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5/24/2011 (5)RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 05/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 64 ACORN CIR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160500316 RICHARD TARPEY CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 68 ACORN CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160500439 CARL PETERSON CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 ACNC- 000072 - 0000 -03 16 05/24/2011 0.00 0.00 0.00 1.65 0.00 23.61 72 ACORN CIR 05/24/2011 0.00 0.20 0.00 0.00 1.14 21.13 2190470157 RONALD SMITH CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19024 SE ARNOLD DR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 5 16.88 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 05/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19124 SE ARNOLD DR 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020660126 MARY L. DREYER CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19142 BASIN ST 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020710161 EILEEN PAWLAK NSF CHECK$$ CYCLE 1 7 25.78 0.00 0.00 0.00 0.00 BASN- 019155 - 0000 -06 02 05/24/2011 0.00 0.00 0.00 0.00 25.00 50.78 19155 BASIN ST 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 141.18 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 05/24/2011 0.00 0.00 0.00 43.84 0.00 244.58 603 S BEACH RD 05/24/2011 0.00 0.00 0.00 0.00 25.41 0.00 2162400122 WALTER GENSLER CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 106 BEECHWOOD TRL 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011620124 CESARE PALAllOLO CYCLE 1 10 25.32 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 44.17 140 BEACON LN 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 19.27 155 BEACON LN 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011390160 RICHARD LENZI CYCLE 1 12 188.50 26.54 0.00 0.00 2.04 BCNL- 000175 - 0000 -06 01 05/24/2011 0.00 0.00 0.00 0.00 1.48 253.32 175 BEACON LN 05/24/2011 0.00 1.29 0.00 0.00 33.47 -2.53 1011480111 NANCY MURPHY CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 39.19 180 BEACON LN 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 14 25.32 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 05/24/2011 0.00 0.00 0.00 3.56 0.00 47.73 369 BEACON ST 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051330255 LINK BAUM CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4948 BIMINI RD 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 16 18.99 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 05/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 59 BIRCH PL 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033100135 DAVID HOYLE CYCLE 1 17 50.10 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 05/24/2011 0.00 0.00 0.00 16.82 0.00 90.23 12092 SE BIRKDALE RUN 05/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1033000119 ALAN P BAGLEY CYCLE 1 18 18.99 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 12164 SE BIRKDALE RUN 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 16.88 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 12.25 0.00 66.83 18951 SE BARUS DR 05/24/2011 0.00 0.51 0.00 0.00 3.04 67.34 2191898842 RANDALL KOELZ CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 05/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 21 10.55 33.13 0.00 0.00 1.02 BRYD- 019087- 0000 -01 19 05/24/2011 0.00 0.00 0.00 11.18 0.00 57.78 19087 SE BRYANT DR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191909842 JUDITH CARON CYCLE 1 22 14.77 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 05/24/2011 0.00 0.00 0.00 12.23 0.00 63.81 19098 SE BRYANT DR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121100356 CHESTER BRANDES CYCLE 1 23 25.72 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.48 10001 SE BUTTONWOOD CIR 05/24/2011 0.00 0.00 0.00 0.00 4.56 -0.40 1121120142 PHYLLIS LAUGHLIN CYCLE 1 24 25.32 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 9833 SE BUTTONWOOD WAY 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 25 64.26 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 05/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 2 BAY HARBOR RD 05/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 26 377.95 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 05/24/2011 0.00 0.00 0.00 35.30 0.00 495.57 1 BAYVIEW CT 05/24/2011 0.00 0.00 0.00 0.00 68.03 0.00 1121042225 JANE GRAVELLE CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18200 SE CASSIA LN 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1053600117 ALRED DOWRICK CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 COUNTRY CLUB CIR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1053590128 DOROTHY WAY CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 15 COUNTRY CLUB CIR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1053550113 BROEDELL INC. CYCLE 1 30 100.00 0.00 0.00 0.00 0.00 CCC - 000023 - 0000 -01 05 05/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 - 101.41 1054050111 JOHN M BONNELL CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 05/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 143 COUNTRY CLUB DR 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1054000126 MARY N. COTTRELL CYCLE 1 32 0.31 0.83 0.00 0.00 1.02 CCDR- 000147 - 0000 -02 05 05/24/2011 0.00 0.00 0.00 4.21 0.00 6.43 147 COUNTRY CLUB DR 05/24/2011 0.00 0.00 0.00 0.00 0.06 0.00 1070560122 CV SCHEFFER CYCLE 1 33 16.88 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 05/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 265 COUNTRY CLUB DR 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 05/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 274 COUNTRY CLUB DR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1055100132 JAMES HALLEY CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CCDS- 019240 - 0000 -03 05 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.36 19240 SE COUNTRY CLUB DR 05/24/2011 0.00 0.33 0.00 0.00 3.42 64.20 1054450117 E. THOMAS BAILEY CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 19406 SE COUNTRY CLUB DR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 37 60.72 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 05/24/2011 0.00 0.00 0.00 6.74 0.00 92.68 12 COCONUT LN 05/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 1020342530 JAY H. FISHER CYCLE 1 38 67.80 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 05/24/2011 0.00 0.00 0.00 7.38 0.00 101.67 36 COCONUT LN 05/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 2197200133 SUSAN FANNON CYCLE 1 39 96.66 26.54 0.00 0.00 2.04 CHCT- 000049 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 11.26 0.00 154.47 49 CHAPEL CT 05/24/2011 0.00 0.57 0.00 0.00 17.40 0.00 2197250118 DIANNA TADLOCK CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 2 CHAPEL CIR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 41 2.07 6.25 0.00 0.00 1.02 CHPC- 000018 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 1.66 0.00 11.36 18 CHAPEL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.36 -0.09 2196730116 THOMAS BLYTHE CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 118 CHAPEL LN 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130470121 JOHN ZIEGLER CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3 CLUB CIR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 9 CLUB CIR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 45 114.63 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 149.55 52 COLONY RD 05/24/2011 0.00 0.00 0.00 0.00 20.63 0.00 1012000122 MARTIN GANNON CYCLE 1 46 57.18 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 81.76 206 COLONY RD 05/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 47 4.22 26.54 0.00 0.00 2.04 CLR - 003818 - 0111 -07 20 05/24/2011 0.00 0.00 0.00 6.50 0.00 40.00 3818 COUNTY LINE RD #111 05/24/2011 0.00 0.32 0.00 0.00 0.38 32.28 2200440141 SHIRLEY BECK CYCLE 1 48 2.27 13.27 0.00 0.00 1.02 CLR - 003818 - 0131 -04 20 05/24/2011 0.00 0.00 0.00 4.34 0.00 21.28 3818 COUNTY LINE RD #131 05/24/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2200600234 ANGELA RESTREPO CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #145 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #1C 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7B 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 52 4.41 13.27 0.00 0.00 1.02 CLR - 003900- 015C -03 20 05/24/2011 0.00 0.00 0.00 4.64 0.00 24.10 3900 COUNTY LINE RD #15C 05/24/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2201360122 COLETTE STALLONE CYCLE 1 53 8.38 13.18 0.00 0.00 1.02 CLR - 003900- 021A -02 20 05/24/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #21A 05/24/2011 0.00 0.22 0.00 0.00 1.51 29.89 2201150177 SHIRLEY F. KENT CYCLE 1 54 6.33 26.54 0.00 0.00 2.04 CLR - 003900- 022A -07 20 05/24/2011 0.00 0.00 0.00 8.75 0.00 44.38 3900 COUNTY LINE RD #22A 05/24/2011 0.00 0.34 0.00 0.00 0.38 17.87 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 MARY BETH MAVELLE CYCLE 1 55 16.81 26.41 0.00 0.00 2.04 CLR - 003900- 025D -04 20 05/24/2011 0.00 0.00 0.00 11.38 0.00 58.60 3900 COUNTY LINE RD #25D 05/24/2011 0.00 0.44 0.00 0.00 1.52 26.91 2198520117 PATRICIA SKELTON CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 4696 COUNTY LINE RD 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2175000117 JAMES MOLTER CYCLE 1 57 200.63 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 05/24/2011 0.00 0.00 0.00 58.70 0.00 329.59 18970 SE COUNTY LINE RD 05/24/2011 0.00 0.00 0.00 0.00 36.11 0.00 2173040035 DON CARSON CYCLE 1 58 35.94 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 05/24/2011 0.00 0.00 0.00 12.57 0.00 69.27 19077 SE COUNTY LINE RD 05/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 59 87.25 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 05/24/2011 0.00 0.00 0.00 25.02 0.00 142.00 4344 COLLETTE DR 05/24/2011 0.00 0.00 0.00 0.00 15.44 -1.48 2151410112 HENRY MUCHTIN CYCLE 1 60 25.32 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 4352 COLLETTE DR 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4376 COLLETTE DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021790449 PAUL SANDHU CYCLE 1 62 114.97 26.54 0.00 0.00 2.04 CNCB- 017368- 0000 -04 02 05/24/2011 0.00 0.00 0.00 35.75 0.00 200.70 17368 SE CONCH BAR RD 05/24/2011 0.00 0.82 0.00 0.00 20.58 -0.61 1021790740 RICHARD WEISS CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 17440 SE CONCH BAR RD 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121367270 JOHN THROOP CYCLE 1 64 96.21 14.20 0.00 0.00 2.04 CPWY- 009962- 0000 -06 12 05/24/2011 0.00 0.00 0.00 28.67 0.00 150.00 9962 SE CANARY PALM WAY 05/24/2011 0.00 0.00 0.00 0.00 8.88 -46.89 1110410132 KIMBERLY ROWLEY CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 360 CHURCH RD 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079353112 MICHAEL WYSONG CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 9353 SE COVE POINT ST 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020510142 SHARON L JONES CYCLE 1 67 67.80 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 05/24/2011 0.00 0.00 0.00 20.53 0.00 114.82 3232 COVE RD 05/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 1020430127 BARBARA DUWEL CYCLE 1 68 2.11 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 3340 COVE RD 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 69 6.26 13.14 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.40 417 N CYPRESS DR #11E 05/24/2011 0.00 0.00 0.00 0.00 1.13 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 70 205.19 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 05/24/2011 0.00 0.00 0.00 19.75 0.00 276.16 501 N CYPRESS DR 05/24/2011 0.00 0.00 0.00 0.00 36.93 0.00 1110980211 PAUL MARIN CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 328 DALY RD 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600127 EDITH POSTON- BANNING CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 38 DOGWOOD RD 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161620124 RICHARD GREINER CYCLE 1 74 64.69 26.54 0.00 0.00 2.04 DGWD- 000046- 0000 -02 16 05/24/2011 0.00 0.00 0.00 8.33 0.00 113.49 46 DOGWOOD RD 05/24/2011 0.00 0.35 0.00 0.00 11.54 -0.57 2203011031 CASA DEL SOL LLC CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 77 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 78 4.22 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 306 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 79 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200703733 JOMAK LLC CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 DLSL- 000703 - 0000 -04 20 05/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 703 DEL SOL CIR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100500113 ALLEN BETZ CYCLE 1 82 18.99 13.27 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 05/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 526 N DOVER RD 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070350745 DON IDZIK CYCLE 1 83 71.34 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 05/24/2011 0.00 0.00 0.00 7.70 0.00 106.17 24 EASTWINDS CIR 05/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 84 175.13 132.82 0.00 0.00 2.04 ESTW - OOOHOA - IRRI -01 07 05/24/2011 0.00 0.00 0.00 27.91 0.00 370.87 CO CLUB DRIVE 05/24/2011 0.00 1.45 0.00 0.00 31.52 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 85 57.18 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 05/24/2011 0.00 0.00 0.00 17.88 0.00 99.64 17911 SE FEDERAL HWY #1 05/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021721024 MARTHA BEZNER CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18175 SE FEDERAL HWY 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021696273 WILLIAM BYRNE CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18455 SE FEDERAL HWY 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 88 774.25 66.26 0.00 0.00 2.04 FEDH- 018487- 0000 -04 02 05/24/2011 0.00 0.00 0.00 210.64 0.00 1,196.56 18487 SE FEDERAL HWY 05/24/2011 0.00 4.00 0.00 0.00 139.37 0.00 1021881379 DAVID KELLEY CYCLE 1 89 25.32 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 18813 SE FEDERAL HWY 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021700167 HARRIET FULTON CYCLE 1 90 27.43 26.54 0.00 0.00 2.04 FEDH- 18385B- 0000 -01 02 05/24/2011 0.00 0.00 0.00 14.02 0.00 75.24 18385 SE FEDERAL HWY 05/24/2011 0.00 0.27 0.00 0.00 4.94 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 CARMELLO YOKE CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 369 FIESTA AVE 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 92 64.26 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 05/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 140 FAIRVIEW EAST 05/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 93 23.21 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 05/24/2011 0.00 0.00 0.00 3.37 0.00 45.05 71 FAIRVIEW WEST 05/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1085050115 COL. LEON R REED CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 108 FAIRVIEW WEST 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 342 FAIRWAY NORTH 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 96 12.66 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 242 FAIRWAY WEST 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021802257 NICOLE EWING CYCLE 1 97 90.58 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 05/24/2011 0.00 0.00 0.00 26.23 0.00 147.40 17276 SE GALWAY CT 05/24/2011 0.00 0.00 0.00 0.00 16.30 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 98 72.34 13.27 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 05/24/2011 0.00 0.00 0.00 7.70 0.00 107.17 65 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 12.84 -1.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 99 162.00 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 05/24/2011 0.00 0.00 0.00 15.86 0.00 221.31 78 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 29.16 0.00 1081840118 W A SUNSHINE CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 201 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081510110 JACQULINE KATO CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 229 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081470123 GEORGE STERN CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 234 GOLFVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051040139 DENNIS CATANZARO CYCLE 1 104 54.86 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 05/24/2011 0.00 0.00 0.00 8.01 0.00 106.89 147 GULFSTREAM DR 05/24/2011 0.00 0.00 0.00 0.00 9.87 0.00 1051010138 DRUE POLLACK CYCLE 1 105 83.71 20.83 0.00 0.00 2.04 GLFS- 000159 - 0000 -03 05 05/24/2011 0.00 0.00 0.00 11.90 0.00 133.90 159 GULFSTREAM DR 05/24/2011 0.00 0.36 0.00 0.00 15.06 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19202 GULFSTREAM DR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197850139 WANDA ROBBINS CYCLE 1 107 16.87 13.11 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 6.75 0.00 40.00 19790 GARDENIA DR 05/24/2011 0.00 0.00 0.00 0.00 2.25 -4.35 2197780162 JULIE SERAFIN CYCLE 1 108 8.45 13.27 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 05/24/2011 0.00 0.00 0.00 5.69 0.00 30.17 19912 GARDENIA DR 05/24/2011 0.00 0.22 0.00 0.00 1.52 42.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 109 16.88 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19927 GARDENIA DR 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 19930 GARDENIA DR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198200116 ROBERT A RUTZ CYCLE 1 111 40.02 13.27 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 13.45 0.00 74.87 19859 HIBISCUS DR 05/24/2011 0.00 0.00 0.00 0.00 7.11 -0.54 2198040150 RYAN J. STRAHAN CYCLE 1 112 18.99 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 19946 HIBISCUS DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191390124 MICHAEL SMITH CYCLE 1 113 50.10 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 05/24/2011 0.00 0.00 0.00 16.11 0.00 89.52 18949 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 114 21.10 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 18982 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191450135 JOMAK LLC. CYCLE 1 115 75.96 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 25.89 0.00 143.08 19012 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 13.67 0.00 2191460132 JOMAK LLC. CYCLE 1 116 54.86 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 05/24/2011 0.00 0.00 0.00 20.62 0.00 112.91 19032 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 9.87 0.00 2191470132 ROMEO INDREI CYCLE 1 117 18.99 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 19042 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191500112 ROY L AUBIN CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19092 SE HILLCREST DR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19177 SE HILLCREST TER 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 5 SE HITCHINGPOST CIR 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 HOLLY CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 122 12.66 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 05/24/2011 0.00 0.00 0.00 6.75 0.00 36.25 18013 SE HERITAGE DR 05/24/2011 0.00 0.27 0.00 0.00 2.28 35.98 1121380224 COL. GEORGE R. CREEL CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 HRDR- 018073- 0000 -02 12 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18073 SE HERITAGE DR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121470226 SELIM HABIB CYCLE 1 124 23.21 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 05/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 18145 SE HERITAGE DR 05/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121580133 PAUL &DOROTHY MARIN CYCLE 1 125 18.99 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 18409 SE HERITAGE DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 18492 SE HERITAGE DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 FRED ROGERS CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18576 SE HERITAGE OAKS LN 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 128 50.10 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 05/24/2011 0.00 0.00 0.00 5.79 0.00 79.20 112 INTRACOASTAL CIR 05/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021520753 SCOTT COLLINS CYCLE 1 129 90.58 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 05/24/2011 0.00 0.00 0.00 10.28 0.00 140.85 124 INTRACOASTAL CIR 05/24/2011 0.00 0.00 0.00 0.00 16.30 0.00 1021521521 MARY RIBBLE CYCLE 1 130 25.32 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 05/24/2011 0.00 0.00 0.00 3.56 0.00 47.73 156 INTRACOASTAL CIR 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 2198440112 KEN RETKOWSKI CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19845 JASMINE DR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 132 39.48 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 05/24/2011 0.00 0.00 0.00 13.45 0.00 74.33 19946 JASMINE DR 05/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1132130122 GEORGE DELATUSH CYCLE 1 133 133.87 13.27 0.00 0.00 1.02 LBKT- 010351- 0000 -02 13 05/24/2011 0.00 0.00 0.00 37.05 0.00 209.31 10351 SE LEATHERBACK TER 05/24/2011 0.00 0.00 0.00 0.00 24.10 0.00 1132120135 ROBERT BRITTON CYCLE 1 134 211.07 26.54 0.00 0.00 2.04 LBKT- 010363- 0000 -03 13 05/24/2011 0.00 0.00 0.00 59.67 0.00 338.45 10363 SE LEATHERBACK TER 05/24/2011 0.00 1.33 0.00 0.00 37.80 -1.05 1132090125 GUSTAVE F. WUNDER CYCLE 1 135 32.40 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 05/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 10387 SE LEATHERBACK TER 05/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1051950137 JUDITH A. WILSON CYCLE 1 136 35.94 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 05/24/2011 0.00 0.00 0.00 4.51 0.00 61.21 24 LEEWARD CIR 05/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 1052000110 L.D. SLEPOW CYCLE 1 137 46.42 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 05/24/2011 0.00 0.00 0.00 7.25 0.00 96.18 28 LEEWARD CIR 05/24/2011 0.00 0.00 0.00 0.00 8.36 0.00 1010640118 TRACY SIANI CYCLE 1 138 114.63 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 149.55 79 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010690133 WALTER UNGERMAN CYCLE 1 139 186.68 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 234.57 81 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 33.60 0.00 1010790136 ROBERT DEVINE CYCLE 1 140 109.82 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 143.88 88 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010770531 ROBERT REIS CYCLE 1 141 0.00 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 14.29 89 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 142 112.86 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 167.32 102 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 20.31 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 143 85.77 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 115.50 118 LIGHTHOUSE DR 05/24/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 144 8.44 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 17119 SE LIMERICK CT 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 145 180.51 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 05/24/2011 0.00 0.00 0.00 48.71 0.00 276.00 17129 SE LIMERICK CT 05/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 1021922211 MARGARET EATON CYCLE 1 146 149.66 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 05/24/2011 0.00 0.00 0.00 41.00 0.00 231.89 17149 SE LIMERICK CT 05/24/2011 0.00 0.00 0.00 0.00 26.94 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 147 15.06 13.27 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 05/24/2011 0.00 0.00 0.00 7.27 0.00 39.28 17178 SE LIMERICK CT 05/24/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1111640622 CATHERINE LAPLACA CYCLE 1 148 4.22 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 24 LIVE OAK CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670425 JOAN AULISI CYCLE 1 149 8.44 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 72 LIVE OAK CIR 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172550413 DONALD E KEHR CYCLE 1 150 12.66 13.25 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.96 18361 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 151 16.88 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 05/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18370 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172540720 SYLVIA BARZA CYCLE 1 152 60.72 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 05/24/2011 0.00 0.00 0.00 18.76 0.00 104.70 18411 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 2172610643 MICHAEL GILBERT CYCLE 1 153 23.21 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 05/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 18420 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172620959 JUDITH STONE CYCLE 1 154 35.94 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 05/24/2011 0.00 0.00 0.00 12.57 0.00 69.27 18490 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172670242 PAUL V. BODNAR CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 05/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18510 SE LAKESIDE DR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172585531 DOUG &CATHI PINNELL CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 05/24/2011 0.00 0.00 0.00 7.27 0.00 39.28 18647 SE LAKESIDE WAY 05/24/2011 0.00 0.29 0.00 0.00 2.66 51.06 2172610247 DR. HERBERT FRANK CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 05/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18691 SE LAKESIDE WAY 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121680252 MARILYN GRATTAN CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18092 SE LAUREL LEAF LN 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 159 12.64 13.26 0.00 0.00 1.02 LLLN- 018141- 0000 -04 12 05/24/2011 0.00 0.00 0.00 6.75 0.00 36.22 18141 SE LAUREL LEAF LN 05/24/2011 0.00 0.27 0.00 0.00 2.28 38.99 1121660425 FRED BRONNER CYCLE 1 160 145.15 0.00 0.00 0.00 0.00 LLLN- 018165- 0000 -02 12 05/24/2011 0.00 0.00 0.00 4.85 0.00 150.00 18165 SE LAUREL LEAF LN 05/24/2011 0.00 0.00 0.00 0.00 0.00 - 145.15 1111111471 CHASE NAVARRE- RENTER CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 LAUREL OAKS CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151035021 GERALD MOYER CYCLE 1 162 64.26 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 05/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 102 MAGNOLIA WAY 05/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034585 JOANNE BROOKS CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 128 MAGNOLIA WAY 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 164 84.35 7.94 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 05/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 05/24/2011 0.00 0.00 0.00 0.00 7.71 781.53 1121080821 DAVID GRANT CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 9953 SE MAHOGANY WAY 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 166 8.36 13.15 0.00 0.00 1.02 MARK - 004171- 0000 -11 16 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.73 4171 MARK ST 05/24/2011 0.00 0.00 0.00 0.00 1.51 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18945 SE MAYO DR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190680114 BILL THEISS CYCLE 1 168 80.96 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 23.82 0.00 133.64 19106 SE MAYO DR 05/24/2011 0.00 0.00 0.00 0.00 14.57 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 169 60.72 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 05/24/2011 0.00 0.00 0.00 18.76 0.00 104.70 19196 SE MAYO DR 05/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151780118 ROBERT FULLER CYCLE 1 170 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 05/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 171 129.06 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 166.58 6 OCEAN DR 05/24/2011 0.00 0.00 0.00 0.00 23.23 0.00 1010310226 EUGENE SACCO CYCLE 1 172 32.40 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 52.52 36 OCEAN DR 05/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010520115 ANN WATSON CYCLE 1 173 27.83 32.87 0.00 0.00 1.02 OCEA- 000242 - 0000 -01 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 66.62 242 OCEAN DR 05/24/2011 0.00 0.00 0.00 0.00 4.90 -0.61 1010530152 FREDERICK W. MCCARTHY CYCLE 1 174 70.38 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 117.20 243 OCEAN DR 05/24/2011 0.00 0.00 0.00 0.00 12.67 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 05/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 1 OAK RIDGE LN 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160120116 JOHN L. MORSUT CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 5 OAK RIDGE LN 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130720147 HEIDI NICHOLS CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 15 PADDOCK CIR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1087150110 ROBERT GROVER CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 PALMETTO WAY 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021080167 MARY B CORNELL CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3336 PEBBLE PL 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 PINEHILL E TRL 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250213 BETH &ROBERT MADDEN CYCLE 1 181 4.12 3.96 0.00 0.00 1.02 PHTE- 000019- 0000 -11 16 05/24/2011 0.00 0.00 0.00 2.61 0.00 12.59 19 PINEHILL E TRL 05/24/2011 0.00 0.09 0.00 0.00 0.79 37.01 2160480122 CAPT HICKS DELANO SR CYCLE 1 182 8.65 10.88 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 05/24/2011 0.00 0.00 0.00 2.23 0.00 24.34 52 PINEHILL E TRL 05/24/2011 0.00 0.00 0.00 0.00 1.56 0.00 2162150133 JUAN J. SERRA CYCLE 1 183 84.86 13.13 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 05/24/2011 0.00 0.00 0.00 9.00 0.00 123.29 45 PINEHILL W TRL 05/24/2011 0.00 0.00 0.00 0.00 15.28 0.00 2162320175 EVELYN MCDONALD CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 05/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 77 PINEHILL W TRL 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 185 21.10 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 05/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 123 PINEHILL W TRL 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011930227 JOHN SHIMER CYCLE 1 186 76.15 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 05/24/2011 0.00 0.00 0.00 0.00 0.00 104.15 218 PIRATES PL 05/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 2140350128 RICHARD GADDE CYCLE 1 187 7.08 12.94 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 05/24/2011 0.00 0.00 0.00 1.85 0.00 24.00 14 PINETREE CIR 05/24/2011 0.00 0.00 0.00 0.00 1.11 -0.91 1051573011 F. & S. CUSTURERI CYCLE 1 188 205.19 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 05/24/2011 0.00 0.00 0.00 54.88 0.00 311.29 19410 PINETREE DR 05/24/2011 0.00 0.00 0.00 0.00 36.93 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 327 PINEVIEW RD 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 12071 SE PRESTWICK TER 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 4185 ROBERT ST 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161210128 STANLEY HAJDUN CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 05/24/2011 0.00 0.00 0.00 6.02 0.00 35.25 4228 ROBERT ST 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.73 2172720410 RICHARD DECOOK CYCLE 1 193 14.77 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 05/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18159 SE RIDGEVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172730362 ROBERT JAMES CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18164 SE RIDGEVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172522121 THOMAS FARINA CYCLE 1 195 12.66 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18180 SE RIDGEVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 196 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18209 SE RIDGEVIEW DR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140050121 TERRY SCHROEDER CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 RIDGEWOOD CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140120136 DIANA BRADLEY CYCLE 1 198 8.45 13.27 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.52 20 RIDGEWOOD CIR 05/24/2011 0.00 0.22 0.00 0.00 1.52 26.28 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 MIRIAM CARLSON CYCLE 1 199 18.99 33.13 0.00 0.00 1.02 RIOV- 000008 - 0000 -01 07 05/24/2011 0.00 0.00 0.00 13.29 0.00 69.85 8 RIO VISTA DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1073100126 JULIE &JUSTIN WALSH CYCLE 1 200 21.10 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 05/24/2011 0.00 0.00 0.00 8.51 0.00 48.05 18739 RIO VISTA DR 05/24/2011 0.00 0.35 0.00 0.00 3.80 100.30 2152000122 HARRY HERSEY CYCLE 1 201 418.77 13.20 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 05/24/2011 0.00 0.00 0.00 39.18 0.00 547.55 19223 N RIVERSIDE DR 05/24/2011 0.00 0.00 0.00 0.00 75.38 0.00 2151380112 DR R. E. GROGAN CYCLE 1 202 10.55 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 05/24/2011 0.00 0.00 0.00 11.18 0.00 57.78 19325 N RIVERSIDE DR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151030516 RICHARD S APPLE CYCLE 1 203 234.07 26.54 0.00 0.00 2.04 RSDN- 019649- 0000 -01 15 05/24/2011 0.00 0.00 0.00 65.68 0.00 371.75 19649 N RIVERSIDE DR 05/24/2011 0.00 1.29 0.00 0.00 42.13 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 204 414.89 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 05/24/2011 0.00 11.21 0.00 41.42 0.00 576.35 354 W RIVERSIDE DR 05/24/2011 0.00 0.00 0.00 0.00 74.68 0.00 2160670116 STEVE A ANDERSON CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 34 RUSSELL ST 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 05/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 37 RUSSELL ST 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160710236 TAMMY OSTUNI CYCLE 1 207 18.99 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4079 RUSSELL ST 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161390925 SIMON LACHANCE CYCLE 1 208 16.88 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 05/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 4182 RUSSELL ST 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161390857 WALT HILL CYCLE 1 209 21.10 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 4196 RUSSELL ST 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 210 25.32 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 10149 SE ROYAL TERN WAY 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 10150 SE ROYAL TERN WAY 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121430166 DON TELMAN OWNER CYCLE 1 212 10.55 13.27 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 10197 SE ROYAL TERN WAY 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 213 240.31 26.54 0.00 0.00 2.04 RTWS- 010198 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 66.89 0.00 380.02 10198 SE ROYAL TERN WAY 05/24/2011 0.00 1.24 0.00 0.00 43.00 -1.43 1121440126 WILLIAM MUSSETT CYCLE 1 214 378.59 0.00 0.00 0.00 0.00 RTWS- 010198 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 0.00 0.00 378.59 10198 SE ROYAL TERN WAY 05/24/2011 0.00 0.00 0.00 0.00 0.00 - 380.02 2172610837 RICK SMOLIAK CYCLE 1 215 12.66 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18319 SE RIDGEVIEW CT 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172551133 ELLEN CLARKE CYCLE 1 216 236.04 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 05/24/2011 0.00 0.00 0.00 62.59 0.00 355.41 18320 SE RIDGEVIEW CT 05/24/2011 0.00 0.00 0.00 0.00 42.49 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 DENNIS & DONNA MYERS CYCLE 1 217 6.33 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 23 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 218 114.63 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 05/24/2011 0.00 0.00 0.00 11.60 0.00 161.15 83 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 20.63 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 219 14.62 32.80 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 05/24/2011 0.00 0.00 0.00 4.40 0.00 55.47 208 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 2.63 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 220 18.99 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 05/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 220 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 221 70.99 13.21 0.00 0.00 1.02 RVRD- 000228 - 0000 -03 06 05/24/2011 0.00 0.00 0.00 7.70 0.00 105.70 228 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 12.78 0.00 1061900115 FREDERICK HORVATH CYCLE 1 222 64.26 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 05/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 240 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 05/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 292 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062210132 THOMAS PATERNO CYCLE 1 224 84.54 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 05/24/2011 0.00 0.00 0.00 10.68 0.00 144.59 327 RIVER DR 05/24/2011 0.00 0.00 0.00 0.00 15.22 0.00 2151250129 DEBORAH NELLSON CYCLE 1 225 12.66 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 4395 RIVER PINES CT 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151340124 ROBERT LALLY CYCLE 1 226 18.99 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -02 15 05/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4400 RIVER PINES CT 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 227 4.23 13.27 0.00 0.00 1.02 RVRP- 004420 - 0000 -07 15 05/24/2011 0.00 0.00 0.00 4.64 0.00 24.10 4420 RIVER PINES CT 05/24/2011 0.00 0.18 0.00 0.00 0.76 26.91 2151310120 KURT EWOLDT CYCLE 1 228 186.68 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 05/24/2011 0.00 0.00 0.00 50.25 0.00 284.82 4460 RIVER PINES CT 05/24/2011 0.00 0.00 0.00 0.00 33.60 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 229 42.55 0.00 0.00 0.00 0.00 RVRR- 018640- 0000 -04 17 05/24/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 05/24/2011 0.00 0.00 0.00 0.00 0.00 - 63.93 2172590626 MIKE GILMOND CYCLE 1 230 16.88 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 05/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18721 SE RIVER RIDGE RD 05/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172590121 JOSEPH GOZZO CYCLE 1 231 12.66 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18767 SE RIVER RIDGE RD 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 232 91.47 14.20 0.00 0.00 1.02 RVRT- 009177 - 0000 -02 12 05/24/2011 0.00 0.00 0.00 25.84 0.00 150.00 9177 SE RIVER TER 05/24/2011 0.00 1.00 0.00 0.00 16.47 125.98 1021681566 ROBERT GERAK OWNER CYCLE 1 233 16.88 26.54 0.00 0.00 2.04 SCRM- 019974 - 0000 -06 02 05/24/2011 0.00 0.00 0.00 11.38 0.00 60.10 19974 SCRIMSHAW WAY 05/24/2011 0.00 0.22 0.00 0.00 3.04 0.00 1130860151 JUDY HUDGENS CYCLE 1 234 21.10 13.27 0.00 0.00 1.02 SDLB- 000005 - 0000 -05 13 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 5 SADDLEBACK RD 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 JOHN O'NEIL CYCLE 1 235 43.02 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 05/24/2011 0.00 0.00 0.00 13.77 0.00 79.39 11 SADDLEBACK RD 05/24/2011 0.00 0.57 0.00 0.00 7.74 147.97 1131000112 ROGER BARON CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 05/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 237 189.54 13.15 0.00 0.00 1.02 SEOK- 018523 - 0000 -03 12 05/24/2011 0.00 0.00 0.00 5.16 0.00 210.00 18523 SE SEA OAKS LN 05/24/2011 0.00 0.00 0.00 0.00 1.13 - 183.27 2191860111 LIONEL SMITH CYCLE 1 238 8.44 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 2.39 0.00 26.64 18906 SE SOUTHGATE DR 05/24/2011 0.00 0.00 0.00 0.00 1.52 3.30 2191830110 MARIE BOGERT CYCLE 1 239 2.11 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 18945 SE SOUTHGATE DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191770119 NORMAN CREWS CYCLE 1 240 2.11 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19045 SE SOUTHGATE DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 241 67.80 13.27 0.00 0.00 1.02 SGTD- 019085 - 0000 -05 19 05/24/2011 0.00 0.00 0.00 20.53 0.00 115.64 19085 SE SOUTHGATE DR 05/24/2011 0.00 0.82 0.00 0.00 12.20 99.64 2140570311 GEORGE R PILE CYCLE 1 242 10.55 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 05/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 19 SHAY PL 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075700116 JAMES MANSFIELD CYCLE 1 243 50.92 21.82 0.00 0.00 1.02 SHDY- 000019 - 0000 -01 07 05/24/2011 0.00 0.00 0.00 3.37 0.00 86.67 19 SHADY LN 05/24/2011 0.00 0.37 0.00 0.00 9.17 28.94 1130300116 ERNA A. HUEY CYCLE 1 244 14.77 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 05/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 3 SPLITRAIL CIR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130270123 CHARLES LETIZIA CYCLE 1 245 12.66 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 05/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 9 SPLITRAIL CIR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051200115 W HAZEL LUMB CYCLE 1 246 4.22 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 STARBOARD WAY 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070460116 ERNEST C BRYAN CYCLE 1 247 35.94 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 05/24/2011 0.00 0.00 0.00 4.51 0.00 61.21 256 TEQUESTA CIR 05/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 248 6.33 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 05/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 332 TEQUESTA DR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110040113 J ERENDSON CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 05/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 TEQUESTA DR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110030116 MAX R SIMMONS CYCLE 1 250 2.11 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 05/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 356 TEQUESTA DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100920147 ROBERT LALLY OWNER CYCLE 1 251 3.14 6.60 0.00 0.00 1.02 TEQD- 000430 - 0000 -04 10 05/24/2011 0.00 0.00 0.00 1.85 0.00 13.18 430 TEQUESTA DR 05/24/2011 0.00 0.00 0.00 0.00 0.57 0.00 1100670128 VINCENT J ARENA III CYCLE 1 252 71.34 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 05/24/2011 0.00 0.00 0.00 7.70 0.00 106.17 463 TEQUESTA DR 05/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 253 10.80 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 05/24/2011 0.00 0.00 0.00 6.22 0.00 33.21 11931 SE TIFFANY WAY 05/24/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2160600131 DOROTHY SPARKS CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 95 TEAKWOOD CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111160522 COLLETTE MARIE CYCLE 1 255 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 14 TALL OAKS CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111140726 KENNETH SWAIN CYCLE 1 256 0.00 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 17 TALL OAKS CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 257 12.66 13.27 0.00 0.00 1.02 TLOK- 000041 - 0000 -12 11 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 41 TALL OAKS CIR 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111130234 MARTHA MURRAY CYCLE 1 258 4.22 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 05/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 46 TALL OAKS CIR 05/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 259 6.33 13.27 0.00 0.00 1.02 TTCD 000024 - 0000 - 03 09 05/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 24 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 260 25.32 26.54 0.00 0.00 2.04 TTCD- 000057 - 0000 -06 09 05/24/2011 0.00 0.00 0.00 13.50 0.00 72.23 57 TURTLE CREEK DR 05/24/2011 0.00 0.27 0.00 0.00 4.56 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 261 18.85 13.17 0.00 0.00 1.02 TTCD 000100 - 0000 - 03 09 05/24/2011 0.00 0.00 0.00 8.33 0.00 44.76 100 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 3.39 0.00 1093950117 GERALDINE GARDNER CYCLE 1 262 2.11 13.27 0.00 0.00 1.02 TTCD- 000117 - 0000 -01 09 05/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 117 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093850122 KENNETH FERREIRA CYCLE 1 263 10.55 13.27 0.00 0.00 1.02 TTCD- 000118 - 0000 -02 09 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 118 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094350116 JOHN VALLARIO CYCLE 1 264 57.18 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 05/24/2011 0.00 0.00 0.00 17.88 0.00 99.64 137 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 265 25.32 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 05/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 142 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 266 4.19 13.17 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 05/24/2011 0.00 0.00 0.00 4.64 0.00 23.77 152 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 0.75 0.00 1095850131 GREGG MOCK CYCLE 1 267 100.20 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 05/24/2011 0.00 0.00 0.00 28.63 0.00 161.16 186 TURTLE CREEK DR 05/24/2011 0.00 0.00 0.00 0.00 18.04 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 268 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 05/24/2011 0.00 0.00 0.00 1.31 0.00 18.25 208 US 1 NORTH #6 05/24/2011 0.00 0.16 0.00 0.00 0.38 21.09 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 269 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 05/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #11 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 270 21.10 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 18137 US HIGHWAY 1 NORTH 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER CYCLE 1 271 14.77 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 05/24/2011 0.00 0.00 0.00 12.23 0.00 63.81 18085 SE VILLAGE CIR 05/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 272 150.00 0.00 0.00 0.00 0.00 VLGC- 018126- 0000 -02 03 05/24/2011 0.00 0.00 0.00 0.00 0.00 150.00 18126 SE VILLAGE CIR 05/24/2011 0.00 0.00 0.00 0.00 0.00 - 195.49 1035040123 LOUISE BLACKMAN CYCLE 1 273 35.62 13.15 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 05/24/2011 0.00 0.00 0.00 12.57 0.00 68.77 18665 SE VILLAGE CIR 05/24/2011 0.00 0.00 0.00 0.00 6.41 0.00 1110060162 VALERIE HAMPE CYCLE 1 274 18.99 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 05/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 344 VENUS AVE 05/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110230121 MARK FIELDEN CYCLE 1 275 8.44 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 VENUS AVE 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160470135 MARK MCKEWIN CYCLE 1 276 10.55 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 05/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 46 WOODLAND DR 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 277 3.44 1.65 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 05/24/2011 0.00 0.00 0.00 3.37 0.00 10.00 62 WOODLAND DR 05/24/2011 0.00 0.00 0.00 0.00 0.52 -0.55 2150080129 GEORGE SCHATZLE CYCLE 1 278 35.94 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 05/24/2011 0.00 0.00 0.00 12.57 0.00 69.27 19891 WILKINSON LEAS RD 05/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 2150100122 STEPHEN LANDIS CYCLE 1 279 10.55 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19923 WILKINSON LEAS RD 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 280 64.26 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 05/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 41 WILLOW RD 05/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 2142150157 HIED VAN DUONG CYCLE 1 281 12.66 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 53 WILLOW RD 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 282 37.98 26.54 0.00 0.00 2.04 WLWR- 000065- 0000 -03 14 05/24/2011 0.00 0.00 0.00 5.98 0.00 79.71 65 WILLOW RD 05/24/2011 0.00 0.33 0.00 0.00 6.84 0.00 2160840178 DELORES MORTON CYCLE 1 283 12.66 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 05/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 61 WINGO ST 05/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050200136 JOHN SIBLEY CYCLE 1 284 0.00 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 05/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 4941 WINDWARD AVE 05/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 285 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 05/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 10124 SE WHITE PELICAN WAY 05/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121400220 EDWARD LONG CYCLE 1 286 21.10 13.27 0.00 0.00 1.02 WPEL- 010148- 0000 -02 12 05/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 10148 SE WHITE PELICAN WAY 05/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 287 356.02 13.27 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 05/24/2011 0.00 0.00 0.00 18.76 0.00 400.00 19124 WATERWAY RD 05/24/2011 0.00 0.00 0.00 0.00 10.93 - 295.30 1080400111 DON WEBSTER JR. CYCLE 1 288 8.44 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 63 YACHT CLUB PL 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/24/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 JIM MERCAK CYCLE 1 289 8.44 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 05/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 79 YACHT CLUB PL 05/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 289 Grand Total: 12,803.28 4,418.93 0.00 9.40 306.00 0.00 11.21 0.00 2,669.88 26.48 22,311.62 0.00 20.96 0.00 0.00 2,045.48 398.86