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5/26/2011 (5)
RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 50.30 14.72 0.00 0.00 1.02 ARND- 019084- 0000 -08 19 05/26/2011 0.00 0.00 0.00 14.34 0.00 90.00 19084 SE ARNOLD DR 05/26/2011 0.00 0.57 0.00 0.00 9.05 99.03 1021030124 RICHARD BOMBARDIER CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19095 BASIN ST 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1013900143 CLYDE R. GIBB CYCLE 1 3 277.59 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 05/26/2011 0.00 0.00 0.00 77.94 0.00 439.65 613 S BEACH RD 05/26/2011 0.00 0.00 0.00 0.00 49.97 0.00 1081600139 CATHERINE HARDING CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 05/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 1 BUNKER PL 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 11995 SE BIRKDALE RUN 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032410126 BEVERLY GARDNER CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 12151 SE BIRKDALE RUN 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 7 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 05/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 12272 SE BIRKDALE RUN 05/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 8 168.17 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 05/26/2011 0.00 0.00 0.00 16.42 0.00 229.15 7 BAYVIEW TERR 05/26/2011 0.00 0.00 0.00 0.00 30.27 0.00 2142390115 MARK H YOUNG CYCLE 1 9 109.82 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 05/26/2011 0.00 0.00 0.00 11.16 0.00 155.04 69 CAMELIA CIR 05/26/2011 0.00 0.00 0.00 0.00 19.77 0.00 1050420114 JAMES B RANNIE CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 05/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19393 CARIBBEAN CT 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1054300140 HEATHER KOSTURA CYCLE 1 11 39.48 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 05/26/2011 0.00 0.00 0.00 4.83 0.00 65.71 123 COUNTRY CLUB DR 05/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070780127 MARY STEPHAN CYCLE 1 12 10.47 13.16 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 05/26/2011 0.00 0.00 0.00 2.23 0.00 28.76 343 COUNTRY CLUB DR 05/26/2011 0.00 0.00 0.00 0.00 1.88 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 13 1.54 1.62 0.00 0.00 1.02 CCNT- 000024 - 0000 -06 02 05/26/2011 0.00 0.00 0.00 2.42 0.00 6.88 24 COCONUT LN 05/26/2011 0.00 0.00 0.00 0.00 0.28 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 14 93.54 9.62 0.00 0.00 0.00 CHCT- 000009 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 0.00 0.00 120.00 9 CHAPEL CT 05/26/2011 0.00 0.00 0.00 0.00 16.84 58.62 2197140112 RUSSELL QUINN CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 38 CHAPEL CT 05/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 16 119.44 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 12.03 0.00 167.26 15 CHAPEL CIR 05/26/2011 0.00 0.00 0.00 0.00 21.50 0.00 2200060218 BRUCE WRESNICK CYCLE 1 17 9.45 13.23 0.00 0.00 1.02 CLR - 003794 - 0104 -03 20 05/26/2011 0.00 0.00 0.00 5.16 0.00 30.00 3794 COUNTY LINE RD #104 05/26/2011 0.00 0.00 0.00 0.00 1.14 -3.14 2201810201 DAVID TOPOLKA OWNER CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #4D 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280296 AWILDA ROSSIELLO CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 012D -19 20 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #12D 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 05/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 05/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 21 80.96 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 05/26/2011 0.00 0.00 0.00 23.82 0.00 133.64 4368 COLLETTE DR 05/26/2011 0.00 0.00 0.00 0.00 14.57 0.00 2151560116 MARIA PILATO CYCLE 1 22 64.26 12.08 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 05/26/2011 0.00 0.00 0.00 20.53 0.00 109.00 4425 COLLETTE DR 05/26/2011 0.00 0.00 0.00 0.00 11.11 -2.55 2151550139 JEFF HINKLY CYCLE 1 23 23.21 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 05/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 4433 COLLETTE DR 05/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021000116 ELVA PAUL CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 3332 CORAL PL 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 3376 CORAL PL 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021130130 JENEVIEVE SILK CYCLE 1 26 25.32 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 05/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 3390 CORAL PL 05/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1011790149 CYNTHIA KEIM CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 16.78 233 COVE PL 05/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020490122 RUTH GROVER CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -02 02 05/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 05/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 29 5.77 21.85 0.00 0.00 2.04 CYPN- 000409 - 0000 -02 14 05/26/2011 0.00 0.00 0.00 3.13 0.00 33.91 409 N CYPRESS DR #7B 05/26/2011 0.00 0.11 0.00 0.00 1.01 -0.19 2141650200 CORNELIA N LESHAY CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 05/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 419 N CYPRESS DR #18F 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 11511 SE DOHERTY ST 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100600139 VICTOR MATHISON CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 05/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 506 N DOVER RD 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 33 19.20 26.54 0.00 0.00 2.04 DVRN- 000527 - 0000 -06 10 05/26/2011 0.00 0.00 0.00 4.27 0.00 55.74 527 N DOVER RD 05/26/2011 0.00 0.27 0.00 0.00 3.42 -0.21 1101570125 MARILYN GREEN CYCLE 1 34 21.10 26.54 0.00 0.00 2.04 DVRR- 000494 - 0000 -02 10 05/26/2011 0.00 0.00 0.00 4.46 0.00 56.91 494 DOVER RD 05/26/2011 0.00 0.49 0.00 0.00 2.28 34.33 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 35 84.54 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 05/26/2011 0.00 0.00 0.00 10.68 0.00 144.59 11 DEWITT PL 05/26/2011 0.00 0.00 0.00 0.00 15.22 0.00 1021720925 MICHAEL BELL CYCLE 1 36 30.80 14.11 0.00 0.00 2.04 FEDH- 018201- 0000 -02 02 05/26/2011 0.00 0.00 0.00 18.24 0.00 70.00 18201 SE FEDERAL HWY 05/26/2011 0.00 0.03 0.00 0.00 4.78 -4.27 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 DANNY THOMAS CYCLE 1 37 105.01 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 05/26/2011 0.00 0.00 0.00 29.83 0.00 168.03 18329 SE FEDERAL HWY 05/26/2011 0.00 0.00 0.00 0.00 18.90 0.00 2191040115 BARRY SPEAK CYCLE 1 38 35.94 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 05/26/2011 0.00 0.00 0.00 12.57 0.00 69.27 19173 SE FEARNLEY DR 05/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191190119 MARIE GARRETT CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 19184 SE FEARNLEY DR 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 05/26/2011 0.00 0.00 0.00 3.37 0.00 45.05 90 FAIRVIEW EAST 05/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1084750115 LEE C MILES CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 05/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 137 FAIRVIEW EAST 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1084300141 PETE DIDONATO CYCLE 1 42 61.76 26.54 0.00 0.00 2.04 FRVW- 000115 - 0000 -04 08 05/26/2011 0.00 0.00 0.00 8.07 0.00 109.83 115 FAIRVIEW WEST 05/26/2011 0.00 0.39 0.00 0.00 11.03 -0.50 1084900125 THOM IRWIN CYCLE 1 43 12.54 13.14 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 05/26/2011 0.00 0.00 0.00 2.42 0.00 31.38 126 FAIRVIEW WEST 05/26/2011 0.00 0.00 0.00 0.00 2.26 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 05/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 219 FAIRWAY EAST 05/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 05/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 358 FAIRWAY NORTH 05/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 46 113.06 9.12 0.00 0.00 1.02 FWYW- 000250- 0000 -04 06 05/26/2011 0.00 0.00 0.00 2.99 0.00 128.54 250 FAIRWAY WEST 05/26/2011 0.00 0.00 0.00 0.00 2.35 - 100.00 1081330133 THOMAS J. ROWAN CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 05/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 269 GOLFVIEW DR 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19376 GULFSTREAM DR 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161470135 BOB JUNE CYCLE 1 49 16.88 13.27 0.00 0.00 1.02 HEML- 000015- 0000 -03 16 05/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 15 HEMLOCK LANE 05/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198210113 IRENE AUCHTER CYCLE 1 50 21.10 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 19875 HIBISCUS DR 05/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198210113 IRENE AUCHTER CYCLE 1 51 39.28 0.00 0.00 0.00 0.00 HIBS- 019875 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 0.00 0.00 39.28 19875 HIBISCUS DR 05/26/2011 0.00 0.00 0.00 0.00 0.00 -39.28 2191370154 GLORIA SINDELAR AND CYCLE 1 52 12.66 13.25 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 05/26/2011 0.00 0.00 0.00 6.75 0.00 35.96 18989 SE HILLCREST DR 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130170154 JOYCE STRALEY CYCLE 1 53 8.44 33.13 0.00 0.00 1.02 HITC- 000004 - 0000 -05 13 05/26/2011 0.00 0.00 0.00 10.65 0.00 54.76 4 SE HITCHINGPOST CIR 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 54 21.10 13.27 0.00 0.00 1.02 HOME- 019008 - 0000 -01 19 05/26/2011 0.00 0.00 0.00 8.86 0.00 48.40 19008 SE HOMEWOOD AVE 05/26/2011 0.00 0.35 0.00 0.00 3.80 42.01 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 JAMES & BETTY BROWN CYCLE 1 55 28.86 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 05/26/2011 0.00 0.00 0.00 10.80 0.00 59.14 18157 SE HERITAGE DR 05/26/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021521746 RICHARD D. NADEL CYCLE 1 56 267.74 26.54 0.00 0.00 2.04 INCR- 000164- 0000 -04 02 05/26/2011 0.00 0.00 0.00 26.65 0.00 372.74 164 INTRACOASTAL CIR 05/26/2011 0.00 1.57 0.00 0.00 48.20 0.00 1021792040 ED CORTON CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 17457 SE INDIAN HILLS DR 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 3411 INLET CT 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 59 595.02 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 05/26/2011 0.00 0.00 0.00 547.12 0.00 2,842.66 100 INTRACOASTAL PL 05/26/2011 0.00 0.00 0.00 0.00 107.10 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 05/26/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 05/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 12028 SE INTRACOASTAL TER 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198360127 KEITH GLENN CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19842 JASMINE DR 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198480134 RICHARD CHASE CYCLE 1 63 25.32 26.54 0.00 0.00 2.04 JASM- 019913 - 0000 -03 19 05/26/2011 0.00 0.00 0.00 13.49 0.00 72.24 19913 JASMINE DR 05/26/2011 0.00 0.29 0.00 0.00 4.56 0.00 1070831250 DIRK KRISZUN OWNER CYCLE 1 64 32.40 13.27 0.00 0.00 1.02 LAND - 009706 - 0000 -05 07 05/26/2011 0.00 0.00 0.00 11.68 0.00 64.20 9706 SE LANDING PL 05/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 65 133.87 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 172.26 25 LIGHTHOUSE DR 05/26/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010610198 HILLARY SHANE CYCLE 1 66 242.21 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 300.10 78 LIGHTHOUSE DR 05/26/2011 0.00 0.00 0.00 0.00 43.60 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 67 77.46 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 125.55 85 LIGHTHOUSE DR 05/26/2011 0.00 0.00 0.00 0.00 13.94 0.00 1011080146 PAUL LEVINSON CYCLE 1 68 76.15 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 104.15 111 LIGHTHOUSE DR 05/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021942251 KAREN WOLTERS CYCLE 1 69 57.18 13.27 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 05/26/2011 0.00 0.00 0.00 17.88 0.00 99.64 17109 SE LIMERICK CT 05/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 -08 11 05/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 LIVE OAK CIR 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172680123 GREG HALE CYCLE 1 71 60.72 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 05/26/2011 0.00 0.00 0.00 18.76 0.00 104.70 18441 SE LAKESIDE DR 05/26/2011 0.00 0.00 0.00 0.00 10.93 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -04 17 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18649 SE LAKESIDE WAY 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 JAY WEINGARTEN CYCLE 1 73 23.21 13.27 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 05/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 18711 SE LAKESIDE WAY 05/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 05/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 18116 SE LAUREL LEAF LN 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 75 168.17 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 05/26/2011 0.00 0.00 0.00 45.62 0.00 260.17 18117 SE LAUREL LEAF LN 05/26/2011 0.00 1.82 0.00 0.00 30.27 399.52 2151035585 JULIE PAYNE CYCLE 1 76 53.64 13.27 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 05/26/2011 0.00 0.00 0.00 6.11 0.00 84.38 106 MAGNOLIA WAY 05/26/2011 0.00 0.68 0.00 0.00 9.66 106.17 2151033735 TERRY W. STEVENS OWNER CYCLE 1 77 109.82 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 05/26/2011 0.00 0.00 0.00 11.16 0.00 155.04 145 MAGNOLIA WAY 05/26/2011 0.00 0.00 0.00 0.00 19.77 0.00 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 9906 SE MAHOGANY WAY 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190730118 ANNETTE PARADISE CYCLE 1 79 25.32 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 05/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 19166 SE MAYO DR 05/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161000123 JIM MOLTER INC. CYCLE 1 80 61.19 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 05/26/2011 0.00 0.00 0.00 23.84 0.00 130.19 19940 MONA RD 05/26/2011 0.00 0.00 0.00 0.00 11.01 0.00 2161008381 JAMES MOLTER CYCLE 1 81 14.77 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 19962 MONA RD 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151740134 MARK A COCCO CYCLE 1 82 67.80 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 05/26/2011 0.00 0.00 0.00 20.53 0.00 114.82 4352 NICOLE CIR 05/26/2011 0.00 0.00 0.00 0.00 12.20 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 83 46.56 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 69.23 20 OCEAN DR 05/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 1010430123 ROBERT BENTZ CYCLE 1 84 322.54 26.54 0.00 0.00 2.04 OCEA- 000021 - 0000 -02 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 410.37 21 OCEAN DR 05/26/2011 0.00 1.19 0.00 0.00 58.06 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 85 43.02 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 05/26/2011 0.00 0.00 0.00 0.00 0.00 65.05 27 OCEAN DR 05/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 86 14.77 26.54 0.00 0.00 2.04 OKAV- 000363- 0000 -03 10 05/26/2011 0.00 0.00 0.00 3.89 0.00 50.10 363 OAK AVE 05/26/2011 0.00 0.20 0.00 0.00 2.66 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -03 11 05/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 18 OAKLEAF CT 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130310113 DONALD L. GRIST CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 05/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 PADDOCK CIR 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130730178 LINDA ALBRECHT CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 PADDOCK CIR 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 05/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 PALMETTO WAY 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160570181 WILLIAM GIST RENTER CYCLE 1 91 23.66 36.62 0.00 0.00 3.06 PHTE- 000092 - 0000 -08 16 05/26/2011 0.00 0.00 0.00 4.60 0.00 69.00 92 PINEHILL E TRL 05/26/2011 0.00 0.30 0.00 0.00 0.76 -16.23 1031920128 DONALD R. OGLIVIE CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 PNLN- 018770- 0000 -02 03 05/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 18770 SE PINENEEDLE LN 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140400115 PAUL WALTERS CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 05/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 PINETREE CIR 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 94 211.36 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 05/26/2011 0.00 0.00 0.00 56.42 0.00 320.11 19242 PINETREE DR 05/26/2011 0.00 0.00 0.00 0.00 38.04 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 95 18.99 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 05/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 323 PINEVIEW RD 05/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033800111 SUSAN DAVIS CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 05/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12101 SE PRESTWICK TER 05/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 19100 SE ROBERT DR 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172730129 JAMES FULLWOOD CYCLE 1 98 85.59 0.55 0.00 0.00 1.02 RDVD- 018163- 0000 -02 17 05/26/2011 0.00 0.00 0.00 12.57 0.00 100.00 18163 SE RIDGEVIEW DR 05/26/2011 0.00 0.00 0.00 0.00 0.27 -84.10 1073200115 CLIFFORD C FENWICK CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 05/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 18766 RIO VISTA DR 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151370132 SCOTT SHARP CYCLE 1 100 309.25 66.26 0.00 0.00 2.04 RSDN- 019331 - 0000 -03 15 05/26/2011 0.00 0.00 0.00 93.87 0.00 528.35 19331 N RIVERSIDE DR 05/26/2011 0.00 1.65 0.00 0.00 55.28 -2.11 2150880114 JON NEWMAN CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 05/26/2011 0.00 0.00 0.00 15.22 0.00 84.45 19655 N RIVERSIDE DR 05/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 2172522487 LARRY LUPER CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 10415 SE RIDGEVIEW CIR 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061420124 SHARAJA INC. CYCLE 1 103 101.58 13.27 0.00 0.00 1.02 RVRD- 000121 - 0000 -02 06 05/26/2011 0.00 0.00 0.00 2.23 0.00 120.00 121 RIVER DR 05/26/2011 0.00 0.00 0.00 0.00 1.90 -91.03 1062250134 HAROLD W. SONN CYCLE 1 104 79.87 13.27 0.00 0.00 1.02 RVRD- 000343 - 0000 -03 06 05/26/2011 0.00 0.00 0.00 2.80 0.00 100.00 343 RIVER DR 05/26/2011 0.00 0.00 0.00 0.00 3.04 -62.99 2172480353 KATHY POOLE CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 05/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 18610 SE RIVER RIDGE RD 05/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172580783 STUART R MANOFF CYCLE 1 106 35.94 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 05/26/2011 0.00 0.00 0.00 12.57 0.00 69.27 18770 SE RIVER RIDGE RD 05/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 05/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 18805 SE RIVER RIDGE RD 05/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021680529 MARILYN ALBERT CYCLE 1 108 191.35 1.23 0.00 0.00 1.02 SCRM- 019938 - 0000 -02 02 05/26/2011 0.00 0.00 0.00 6.22 0.00 200.00 19938 SCRIMSHAW WAY 05/26/2011 0.00 0.00 0.00 0.00 0.18 - 190.38 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 CLAIRE E WRIGHT CYCLE 1 109 128.50 13.27 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 05/26/2011 0.00 0.00 0.00 5.69 0.00 150.00 19940 SCRIMSHAW WAY 05/26/2011 0.00 0.00 0.00 0.00 1.52 - 120.06 1021681832 MICHAEL FERRARA CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 05/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19980 SCRIMSHAW WAY 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130980133 SANDY PITCHFORD CYCLE 1 111 3.99 12.54 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 05/26/2011 0.00 0.00 0.00 4.64 0.00 22.91 31 SADDLEBACK RD 05/26/2011 0.00 0.00 0.00 0.00 0.72 0.00 1130560925 CARL E. BENSON CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 05/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 36 SADDLEBACK RD 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 05/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 41 SADDLEBACK RD 05/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191790226 KERI WOOSNAM CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 05/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19025 SE SOUTHGATE DR 05/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191980114 MALLORY C POWELL CYCLE 1 115 23.21 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 05/26/2011 0.00 0.00 0.00 9.38 0.00 51.06 19126 SE SOUTHGATE DR 05/26/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 05/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 23 SHAY PL 05/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1075900141 GERALD E. WHITE CYCLE 1 117 64.26 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 05/26/2011 0.00 0.00 0.00 7.06 0.00 97.18 3 SHADY LN 05/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1051150188 J. KAPINOWSKI OWNER CYCLE 1 118 2.96 9.30 0.00 0.00 1.02 STRB- 000012 - 0000 -08 05 05/26/2011 0.00 0.00 0.00 1.66 0.00 15.47 12 STARBOARD WAY 05/26/2011 0.00 0.00 0.00 0.00 0.53 0.00 1051090110 JOSEPH G GLASER CYCLE 1 119 80.96 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 05/26/2011 0.00 0.00 0.00 8.57 0.00 118.39 19 STARBOARD WAY 05/26/2011 0.00 0.00 0.00 0.00 14.57 0.00 1051190150 MARY WARD CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 05/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 28 STARBOARD WAY 05/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070450129 BEN WHITE CYCLE 1 121 77.46 33.13 0.00 0.00 1.02 TEQC- 000252 - 0000 -02 07 05/26/2011 0.00 0.00 0.00 10.04 0.00 135.59 252 TEQUESTA CIR 05/26/2011 0.00 0.00 0.00 0.00 13.94 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 122 482.84 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 05/26/2011 0.00 0.00 0.00 53.09 0.00 729.90 331 TEQUESTA DR 05/26/2011 0.00 0.00 0.00 0.00 86.91 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 123 322.83 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 05/26/2011 0.00 0.00 0.00 72.13 0.00 931.81 331 TEQUESTA DR 05/26/2011 0.00 0.00 0.00 0.00 58.11 0.00 1021802273 MARYANNE &STEVEN KLEIN CYCLE 1 124 2.22 4.65 0.00 0.00 1.02 TIFW- 011982- 0000 -02 02 05/26/2011 0.00 0.00 0.00 5.16 0.00 13.45 11982 SE TIFFANY WAY 05/26/2011 0.00 0.00 0.00 0.00 0.40 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 125 95.39 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 05/26/2011 0.00 0.00 0.00 27.43 0.00 154.28 10361 SE TERRAPIN PL 05/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 126 80.40 13.18 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 05/26/2011 0.00 0.00 0.00 4.64 0.00 100.00 56 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 0.76 -76.21 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 ROBERT FAMBRINI CYCLE 1 127 57.18 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 05/26/2011 0.00 0.00 0.00 17.88 0.00 99.64 60 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1092010144 ELLEN HIGGINS CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 61 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 66 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092250143 EVA MAUDER CYCLE 1 130 50.64 39.81 0.00 0.00 3.06 TTCD- 000070 - 0000 -04 09 05/26/2011 0.00 0.00 0.00 23.41 0.00 124.36 70 TURTLE CREEK DR 05/26/2011 0.00 0.60 0.00 0.00 6.84 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 131 14.62 13.14 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 05/26/2011 0.00 0.00 0.00 7.27 0.00 38.68 76 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 2.63 0.00 1092400121 FRED ASH CYCLE 1 132 8.88 9.15 0.00 0.00 1.02 TTCD- 000078 - 0000 -02 09 05/26/2011 0.00 0.00 0.00 5.16 0.00 25.00 78 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 0.79 -4.52 1093250114 ROBERT HENDRICKSON CYCLE 1 133 28.86 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 05/26/2011 0.00 0.00 0.00 10.80 0.00 59.14 108 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 5.19 0.00 1094550124 DANIEL CRONIN CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 144 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 135 57.18 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 05/26/2011 0.00 0.00 0.00 17.88 0.00 99.64 147 TURTLE CREEK DR 05/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 136 2,145.87 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 05/26/2011 0.00 0.00 0.00 824.19 0.00 4,678.87 19800 US HIGHWAY 1 05/26/2011 0.00 34.34 0.00 0.00 386.26 3,916.64 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 137 0.00 13.11 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 05/26/2011 0.00 0.00 0.00 1.28 0.00 15.41 249 US HIGHWAY# 1 SOUTH 05/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MCDONALD CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 VLGC- 018186- 0000 -02 03 05/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18186 SE VILLAGE CIR 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034200939 ROBERT G MURPHY CYCLE 1 139 151.80 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 05/26/2011 0.00 0.00 0.00 46.49 0.00 259.76 18445 SE VILLAGE CIR 05/26/2011 0.00 0.00 0.00 0.00 27.32 0.00 1034790142 JOHN KOSS CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 05/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18566 SE VILLAGE CIR 05/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140470138 MARY MCDONALD CYCLE 1 141 3.34 4.21 0.00 0.00 0.00 WLWR- 000019- 0000 -03 14 05/26/2011 0.00 0.00 0.00 0.00 0.00 8.40 19 WILLOW RD 05/26/2011 0.00 0.25 0.00 0.00 0.60 65.86 2142080111 CATHERINE KANIA CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 05/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 67 WILLOW RD 05/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161320117 RAYMOND W. HOUCHIN CYCLE 1 143 6.33 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 05/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 223 WINGO ST 05/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2164167212 MARY HAGERTY CYCLE 1 144 2.11 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 05/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 4167 WINGO ST 05/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/26/11 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DE LA OSSA CYCLE 1 145 4.51 9.46 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 05/26/2011 0.00 0.00 0.00 5.16 0.00 20.96 3320 WATERWAY RD 05/26/2011 0.00 0.00 0.00 0.00 0.81 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 146 400.00 0.00 0.00 0.00 0.00 WTRW- 019124- 0000 -01 02 05/26/2011 0.00 0.00 0.00 0.00 0.00 400.00 19124 WATERWAY RD 05/26/2011 0.00 0.00 0.00 0.00 0.00 - 695.30 1080110135 ROBERT J DELMORE CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 YCTC- 000044 - 0000 -03 08 05/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 44 YACHT CLUB PL 05/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1088200117 BRIAN JOSLYN CYCLE 1 148 18.99 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 05/26/2011 0.00 0.00 0.00 4.78 0.00 61.34 91 YACHT CLUB PL 05/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 10,166.90 5 0.00 0.00 161.16 0.00 0.00 90.98 2,805.85 0.00 20,516.98 0.00 45.10 0.00 0.00 1 3,229.11