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5/16/2011 (5)
RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 10133 SE ACORN WAY 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 2 18.99 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 05/16/2011 0.00 0.00 0.00 8.33 0.00 45.03 10862 SE ARIELLE TER 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121210533 DAN GREEN CYCLE 1 3 15.02 13.23 0.00 0.00 1.02 BANW- 010410- 0000 -03 12 05/16/2011 0.00 0.00 0.00 7.27 0.00 39.19 10410 SE BANYAN WAY 05/16/2011 0.00 0.00 0.00 0.00 2.65 -0.29 1121220322 SUSAN FAGAN CYCLE 1 4 390.29 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 05/16/2011 0.00 0.00 0.00 101.15 0.00 575.98 10457 SE BANYAN WAY 05/16/2011 0.00 0.00 0.00 0.00 70.25 0.00 1020650112 JOSEPH F STEWART CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 19126 BASIN ST 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 381.91 358.29 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 05/16/2011 0.00 0.00 0.00 74.22 0.00 884.18 300 BEACH RD 05/16/2011 0.00 0.00 0.00 0.00 68.74 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 05/16/2011 0.00 0.00 37.69 5.19 0.00 57.17 300 BEACH RD 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 8 0.00 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 05/16/2011 0.00 0.00 0.00 20.64 0.00 220.50 BEACHRD -US #1 TEMP -METER 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 136.84 51.32 0.00 0.00 0.00 BCHR- 019930 - 0401 -01 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 212.80 19930 BEACH RD #401 05/16/2011 0.00 0.00 0.00 0.00 24.64 661.90 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 10 511.24 121.19 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 05/16/2011 0.00 0.00 0.00 158.39 0.00 850.00 19930 BEACH RD #401 05/16/2011 0.00 0.00 0.00 0.00 58.16 - 188.10 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 05/16/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 BEECHWOOD TRL 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 13 76.15 13.27 0.00 0.00 1.02 BCNL- 000144 - 0000 -05 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 104.15 144 BEACON LN 05/16/2011 0.00 0.00 0.00 0.00 13.71 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 14 46.56 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 05/16/2011 0.00 0.00 0.00 15.22 0.00 84.45 4869 BIMINI RD 05/16/2011 0.00 0.00 0.00 0.00 8.38 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 15 12.66 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.98 11924 SE BIRKDALE RUN 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 16 14.85 9.34 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 05/16/2011 0.00 0.00 0.00 8.86 0.00 36.75 12139 SE BIRKDALE RUN 05/16/2011 0.00 0.00 0.00 0.00 2.68 0.00 1032580127 SCOTT BELAIR CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 BRKR- 012259- 0000 -02 03 05/16/2011 0.00 0.00 0.00 4.11 0.00 20.89 12259 SE BIRKDALE RUN 05/16/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032820112 BERNARD DEVERIN CYCLE 1 18 28.86 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 05/16/2011 0.00 0.00 0.00 10.80 0.00 59.14 12260 SE BIRKDALE RUN 05/16/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940113 JOHN G CHAVES CYCLE 1 19 0.00 24.53 0.00 0.00 2.04 BRSD- 019071 - 0000 -01 19 05/16/2011 0.00 0.00 0.00 7.16 0.00 33.85 19071 SE BARUS DR 05/16/2011 0.00 0.12 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 20 46.56 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 05/16/2011 0.00 0.00 0.00 15.22 0.00 84.45 19171 SE BARUS DR 05/16/2011 0.00 0.00 0.00 0.00 8.38 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 21 43.02 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 05/16/2011 0.00 0.00 0.00 14.34 0.00 79.39 19172 SE BARUS DR 05/16/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191909745 JESSICA &BRANDON SOKOL CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 BRYD- 019097- 0000 -04 19 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 19097 SE BRYANT DR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 23 50.64 33.13 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 05/16/2011 0.00 0.00 0.00 7.63 0.00 101.54 23 BAY HARBOR RD 05/16/2011 0.00 0.00 0.00 0.00 9.12 0.00 1075450168 MERRILY GOERING CYCLE 1 24 16.88 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 05/16/2011 0.00 0.00 0.00 2.80 0.00 37.01 15 BAYVIEW RD 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 25 25.32 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 05/16/2011 0.00 0.00 0.00 9.91 0.00 54.08 18272 SE CASSIA LN 05/16/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121050240 SUSAN REICHEY CYCLE 1 26 12.66 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 05/16/2011 0.00 0.00 0.00 11.71 0.00 60.80 18344 SE CASSIA LN 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050230123 ALEXANDER ROSE CYCLE 1 27 7.80 9.82 0.00 0.00 1.02 CBRC- 019228 - 0000 -02 05 05/16/2011 0.00 0.00 0.00 6.22 0.00 26.27 19228 CARIBBEAN CT 05/16/2011 0.00 0.00 0.00 0.00 1.41 0.00 1054550126 LESLIE NARDI CYCLE 1 28 38.04 13.70 0.00 0.00 2.04 CCDR- 000119 - 0000 -02 05 05/16/2011 0.00 0.00 0.00 11.57 0.00 71.85 119 COUNTRY CLUB DR 05/16/2011 0.00 0.03 0.00 0.00 6.47 0.00 1053900121 JEFF MEYER CYCLE 1 29 109.82 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 05/16/2011 0.00 0.00 0.00 11.16 0.00 155.04 155 COUNTRY CLUB DR 05/16/2011 0.00 0.00 0.00 0.00 19.77 0.00 1070380135 JOHN PUGSLEY CYCLE 1 30 25.32 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 05/16/2011 0.00 0.00 0.00 3.56 0.00 47.73 224 COUNTRY CLUB DR 05/16/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070420255 CHARLES MADANICK CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 05/16/2011 0.00 0.00 0.00 2.23 0.00 28.97 239 COUNTRY CLUB DR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 05/16/2011 0.00 0.00 0.00 2.61 0.00 34.33 318 COUNTRY CLUB DR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 33 76.15 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 05/16/2011 0.00 0.00 0.00 22.62 0.00 126.77 18950 SE COUNTRY CLUB DR 05/16/2011 0.00 0.00 0.00 0.00 13.71 0.00 1101150122 LISA WHITE CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 05/16/2011 0.00 0.00 0.00 2.42 0.00 31.65 370 CEDAR AVE 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197440129 VINCENT TRAN CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 1 CHAPEL CT 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 142 CHAPEL LN 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 37 109.82 13.27 0.00 0.00 1.02 CHPL- 000154 - 0000 -03 19 05/16/2011 0.00 0.00 0.00 11.16 0.00 155.04 154 CHAPEL LN 05/16/2011 0.00 0.00 0.00 0.00 19.77 0.00 2196830115 RICHARD ALLEN CYCLE 1 38 60.72 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 05/16/2011 0.00 0.00 0.00 6.74 0.00 92.68 158 CHAPEL LN 05/16/2011 0.00 0.00 0.00 0.00 10.93 0.00 1130410156 JOHN JORDAN CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.91 15 CLUB CIR 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130410686 JAMES REIN CYCLE 1 40 57.18 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 05/16/2011 0.00 0.00 0.00 17.88 0.00 99.64 17 CLUB CIR 05/16/2011 0.00 0.00 0.00 0.00 10.29 0.00 2200170239 KIMILY HOLLAND CYCLE 1 41 22.29 25.39 0.00 0.00 2.04 CLR - 003818 - 0107 -13 20 05/16/2011 0.00 0.00 0.00 12.97 0.00 65.20 3818 COUNTY LINE RD #107 05/16/2011 0.00 0.23 0.00 0.00 2.28 0.00 2200200223 EDNA MERILUS CYCLE 1 42 4.21 13.27 0.00 0.00 1.02 CLR - 003818 - 0110 -12 20 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.90 3818 COUNTY LINE RD #110 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200370154 MARTHA HILLARD CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0125 -05 20 05/16/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #125 05/16/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 44 6.27 13.15 0.00 0.00 1.02 CLR - 003818 - 0147 -04 20 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.73 3818 COUNTY LINE RD #147 05/16/2011 0.00 0.00 0.00 0.00 1.13 0.00 2201440127 TONYA JENNINGS CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #14A 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 46 41.08 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 05/16/2011 0.00 0.00 0.00 6.97 0.00 64.62 3900 COUNTY LINE RD #16C 05/16/2011 0.00 0.00 0.00 0.00 2.28 -28.42 2201690172 ANITA MCKERNAN CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18D 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201390120 TERRE LEWIS CYCLE 1 48 10.32 10.88 0.00 0.00 1.02 CLR - 003900- 020B -02 20 05/16/2011 0.00 0.00 0.00 6.22 0.00 30.00 3900 COUNTY LINE RD #20B 05/16/2011 0.00 0.00 0.00 0.00 1.56 -1.68 2201590111 MAURICE ROBINSON CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 05/16/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 50 68.57 12.19 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 05/16/2011 0.00 0.00 0.00 21.42 0.00 115.00 4870 COUNTY LINE RD 05/16/2011 0.00 0.00 0.00 0.00 11.80 -3.04 2173300116 GEORGE DI LEONARDO CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.94 18975 SE COUNTY LINE RD 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 52 23.21 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 05/16/2011 0.00 0.00 0.00 9.38 0.00 51.06 19701 SE COUNTY LINE RD 05/16/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121360725 THOMAS LEHMAN CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 9908 SE CANARY PALM WAY 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121369990 STACIE BROWN CYCLE 1 54 39.48 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 05/16/2011 0.00 0.00 0.00 13.45 0.00 74.33 9980 SE CANARY PALM WAY 05/16/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 05/16/2011 0.00 0.00 0.00 3.18 0.00 42.37 379 CHURCH RD 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 56 71.86 2.72 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 77.59 230 COVE PL 05/16/2011 0.00 0.00 0.00 0.00 1.99 -60.85 1020390113 NANCY JOHNSON CYCLE 1 57 79.39 24.38 0.00 0.00 2.04 CVRD- 003372 - 0000 -01 02 05/16/2011 0.00 0.00 0.00 12.44 0.00 120.00 3372 COVE RD 05/16/2011 0.00 0.23 0.00 0.00 1.52 -60.35 1020370146 LINDA EMERSON OWNER CYCLE 1 58 3.56 7.46 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 05/16/2011 0.00 0.00 0.00 5.16 0.00 17.84 3412 COVE RD 05/16/2011 0.00 0.00 0.00 0.00 0.64 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 59 6.26 13.14 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.40 520 CYPRESS CIR 05/16/2011 0.00 0.00 0.00 0.00 1.13 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 60 25.32 13.27 0.00 0.00 1.02 CYPN- 000350 - 0000 -01 11 05/16/2011 0.00 0.00 0.00 3.56 0.00 47.73 350 N CYPRESS DR 05/16/2011 0.00 0.00 0.00 0.00 4.56 0.00 2141050219 NICOLE BERUBE CYCLE 1 61 25.12 26.34 0.00 0.00 2.04 CYPN- 000416 - OOOD -11 14 05/16/2011 0.00 0.00 0.00 4.84 0.00 60.88 416 N CYPRESS DR #D 05/16/2011 0.00 0.26 0.00 0.00 2.28 0.00 2141700149 KENT MIDDLEBUSH- RENTER CYCLE 1 62 10.55 39.81 0.00 0.00 3.06 CYPN- 000417- 013E -04 14 05/16/2011 0.00 0.00 0.00 4.79 0.00 59.31 417 N CYPRESS DR WE 05/16/2011 0.00 0.34 0.00 0.00 0.76 0.00 2141290185 HEIDI GADOUA CYCLE 1 63 18.99 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 05/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 426 N CYPRESS DR #B 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141540165 JASON MCALLISTER- RENTER CYCLE 1 64 17.35 45.21 0.00 0.00 4.08 CYPN- 000427 - 0004 -06 14 05/16/2011 0.00 0.00 0.00 7.02 0.00 74.89 427 N CYPRESS DR #4 05/16/2011 0.00 0.47 0.00 0.00 0.76 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 429 N CYPRESS DR #A 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 66 13.67 0.00 0.00 0.00 0.00 CYPN- 000433 - OOOD -14 14 05/16/2011 0.00 0.00 0.00 1.33 0.00 15.00 433 N CYPRESS DR #D 05/16/2011 0.00 0.00 0.00 0.00 0.00 -13.67 2144000329 PRADIP PATEL CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 05/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 512 N CYPRESS DR 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 2171919911 STEPHEN HERMAN CYCLE 1 68 100.20 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 05/16/2011 0.00 0.00 0.00 28.63 0.00 161.16 19199 SE DANIEL LN 05/16/2011 0.00 0.00 0.00 0.00 18.04 0.00 2191147110 HOLLY PRATT CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 05/16/2011 0.00 0.00 0.00 8.86 0.00 48.05 11471 SE DOHERTY ST 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100460157 PAUL BRONSON CYCLE 1 70 0.14 13.13 0.00 0.00 1.02 DVRN- 000538 - 0000 -05 10 05/16/2011 0.00 0.00 0.00 1.28 0.00 15.57 538 N DOVER RD 05/16/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 05/16/2011 0.00 0.00 0.00 1.66 0.00 20.93 438 DOVER RD 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070350564 ROBERT RINEARSON CYCLE 1 72 273.06 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 05/16/2011 0.00 0.00 0.00 25.86 0.00 362.36 16 EASTWINDS CIR 05/16/2011 0.00 0.00 0.00 0.00 49.15 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 RONALD BROWN CYCLE 1 73 8.44 39.81 0.00 0.00 3.06 EVRG- 000371 - 0000 -04 10 05/16/2011 0.00 0.00 0.00 4.60 0.00 56.99 371 EVERGREEN RD 05/16/2011 0.00 0.32 0.00 0.00 0.76 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 74 114.63 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 05/16/2011 0.00 0.00 0.00 32.24 0.00 181.79 18309 SE FEDERAL HWY 05/16/2011 0.00 0.00 0.00 0.00 20.63 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 75 16.88 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 05/16/2011 0.00 0.00 0.00 2.80 0.00 37.01 371 FRANKLIN RD 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 76 9.53 12.00 0.00 0.00 1.02 FRNL- 018946- 0000 -01 19 05/16/2011 0.00 0.00 0.00 6.22 0.00 30.49 18946 SE FEARNLEY DR 05/16/2011 0.00 0.00 0.00 0.00 1.72 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.98 19124 SE FEARNLEY DR 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191600333 JAMES JOHNSON CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 19033 SE FERNWOOD DR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1083950110 HOWARD MORTON CYCLE 1 79 12.66 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 05/16/2011 0.00 0.00 0.00 4.21 0.00 53.30 91 FAIRVIEW WEST 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 80 38.98 26.54 0.00 0.00 2.04 FWYE- 000236 - 0000 -03 06 05/16/2011 0.00 0.00 0.00 5.98 0.00 77.65 236 FAIRWAY EAST 05/16/2011 0.00 0.31 0.00 0.00 3.80 -1.00 1066500124 LESTER LOH CYCLE 1 81 21.10 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 05/16/2011 0.00 0.00 0.00 3.18 0.00 42.37 306 FAIRWAY NORTH 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064800115 SCOTT RIPPE CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 05/16/2011 0.00 0.00 0.00 3.18 0.00 42.37 218 FAIRWAY WEST 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064100112 JOHN MARKOV CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 253 FAIRWAY WEST 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 84 60.72 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 05/16/2011 0.00 0.00 0.00 18.76 0.00 104.70 17296 SE GALWAY CT 05/16/2011 0.00 0.00 0.00 0.00 10.93 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 85 21.10 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 05/16/2011 0.00 0.00 0.00 3.18 0.00 42.37 94 GOLFVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081790131 PENNY GREENWOOD CYCLE 1 86 76.15 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 05/16/2011 0.00 0.00 0.00 8.13 0.00 112.28 184 GOLFVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 13.71 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 05/16/2011 0.00 0.00 0.00 2.23 0.00 28.97 274 GOLFVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051020138 MR. &MRS. CARBONE CYCLE 1 88 0.14 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -03 05 05/16/2011 0.00 0.00 0.00 1.28 0.00 15.71 155 GULFSTREAM DR 05/16/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2197890127 STAN COURTNEY CYCLE 1 89 17.87 8.65 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 6.22 0.00 35.00 19787 GARDENIA DR 05/16/2011 0.00 0.00 0.00 0.00 1.24 -11.00 2197920110 HARRY TZAVARAS CYCLE 1 90 18.99 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 05/16/2011 0.00 0.00 0.00 8.33 0.00 45.03 19823 GARDENIA DR 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 JAMES ZEIS CYCLE 1 91 39.48 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 13.45 0.00 74.33 19910 HIBISCUS DR 05/16/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 92 10.59 11.11 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 05/16/2011 0.00 0.00 0.00 2.42 0.00 27.05 14 HICKORY HILL RD 05/16/2011 0.00 0.00 0.00 0.00 1.91 0.00 2191400168 MICHAEL HARDEN CYCLE 1 93 25.32 13.27 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 05/16/2011 0.00 0.00 0.00 9.91 0.00 54.08 18929 SE HILLCREST DR 05/16/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191892830 MARK &MICHELLE LAVERY CYCLE 1 94 2.11 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 4.11 0.00 20.89 18928 SE HOMEWOOD AVE 05/16/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191903513 JOHN NOVAL CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.94 19035 SE HOMEWOOD AVE 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 96 0.00 11.44 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 05/16/2011 0.00 0.00 0.00 3.58 0.00 16.04 19156 SE HOMEWOOD AVE 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 97 0.00 0.00 0.00 9.40 1.02 HRDR- 000000 - ZERO -02 12 05/16/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 98 12.65 13.27 0.00 0.00 1.02 HRDR- 018217- 0000 -04 12 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.97 18217 SE HERITAGE DR 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121500328 MICHAEL PAYNE CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 05/16/2011 0.00 0.00 0.00 7.80 0.00 42.01 18229 SE HERITAGE DR 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121140337 LEWIS ELFORD CYCLE 1 100 6.33 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 18276 SE HERITAGE DR 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 18552 SE HERITAGE DR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121210110 HABIB JABALI CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 18481 SE HERITAGE OAKS LN 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021522428 GARY MARSACK CYCLE 1 103 67.61 11.78 0.00 0.00 1.02 INCR- 000125 - 0000 -02 02 05/16/2011 0.00 0.00 0.00 8.13 0.00 100.71 125 INTRACOASTAL CIR 05/16/2011 0.00 0.00 0.00 0.00 12.17 0.00 1021521234 BRENT FYKES CYCLE 1 104 50.10 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 05/16/2011 0.00 0.00 0.00 5.79 0.00 79.20 144 INTRACOASTAL CIR 05/16/2011 0.00 0.00 0.00 0.00 9.02 0.00 2172521452 TARA ROONEY CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 05/16/2011 0.00 0.00 0.00 3.58 0.00 17.87 18211 SE ISLAND DR 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS- RENTER CYCLE 1 106 72.49 26.54 0.00 0.00 2.04 JASM- 019791 - 0000 -03 19 05/16/2011 0.00 0.00 0.00 25.13 0.00 134.97 19791 JASMINE DR 05/16/2011 0.00 0.39 0.00 0.00 8.38 -0.61 2198430155 MARCELO BONOMI CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 19827 JASMINE DR 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070831923 JAYNE LEHR CYCLE 1 108 53.64 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 05/16/2011 0.00 0.00 0.00 16.99 0.00 94.58 9745 SE LANDING PL 05/16/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 EDWARD J KELLY CYCLE 1 109 95.39 13.27 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 05/16/2011 0.00 0.00 0.00 9.87 0.00 136.72 19 LEEWARD CIR 05/16/2011 0.00 0.00 0.00 0.00 17.17 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 110 21.10 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 39.19 112 LIGHTHOUSE DR 05/16/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010870147 SANDRA NEELD CYCLE 1 111 211.36 13.27 0.00 0.00 1.02 LIGH- 000123 - 0000 -04 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 263.69 123 LIGHTHOUSE DR 05/16/2011 0.00 0.00 0.00 0.00 38.04 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 112 53.64 13.27 0.00 0.00 1.02 LIGH- 000133 - 0000 -03 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 77.59 133 LIGHTHOUSE DR 05/16/2011 0.00 0.00 0.00 0.00 9.66 0.00 1111680872 KEN RAMUS CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 05/16/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 LIVE OAK CIR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 114 18.99 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 05/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 71 LIVE OAK CIR 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111690647 CURTIS SMOCK- RENTER CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 LIVE - 000087 - 0000 -04 11 05/16/2011 0.00 0.00 0.00 2.23 0.00 28.97 87 LIVE OAK CIR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 116 17.19 13.27 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 05/16/2011 0.00 0.00 0.00 2.80 0.00 37.32 88 LIVE OAK CIR 05/16/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2172610356 JOEL &MELINDA BARHAM CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 LKWY- 018731- 0000 -05 17 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 18731 SE LAKESIDE WAY 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 118 8.59 13.16 0.00 0.00 1.02 LLLN- 018164- 0000 -04 12 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.97 18164 SE LAUREL LEAF LN 05/16/2011 0.00 0.00 0.00 0.00 1.51 -0.23 1121660541 THOMAS BROOKS CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.94 18188 SE LAUREL LEAF LN 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 120 11.58 13.27 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 05/16/2011 0.00 0.00 0.00 2.23 0.00 30.00 11 LAUREL OAKS CIR 05/16/2011 0.00 0.00 0.00 0.00 1.90 -1.03 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 LOCR- 000024 - 0000 -03 11 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 LAUREL OAKS CIR 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 LOCR- 000061 - 0000 -03 11 05/16/2011 0.00 0.00 0.00 5.15 0.00 70.20 61 LAUREL OAKS CIR 05/16/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151037781 AMY KOWALSKI CYCLE 1 123 50.10 13.27 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 05/16/2011 0.00 0.00 0.00 5.79 0.00 79.20 108 MAGNOLIA WAY 05/16/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151034469 FREDERICK W. STORER CYCLE 1 124 76.15 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 05/16/2011 0.00 0.00 0.00 8.13 0.00 112.28 109 MAGNOLIA WAY 05/16/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 125 50.10 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 05/16/2011 0.00 0.00 0.00 5.79 0.00 79.20 151 MAGNOLIA WAY 05/16/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151031131 LAURI MATHIEW CYCLE 1 126 43.02 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 05/16/2011 0.00 0.00 0.00 5.15 0.00 70.20 159 MAGNOLIA WAY 05/16/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 MARIA WILSON CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 MARS - 000353 - 0000 -02 11 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 353 MARS AVE 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110810141 CHERYL HIRES CYCLE 1 128 5.26 10.93 0.00 0.00 1.02 MARS - 000365- 0000 -04 11 05/16/2011 0.00 0.00 0.00 1.85 0.00 20.00 365 MARS AVE 05/16/2011 0.00 0.00 0.00 0.00 0.94 -0.04 2190710161 AMBER GUY (RENTER) CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.98 19126 SE MAYO DR 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190740234 CHAD FISHER - RENTER CYCLE 1 130 107.82 39.81 0.00 0.00 3.06 MAYO- 019165- 0000 -03 19 05/16/2011 0.00 0.00 0.00 37.70 0.00 197.05 19165 SE MAYO DR 05/16/2011 0.00 0.92 0.00 0.00 7.74 0.00 2160870151 DEREK GOODRICH CYCLE 1 131 8.64 26.10 0.00 0.00 2.04 MONA- 019881 - 0000 -05 16 05/16/2011 0.00 0.00 0.00 9.28 0.00 47.00 19881 MONA RD 05/16/2011 0.00 0.18 0.00 0.00 0.76 -0.34 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.91 19922 MONA RD 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151770111 THOMAS J MAURICE CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 4377 NICOLE CIR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151880117 SUSAN C WILHELM CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 4417 NICOLE CIR 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111620587 SHEILA TIERNEY CYCLE 1 135 12.66 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 05/16/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 OAKLAND CT 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 136 19.32 13.27 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 05/16/2011 0.00 0.00 0.00 2.99 0.00 40.02 5 OAKLEAF CT 05/16/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2160160237 MICHAEL BELL CYCLE 1 137 18.99 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 05/16/2011 0.00 0.00 0.00 4.99 0.00 41.69 23 OAK RIDGE LN 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121350421 THOMAS HENRY CYCLE 1 138 18.99 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 05/16/2011 0.00 0.00 0.00 8.33 0.00 45.03 9972 OAK TREE TER 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160490112 SUSAN G REESE CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 PINEHILL E TRL 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162520248 GARY CAGWIN CYCLE 1 140 39.48 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 05/16/2011 0.00 0.00 0.00 4.83 0.00 65.71 127 PINEHILL W TRL 05/16/2011 0.00 0.00 0.00 0.00 7.11 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 PNLN- 018770- 0000 -02 03 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.94 18770 SE PINENEEDLE LN 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031980137 JOHN MENARDE CYCLE 1 142 0.00 0.00 0.00 0.00 0.96 PNLN 018800 0000 - 02 03 05/16/2011 0.00 0.00 0.00 6.22 0.00 7.18 18800 SE PINENEEDLE LN 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 143 23.21 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 05/16/2011 0.00 0.00 0.00 3.37 0.00 45.05 48 PINETREE PL 05/16/2011 0.00 0.00 0.00 0.00 4.18 0.00 1080360131 MARY BETH BISHOP CYCLE 1 144 31.87 2.64 0.00 0.00 1.02 PNTP- 000051- 0000 -03 08 05/16/2011 0.00 0.00 0.00 3.56 0.00 40.00 51 PINETREE PL 05/16/2011 0.00 0.00 0.00 0.00 0.91 -26.82 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 HURBET LINDSEY CYCLE 1 145 224.68 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 05/16/2011 0.00 0.00 0.00 25.40 0.00 324.67 55 PINETREE PL 05/16/2011 0.00 0.00 0.00 0.00 40.44 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 33 POPLAR RD 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 147 95.39 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 05/16/2011 0.00 0.00 0.00 9.87 0.00 136.72 38 POPLAR RD 05/16/2011 0.00 0.00 0.00 0.00 17.17 0.00 2160280148 KRIS COSTELLO CYCLE 1 148 211.36 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 05/16/2011 0.00 0.00 0.00 20.30 0.00 283.99 41 POPLAR RD 05/16/2011 0.00 0.00 0.00 0.00 38.04 0.00 2160320114 ROBERT COCHRAN CYCLE 1 149 17.19 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 05/16/2011 0.00 0.00 0.00 2.80 0.00 37.32 42 POPLAR RD 05/16/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1061470119 NANCY B. WALLACE CYCLE 1 150 153.87 32.82 0.00 0.00 1.02 PTCR- 000130 - 0000 -01 06 05/16/2011 0.00 0.00 0.00 17.05 0.00 232.46 130 POINT CIR 05/16/2011 0.00 0.00 0.00 0.00 27.70 0.00 1071550128 HARRISON HINE CYCLE 1 151 37.98 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 05/16/2011 0.00 0.00 0.00 6.49 0.00 85.46 19038 POINT DR 05/16/2011 0.00 0.00 0.00 0.00 6.84 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 152 46.56 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 05/16/2011 0.00 0.00 0.00 15.22 0.00 84.45 18534 SE PRESTWICK LN 05/16/2011 0.00 0.00 0.00 0.00 8.38 0.00 2172521835 LAWRENCE METZGER CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.96 18146 SE RIDGEVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.98 18219 SE RIDGEVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172700230 RANDY EARLE CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 18299 SE RIDGEVIEW DR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140270116 BEVERLY MAYER CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 05/16/2011 0.00 0.00 0.00 2.61 0.00 34.33 40 RIDGEWOOD CIR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1072350116 CHARLES GREENE CYCLE 1 157 4.22 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.91 18799 RIO VISTA DR 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 1073450118 JACK REDINGER CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 05/16/2011 0.00 0.00 0.00 7.80 0.00 42.01 18821 RIO VISTA DR 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151050114 IDELLE HARRIS CYCLE 1 159 14.77 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 05/16/2011 0.00 0.00 0.00 7.27 0.00 38.99 19595 N RIVERSIDE DR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150440127 LURBYN ST. VAN CYCLE 1 160 47.17 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 05/16/2011 0.00 0.00 0.00 15.22 0.00 85.06 19820 N RIVERSIDE DR 05/16/2011 0.00 0.00 0.00 0.00 8.38 -0.61 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 RSLS- 000044 - 0000 -02 16 05/16/2011 0.00 0.00 0.00 2.42 0.00 31.65 44 RUSSELL ST 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160640122 CLYDE SMITH CYCLE 1 162 53.64 13.27 0.00 0.00 1.02 RSLS- 004072 - 0000 -02 16 05/16/2011 0.00 0.00 0.00 16.99 0.00 94.58 4072 RUSSELL ST 05/16/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 SAM R. STONE CYCLE 1 163 20.97 26.40 0.00 0.00 2.04 RSLS- 004154 - 0000 -03 16 05/16/2011 0.00 0.00 0.00 12.44 0.00 63.64 4154 RUSSELL ST 05/16/2011 0.00 0.27 0.00 0.00 1.52 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 55 RIVER DR 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061170139 LAUREN LOBEL CYCLE 1 165 18.99 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 05/16/2011 0.00 0.00 0.00 2.99 0.00 39.69 76 RIVER DR 05/16/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061660110 C.D. WOLD CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 190 RIVER DR 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061760149 MARNIE FORREST CYCLE 1 167 37.98 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 05/16/2011 0.00 0.00 0.00 6.49 0.00 85.46 212 RIVER DR 05/16/2011 0.00 0.00 0.00 0.00 6.84 0.00 1061970165 BLANCA DEASON CYCLE 1 168 18.69 5.26 0.00 0.00 1.02 RVRD- 000260- 0000 -06 06 05/16/2011 0.00 0.00 0.00 3.37 0.00 30.00 260 RIVER DR 05/16/2011 0.00 0.00 0.00 0.00 1.66 -9.50 2172593638 FELICIA FRONTERA CYCLE 1 169 12.43 12.63 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.00 18740 SE RIVER RIDGE RD 05/16/2011 0.00 0.00 0.00 0.00 2.17 -0.38 2172580919 JOANNE MCCORMACK CYCLE 1 170 10.80 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 05/16/2011 0.00 0.00 0.00 6.47 0.00 33.46 18750 SE RIVER RIDGE RD 05/16/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1120980334 VICKIE BILLY CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.94 9277 SE RIVER TER 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120880127 RANDY VICE CYCLE 1 172 15.75 15.60 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 05/16/2011 0.00 0.00 0.00 6.75 0.00 40.00 9366 SE RIVER TER 05/16/2011 0.00 0.26 0.00 0.00 0.62 35.19 1120850140 MARK WOODRUFF CYCLE 1 173 100.20 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 05/16/2011 0.00 0.00 0.00 28.63 0.00 161.16 9506 SE RIVER TER 05/16/2011 0.00 0.00 0.00 0.00 18.04 0.00 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 174 50.12 370.61 0.00 0.00 34.64 SCRM- 019948 - 0000 -06 02 05/16/2011 0.00 0.00 0.00 118.63 0.00 578.19 19948 SCRIMSHAW WAY 05/16/2011 0.00 4.19 0.00 0.00 0.00 -0.14 2190050133 JEFFREY D DAVIS CYCLE 1 175 12.57 13.17 0.00 0.00 1.02 SDRD- 019121 - 0000 -03 19 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.77 19121 SE SUDDARD DR 05/16/2011 0.00 0.00 0.00 0.00 2.26 0.00 2190240120 THOMAS A. RENNA CYCLE 1 176 8.36 13.14 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 5.69 0.00 29.72 19180 SE SUDDARD DR 05/16/2011 0.00 0.00 0.00 0.00 1.51 0.00 2160900131 FLORENCE COOMBS CYCLE 1 177 25.32 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 05/16/2011 0.00 0.00 0.00 9.91 0.00 54.08 19930 SEABROOK RD 05/16/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.91 19035 SE SOUTHGATE DR 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140570925 MICHAEL LENNON CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 SHAY - 000022 - 0000 -02 14 05/16/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 SHAY PL 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074550110 EDWIN DROLL CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 05/16/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 SHADY LN 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 181 114.63 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 05/16/2011 0.00 0.00 0.00 11.60 0.00 161.15 8 SHADY LN 05/16/2011 0.00 0.00 0.00 0.00 20.63 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 182 48.93 13.27 0.00 0.00 1.02 SHDY- 000016- 0000 -03 07 05/16/2011 0.00 0.00 0.00 2.75 0.00 68.25 16 SHADY LN 05/16/2011 0.00 0.00 0.00 0.00 2.28 -36.27 1011840133 COLLETTE METER CYCLE 1 183 71.34 13.27 0.00 0.00 1.02 SHLT- 000184 - 0000 -03 01 05/16/2011 0.00 0.00 0.00 0.00 0.00 98.47 184 SHELTER LN 05/16/2011 0.00 0.00 0.00 0.00 12.84 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 184 10.53 8.28 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 05/16/2011 0.00 0.00 0.00 0.00 0.00 20.71 6 SPLITRAIL CIR 05/16/2011 0.00 0.00 0.00 0.00 1.90 20.70 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 185 6.05 4.75 0.00 0.00 1.02 SPTR 000006 - 0000 - 04 13 05/16/2011 0.00 0.00 0.00 7.80 0.00 20.71 6 SPLITRAIL CIR 05/16/2011 0.00 0.00 0.00 0.00 1.09 -0.01 1130510142 PRAVIN PATEL CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 05/16/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 STEEPLECHASE CIR 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 187 42.20 33.13 0.00 0.00 1.02 STRB 000015 - 0000 - 05 05 05/16/2011 0.00 0.00 0.00 6.87 0.00 90.82 15 STARBOARD WAY 05/16/2011 0.00 0.00 0.00 0.00 7.60 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 188 2.11 13.27 0.00 0.00 1.02 TEQD- 000375 - 0000 -05 10 05/16/2011 0.00 0.00 0.00 1.47 0.00 18.25 375 TEQUESTA DR 05/16/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 189 33.76 0.00 0.00 0.00 0.00 TEQD- 000375 - 0000 -05 10 05/16/2011 0.00 0.00 0.00 0.00 0.00 33.76 375 TEQUESTA DR 05/16/2011 0.00 0.00 0.00 0.00 0.00 -33.76 1100160119 NORA WILLIAMS CYCLE 1 190 5.69 7.45 0.00 0.00 1.02 TEQD- 000383 - 0000 -01 10 05/16/2011 0.00 0.00 0.00 5.35 0.00 20.54 GALARY SQUARE NORTH 05/16/2011 0.00 0.00 0.00 0.00 1.03 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 191 0.00 13.27 0.00 0.00 1.02 TEQD- 000387 - 0000 -06 10 05/16/2011 0.00 0.00 0.00 1.28 0.00 15.57 387 TEQUESTA DR 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 192 71.34 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 05/16/2011 0.00 0.00 0.00 7.70 0.00 106.17 414 TEQUESTA DR 05/16/2011 0.00 0.00 0.00 0.00 12.84 0.00 2173900110 SANDY PINES CYCLE 1 193 495.85 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 05/16/2011 0.00 0.00 0.00 207.06 0.00 1,124.55 11301 SE TEQUESTA TER 05/16/2011 0.00 0.00 0.00 0.00 89.25 0.00 2174000112 SANDY PINES CYCLE 1 194 436.20 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 05/16/2011 0.00 0.00 0.00 135.82 0.00 757.60 11301 SE TEQUESTA TER 05/16/2011 0.00 0.00 0.00 0.00 78.52 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 05/16/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 196 23.21 26.54 0.00 0.00 2.04 TEQU- 000364- 0000 -02 11 05/16/2011 0.00 0.00 0.00 4.65 0.00 58.61 364 TEQUESTA DR 05/16/2011 0.00 0.27 0.00 0.00 1.90 0.00 1021801142 DONNA ERNST RENTER CYCLE 1 197 107.71 13.01 0.00 0.00 1.26 TIFW- 011862- 0000 -03 02 05/16/2011 0.00 0.00 0.00 30.50 30.00 183.70 11862 SE TIFFANY WAY 05/16/2011 0.00 1.22 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 198 95.39 13.27 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 05/16/2011 0.00 0.00 0.00 9.87 0.00 136.72 89 TEAKWOOD CIR 05/16/2011 0.00 0.00 0.00 0.00 17.17 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 ROBBIN W. SHULMAN CYCLE 1 199 35.00 0.00 0.00 0.00 0.00 TLOK- 000042 - 0000 -12 11 05/16/2011 0.00 0.00 0.00 2.20 0.00 37.20 42 TALL OAKS CIR 05/16/2011 0.00 0.00 0.00 0.00 0.00 -35.00 1052700120 JAMES WILLIAMS CYCLE 1 200 71.34 13.27 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 05/16/2011 0.00 0.00 0.00 10.39 0.00 108.86 32 TRADEWINDS CIR 05/16/2011 0.00 0.00 0.00 0.00 12.84 0.00 1093950117 GERALDINE GARDNER CYCLE 1 201 4.22 13.27 0.00 0.00 1.02 TTCD- 000117 - 0000 -01 09 05/16/2011 0.00 0.00 0.00 4.64 0.00 23.91 117 TURTLE CREEK DR 05/16/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 202 8.56 13.22 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 05/16/2011 0.00 0.00 0.00 5.69 0.00 30.00 152 TURTLE CREEK DR 05/16/2011 0.00 0.00 0.00 0.00 1.51 -0.14 1095050129 SUSAN BRIGLIO CYCLE 1 203 14.93 13.15 0.00 0.00 1.02 TTCD- 000154 - 0000 -02 09 05/16/2011 0.00 0.00 0.00 7.27 0.00 39.01 154 TURTLE CREEK DR 05/16/2011 0.00 0.00 0.00 0.00 2.64 -0.29 1096000130 GEORGE WARRACK CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 05/16/2011 0.00 0.00 0.00 5.94 0.00 30.19 194 TURTLE CREEK DR 05/16/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 205 16.88 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 05/16/2011 0.00 0.00 0.00 2.80 0.00 37.01 112 N US HIGHWAY #1 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 206 36.44 13.27 0.00 0.00 1.02 US1N- 000131 - 0000 -07 02 05/16/2011 0.00 0.00 0.00 4.51 0.00 61.71 131 US HIGHWAY 1 NORTH 05/16/2011 0.00 0.00 0.00 0.00 6.47 -0.50 1039760139 TEQUESTA FASHION MALL CYCLE 1 207 291.06 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 05/16/2011 0.00 0.00 0.00 35.83 0.00 486.34 150 US HIGHWAY 1 NORTH 05/16/2011 0.00 0.00 0.00 0.00 52.39 0.00 1021512552 TEQUESTA NAILS CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 05/16/2011 0.00 0.00 0.00 2.61 0.00 34.33 171 US HIGHWAY 1 NORTH 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1031400146 DAVID LONG CYCLE 1 209 12.66 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 05/16/2011 0.00 0.00 0.00 6.75 0.00 35.98 18225 SE VILLAGE CIR 05/16/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031600127 SCOTT BELAIR CYCLE 1 210 10.47 13.17 0.00 0.00 1.02 VLGC- 018305 - 0000 -02 03 05/16/2011 0.00 0.00 0.00 6.22 0.00 32.77 18305 SE VILLAGE CIR 05/16/2011 0.00 0.00 0.00 0.00 1.89 0.00 1034580222 DAVID V. HARKINS CYCLE 1 211 11.28 28.47 0.00 0.00 1.02 VLGC- 018505 - 0000 -02 03 05/16/2011 0.00 0.00 0.00 11.71 0.00 54.44 18505 SE VILLAGE CIR 05/16/2011 0.00 0.00 0.00 0.00 1.96 -0.40 1034470134 GEORGE KAISER CYCLE 1 212 16.88 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 05/16/2011 0.00 0.00 0.00 7.80 0.00 42.01 18506 SE VILLAGE CIR 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 1034780121 FRANK SCHANNE CYCLE 1 213 14.77 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 05/16/2011 0.00 0.00 0.00 12.23 0.00 63.81 18585 SE VILLAGE CIR 05/16/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030650126 JAY CRANMER CYCLE 1 214 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 05/16/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 05/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 215 16.88 13.27 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 05/16/2011 0.00 0.00 0.00 7.80 0.00 42.01 19858 WILKINSON LEAS RD 05/16/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 216 6.33 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 05/16/2011 0.00 0.00 0.00 5.16 0.00 26.92 11793 SE WILLIAM LN 05/16/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/16/11 Time: 2:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 BARBARA BENDER CYCLE 1 217 30.06 11.10 0.00 0.00 0.00 WLWR- 000051- 0000 -01 14 05/16/2011 0.00 0.00 0.00 0.43 0.00 47.00 51 WILLOW RD 05/16/2011 0.00 0.00 0.00 0.00 5.41 14.64 2160790126 MARK LAVERY CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 05/16/2011 0.00 0.00 0.00 2.23 0.00 28.97 62 WINGO ST 05/16/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161330114 TOMMY ORR CYCLE 1 219 35.84 7.40 0.00 0.00 0.00 WNGO- 000238 - 0000 -01 16 05/16/2011 0.00 0.00 0.00 0.31 0.00 50.00 238 WINGO ST 05/16/2011 0.00 0.00 0.00 0.00 6.45 47.49 1020860151 LOUISA WINTER CYCLE 1 220 32.87 13.27 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 05/16/2011 0.00 0.00 0.00 11.68 0.00 64.67 19170 WATERWAY RD 05/16/2011 0.00 0.00 0.00 0.00 5.83 -0.47 1080190127 JANE WALTHER CYCLE 1 221 79.52 0.83 0.00 0.00 1.02 YCTC- 000003 - 0000 -02 08 05/16/2011 0.00 0.00 0.00 3.37 0.00 85.00 3 YACHT CLUB PL 05/16/2011 0.00 0.00 0.00 0.00 0.26 -78.06 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 221 Grand Total: 9 4,743.69 0.00 9.40 271.46 0.00 0.00 349.57 2,399.35 30.00 18,365.44 0.00 10.01 0.00 0.00 1,463.50 185.44