.00 0.00 6.15 0.00 6.15 13 SPLITRAIL CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 05/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 TEQUESTA DR 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051570237 CARMEN ORAMAS CYCLE 1 154 16.88 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 05/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 479 TEQUESTA DR #2 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021802261 DAVID TAMILA CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 11962 SE TIFFANY WAY 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1052400116 HUGH CAMPBELL CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 05/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 80 TURTLE CREEK DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092750123 RONALD E. HARRISON CYCLE 1 158 98.42 0.00 0.00 0.00 0.00 TTCD 000090 - 0000 - 02 09 05/13/2011 0.00 0.00 0.00 1.58 0.00 100.00 90 TURTLE CREEK DR 05/13/2011 0.00 0.00 0.00 0.00 0.00 - 98.42 1094600128 JOHN PROSUH CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 141 TURTLE CREEK DR 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094650123 JAMES R. VIDAL CYCLE 1 160 25.32 26.54 0.00 0.00 2.04 TTCD- 000143 - 0000 -02 09 05/13/2011 0.00 0.00 0.00 13.49 0.00 67.93 143 TURTLE CREEK DR 05/13/2011 0.00 0.54 0.00 0.00 0.00 42.01 1095800126 CHARLES DOWNHAM CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 05/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 184 TURTLE CREEK DR 05/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 162 14.77 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 05/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 220 TURTLE CREEK DR 05/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 STEIN MART #332 CYCLE 1 163 50.64 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 05/13/2011 0.00 0.00 0.00 14.19 0.00 181.01 105 US HIGHWAY 1 NORTH 05/13/2011 0.00 0.00 0.00 0.00 9.12 0.00 1021510458 WEST MARINE CYCLE 1 164 0.00 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 05/13/2011 0.00 0.00 0.00 0.94 0.00 11.36 161 US HIGHWAY 1 NORTH 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 165 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 05/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 05/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0009 -02 03 05/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US1 NORTH #9 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 167 4.02 12.67 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 05/13/2011 0.00 0.00 0.00 1.66 0.00 20.10 245 US HIGHWAY# 1 SOUTH 05/13/2011 0.00 0.00 0.00 0.00 0.73 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 168 73.92 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 05/13/2011 0.00 0.00 0.00 9.72 0.00 131.10 285 US HIGHWAY# 1 SOUTH #A 05/13/2011 0.00 0.00 0.00 0.00 13.31 0.00 1021380245 CIRCA VINTAGE CYCLE 1 169 2.11 33.13 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 05/13/2011 0.00 0.00 0.00 3.26 0.00 39.90 243 -A US HIGHWAY #1 SOUTH 05/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030880128 REYNOLD NEBEL CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18006 SE VILLAGE CIR 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 05/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18045 SE VILLAGE CIR 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 172 21.10 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 05/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 18625 SE VILLAGE CIR 05/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1030700143 JOHN KELLY CYCLE 1 173 16.88 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 05/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 11802 SE VILLAGE DR #101 05/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160370204 ALETA MOFFETT CYCLE 1 174 8.44 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 05/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 45 WOODLAND DR 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 175 143.33 13.25 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 05/13/2011 0.00 0.00 0.00 14.19 0.00 197.59 53 WOODLAND DR 05/13/2011 0.00 0.00 0.00 0.00 25.80 0.00 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 176 242.21 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 05/13/2011 0.00 0.00 0.00 64.13 0.00 364.23 19922 WILKINSON LEAS RD 05/13/2011 0.00 0.00 0.00 0.00 43.60 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 177 12.66 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 05/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 19955 WILKINSON LEAS RD 05/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150190138 LINDY EMBICK CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 05/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 19986 WILKINSON LEAS RD 05/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140540112 VICTOR STRAHAN CYCLE 1 179 64.26 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 05/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 7 WILLOW RD 05/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 2142030154 JO AN HUFFMAN CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 05/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 83 WILLOW RD 05/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/13/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 EVAN W. LOWE CYCLE 1 181 80.96 13.27 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 05/13/2011 0.00 0.00 0.00 23.82 0.00 133.64 4083 WINGO ST 05/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1088000139 LANI SCOZZARI CYCLE 1 182 26.61 23.90 0.00 0.00 2.04 YCTC- 000075 - 0000 -03 08 05/13/2011 0.00 0.00 0.00 5.22 0.00 60.67 75 YACHT CLUB PL 05/13/2011 0.00 0.24 0.00 0.00 2.66 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 183 6.33 26.54 0.00 0.00 2.04 YCTC- 000099 - 0000 -03 08 05/13/2011 0.00 0.00 0.00 3.13 0.00 38.60 99 YACHT CLUB PL 05/13/2011 0.00 0.18 0.00 0.00 0.38 0.00 1087350125 TINA PERONI CYCLE 1 184 162.00 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 05/13/2011 0.00 0.00 0.00 15.86 0.00 221.31 110 YACHT CLUB PL 05/13/2011 0.00 0.00 0.00 0.00 29.16 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 20,692.70 5,142.58 0.00 37.60 196.11 0.00 0.00 90.98 1 0.00 29,172.90 0.00 5.69 0.00 0.00 1 - 1,129.39