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5/23/2011 (5)
RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 10230 SE ACORN WAY 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 2 1 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 05/23/2011 0.00 0.00 0.00 493.44 0.00 2,764.94 19700 BEACH RD 05/23/2011 0.00 0.00 0.00 0.00 297.76 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 05/23/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 852.44 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 05/23/2011 0.00 0.00 0.00 101.89 0.00 1,387.46 425 S BEACH RD 05/23/2011 0.00 0.00 0.00 0.00 153.44 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 05/23/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 6 2.11 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19700 S BEACH RD- (BOAT - DOCK -) 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011580110 THOMAS WARWICK CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 24.25 142 BEACON LN 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011270116 THOMAS RODTH CYCLE 1 8 14.77 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 31.72 169 BEACON LN 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011340138 VINCENT MINELLI CYCLE 1 9 192.85 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 241.85 173 BEACON LN 05/23/2011 0.00 0.00 0.00 0.00 34.71 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 368 BEACON ST 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110150324 RYAN NUQUIST CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 376 BEACON ST 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101850118 THOMAS MORTATI CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 395 BEACON ST 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BCNS- 000411 - 0000 -04 10 05/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 411 BEACON ST 05/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1051330122 WILLIAM CEJMER CYCLE 1 14 12.50 13.11 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.90 4933 BIMINI RD 05/23/2011 0.00 0.27 0.00 0.00 2.25 42.01 1081610136 JUDITH WOOD OWNER CYCLE 1 15 11.45 10.29 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 05/23/2011 0.00 0.00 0.00 2.39 0.00 27.43 3 BUNKER PL 05/23/2011 0.00 0.22 0.00 0.00 2.06 34.55 1081650141 DANIEL AMERO CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 BUNKER PL 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 05/23/2011 0.00 0.00 0.00 6.48 0.00 35.98 19128 SE BRYANT DR 05/23/2011 0.00 0.27 0.00 0.00 2.28 36.25 1073500149 JULIE L. TREJO CYCLE 1 18 405.18 13.27 0.00 0.00 1.02 BYHB- 000027 - 0000 -04 07 05/23/2011 0.00 0.00 0.00 36.41 0.00 526.13 27 BAY HARBOR RD 05/23/2011 0.00 0.00 0.00 0.00 70.25 -14.89 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 CAMELIA CIR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121042317 RICHARD PARKMAN CYCLE 1 20 50.10 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 05/23/2011 0.00 0.00 0.00 16.11 0.00 89.52 18224 SE CASSIA LN 05/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18296 SE CASSIA LN 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 05/23/2011 0.00 0.00 0.00 7.27 0.00 39.28 19272 CARIBBEAN CT 05/23/2011 0.00 0.29 0.00 0.00 2.66 48.05 1053400119 ELIZABETH W. EVANS CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 COUNTRY CLUB CIR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070340281 JOY JACOBS CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 211 COUNTRY CLUB DR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070650127 PETER ZECCA CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 298 COUNTRY CLUB DR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 26 39.48 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 05/23/2011 0.00 0.00 0.00 4.83 0.00 65.71 309 COUNTRY CLUB DR 05/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070760144 PAMELA REO CYCLE 1 27 32.40 13.27 0.00 0.00 1.02 CCDR- 000335 - 0000 -04 07 05/23/2011 0.00 0.00 0.00 2.02 0.00 55.00 335 COUNTRY CLUB DR 05/23/2011 0.00 0.46 0.00 0.00 5.83 81.38 1070790152 KATHLEEN DAVIS CYCLE 1 28 28.15 23.59 0.00 0.00 0.00 CCDR- 000347 - 0000 -05 07 05/23/2011 0.00 0.00 0.00 0.00 0.00 55.05 347 COUNTRY CLUB DR 05/23/2011 0.00 0.60 0.00 0.00 2.71 59.01 1070790152 KATHLEEN DAVIS CYCLE 1 29 36.57 16.09 0.00 0.00 3.06 CCDR- 000347 - 0000 -05 07 05/23/2011 0.00 0.00 0.00 8.78 0.00 69.01 347 COUNTRY CLUB DR 05/23/2011 0.00 0.00 0.00 0.00 4.51 -10.00 2197410118 HAROLD TAYLOR CYCLE 1 30 199.02 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 19.19 0.00 268.32 13 CHAPEL CT 05/23/2011 0.00 0.00 0.00 0.00 35.82 0.00 2197130115 KEVIN J DOWNS CYCLE 1 31 95.39 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 9.87 0.00 136.72 34 CHAPEL CT 05/23/2011 0.00 0.00 0.00 0.00 17.17 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 42 CHAPEL CT 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197330130 LORI CANNON CYCLE 1 33 32.40 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 05/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 7 CHAPEL CIR 05/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196910144 ERNESTO DELEON CYCLE 1 34 28.86 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 05/23/2011 0.00 0.00 0.00 3.88 0.00 52.22 141 CHAPEL LN 05/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 05/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 69 CINNAMON PL 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 5 CLUB CIR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 YVONNE BECHARD CYCLE 1 37 804.26 99.39 0.00 0.00 3.06 CLBC- 000007 - 0000 -03 13 05/23/2011 0.00 0.00 0.00 72.96 0.00 1,000.00 7 CLUB CIR 05/23/2011 0.00 2.09 0.00 0.00 18.24 - 614.90 1012110149 DOROTHY CLOUD CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 14.29 53 COLONY RD 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 39 39.48 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 60.88 53 COLONY RD 05/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012140225 DANIEL MAHONY CYCLE 1 40 64.26 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 90.12 200 COLONY RD 05/23/2011 0.00 0.00 0.00 0.00 11.57 0.00 1012210540 JOHN THOMPSON CYCLE 1 41 56.97 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 101.37 203 COLONY RD 05/23/2011 0.00 0.00 0.00 0.00 10.25 0.00 2200160166 SUE ANN BENNETT CYCLE 1 42 6.33 26.54 0.00 0.00 2.04 CLR - 003818 - 0106 -06 20 05/23/2011 0.00 0.00 0.00 8.75 0.00 44.98 3818 COUNTY LINE RD #106 05/23/2011 0.00 0.18 0.00 0.00 1.14 0.00 2200290182 IVETT MALAVE CYCLE 1 43 2.09 13.18 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.78 3818 COUNTY LINE RD #118 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 3818 COUNTY LINE RD #141 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 05/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #153 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #155 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200720178 ELIZABETH PARKER CYCLE 1 47 6.50 26.41 0.00 0.00 2.04 CLR - 003818 - 0156 -05 20 05/23/2011 0.00 0.00 0.00 8.75 0.00 45.00 3818 COUNTY LINE RD #156 05/23/2011 0.00 0.16 0.00 0.00 1.14 -0.20 2200970141 DIANE ANDERSON CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 05/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #6D 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201300243 MARSHA HAZEL CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #13A 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201500190 JAMES BOURASSA CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #16B 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201710133 BOB IRVING- RENTER CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18B 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201700173 ADRION BRION OWNER CYCLE 1 52 6.33 26.54 0.00 0.00 2.04 CLR - 003900- 018C -76 20 05/23/2011 0.00 0.00 0.00 8.75 0.00 44.98 3900 COUNTY LINE RD #18C 05/23/2011 0.00 0.18 0.00 0.00 1.14 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 53 29.37 65.87 0.00 0.00 2.04 CLRS- 019050 - 0000 -01 17 05/23/2011 0.00 0.00 0.00 24.46 0.00 127.52 19050 SE COUNTY LINE RD 05/23/2011 0.00 0.49 0.00 0.00 5.29 0.00 2190290139 JAMES POWELL CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19681 SE COUNTY LINE RD 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 LYNNE EHRNROOTH CYCLE 1 55 33.79 12.92 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 05/23/2011 0.00 0.00 0.00 5.16 0.00 54.00 17464 SE CONCH BAR RD 05/23/2011 0.00 0.00 0.00 0.00 1.11 -27.62 1021781531 MICHAEL LUETKEMEYER CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 05/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 17489 SE CONCH BAR RD 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 9354 SE COVE POINT ST 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144002246 TODD DOCKSWELL OWNER CYCLE 1 58 59.50 26.54 0.00 0.00 2.04 CYPC- 000526- 0000 -04 14 05/23/2011 0.00 0.00 0.00 6.08 0.00 100.93 526 CYPRESS CIR 05/23/2011 0.00 0.31 0.00 0.00 6.46 -23.63 1111300115 FRANK BROEDELL SR CYCLE 1 59 52.75 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 05/23/2011 0.00 0.00 0.00 7.82 0.00 104.22 357 CYPRESS DR 05/23/2011 0.00 0.00 0.00 0.00 9.50 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 CYPRESS DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141940128 RONALD BARNES CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 407 N CYPRESS DR #5 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #11C 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #13C 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141840167 SANDRINE SOBEL CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 411 N CYPRESS DR #14C 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #2D 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 415 N CYPRESS DR #6E 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 05/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 N CYPRESS DR #C 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141140197 LYNN PILLA- RENTER CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 05/23/2011 0.00 0.00 0.00 2.95 0.00 45.00 420 N CYPRESS DR #A 05/23/2011 0.00 0.37 0.00 0.00 4.18 48.15 2141120122 DONNA WILCOX CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 420 N CYPRESS DR #C 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141580289 THOMAS GREEN - RENTER CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0009 -08 14 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 423 N CYPRESS DR #9 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141590141 BRUCE GREEN CYCLE 1 72 2.08 13.12 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.23 423 N CYPRESS DR #10 05/23/2011 0.00 0.16 0.00 0.00 0.38 28.97 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 73 38.47 0.00 0.00 0.00 0.00 CYPN- 000426 - OOOD -17 14 05/23/2011 0.00 0.00 0.00 0.00 0.00 23.61 426 N CYPRESS DR #D 05/23/2011 0.00 0.00 -14.86 0.00 0.00 -38.47 1111070127 GARY A. RACER CYCLE 1 74 31.31 22.96 0.00 0.00 2.04 DALY- 000316- 0000 -02 11 05/23/2011 0.00 0.00 0.00 5.79 0.00 67.97 316 DALY RD 05/23/2011 0.00 0.23 0.00 0.00 5.64 0.00 1111050120 BRUCE GREGG CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 324 DALY RD 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 76 73.21 13.02 0.00 0.00 0.00 DGWD- 000042 - 0000 -04 16 05/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 42 DOGWOOD RD 05/23/2011 0.00 0.95 0.00 0.00 12.82 87.82 2161640159 KELLY DENNIS CYCLE 1 77 114.63 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 05/23/2011 0.00 0.00 0.00 11.60 0.00 161.15 54 DOGWOOD RD 05/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 78 16.88 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -03 20 05/23/2011 0.00 0.00 0.00 2.49 0.00 37.01 506 DEL SOL CIR 05/23/2011 0.00 0.31 0.00 0.00 3.04 15.88 1100400124 JAMES HUMPAGE CYCLE 1 79 105.01 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 05/23/2011 0.00 0.00 0.00 10.73 0.00 148.93 562 N DOVER RD 05/23/2011 0.00 0.00 0.00 0.00 18.90 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 582 N DOVER RD 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101400124 RONALD PARVU CYCLE 1 81 8.19 12.86 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 05/23/2011 0.00 0.00 0.00 2.04 0.00 25.58 450 DOVER RD 05/23/2011 0.00 0.00 0.00 0.00 1.47 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 82 390.29 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 05/23/2011 0.00 0.00 0.00 36.41 0.00 511.24 8 EASTWINDS CIR 05/23/2011 0.00 0.00 0.00 0.00 70.25 0.00 1110480151 THOMAS GORE- RENTER CYCLE 1 83 29.61 36.59 0.00 0.00 3.06 FRNK- 000355- 0000 -05 11 05/23/2011 0.00 0.00 0.00 6.69 0.00 80.57 355 FRANKLIN RD 05/23/2011 0.00 0.44 0.00 0.00 4.18 0.00 1110530135 DAVID R SMITH CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 05/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 375 FRANKLIN RD 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19023 SE FEARNLEY DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 77 FAIRVIEW EAST 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 87 53.64 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 05/23/2011 0.00 0.00 0.00 6.11 0.00 83.70 101 FAIRVIEW EAST 05/23/2011 0.00 0.00 0.00 0.00 9.66 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 88 16.88 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 05/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 133 FAIRVIEW EAST 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 89 60.36 13.19 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 05/23/2011 0.00 0.00 0.00 6.74 0.00 92.18 148 FAIRVIEW EAST 05/23/2011 0.00 0.00 0.00 0.00 10.87 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 90 48.53 33.13 0.00 0.00 1.02 FRVW- 000076 - 0000 -01 08 05/23/2011 0.00 0.00 0.00 7.44 0.00 98.86 76 FAIRVIEW WEST 05/23/2011 0.00 0.00 0.00 0.00 8.74 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 JAMES P. STEWART CYCLE 1 91 74.73 13.27 0.00 0.00 1.02 FWYE- 000204 - 0000 -02 06 05/23/2011 0.00 0.00 0.00 4.51 0.00 100.00 204 FAIRWAY EAST 05/23/2011 0.00 0.00 0.00 0.00 6.47 -38.79 1065800118 J. H. BROWN JR. CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 05/23/2011 0.00 0.00 0.00 3.18 0.00 42.37 223 FAIRWAY EAST 05/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1062460115 THOMAS TOWNE CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 364 FAIRWAY NORTH 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 94 20.80 13.08 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 05/23/2011 0.00 0.00 0.00 8.86 0.00 47.51 17246 SE GALWAY CT 05/23/2011 0.00 0.00 0.00 0.00 3.75 0.00 1021802253 HARRY SCHAFFER CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 17267 SE GALWAY CT 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070270115 EVELYN C. BENSON CYCLE 1 96 4.22 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 05/23/2011 0.00 0.00 0.00 3.45 0.00 42.58 228 GOLF CLUB CIR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083250124 DANIEL NELSON CYCLE 1 97 64.26 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 05/23/2011 0.00 0.00 0.00 6.47 0.00 97.37 23 GOLFVIEW DR 05/23/2011 0.00 0.78 0.00 0.00 11.57 61.80 1082100141 MARION P. SAMPLES CYCLE 1 98 57.18 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 05/23/2011 0.00 0.00 0.00 6.43 0.00 88.19 73 GOLFVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 1081930110 KURT E LARSEN CYCLE 1 99 39.87 17.94 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 05/23/2011 0.00 0.00 0.00 2.61 0.00 68.90 141 GOLFVIEW DR 05/23/2011 0.00 0.29 0.00 0.00 7.17 71.89 1081850122 DOUGLAS COOKE CYCLE 1 100 46.56 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 05/23/2011 0.00 0.00 0.00 5.47 0.00 74.70 160 GOLFVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081590126 KIMM DWYER CYCLE 1 101 18.99 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 05/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 210 GOLFVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050060136 CAROLYN COBO CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19193 GULFSTREAM DR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19280 GULFSTREAM DR 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050820110 ALLEN LAPPALA CYCLE 1 104 35.94 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 05/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 19377 GULFSTREAM DR 05/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1050830117 PAUL P COMPARE CYCLE 1 105 50.10 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 05/23/2011 0.00 0.00 0.00 16.11 0.00 89.52 19393 GULFSTREAM DR 05/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19896 GARDENIA DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 107 28.86 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 10.80 0.00 59.14 13057 SE GREEN TURTLE WAY 05/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 1132340325 CELIA PEDERSON CYCLE 1 108 50.10 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 16.11 0.00 89.52 13058 SE GREEN TURTLE WAY 05/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 ALLEN JAGGARD CYCLE 1 109 67.80 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 05/23/2011 0.00 0.00 0.00 7.38 0.00 101.67 6 HEMLOCK LANE 05/23/2011 0.00 0.00 0.00 0.00 12.20 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 110 85.77 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 05/23/2011 0.00 0.00 0.00 9.00 0.00 124.50 59 HICKORY HILL RD 05/23/2011 0.00 0.00 0.00 0.00 15.44 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 111 76.15 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 05/23/2011 0.00 0.00 0.00 8.13 0.00 112.28 62 HICKORY HILL RD 05/23/2011 0.00 0.00 0.00 0.00 13.71 0.00 2191550315 ROBERT E HUGHES CYCLE 1 112 18.99 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 19182 SE HILLCREST DR 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130180148 SHEILA BELL CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 6 SE HITCHINGPOST CIR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2174530128 JOHN SCOTTEN CYCLE 1 114 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 10945 SE HARKEN TER 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174520128 DONALD REID CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 10993 SE HARKEN TER 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2174610137 CHARLES GENOVA CYCLE 1 116 35.94 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 05/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 11029 SE HARKEN TER 05/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121131026 CHARLES ROGERS CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18228 SE HERITAGE DR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121680347 JOHN ZIMMS CYCLE 1 118 21.10 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 05/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 18517 SE HERITAGE DR 05/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021521029 WALTER EICHNER CYCLE 1 119 32.40 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 05/23/2011 0.00 0.00 0.00 4.20 0.00 56.72 136 INTRACOASTAL CIR 05/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021521118 JAMES C MATHESON CYCLE 1 120 43.02 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 05/23/2011 0.00 0.00 0.00 5.15 0.00 70.20 140 INTRACOASTAL CIR 05/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1034320113 E. ROGER BIRK CYCLE 1 121 28.86 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 05/23/2011 0.00 0.00 0.00 10.80 0.00 59.14 11988 SE INTRACOASTAL TER 05/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2198340113 MAUREEN OLIN CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19874 JASMINE DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198330160 MARIO FREYRE CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 05/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 19892 JASMINE DR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079665661 BURTON H. NORRIS CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 LAND - 009665- 0000 -01 07 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 9665 SE LANDING PL 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 125 63.69 13.15 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 05/23/2011 0.00 0.00 0.00 19.65 0.00 108.98 10364 SE LEATHERBACK TER 05/23/2011 0.00 0.00 0.00 0.00 11.47 0.00 1052200165 STEPHEN MACARI (RENTER) CYCLE 1 126 118.75 13.19 0.00 0.00 1.02 LEEW- 000011- 0000 -06 05 05/23/2011 0.00 0.00 0.00 12.03 0.00 166.36 11 LEEWARD CIR 05/23/2011 0.00 0.00 0.00 0.00 21.37 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550161 PATRICIA PIERSON CYCLE 1 127 10.55 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 26.74 75 LIGHTHOUSE DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021905115 MICHAEL KALTER CYCLE 1 128 127.02 33.13 0.00 0.00 1.02 LIME - 017168- 0000 -01 02 05/23/2011 0.00 0.00 0.00 41.70 0.00 227.34 17168 SE LIMERICK CT 05/23/2011 0.00 1.61 0.00 0.00 22.86 199.02 1111650322 ED SABO CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 LIVE OAK CIR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111660257 LEONARD ALVEY CYCLE 1 130 59.44 2.98 0.00 0.00 1.02 LIVE - 000035 - 0000 -05 11 05/23/2011 0.00 0.00 0.00 1.47 0.00 65.00 35 LIVE OAK CIR 05/23/2011 0.00 0.00 0.00 0.00 0.09 -58.97 1111660735 BETSY MINELLI CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 48 LIVE OAK CIR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111680647 EUGENE BUECHNER CYCLE 1 132 50.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 05/23/2011 0.00 0.00 0.00 0.00 0.00 50.00 57 LIVE OAK CIR 05/23/2011 0.00 0.00 0.00 0.00 0.00 -79.86 2172510289 SANDRA SELMAN CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 05/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 18451 SE LAKESIDE DR 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 134 60.72 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 05/23/2011 0.00 0.00 0.00 6.74 0.00 92.68 113 MAGNOLIA WAY 05/23/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 135 275.93 13.27 0.00 0.00 1.02 MAGW- 000118 - 0000 -04 15 05/23/2011 0.00 0.00 0.00 25.86 0.00 365.23 118 MAGNOLIA WAY 05/23/2011 0.00 0.00 0.00 0.00 49.15 -2.87 2151039230 GEORGE MELIT CYCLE 1 136 123.90 11.65 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 05/23/2011 0.00 0.00 0.00 0.00 0.00 150.00 146 MAGNOLIA WAY 05/23/2011 0.00 3.10 0.00 0.00 11.35 881.53 2151034261 PAMELA LEWIS CYCLE 1 137 39.49 13.27 0.00 0.00 1.02 MAGW- 000147 - 0000 -02 15 05/23/2011 0.00 0.00 0.00 4.83 0.00 66.25 147 MAGNOLIA WAY 05/23/2011 0.00 0.53 0.00 0.00 7.11 136.71 2161020110 THOMAS WILSON CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 4125 MARK ST 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190640126 MICHAEL SPANO CYCLE 1 139 18.99 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 05/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 19045 SE MAYO DR 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 4336 NICOLE CIR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151850116 DAVID W MUNRO CYCLE 1 141 35.94 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 05/23/2011 0.00 0.00 0.00 12.57 0.00 69.27 4424 NICOLE CIR 05/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1100390125 JULIE DOWLER CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 05/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 394 NORFOLK AVE 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010470111 FRED MICHAEL CYCLE 1 143 32.40 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 52.52 26 OCEAN DR 05/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010450117 JOHN MINER CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 36.70 28 OCEAN DR 05/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 145 43.02 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 65.05 32 OCEAN DR 05/23/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010240112 ROBERT KING CYCLE 1 146 80.96 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 109.82 40 OCEAN DR 05/23/2011 0.00 0.00 0.00 0.00 14.57 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 147 18.99 13.27 0.00 0.00 1.01 ODXH- 000221 - 0000 -03 11 05/23/2011 0.00 0.00 0.00 0.00 0.00 36.69 221 OLD DIXIE HWY 05/23/2011 0.00 0.00 0.00 0.00 3.42 3.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 148 8.44 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 OAKLAND CT 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111630236 COLETTE BRUNO CYCLE 1 149 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 OAKLAND CT 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197870130 LOREA THOMSON CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 05/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 4572 ORCHID DR 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130660122 RITA SIGMAN CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 3 PADDOCK CIR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 152 36.72 18.85 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 05/23/2011 0.00 0.00 0.00 6.75 0.00 70.22 16 PADDOCK CIR 05/23/2011 0.00 0.27 0.00 0.00 6.61 65.67 1130370115 EDWARD STANICH CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18 PADDOCK CIR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 154 12.54 13.14 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 05/23/2011 0.00 0.00 0.00 6.05 0.00 35.28 3370 PEBBLE PL 05/23/2011 0.00 0.27 0.00 0.00 2.26 36.68 2160040128 MARIA LOPRESTI CYCLE 1 155 23.21 26.54 0.00 0.00 2.04 PHTE- 000007 - 0000 -02 16 05/23/2011 0.00 0.00 0.00 4.65 0.00 60.89 7 PINEHILL E TRL 05/23/2011 0.00 0.27 0.00 0.00 4.18 0.00 2160220115 W MICHAEL KINARD CYCLE 1 156 162.00 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 05/23/2011 0.00 0.00 0.00 15.86 0.00 221.31 24 PINEHILL E TRL 05/23/2011 0.00 0.00 0.00 0.00 29.16 0.00 2162150229 CHARLIE STACK CYCLE 1 157 173.25 25.13 0.00 0.00 2.04 PHTW- 000049 - 0000 -02 16 05/23/2011 0.00 0.00 0.00 18.43 0.00 250.00 49 PINEHILL W TRL 05/23/2011 0.00 0.77 0.00 0.00 30.38 -4.46 2162500138 ELISSA SAMUELS CYCLE 1 158 15.02 13.36 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 05/23/2011 0.00 0.00 0.00 2.61 0.00 35.00 118 PINEHILL W TRL 05/23/2011 0.00 0.28 0.00 0.00 2.71 38.33 2162530214 ALBERTA MASUMIAN CYCLE 1 159 82.86 8.52 0.00 0.00 1.02 PHTW- 000141- 0000 -01 16 05/23/2011 0.00 0.00 0.00 12.90 0.00 120.22 141 PINEHILL W TRL 05/23/2011 0.00 0.00 0.00 0.00 14.92 0.00 2140390126 THOMAS H BOWERS CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 PINETREE CIR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 161 16.88 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 05/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 19938 PINETREE DR 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 162 104.85 0.00 0.00 0.00 0.00 PNTP- 000056- 0000 -03 08 05/23/2011 0.00 0.00 0.00 0.00 0.00 104.85 56 PINETREE PL 05/23/2011 0.00 0.00 0.00 0.00 0.00 - 209.70 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 163 165.96 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 05/23/2011 0.00 0.00 0.00 18.01 0.00 247.99 POINT DR 05/23/2011 0.00 0.00 0.00 0.00 29.87 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 164 23.21 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 05/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 4199 ROBERT ST 05/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 165 85.77 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 05/23/2011 0.00 0.00 0.00 25.02 0.00 140.52 18169 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 15.44 0.00 2172523581 CRAIG A. PERNA CYCLE 1 166 6.33 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18173 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172710222 BRUCE SADOW CYCLE 1 167 10.55 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18215 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172690410 BRUCE SADOW CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 18265 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172710123 BRUCE SADOW CYCLE 1 169 16.88 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 05/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 18273 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172690519 BRUCE SADOW CYCLE 1 170 10.55 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18281 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172611106 NANCY WATSON CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18290 SE RIDGEVIEW DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140250129 WALTER THOMAS CYCLE 1 172 23.21 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 05/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 39 RIDGEWOOD CIR 05/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140280151 PHILIP HARRIS CYCLE 1 173 60.72 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 05/23/2011 0.00 0.00 0.00 6.74 0.00 92.68 44 RIDGEWOOD CIR 05/23/2011 0.00 0.00 0.00 0.00 10.93 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 174 544.54 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 05/23/2011 0.00 0.00 0.00 139.72 0.00 796.57 15 RIO VISTA DR 05/23/2011 0.00 0.00 0.00 0.00 98.02 0.00 1121420320 RODERIC BULLER CYCLE 1 175 64.26 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 05/23/2011 0.00 0.00 0.00 19.65 0.00 109.77 10125 SE ROYAL TERN WAY 05/23/2011 0.00 0.00 0.00 0.00 11.57 0.00 2172490559 RED BLAZE INC. CYCLE 1 176 21.10 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 05/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 10752 SE RIVER RIDGE CT 05/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 177 95.39 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 05/23/2011 0.00 0.00 0.00 8.78 0.00 136.72 196 RIVER DR 05/23/2011 0.00 1.09 0.00 0.00 17.17 245.91 1062030145 BARRY BERG CYCLE 1 178 64.26 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 05/23/2011 0.00 0.00 0.00 7.06 0.00 97.18 272 RIVER DR 05/23/2011 0.00 0.00 0.00 0.00 11.57 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 179 129.06 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 05/23/2011 0.00 0.00 0.00 12.90 0.00 179.48 299 RIVER DR 05/23/2011 0.00 0.00 0.00 0.00 23.23 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19932 SCRIMSHAW WAY 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 JOHANNA EPIFANO CYCLE 1 181 12.66 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 11.71 0.00 60.80 13 SADDLEBACK RD 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 182 85.77 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 05/23/2011 0.00 0.00 0.00 25.02 0.00 140.52 23 SADDLEBACK RD 05/23/2011 0.00 0.00 0.00 0.00 15.44 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 183 21.10 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 37 SADDLEBACK RD 05/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190120124 GALE MC CLUNG CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19011 SE SUDDARD DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190170132 WILLIAM EATON CYCLE 1 185 100.81 39.81 0.00 0.00 3.06 SDRD- 019052 - 0000 -03 19 05/23/2011 0.00 0.00 0.00 35.94 0.00 196.15 19052 SE SUDDARD DR 05/23/2011 0.00 1.04 0.00 0.00 15.49 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 186 28.86 13.27 0.00 0.00 1.02 SDRD- 019161- 0000 -10 19 05/23/2011 0.00 0.00 0.00 10.72 0.00 59.49 19161 SE SUDDARD DR 05/23/2011 0.00 0.43 0.00 0.00 5.19 59.22 2171082000 WILLIAM TROBAUGH CYCLE 1 187 54.68 22.40 0.00 0.00 1.02 SEMR- 010820 - 0000 -01 17 05/23/2011 0.00 0.00 0.00 11.68 0.00 100.00 10820 SE SEMINOLE RD 05/23/2011 0.00 0.39 0.00 0.00 9.83 19.46 2191950113 FRANK J GAETA CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19066 SE SOUTHGATE DR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140570212 CONRAD T MILLER CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 15 SHAY PL 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 190 16.88 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 05/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 30 SHAY PL 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1075750128 CHARLES FISCHER CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 15 SHADY LN 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074850165 JANET FORMAN CYCLE 1 192 85.77 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 05/23/2011 0.00 0.00 0.00 9.00 0.00 124.50 28 SHADY LN 05/23/2011 0.00 0.00 0.00 0.00 15.44 0.00 1012220131 JOHN MELLUSI CYCLE 1 193 25.32 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 05/23/2011 0.00 0.00 0.00 0.00 0.00 44.17 192 SHELTER LN 05/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 SHRT- 000391 - 0000 -01 10 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 391 SHORT AVE 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 7 SPLITRAIL CIR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130570252 LARRY MAGAR OWNER CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 SPTR- 000022 - 0000 -05 13 05/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 22 SPLITRAIL CIR 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 197 10.55 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 7 STEEPLECHASE CIR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 198 50.10 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 05/23/2011 0.00 0.00 0.00 5.79 0.00 79.20 169 TEQUESTA DR 05/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 TRAVEL GALLERYS CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 TEQUESTA DR 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 373 TEQUESTA DR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 201 23.21 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 05/23/2011 0.00 0.00 0.00 3.37 0.00 45.05 431 TEQUESTA DR 05/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 202 114.63 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 05/23/2011 0.00 0.00 0.00 11.60 0.00 161.15 175C TEQUESTA DR 05/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 203 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 479 TEQUESTA DR #10 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021802259 EMILY LEWIS CYCLE 1 204 14.77 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 05/23/2011 0.00 0.00 0.00 0.00 0.00 31.72 11942 SE TIFFANY WAY 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111140825 LOUIS FEIBEL CYCLE 1 205 91.08 5.57 0.00 0.00 1.02 TLOK- 000021 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 1.85 0.00 100.00 21 TALL OAKS CIR 05/23/2011 0.00 0.00 0.00 0.00 0.48 -88.43 1111150842 GEORGE MORRIS OWNER CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 TLOK- 000034 - 0000 -04 11 05/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 TALL OAKS CIR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 207 4.22 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 05/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 TALL OAKS CIR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111120534 CASSAUNDRA JAMES- RENTER CYCLE 1 208 8.44 13.27 0.00 0.00 1.02 TLOK- 000063 - 0000 -03 11 05/23/2011 0.00 0.00 0.00 1.82 0.00 26.29 63 TALL OAKS CIR 05/23/2011 0.00 0.22 0.00 0.00 1.52 23.83 1111130858 TODD BOJCUN OWNER CYCLE 1 209 48.15 34.78 0.00 0.00 3.06 TLOK- 000070 - 0000 -05 11 05/23/2011 0.00 0.00 0.00 7.83 0.00 100.00 70 TALL OAKS CIR 05/23/2011 0.00 0.48 0.00 0.00 5.70 -8.63 1052770112 KARL HOFFMAN CYCLE 1 210 95.39 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 05/23/2011 0.00 0.00 0.00 9.87 0.00 136.72 35 TRADEWINDS CIR 05/23/2011 0.00 0.00 0.00 0.00 17.17 0.00 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 TTCD- 000004 - 0000 -02 13 05/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 4 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090450147 FRANCIS BENSEL CYCLE 1 212 4.22 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 05/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 16 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 TTCD- 000025 - 0000 -01 09 05/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 25 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1093200119 SAM VAN SICKLE CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 109 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 215 16.88 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 05/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 116 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1093900112 PETER HOLCOMB CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 120 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 PAUL HERCHEN CYCLE 1 217 16.88 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 05/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 126 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 140 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 219 63.68 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 05/23/2011 0.00 0.00 0.00 10.65 0.00 110.00 160 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 1.52 -55.24 1096370116 FRANCIS B. MARAIST CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 05/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 208 TURTLE CREEK DR 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 221 0.00 13.13 0.00 0.00 1.02 US1N- 000208 - 0008 -03 03 05/23/2011 0.00 0.00 0.00 1.28 0.00 15.43 208 US 1 NORTH #8 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038980185 TEQUESTA COMMERCE CENTER LLC. CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0010 -08 03 05/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #10 05/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #13 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 224 25.32 13.27 0.00 0.00 1.02 US1N- 000644 - 0000 -07 03 05/23/2011 0.00 0.00 0.00 3.56 0.00 47.73 644 US HIGHWAY 1 NORTH 05/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 225 2.11 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 05/23/2011 0.00 0.00 0.00 0.00 0.00 16.78 255 US HIGHWAY# 1 SOUTH 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 226 12.66 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 257 US HIGHWAY #1 SOUTH 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031020124 CHARLES STAPLES CYCLE 1 227 143.94 0.00 0.00 0.00 0.00 VLGC- 018086 - 0000 -02 03 05/23/2011 0.00 0.00 0.00 6.06 0.00 150.00 18086 SE VILLAGE CIR 05/23/2011 0.00 0.00 0.00 0.00 0.00 - 143.94 2160440127 CAROLYN CHEATHAM CYCLE 1 228 180.88 12.45 0.00 0.00 1.02 WDLD- 000058- 0000 -02 16 05/23/2011 0.00 0.00 0.00 2.80 0.00 200.00 58 WOODLAND DR 05/23/2011 0.00 0.00 0.00 0.00 2.85 - 165.03 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 229 2.11 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK -01 15 05/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 WILKINSON LEAS RD- (BOAT -DOCK) 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150330121 MARVIN J YATES CYCLE 1 230 8.44 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 05/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19810 WILKINSON LEAS RD 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150320137 JEFFREY JUNG CYCLE 1 231 86.77 26.05 0.00 0.00 0.00 WLKL- 019826- 0000 -03 15 05/23/2011 0.00 0.00 0.00 0.00 0.00 122.13 19826 WILKINSON LEAS RD 05/23/2011 0.00 1.74 0.00 0.00 7.57 368.90 2140590124 JOHN SIMS CYCLE 1 232 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 05/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 233 20.69 5.12 0.00 0.00 1.02 WLWR- 000012- 0000 -04 14 05/23/2011 0.00 0.00 0.00 6.11 0.00 36.67 12 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 3.73 0.00 2140490148 CHUCK FICKER CYCLE 1 234 12.66 13.27 0.00 0.00 1.02 WLWR- 000020 - 0000 -04 14 05/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 20 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/23/11 Time: 3:54pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 SILVERIO D'ARCO CYCLE 1 235 2.11 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 05/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 68 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2142070114 PALMA PESCITELLI CYCLE 1 236 6.33 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 05/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 69 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142020119 BLAIR HOUSE CYCLE 1 237 82.29 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 05/23/2011 0.00 0.00 0.00 23.03 0.00 293.66 91 WILLOW RD 05/23/2011 0.00 0.00 0.00 0.00 14.81 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 238 107.28 26.54 0.00 0.00 2.04 WNDP- 004601- 0000 -01 15 05/23/2011 0.00 0.00 0.00 33.99 0.00 189.87 4601 WINDSWEPT PINES CT 05/23/2011 0.00 0.71 0.00 0.00 19.31 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 239 10.55 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 05/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 4641 WINDSWEPT PINES CT 05/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 240 53.64 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 05/23/2011 0.00 0.00 0.00 6.11 0.00 83.70 48 WINGO ST 05/23/2011 0.00 0.00 0.00 0.00 9.66 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 241 580.25 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 05/23/2011 0.00 0.00 0.00 102.47 0.00 1,345.53 100 WATERWAY RD 05/23/2011 0.00 0.00 0.00 0.00 104.45 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 241 Grand Total: 13,050.58 4,895.85 0.00 0.00 257.03 0.00 0.00 181.96 2,431.58 0.00 22,869.44 0.00 22.25 -14.86 0.00 2,045.05 1,108.39