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5/25/2011 (5)
RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 16.88 13.27 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 05/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 19017 SE ARNOLD DR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 2 208.53 26.54 0.00 0.00 2.04 ARTR- 010861- 0000 -02 17 05/25/2011 0.00 0.00 0.00 39.37 0.00 300.00 10861 SE ARIELLE TER 05/25/2011 0.00 0.33 0.00 0.00 23.19 -79.72 1121550337 GISELE ROUNTZOUNIS CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 05/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 10290 SE BANYAN WAY 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 16.88 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 05/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 10409 SE BANYAN WAY 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 66.84 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 05/25/2011 0.00 0.00 0.00 25.25 0.00 138.27 10506 SE BANYAN WAY 05/25/2011 0.00 0.00 0.00 0.00 12.03 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 18.99 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 19184 BASIN ST 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 05/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19198 BASIN ST 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 8 40.09 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 05/25/2011 0.00 0.00 0.00 18.56 0.00 100.76 609 S BEACH RD 05/25/2011 0.00 0.74 0.00 0.00 7.22 107.41 2162360224 JESSE G. OAKLEY CYCLE 1 9 21.10 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 05/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 90 BEECHWOOD TRL 05/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011520132 SAMUEL MARTIN CYCLE 1 10 44.31 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 86.44 147 BEACON LN 05/25/2011 0.00 0.00 0.00 0.00 7.98 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 11 229.87 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 285.54 BEACON LN (IRRIGATION) 05/25/2011 0.00 0.00 0.00 0.00 41.38 0.00 1051360133 FRANK SEARING CYCLE 1 12 155.83 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 05/25/2011 0.00 0.00 0.00 42.54 0.00 240.71 4967 BIMINI RD 05/25/2011 0.00 0.00 0.00 0.00 28.05 0.00 1032960126 THOMAS S HAY CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 12176 SE BIRKDALE RUN 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191020161 LISA READER OWNER CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 19192 SE BARUS DR 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121137043 THOMAS ROSSELET CYCLE 1 15 160.46 13.14 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 05/25/2011 0.00 0.00 0.00 44.08 0.00 247.58 9978 SE BUTTONWOOD WAY 05/25/2011 0.00 0.00 0.00 0.00 28.88 0.00 1075110126 WILLIAM MURPHY CYCLE 1 16 28.86 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 05/25/2011 0.00 0.00 0.00 3.88 0.00 52.22 6 BAYVIEW CT 05/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 91.01 7.18 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 05/25/2011 0.00 0.00 0.00 0.00 0.00 114.57 9 BAYVIEW RD 05/25/2011 0.00 0.00 0.00 0.00 16.38 114.58 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 77.16 6.09 0.00 0.00 1.02 BYVR- 000009 - 0000 -01 07 05/25/2011 0.00 0.00 0.00 16.42 0.00 114.58 9 BAYVIEW RD 05/25/2011 0.00 0.00 0.00 0.00 13.89 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 DARREN MEEK CYCLE 1 19 104.85 13.25 0.00 0.00 1.02 CAMC- 000076 - 0000 -04 14 05/25/2011 0.00 0.00 0.00 10.73 0.00 148.72 76 CAMELIA CIR 05/25/2011 0.00 0.00 0.00 0.00 18.87 0.00 1050310156 MARY MEROLA CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 05/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 19291 CARIBBEAN CT 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 05/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 139 COUNTRY CLUB DR 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1053850110 JOSEPH HALL CYCLE 1 22 71.34 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 05/25/2011 0.00 0.00 0.00 7.70 0.00 106.17 159 COUNTRY CLUB DR 05/25/2011 0.00 0.00 0.00 0.00 12.84 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 23 70.24 26.54 0.00 0.00 2.04 CCDR- 000240 - 0000 -05 07 05/25/2011 0.00 0.00 0.00 8.65 0.00 120.00 240 COUNTRY CLUB DR 05/25/2011 0.00 0.35 0.00 0.00 12.18 -2.58 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 24 174.34 13.27 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 05/25/2011 0.00 0.00 0.00 47.17 0.00 267.18 19050 SE COUNTRY CLUB DR 05/25/2011 0.00 0.00 0.00 0.00 31.38 0.00 2197390142 STEVE &LINDA WILLE CYCLE 1 25 80.96 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 05/25/2011 0.00 0.00 0.00 8.57 0.00 118.39 21 CHAPEL CT 05/25/2011 0.00 0.00 0.00 0.00 14.57 0.00 2197220124 WAYNE MARTIN CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 05/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 41 CHAPEL CT 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 CHPC- 000003 - 0000 -06 19 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 CHAPEL CIR 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 28 90.58 13.27 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 05/25/2011 0.00 0.00 0.00 9.43 0.00 131.65 6 CHAPEL CIR 05/25/2011 0.00 1.05 0.00 0.00 16.30 136.72 2197270129 RICHARD CASTRO CYCLE 1 29 43.02 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 05/25/2011 0.00 0.00 0.00 5.15 0.00 70.77 10 CHAPEL CIR 05/25/2011 0.00 0.57 0.00 0.00 7.74 101.67 2162090112 PETER ZIMMERMAN CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 05/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 31 CHESTNUT TRL 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 31 36.19 7.47 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 05/25/2011 0.00 0.00 0.00 7.06 0.00 58.26 34 CHESTNUT TRL 05/25/2011 0.00 0.00 0.00 0.00 6.52 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 32 60.72 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 05/25/2011 0.00 0.00 0.00 6.74 0.00 92.68 46 CHESTNUT TRL 05/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 33 53.64 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 77.59 COLONY RD - IRRIG 05/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011980116 RICHARD TABER CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 29.23 62 COLONY RD 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 63 COLONY RD 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201830238 PRIMA PROPERTIES CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 004B -13 20 05/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #4B 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER OWNER CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 05/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18A 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201350152 ELENA RIVERA CYCLE 1 38 40.09 26.54 0.00 0.00 2.04 CLR - 003900- 021D -05 20 05/25/2011 0.00 0.00 0.00 17.19 0.00 93.41 3900 COUNTY LINE RD #21D 05/25/2011 0.00 0.33 0.00 0.00 7.22 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 39 67.80 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 05/25/2011 0.00 0.00 0.00 20.53 0.00 114.82 4948 COUNTY LINE RD 05/25/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021781654 MARSHALL RINKER III CYCLE 1 40 53.64 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 05/25/2011 0.00 0.00 0.00 16.99 0.00 94.58 17465 SE CONCH BAR RD 05/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 41 21.10 26.54 0.00 0.00 2.04 CVPT- 009315 - 0000 -02 07 05/25/2011 0.00 0.00 0.00 12.44 0.00 66.14 9315 SE COVE POINT ST 05/25/2011 0.00 0.22 0.00 0.00 3.80 0.00 2141820168 ROBERT EVANS CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- OO1D -07 14 05/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 413 N CYPRESS DR #1D 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141200185 JAMES III BANIC CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 422 N CYPRESS DR #A 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 44 43.02 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 05/25/2011 0.00 0.00 0.00 5.15 0.00 70.20 429 N CYPRESS DR #C 05/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 05/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144000220 RICHARD CAPELLI CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 05/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 506 N CYPRESS DR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144000527 JOSEPH PERINA CYCLE 1 47 57.18 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 05/25/2011 0.00 0.00 0.00 6.43 0.00 88.90 524 N CYPRESS DR 05/25/2011 0.00 0.71 0.00 0.00 10.29 118.39 2144003348 AMANDA FRYE CYCLE 1 48 28.86 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 05/25/2011 0.00 0.00 0.00 3.88 0.00 52.22 525 N CYPRESS DR 05/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 2171081818 BROOKE MASTEN CYCLE 1 49 111.82 26.54 0.00 0.00 2.04 DMTR- 010818- 0000 -01 17 05/25/2011 0.00 0.00 0.00 34.87 0.00 195.86 10818 DEER MOSS TRL 05/25/2011 0.00 0.64 0.00 0.00 19.95 -1.00 1070351021 JEFFERSON D EYKE CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 05/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 15 EASTWINDS CIR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -02 10 05/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 451 EVERGREEN AVE 05/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18578 SE FERLAND CT 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 367 FRANKLIN RD 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1085900121 JACKIE ANDERSON CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 05/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 85 FAIRVIEW EAST 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 55 14.77 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 05/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 105 FAIRVIEW EAST 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065350176 SUZI LAVATI REALTOR CYCLE 1 56 2.11 26.54 0.00 0.00 2.04 FWYE- 000208- 0000 -07 06 05/25/2011 0.00 0.00 0.00 2.75 0.00 33.96 208 FAIRWAY EAST 05/25/2011 0.00 0.14 0.00 0.00 0.38 0.00 1063500142 CARLOS SARDINHA CYCLE 1 57 200.40 26.54 0.00 0.00 2.04 FWYN- 000350- 0000 -04 06 05/25/2011 0.00 0.00 0.00 20.60 0.00 286.74 350 FAIRWAY NORTH 05/25/2011 0.00 1.09 0.00 0.00 36.07 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 05/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 217 FAIRWAY WEST 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064550123 ROBERT YOUNG CYCLE 1 59 90.13 10.89 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 05/25/2011 0.00 0.00 0.00 11.16 0.00 129.42 230 FAIRWAY WEST 05/25/2011 0.00 0.00 0.00 0.00 16.22 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 05/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 249 FAIRWAY WEST 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083100113 JEROME R ZEITLER CYCLE 1 61 54.86 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 05/25/2011 0.00 0.00 0.00 8.01 0.00 106.89 35 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 9.87 0.00 1083600118 WALTER CROWELL CYCLE 1 62 35.94 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 05/25/2011 0.00 0.00 0.00 4.51 0.00 61.21 42 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 6.47 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 63 64.26 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 05/25/2011 0.00 0.00 0.00 7.06 0.00 97.18 46 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 11.57 0.00 1082030132 HETAL PATEL CYCLE 1 64 53.64 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 05/25/2011 0.00 0.00 0.00 6.11 0.00 83.70 86 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 05/25/2011 0.00 0.00 0.00 2.42 0.00 31.65 87 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081740149 LAUREN MITCHELL CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 05/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 198 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081550145 DONNA MCCARTHY CYCLE 1 67 141.43 4.94 0.00 0.00 1.02 GLFD- 000217 - 0000 -04 08 05/25/2011 0.00 0.00 0.00 2.04 0.00 150.00 217 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 0.57 - 138.29 1081490131 MARY E BOLTON CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 230 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081290119 DOROTHY MARIANO CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 05/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 273 GOLFVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 70 149.66 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 190.89 GUARDHOUSE 05/25/2011 0.00 0.00 0.00 0.00 26.94 0.00 2198050130 GERARD HARRINGTON CYCLE 1 71 27.43 39.81 0.00 0.00 3.06 HIBS- 019928 - 0000 -03 19 05/25/2011 0.00 0.00 0.00 19.41 0.00 93.57 19928 HIBISCUS DR 05/25/2011 0.00 0.44 0.00 0.00 3.42 0.00 2198260149 ALEX FIEBEL CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19963 HIBISCUS DR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 DEBORAH G DICERO CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 12 SE HITCHINGPOST CIR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2171093322 KATHERINE BARSKI CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 10933 SE HARKEN TER 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191894551 BARBARA HUFNER CYCLE 1 75 0.00 39.81 0.00 0.00 3.06 HOME- 018945 - 0000 -01 19 05/25/2011 0.00 0.00 0.00 12.74 0.00 55.89 18945 SE HOMEWOOD AVE 05/25/2011 0.00 0.28 0.00 0.00 0.00 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 76 4.22 39.81 0.00 0.00 3.06 HRDR- 018025- 0000 -04 12 05/25/2011 0.00 0.00 0.00 11.80 0.00 59.93 18025 SE HERITAGE DR 05/25/2011 0.00 0.28 0.00 0.00 0.76 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 77 36.02 0.00 0.00 0.00 0.00 HRDR- 018025- 0000 -04 12 05/25/2011 0.00 0.00 0.00 0.00 0.00 36.02 18025 SE HERITAGE DR 05/25/2011 0.00 0.00 0.00 0.00 0.00 -36.02 1121140453 OLGA &GERALD SHERMAN CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 05/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 18288 SE HERITAGE DR 05/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 79 39.48 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 05/25/2011 0.00 0.00 0.00 13.45 0.00 74.33 18337 SE HERITAGE DR 05/25/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121200437 JOHN PRESTON CYCLE 1 80 4.22 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 05/25/2011 0.00 0.00 0.00 9.60 0.00 48.73 18505 SE HERITAGE OAKS LN 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 18552 SE HERITAGE OAKS LN 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021522053 PAUL THOMAS CYCLE 1 82 25.32 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 05/25/2011 0.00 0.00 0.00 3.56 0.00 47.73 137 INTRACOASTAL CIR 05/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021792811 CYNTHIA BABB CYCLE 1 83 57.18 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 05/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 17337 SE INDIAN HILLS DR 05/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 17433 SE INDIAN HILLS DR 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050490113 M TARALLO CYCLE 1 85 21.10 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 05/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 19412 W INDIES LN 05/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050450115 HARRY FISHER CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19415 W INDIES LN 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198390172 ANTHONY FREZZA CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19788 JASMINE DR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021889588 JOHN &CARLA MORRIS CYCLE 1 88 414.97 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 05/25/2011 0.00 0.00 0.00 107.32 0.00 611.27 18895 SE JUPITER INLET WAY 05/25/2011 0.00 0.00 0.00 0.00 74.69 0.00 1132200191 DONALD BRUNELLE CYCLE 1 89 43.02 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 05/25/2011 0.00 0.00 0.00 14.34 0.00 79.39 10424 SE LEATHERBACK TER 05/25/2011 0.00 0.00 0.00 0.00 7.74 0.00 1052150124 FRANCIS MARAIST CYCLE 1 90 28.86 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 05/25/2011 0.00 0.00 0.00 3.88 0.00 52.65 15 LEEWARD CIR 05/25/2011 0.00 0.43 0.00 0.00 5.19 79.20 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 HERMAN RITZAU CYCLE 1 91 56.97 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 05/25/2011 0.00 0.00 0.00 8.20 0.00 109.57 27 LEEWARD CIR 05/25/2011 0.00 0.00 0.00 0.00 10.25 0.00 2176350239 STM -WB3 LLC CYCLE 1 92 2.08 13.14 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 05/25/2011 0.00 0.00 0.00 4.11 0.00 20.73 10521 SE LE PARC 05/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 2175650121 RICHARD E. REINKE CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 05/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 10661 SE LE PARC 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 94 25.32 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 64.03 92 LIGHTHOUSE DR 05/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 1011090129 RICHARD BARFIELD CYCLE 1 95 147.84 66.26 0.00 0.00 2.04 LIGH- 000103 - 0000 -02 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 243.79 103 LIGHTHOUSE DR 05/25/2011 0.00 1.04 0.00 0.00 26.61 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 96 248.57 33.11 0.00 0.00 1.02 LIGH- 000104 - 0000 -05 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 327.44 104 LIGHTHOUSE DR 05/25/2011 0.00 0.00 0.00 0.00 44.74 0.00 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 97 201.69 26.54 0.00 0.00 2.04 LIGH- 000109 - 0000 -03 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 267.34 109 LIGHTHOUSE DR 05/25/2011 0.00 1.00 0.00 0.00 36.07 -1.29 1010990158 CHARLES O'SHEA CYCLE 1 98 114.63 13.27 0.00 0.00 1.02 LIGH- 000116- 0000 -05 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 149.55 116 LIGHTHOUSE DR 05/25/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010980137 JUDITH MOSS CYCLE 1 99 890.06 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 1,064.56 117 LIGHTHOUSE DR 05/25/2011 0.00 0.00 0.00 0.00 160.21 0.00 1010890128 L. PETER PROVOST CYCLE 1 100 39.38 15.21 0.00 0.00 0.00 LIGH- 000122 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 60.88 122 LIGHTHOUSE DR 05/25/2011 0.00 0.71 0.00 0.00 5.58 139.65 1010890128 L. PETER PROVOST CYCLE 1 101 88.18 15.49 0.00 0.00 2.04 LIGH- 000122 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 121.17 122 LIGHTHOUSE DR 05/25/2011 0.00 0.00 0.00 0.00 15.46 18.48 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 102 6.46 13.12 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 05/25/2011 0.00 0.00 0.00 1.85 0.00 23.58 68 LIVE OAK CIR 05/25/2011 0.00 0.00 0.00 0.00 1.13 -0.20 2172550529 MILES POWELL CYCLE 1 103 8.44 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 05/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 18351 SE LAKESIDE DR 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 18045 SE LAUREL LEAF LN 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121310225 ROY E. FORD CYCLE 1 105 12.66 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 18069 SE LAUREL LEAF LN 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111111533 ROSE ANTHONY CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LAUREL OAKS CIR 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 107 2.11 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 05/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 64 LAUREL OAKS CIR 05/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 108 14.86 13.20 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 05/25/2011 0.00 0.00 0.00 7.27 0.00 39.00 3 LOGGERHEAD LN 05/25/2011 0.00 0.00 0.00 0.00 2.65 -0.18 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093650120 K.N. JENNINGS CYCLE 1 109 18.99 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 7 LOGGERHEAD LN 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151035611 WARREN CLEVELAND(EVERY FL HOME CYCLE 1 110 28.86 13.27 0.00 0.00 1.02 MAGW- 000103 - 0000 -09 15 05/25/2011 0.00 0.00 0.00 3.88 0.00 52.22 103 MAGNOLIA WAY 05/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 111 100.20 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 05/25/2011 0.00 0.00 0.00 10.30 0.00 142.83 111 MAGNOLIA WAY 05/25/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151030107 SUSAN R. SESSA CYCLE 1 112 143.02 13.16 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 05/25/2011 0.00 0.00 0.00 14.19 0.00 197.00 138 MAGNOLIA WAY 05/25/2011 0.00 0.00 0.00 0.00 25.61 -0.75 2151033371 WAYNE BRANTHWAITE CYCLE 1 113 64.26 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 05/25/2011 0.00 0.00 0.00 7.06 0.00 97.18 142 MAGNOLIA WAY 05/25/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 4441 NICOLE CIR 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 115 60.72 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 85.94 12 OCEAN DR 05/25/2011 0.00 0.00 0.00 0.00 10.93 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 116 229.87 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 285.54 23 OCEAN DR 05/25/2011 0.00 0.00 0.00 0.00 41.38 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 117 162.00 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 205.45 IRRIG OCEAN DR 05/25/2011 0.00 0.00 0.00 0.00 29.16 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 118 8.44 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 05/25/2011 0.00 0.00 0.00 3.83 0.00 47.94 341 OLD DIXIE HWY 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 119 0.00 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 05/25/2011 0.00 0.00 0.00 9.63 0.00 116.69 901 OLD DIXIE HWY #TEMP 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 05/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 3 OAKLAND CT 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 121 8.10 12.73 0.00 0.00 1.02 OKLD- 000031 - 0000 -02 11 05/25/2011 0.00 0.00 0.00 2.04 0.00 25.35 31 OAKLAND CT 05/25/2011 0.00 0.00 0.00 0.00 1.46 0.00 1130680119 RICHARD GERRISH CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 7 PADDOCK CIR 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021070142 KATY COLAIZZO CYCLE 1 123 16.88 13.27 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 05/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 3331 PEBBLE PL 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021120119 ANTHONY TRAFICANTE CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 05/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 3393 PEBBLE PL 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.27 2160210149 DAVID KYDD CYCLE 1 126 100.20 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 05/25/2011 0.00 0.00 0.00 10.30 0.00 142.83 20 PINEHILL E TRL 05/25/2011 0.00 0.00 0.00 0.00 18.04 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 M. KERRISON CYCLE 1 127 14.77 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 05/25/2011 0.00 0.00 0.00 2.61 0.00 34.33 72 PINEHILL W TRL 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162480162 WDANIEL STEWART CYCLE 1 128 4.22 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 117 PINEHILL W TRL 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011890547 TERESA WENTZ CYCLE 1 129 229.87 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 05/25/2011 0.00 0.00 0.00 0.00 0.00 285.54 215 PIRATES PL 05/25/2011 0.00 0.00 0.00 0.00 41.38 0.00 1031880111 FREDRICK WINSECK CYCLE 1 130 14.77 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 18750 SE PINENEEDLE LN 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140290194 STACEY MARSHALL CYCLE 1 131 46.56 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 05/25/2011 0.00 0.00 0.00 5.47 0.00 74.70 8 PINETREE CIR 05/25/2011 0.00 0.00 0.00 0.00 8.38 0.00 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 132 18.99 13.27 0.00 0.00 1.02 PNTC- 000020 - 0000 -01 14 05/25/2011 0.00 0.00 0.00 2.99 0.00 39.69 20 PINETREE CIR 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 133 310.08 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 05/25/2011 0.00 0.00 0.00 81.10 0.00 461.28 19270 PINETREE DR 05/25/2011 0.00 0.00 0.00 0.00 55.81 0.00 1051592521 SCOTT HAFT CYCLE 1 134 12.66 26.54 0.00 0.00 2.04 PNTD- 019456- 0000 -02 05 05/25/2011 0.00 0.00 0.00 10.33 0.00 54.03 19456 PINETREE DR 05/25/2011 0.00 0.18 0.00 0.00 2.28 0.00 2160280223 NEWTON COOK CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 45 POPLAR RD 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 136 53.64 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 05/25/2011 0.00 0.00 0.00 16.99 0.00 94.58 9540 SE POINT TER 05/25/2011 0.00 0.00 0.00 0.00 9.66 0.00 1033940125 AL VITALE CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 05/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 18525 SE PRESTWICK LN 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033620117 CONDE MAIDEN CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 12042 SE PRESTWICK TER 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 139 18.99 13.27 0.00 0.00 1.02 PWKT- 012062- 0000 -03 03 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 12062 SE PRESTWICK TER 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 19020 SE ROBERT DR 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 05/25/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172740210 LARRY EATON CYCLE 1 142 21.10 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 05/25/2011 0.00 0.00 0.00 8.86 0.00 48.05 18165 SE RIDGEVIEW DR 05/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140100118 LOIS LATOUR CYCLE 1 143 10.80 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 05/25/2011 0.00 0.00 0.00 2.23 0.00 29.22 16 RIDGEWOOD CIR 05/25/2011 0.00 0.00 0.00 0.00 1.90 -0.26 1073350119 JACK E KIPPENBERGER CYCLE 1 144 174.34 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 05/25/2011 0.00 0.00 0.00 47.17 0.00 267.18 17 RIO VISTA DR 05/25/2011 0.00 0.00 0.00 0.00 31.38 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620136 CRAIG FIRING CYCLE 1 145 105.01 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 05/25/2011 0.00 0.00 0.00 29.81 0.00 168.01 19311 N RIVERSIDE DR 05/25/2011 0.00 0.00 0.00 0.00 18.90 0.02 2151040236 DONALD A. DIFRISCO CYCLE 1 146 354.55 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 05/25/2011 0.00 0.00 0.00 97.18 0.00 549.70 19647 N RIVERSIDE DR 05/25/2011 0.00 0.00 0.00 0.00 63.82 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 147 64.26 13.27 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 05/25/2011 0.00 0.00 0.00 19.65 0.00 109.77 19664 N RIVERSIDE DR 05/25/2011 0.00 0.00 0.00 0.00 11.57 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 148 451.99 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 05/25/2011 0.00 0.00 0.00 41.96 0.00 589.60 362 W RIVERSIDE DR 05/25/2011 0.00 0.00 0.00 0.00 81.36 0.00 2181941020 JOSEPH FREZZA CYCLE 1 149 155.83 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 05/25/2011 0.00 0.00 0.00 15.30 0.00 204.46 366 W RIVERSIDE DR 05/25/2011 0.00 0.00 0.00 0.00 19.04 0.00 2160650112 MARIA GALLARDO CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 05/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 58 RUSSELL ST 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 151 14.65 13.16 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.74 18300 SE RIDGEVIEW CT 05/25/2011 0.00 0.00 0.00 0.00 2.64 0.00 2172770850 CATHERINE CARROLL CYCLE 1 152 46.42 26.54 0.00 0.00 2.04 RVCT- 018341 - 0000 -05 17 05/25/2011 0.00 0.00 0.00 18.76 0.00 102.49 18341 SE RIDGEVIEW CT 05/25/2011 0.00 0.37 0.00 0.00 8.36 0.00 1083350123 MARGARET RUDDY CYCLE 1 153 16.88 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 05/25/2011 0.00 0.00 0.00 2.80 0.00 37.01 22 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061210129 JOANNE SPECTOR (RENTER) CYCLE 1 154 19.30 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -02 06 05/25/2011 0.00 0.00 0.00 2.99 0.00 40.00 84 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 3.42 -0.31 1061310148 DONALD MURPHY CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 05/25/2011 0.00 0.00 0.00 1.85 0.00 23.61 100 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061670131 JAMES R. ISOM CYCLE 1 156 114.63 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 05/25/2011 0.00 0.00 0.00 11.60 0.00 161.15 187 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 20.63 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 157 105.78 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 05/25/2011 0.00 0.00 0.00 12.59 0.00 171.56 259 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 19.04 0.00 1062080137 LYNN WATTLES CYCLE 1 158 174.35 13.27 0.00 0.00 1.02 RVRD- 000284 - 0000 -03 06 05/25/2011 0.00 0.00 0.00 16.97 0.00 238.87 284 RIVER DR 05/25/2011 0.00 1.88 0.00 0.00 31.38 346.67 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 159 12.66 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 05/25/2011 0.00 0.00 0.00 0.00 0.00 49.09 296 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062180136 SHARON WALKER CYCLE 1 160 95.39 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 05/25/2011 0.00 0.00 0.00 9.87 0.00 136.72 315 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 17.17 0.00 1062280111 ANDREW DE PAUL CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 348 RIVER DR 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172592458 JAMES NEEDHAM CYCLE 1 162 14.77 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 05/25/2011 0.00 0.00 0.00 7.27 0.00 38.99 18710 SE RIVER RIDGE RD 05/25/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 LAURIE CORRY CYCLE 1 163 57.18 13.27 0.00 0.00 1.02 RVRT- 009296- 0000 -02 12 05/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 9296 SE RIVER TER 05/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 164 181.39 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 05/25/2011 0.00 0.00 0.00 53.89 0.00 302.08 SCRIMSHAW WAY 05/25/2011 0.00 0.00 0.00 0.00 32.65 0.00 1021681324 JAMES BARR CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 05/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 19970 SCRIMSHAW WAY 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 166 18.99 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 10 SADDLEBACK RD 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 167 32.06 13.13 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 05/25/2011 0.00 0.00 0.00 11.68 0.00 63.66 39 SADDLEBACK RD 05/25/2011 0.00 0.00 0.00 0.00 5.77 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 168 23.21 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 05/25/2011 0.00 0.00 0.00 0.00 0.00 41.68 400 SEABROOK RD 05/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 169 25.32 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 05/25/2011 0.00 0.00 0.00 0.00 0.00 44.17 400 SEABROOK- SCHOOL 05/25/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 170 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 05/25/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 171 12.66 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 19006 SE SOUTHGATE DR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 2192020114 R.L. WALKER CYCLE 1 172 2.11 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 05/25/2011 0.00 0.00 0.00 4.11 0.00 20.89 19196 SE SOUTHGATE DR 05/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 173 57.18 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 05/25/2011 0.00 0.00 0.00 17.88 0.00 99.64 10508 SE SILVER PALM WAY 05/25/2011 0.00 0.00 0.00 0.00 10.29 0.00 1130650194 GLENN SCAMBLER CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 05/25/2011 0.00 0.00 0.00 6.75 0.00 35.98 4 SPLITRAIL CIR 05/25/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130260126 JEFFREY MICHEL CYCLE 1 175 18.99 13.27 0.00 0.00 1.02 SPTR- 000011 - 0000 -02 13 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 11 SPLITRAIL CIR 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051170115 JOAN GOETTLER CYCLE 1 176 4.19 13.15 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.77 20 STARBOARD WAY 05/25/2011 0.00 0.00 0.00 0.00 0.75 0.00 1111270122 NEAL VANDERWALL CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 308 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 178 10.47 13.16 0.00 0.00 1.02 TEQD- 000381 - 0000 -07 10 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.76 381 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 1.88 0.00 1100120200 THE FRAME COMPANY CYCLE 1 179 0.00 13.27 0.00 0.00 1.02 TEQD- 000383 - OOOB -10 10 05/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 383 TEQUESTA DR #B 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 05/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 399 TEQUESTA DR #103 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890120 KATHY FREDERICK CYCLE 1 181 32.40 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 05/25/2011 0.00 0.00 0.00 4.20 0.00 56.72 442 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 5.83 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 182 493.74 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 05/25/2011 0.00 0.00 0.00 87.52 0.00 1,148.87 478 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 88.87 0.00 1055400115 MARK SPISIAK CYCLE 1 183 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 05/25/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 0.00 - 131.69 1055350111 THOMAS A RACKLEY CYCLE 1 184 28.86 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 05/25/2011 0.00 0.00 0.00 10.80 0.00 59.14 4939 TEQUESTA DR 05/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021912111 GARY VAN BROCK CYCLE 1 185 16.88 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 05/25/2011 0.00 0.00 0.00 7.80 0.00 42.01 11991 SE TIFFANY WAY 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 05/25/2011 0.00 0.00 0.00 1.66 0.00 20.93 81 TEAKWOOD CIR 05/25/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111120475 EARL MATTHEWS CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 05/25/2011 0.00 0.00 0.00 1.47 0.00 18.25 67 TALL OAKS CIR 05/25/2011 0.00 0.00 0.00 0.00 0.38 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 188 57.18 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 05/25/2011 0.00 0.00 0.00 6.43 0.00 88.90 7 TRADEWINDS CIR 05/25/2011 0.00 0.71 0.00 0.00 10.29 92.68 1132040147 ELIZABETH J. HALL CYCLE 1 189 28.86 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 05/25/2011 0.00 0.00 0.00 10.80 0.00 59.14 10386 SE TERRAPIN PL 05/25/2011 0.00 0.00 0.00 0.00 5.19 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 05/25/2011 0.00 0.00 0.00 6.22 0.00 32.96 9 TURTLE CREEK DR 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090300218 PETER ZDANIS CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 05/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 13 TURTLE CREEK DR 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 192 0.00 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 05/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 156 TURTLE CREEK DR 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 05/25/2011 0.00 0.00 0.00 5.16 0.00 26.92 174 TURTLE CREEK DR 05/25/2011 0.00 0.00 0.00 0.00 1.14 0.00 1096450145 ROGER BUCHANAN CYCLE 1 194 18.99 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 05/25/2011 0.00 0.00 0.00 8.33 0.00 45.03 212 TURTLE CREEK DR 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 195 37.98 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 05/25/2011 0.00 0.00 0.00 0.00 0.00 78.97 204 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.00 0.00 0.00 6.84 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 05/25/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. DUDES CHURCH CYCLE 1 197 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -20 20 05/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH -FIRE 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 198 6.33 26.54 0.00 0.00 2.04 US1N- 000620 - 0000 -07 03 05/25/2011 0.00 0.00 0.00 3.13 0.00 39.34 620 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.16 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/25/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 199 0.00 0.00 0.00 0.00 0.00 US1N- 000626- 0000 -08 03 05/25/2011 0.00 0.00 0.00 0.00 0.00 1.00 626 US HIGHWAY 1 NORTH 05/25/2011 0.00 1.00 0.00 0.00 0.00 347.03 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 200 108.33 12.54 0.00 0.00 0.00 US1N- 000626- 0000 -08 03 05/25/2011 0.00 0.00 0.00 0.00 0.00 140.66 626 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.29 0.00 0.00 19.50 206.37 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 201 8.44 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 05/25/2011 0.00 0.00 0.00 3.83 0.00 47.94 756 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021522616 AMERICAN LEGION CYCLE 1 202 23.21 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 05/25/2011 0.00 0.00 0.00 5.16 0.00 66.70 775 US HIGHWAY 1 NORTH 05/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 203 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 05/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 204 21.10 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 05/25/2011 0.00 0.00 0.00 3.18 0.00 42.37 259 US HIGHWAY 1 SOUTH 05/25/2011 0.00 0.00 0.00 0.00 3.80 0.00 1031812512 MILT COOPER CYCLE 1 205 16.88 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 05/25/2011 0.00 0.00 0.00 12.76 0.00 66.83 18125 SE VILLAGE CIR 05/25/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031280117 DALE AUSTIN CYCLE 1 206 24.10 0.00 0.00 0.00 0.00 VLGC- 018155 - 0000 -01 03 05/25/2011 0.00 0.00 0.00 0.00 0.00 24.10 18155 SE VILLAGE CIR 05/25/2011 0.00 0.00 0.00 0.00 0.00 -71.00 1110450147 KEITH SNOW CYCLE 1 207 23.21 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 05/25/2011 0.00 0.00 0.00 3.37 0.00 45.05 352 VENUS AVE 05/25/2011 0.00 0.00 0.00 0.00 4.18 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 208 18.99 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 05/25/2011 0.00 0.00 0.00 13.29 0.00 69.85 19906 WILKINSON LEAS RD 05/25/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 209 8.44 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 05/25/2011 0.00 0.00 0.00 2.04 0.00 26.29 79 WILLOW RD 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161360173 JESSICA TITUS CYCLE 1 210 107.28 26.54 0.00 0.00 2.04 WNGO- 004182 - 0000 -07 16 05/25/2011 0.00 0.00 0.00 33.99 0.00 189.66 4182 WINGO ST 05/25/2011 0.00 0.50 0.00 0.00 19.31 0.00 1050170136 ALICE R ROONEY CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 05/25/2011 0.00 0.00 0.00 5.69 0.00 29.94 4942 WINDWARD AVE 05/25/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020930149 EVA LUTZON CYCLE 1 212 0.01 0.06 0.00 0.00 0.00 WTRW- 003336 - 0000 -04 02 05/25/2011 0.00 0.00 0.00 0.00 0.00 0.07 3336 WATERWAY RD 05/25/2011 0.00 0.00 0.00 0.00 0.00 18.00 1020930149 EVA LUTZON CYCLE 1 213 101.72 10.84 0.00 0.00 1.02 WTRW- 003336 - 0000 -04 02 05/25/2011 0.00 0.00 0.00 4.11 0.00 118.00 3336 WATERWAY RD 05/25/2011 0.00 0.00 0.00 0.00 0.31 - 100.00 1087700119 RICHARD POND CYCLE 1 214 10.55 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 05/25/2011 0.00 0.00 0.00 2.23 0.00 28.97 84 YACHT CLUB PL 05/25/2011 0.00 0.00 0.00 0.00 1.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 214 Grand Total: 11,634.97 3 0.00 0.00 230.52 0.00 0.00 219.65 1 0.00 20,013.28 0.00 15.44 0.00 0.00 2,005.51 1,263.85