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5/27/2011 (5)
RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 8.20 12.90 0.00 0.00 1.02 ARND- 018944- 0000 -04 19 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.29 18944 SE ARNOLD DR 05/27/2011 0.00 0.00 0.00 0.00 1.48 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 43.02 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 05/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 10841 SE ARIELLE TER 05/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 3 34.15 43.31 0.00 0.00 5.10 AZLC- 000052 - 0000 -04 14 05/27/2011 0.00 0.00 0.00 10.96 0.00 98.21 52 AZALEA CIR 05/27/2011 0.00 0.51 0.00 0.00 4.18 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 4 16.88 13.27 0.00 0.00 1.02 AZLC- 000072 - 0000 -03 14 05/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 72 AZALEA CIR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121550115 JERRY TOWNSEND CYCLE 1 5 31.65 26.54 0.00 0.00 2.04 BANW- 010338- 0000 -01 12 05/27/2011 0.00 0.00 0.00 15.07 0.00 81.29 10338 SE BANYAN WAY 05/27/2011 0.00 0.29 0.00 0.00 5.70 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 10361 SE BANYAN WAY 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121220216 DAVID W. PETITO CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 10458 SE BANYAN WAY 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121250142 PETER &GAIL BARBA CYCLE 1 8 39.93 26.44 0.00 0.00 2.04 BANW- 010481- 0000 -04 12 05/27/2011 0.00 0.00 0.00 17.19 0.00 93.14 10481 SE BANYAN WAY 05/27/2011 0.00 0.35 0.00 0.00 7.19 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 9 14.65 13.16 0.00 0.00 1.02 BANW- 010482- 0000 -04 12 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.74 10482 SE BANYAN WAY 05/27/2011 0.00 0.00 0.00 0.00 2.64 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 10 576.03 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 05/27/2011 0.00 0.00 0.00 87.76 0.00 1 325 BEACH RD 05/27/2011 0.00 0.00 0.00 0.00 103.69 0.00 1013400111 CORAL COVE PARK CYCLE 1 11 478.68 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 671.90 CORAL COVE PARK - JUPITER ISLAND 05/27/2011 0.00 0.00 0.00 0.00 86.16 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 12 282.15 122.05 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 05/27/2011 0.00 0.00 0.00 143.09 0.00 599.09 19930 BEACH RD #401 05/27/2011 0.00 0.00 0.00 0.00 50.78 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 05/27/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 14 445.74 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 05/27/2011 0.00 0.00 0.00 119.98 0.00 680.10 605 S BEACH RD 05/27/2011 0.00 0.00 0.00 0.00 80.23 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 15 185.17 32.95 0.00 0.00 1.02 BCHS- 000607 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 55.09 0.00 307.56 607 S BEACH RD 05/27/2011 0.00 0.00 0.00 0.00 33.33 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 16 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO -01 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 17 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 05/27/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 31.72 174 BEACON LN 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 ZINTA L PETTERSON CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 05/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 16 BUNKER PL 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 16.78 707 BRIDGE RD 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033231265 DAVID WATERS CYCLE 1 21 36.15 7.47 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 05/27/2011 0.00 0.00 0.00 19.65 0.00 70.80 11996 SE BIRKDALE RUN 05/27/2011 0.00 0.00 0.00 0.00 6.51 0.00 1032860137 ANNE RUSSELL CYCLE 1 22 10.71 13.15 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.98 12236 SE BIRKDALE RUN 05/27/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1032610117 WALTER J KELLER JR CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 12283 SE BIRKDALE RUN 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032760121 LOUIS ROMERO CYCLE 1 24 12.21 6.98 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 05/27/2011 0.00 0.00 0.00 9.38 0.00 31.79 12284 SE BIRKDALE RUN 05/27/2011 0.00 0.00 0.00 0.00 2.20 0.00 1130100128 ERIC DEITZ CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 BRPT- 000006 - 0000 -02 13 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 6 BRIDLEPATH CIR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191904141 ED WORTMAN CYCLE 1 26 0.00 26.54 0.00 0.00 2.04 BRSD- 019041 - 0000 -01 19 05/27/2011 0.00 0.00 0.00 7.16 0.00 36.02 19041 SE BARUS DR 05/27/2011 0.00 0.28 0.00 0.00 0.00 20.89 2191904141 ED WORTMAN CYCLE 1 27 38.13 13.27 0.00 0.00 1.02 BRSD- 019041 - 0000 -01 19 05/27/2011 0.00 0.00 0.00 4.11 0.00 56.91 19041 SE BARUS DR 05/27/2011 0.00 0.00 0.00 0.00 0.38 -36.02 2191902828 JUDITH A KENNY CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 19028 SE BRYANT DR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190780154 STEVE SAMPLES CYCLE 1 29 35.94 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 05/27/2011 0.00 0.00 0.00 12.57 0.00 69.27 19168 SE BRYANT DR 05/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 126 SE BUTTONWOOD CIR 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 31 130.56 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 05/27/2011 0.00 0.00 0.00 14.82 0.00 203.03 7 BAY HARBOR RD 05/27/2011 0.00 0.00 0.00 0.00 23.50 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 32 71.34 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 05/27/2011 0.00 0.00 0.00 7.70 0.00 106.17 8 BAY HARBOR RD 05/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 1073950140 THOMAS TRACY CYCLE 1 33 495.10 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 05/27/2011 0.00 0.00 0.00 47.63 0.00 666.00 9 BAY HARBOR RD 05/27/2011 0.00 0.00 0.00 0.00 89.12 0.00 1075150155 TRACI ROLLINS CYCLE 1 34 663.35 26.54 0.00 0.00 2.04 BYVC- 000002 - 0000 -05 07 05/27/2011 0.00 0.00 0.00 62.26 0.00 876.71 2 BAYVIEW CT 05/27/2011 0.00 3.12 0.00 0.00 119.40 0.00 1075100146 JOAN SOILLEUX CYCLE 1 35 60.72 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 05/27/2011 0.00 0.00 0.00 6.74 0.00 92.68 10 BAYVIEW CT 05/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1121050144 ANN H. MCKENNA CYCLE 1 36 14.77 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 18320 SE CASSIA LN 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 TOM LOVE WILSON MONICA CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19227 CARIBBEAN CT 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050240127 MATTHEW KANE CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19240 CARIBBEAN CT 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050320132 DALE WILLS CYCLE 1 39 32.64 13.18 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 05/27/2011 0.00 0.00 0.00 11.68 0.00 64.31 19305 CARIBBEAN CT 05/27/2011 0.00 0.00 0.00 0.00 5.79 -0.46 1050390138 STEVEN D STEELE CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 05/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 19370 CARIBBEAN CT 05/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 41 297.74 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 05/27/2011 0.00 0.00 0.00 28.08 0.00 393.70 8 COUNTRY CLUB CIR 05/27/2011 0.00 0.00 0.00 0.00 53.59 0.00 1053350122 DAVID BECKER CYCLE 1 42 39.48 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 05/27/2011 0.00 0.00 0.00 4.83 0.00 65.71 12 COUNTRY CLUB CIR 05/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 140 COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070390132 WILLIAM KACZOR CYCLE 1 44 148.26 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 05/27/2011 0.00 0.00 0.00 16.41 0.00 225.51 232 COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 26.69 0.00 1070720115 HENRY DE MARCO CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070950114 DONALD HIRES CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CCDR- 000326- 0000 -01 07 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 326 COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 47 10.71 13.15 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.99 339 COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1054500111 PAUL NYS CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19392 SE COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 49 16.88 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 19472 SE COUNTRY CLUB DR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020341616 JAMES TAUBE CYCLE 1 50 85.77 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 05/27/2011 0.00 0.00 0.00 9.00 0.00 124.50 28 COCONUT LN 05/27/2011 0.00 0.00 0.00 0.00 15.44 0.00 1101170126 SUZANNE ROSHER CYCLE 1 51 75.85 16.11 0.00 0.00 2.04 CEDA- 000367- 0000 -02 10 05/27/2011 0.00 0.00 0.00 3.89 0.00 100.00 367 CEDAR AVE 05/27/2011 0.00 0.05 0.00 0.00 2.06 -64.39 2197060131 DAVID L PARRISH CYCLE 1 52 64.26 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 05/27/2011 0.00 0.00 0.00 7.06 0.00 97.18 6 CHAPEL CT 05/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CHPL- 000126- 0000 -03 19 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 126 CHAPEL LN 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161770159 JOHN HAMILTON CYCLE 1 54 75.40 13.14 0.00 0.00 1.02 CINP- 000075 - 0000 -05 16 05/27/2011 0.00 0.00 0.00 7.97 0.00 112.00 75 CINNAMON PL 05/27/2011 0.00 0.89 0.00 0.00 13.58 268.48 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091043 ELIZABETH PILDIS CYCLE 1 55 53.64 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 77.59 55 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 56 56.97 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 101.37 65 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 10.25 0.00 1011690126 PAM RAUCH CYCLE 1 57 217.53 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 270.98 69 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 39.16 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 58 234.32 13.17 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 290.69 70 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 42.18 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 59 101.34 13.27 0.00 0.00 1.92 CLNY- 000205 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 134.57 205 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 18.04 -1.14 1011730140 BRIAN WEBSTER CYCLE 1 60 138.68 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 177.93 229 COLONY RD 05/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 2200690131 R. JAMES BARRETT CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #154 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200750214 KATHIE VOELTZ CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -11 20 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #159 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7A 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #9A 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 05/27/2011 0.00 0.00 0.00 5.89 0.00 30.14 3900 COUNTY LINE RD #19B 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2194455344 WES &ASHLEY FINCH CYCLE 1 66 0.13 0.00 0.00 0.00 0.00 CLR - 004534 - 0000 -01 19 05/27/2011 0.00 0.00 0.00 0.87 0.00 1.00 4534 COUNTY LINE RD 05/27/2011 0.00 0.00 0.00 0.00 0.00 -0.13 2173201238 PAUL CHIARANI CYCLE 1 67 6.34 12.88 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.51 18980 SE COUNTY LINE RD 05/27/2011 0.00 0.00 0.00 0.00 1.11 -0.20 2191560183 LISA MARIE ARTHUR CYCLE 1 68 23.16 5.37 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 05/27/2011 0.00 0.00 0.00 17.88 0.00 51.60 19461 SE COUNTY LINE RD 05/27/2011 0.00 0.00 0.00 0.00 4.17 0.00 2190760245 JOY BRCKA CYCLE 1 69 43.02 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 05/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 19651 SE COUNTY LINE RD 05/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 70 25.32 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 05/27/2011 0.00 0.00 0.00 9.91 0.00 54.08 4349 COLLETTE DR 05/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 71 50.10 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 05/27/2011 0.00 0.00 0.00 16.11 0.00 89.52 17337 SE CONCH BAR RD 05/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 17392 SE CONCH BAR RD 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 MICHELE MARCUS CYCLE 1 73 95.39 13.27 0.00 0.00 1.02 CNCB- 017521 - 0001 -07 02 05/27/2011 0.00 0.00 0.00 27.43 0.00 154.28 17521 SE CONCH BAR RD 05/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1021781036 JESPER PARNEVIK CYCLE 1 74 445.82 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 05/27/2011 0.00 0.00 0.00 115.04 0.00 655.40 17553 SE CONCH BAR RD 05/27/2011 0.00 0.00 0.00 0.00 80.25 0.00 1021780725 DANIEL MCNEW CYCLE 1 75 21.10 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 05/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 17571 SE CONCH BAR RD 05/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 76 2.11 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 11999 SE CRESTVIEW PL 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1034140119 R. JOHN ZEEMAN CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 CRVP- 012019 - 0000 -01 03 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 12019 SE CRESTVIEW PL 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079235007 SCOTT SHAW CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 9235 SE COVE POINT ST 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 79 16.88 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 3356 COVE RD 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 80 35.94 13.27 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 05/27/2011 0.00 0.00 0.00 4.51 0.00 61.71 509 CYPRESS CIRCLE 05/27/2011 0.00 0.50 0.00 0.00 6.47 106.17 2143280129 RONALD J CARON CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 05/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 514 CYPRESS CIR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 05/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 406 N CYPRESS DR #1 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 424 N CYPRESS DR #A 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 CYPN- 000428 - OOOD -14 14 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 428 N CYPRESS DR #D 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 85 18.99 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 05/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 585 N CYPRESS DR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 86 57.18 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 05/27/2011 0.00 0.00 0.00 6.43 0.00 88.19 523 CYPRESS CT 05/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 2173016729 MATT GROPP OWNER CYCLE 1 87 89.86 13.17 0.00 0.00 1.02 DANT- 019198- 0000 -06 17 05/27/2011 0.00 0.00 0.00 26.23 0.00 146.45 19198 SE. DANIEL TER (2ND METER) 05/27/2011 0.00 0.00 0.00 0.00 16.17 0.00 2190550114 JOY TETER CYCLE 1 88 6.60 10.38 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 05/27/2011 0.00 0.00 0.00 5.69 0.00 24.88 11671 SE DOHERTY ST 05/27/2011 0.00 0.00 0.00 0.00 1.19 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 89 33.77 26.54 0.00 0.00 2.04 DHRT- 011751- 0000 -10 19 05/27/2011 0.00 0.00 0.00 15.60 0.00 82.00 11751 SE DOHERTY ST 05/27/2011 0.00 0.62 0.00 0.00 3.43 51.00 2206022067 CASA DEL SOL LLC CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 DLSL- 000602 - 0000 -01 20 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 602 DEL SOL CIR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 704 DEL SOL CIR 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 92 2.11 13.27 0.00 0.00 1.02 DLSL- 000804 - 0000 -02 20 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 804 DEL SOL CIR 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100550199 KATHY DI VOSTA OWNER CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 DVRN- 000518 - 0000 -09 10 05/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 518 N DOVER RD 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100730236 SUSAN K DAVIE CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 05/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 519 N DOVER RD 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 95 6.46 13.12 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.58 554 N DOVER RD 05/27/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1101080207 ROBIN QUAIDE OWNER CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 05/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 359 DOVER RD 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101490227 BETTY SAMMIS CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 470 DOVER RD 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070350431 JOHN LIECHTY CYCLE 1 98 32.40 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 05/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 12 EASTWINDS CIR 05/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 EVRG- 000375 - 0000 -03 10 05/27/2011 0.00 0.00 0.00 2.04 0.00 26.51 375 EVERGREEN AVE 05/27/2011 0.00 0.22 0.00 0.00 1.52 28.97 1021821717 FRANK MARTIN CYCLE 1 100 8.67 13.27 0.00 0.00 1.02 FEDH- 018217- 0000 -01 02 05/27/2011 0.00 0.00 0.00 5.69 0.00 30.17 18217 SE FEDERAL HWY 05/27/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1021822929 HARRY L. LANDRETH CYCLE 1 101 2.11 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 18229 SE FEDERAL HWY 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 102 43.02 13.27 0.00 0.00 1.02 FRLC- 018577 - 0000 -02 03 05/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 18577 SE FERLAND CT 05/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1110470134 DANIEL PETKAS CYCLE 1 103 41.51 26.54 0.00 0.00 2.04 FRNK- 000351- 0000 -03 11 05/27/2011 0.00 0.00 0.00 4.71 0.00 78.82 351 FRANKLIN RD 05/27/2011 0.00 0.22 0.00 0.00 3.80 -20.41 2191899680 JAMES BIEN CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18996 SE FEARNLEY DR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1086600117 PETER CARTMELL CYCLE 1 105 71.34 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 05/27/2011 0.00 0.00 0.00 7.70 0.00 106.17 144 FAIRVIEW EAST 05/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 1086500118 KENNETH LANDIS CYCLE 1 106 105.01 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 05/27/2011 0.00 0.00 0.00 10.73 0.00 148.93 152 FAIRVIEW EAST 05/27/2011 0.00 0.00 0.00 0.00 18.90 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 05/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 99 FAIRVIEW WEST 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1084150151 JOHN MARCUM CYCLE 1 108 48.13 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 05/27/2011 0.00 0.00 0.00 2.37 0.00 66.31 107 FAIRVIEW WEST 05/27/2011 0.00 0.00 0.00 0.00 1.52 -39.69 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 CLAUDETTE CONNORS CYCLE 1 109 0.00 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 05/27/2011 0.00 0.00 0.00 2.68 0.00 2.68 212 FAIRWAY EAST 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 110 43.02 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 05/27/2011 0.00 0.00 0.00 5.15 0.00 70.20 240 FAIRWAY EAST 05/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1066450130 PAIGE GRAVES CYCLE 1 111 23.21 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 300 FAIRWAY NORTH 05/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 112 52.21 9.51 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 5.79 0.00 75.00 333 FAIRWAY NORTH 05/27/2011 0.00 0.00 0.00 0.00 6.47 -16.29 1070210113 JOSEPH TANGNEY CYCLE 1 113 95.39 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 05/27/2011 0.00 0.00 0.00 9.87 0.00 136.72 211 GOLF CLUB CIR 05/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1070300132 GREG YOUNG CYCLE 1 114 14.93 13.14 0.00 0.00 1.02 GLFC- 000235 - 0000 -03 07 05/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 235 GOLF CLUB CIR 05/27/2011 0.00 0.00 0.00 0.00 2.63 -0.29 1083050129 JAMES LASPINA CYCLE 1 115 148.32 26.54 0.00 0.00 2.04 GLFD- 000039 - 0000 -02 08 05/27/2011 0.00 0.00 0.00 15.80 0.00 219.62 39 GOLFVIEW DR 05/27/2011 0.00 0.46 0.00 0.00 26.46 -1.29 1081980156 STEPHEN STROUSE CYCLE 1 116 11.32 13.88 0.00 0.00 2.04 GLFD- 000099 - 0000 -05 08 05/27/2011 0.00 0.00 0.00 5.03 0.00 34.34 99 GOLFVIEW DR 05/27/2011 0.00 0.03 0.00 0.00 2.04 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 05/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 170 GOLFVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061610145 MIKE HOEFLER CYCLE 1 118 46.42 39.81 0.00 0.00 3.06 GLFD- 000185 - 0000 -04 06 05/27/2011 0.00 0.00 0.00 8.02 0.00 103.59 185 GOLFVIEW DR 05/27/2011 0.00 0.58 0.00 0.00 5.70 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 218 GOLFVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 120 53.98 26.44 0.00 0.00 2.04 GLFD- 000245 - 0000 -03 08 05/27/2011 0.00 0.00 0.00 7.44 0.00 100.00 245 GOLFVIEW DR 05/27/2011 0.00 0.39 0.00 0.00 9.71 0.00 1081280124 RENEE NYS CYCLE 1 121 50.10 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 05/27/2011 0.00 0.00 0.00 5.79 0.00 79.20 277 GOLFVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 122 49.66 13.15 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 05/27/2011 0.00 0.00 0.00 5.79 0.00 78.56 278 GOLFVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 8.94 0.00 1050910129 ROBERT K THOMAS CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19462 GULFSTREAM DR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197840122 LISA FLEMING CYCLE 1 124 36.20 26.54 0.00 0.00 2.04 GRDD- 019808 - 0000 -02 19 05/27/2011 0.00 0.00 0.00 16.13 0.00 87.68 19808 GARDENIA DR 05/27/2011 0.00 0.31 0.00 0.00 6.46 -0.33 1132340141 CHARLES MILETI CYCLE 1 125 57.18 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 05/27/2011 0.00 0.00 0.00 17.88 0.00 99.64 13033 SE GREEN TURTLE WAY 05/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1132290123 JOHN FRANFURTH CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.32 13093 SE GREEN TURTLE WAY 05/27/2011 0.00 0.31 0.00 0.00 3.04 35.98 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021540317 CATHY DIVOSTA CYCLE 1 127 119.94 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 05/27/2011 0.00 0.00 0.00 38.53 0.00 214.21 19474 S HARBOR RD #1 05/27/2011 0.00 0.00 0.00 0.00 21.59 0.00 2198220110 DENNIS FAILONI CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19893 HIBISCUS DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161540232 JASON GATES CYCLE 1 129 119.44 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 05/27/2011 0.00 0.00 0.00 12.03 0.00 167.26 29 HICKORY HILL RD 05/27/2011 0.00 0.00 0.00 0.00 21.50 0.00 2161760142 RICHARD BRAME CYCLE 1 130 25.72 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 05/27/2011 0.00 0.00 0.00 3.56 0.00 48.13 78 HICKORY HILL RD 05/27/2011 0.00 0.00 0.00 0.00 4.56 - 0.40 2161950167 THOMAS A. FOOS CYCLE 1 131 12.66 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 05/27/2011 0.00 0.00 0.00 2.15 0.00 31.65 85 HICKORY HILL RD 05/27/2011 0.00 0.27 0.00 0.00 2.28 34.60 2161890205 JERRY MACKEY RENTER CYCLE 1 132 56.50 39.44 0.00 0.00 3.06 HICK - 000090 - 0000 - 10 16 05/27/2011 0.00 0.00 0.00 8.97 0.00 115.80 90 HICKORY HILL RD 05/27/2011 0.00 0.61 0.00 0.00 7.22 0.00 2191340139 TIMOTHY POLOVINA REALTOR CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 HILC- 019037 - 0000 -03 19 05/27/2011 0.00 0.00 0.00 3.58 0.00 18.01 19037 SE HILLCREST DR 05/27/2011 0.00 0.14 0.00 0.00 0.00 17.87 2191300178 JAMES SADLER CYCLE 1 134 48.66 26.41 0.00 0.00 2.04 HILC- 019117 - 0000 -07 19 05/27/2011 0.00 0.00 0.00 16.13 0.00 100.00 19117 SE HILLCREST DR 05/27/2011 0.00 0.33 0.00 0.00 6.43 -12.98 2174540132 RIGDON WALDRON CYCLE 1 135 12.66 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 11005 SE HARKEN TER 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 136 110.42 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 05/27/2011 0.00 0.00 0.00 11.16 0.00 155.64 77 HOLLY CIR 05/27/2011 0.00 0.00 0.00 0.00 19.77 -0.60 2142540118 JAMES R TIMMER JR CYCLE 1 137 4.22 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 78 HOLLY CIR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2199096112 TERRY COOK CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19096 SE HOMEWOOD AVE 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 139 21.10 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 05/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 18000 SE HERITAGE DR 05/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121260313 ROY WEINBERG CYCLE 1 140 18.99 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 05/27/2011 0.00 0.00 0.00 13.29 0.00 69.85 18372 SE HERITAGE DR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18456 SE HERITAGE OAKS LN 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021792521 CARLOS VALELLA CYCLE 1 142 40.36 13.13 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 05/27/2011 0.00 0.00 0.00 13.45 0.00 75.00 17313 SE INDIAN HILLS DR 05/27/2011 0.00 0.00 0.00 0.00 7.04 -1.28 1050540138 DANIEL SMITH CYCLE 1 143 6.54 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 05/27/2011 0.00 0.00 0.00 5.99 0.00 27.96 19353 W INDIES LN 05/27/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1050530137 JOHN COLLINS CYCLE 1 144 14.77 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 05/27/2011 0.00 0.00 0.00 6.98 0.00 38.99 19369 W INDIES LN 05/27/2011 0.00 0.29 0.00 0.00 2.66 45.61 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 STEVEN MISIASZEK CYCLE 1 145 71.34 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 05/27/2011 0.00 0.00 0.00 21.42 0.00 119.89 9765 SE LANDING PL 05/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 1132070131 RALPH LAFFLER CYCLE 1 146 39.48 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 05/27/2011 0.00 0.00 0.00 13.45 0.00 74.33 10423 SE LEATHERBACK TER 05/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1010600110 PAUL J PETERS CYCLE 1 147 60.72 13.27 0.00 0.00 1.35 LIGH- 000077 - 0000 -01 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 86.27 77 LIGHTHOUSE DR 05/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1010700139 DALE J. LADD CYCLE 1 148 149.66 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 190.89 82 LIGHTHOUSE DR 05/27/2011 0.00 0.00 0.00 0.00 26.94 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 149 138.68 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 177.93 101 LIGHTHOUSE DR 05/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 1010950156 RICHARD SMITH CYCLE 1 150 46.56 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 69.23 119 LIGHTHOUSE DR 05/27/2011 0.00 0.00 0.00 0.00 8.38 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 151 39.48 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 60.88 134 LIGHTHOUSE DR 05/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 152 4.22 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 LIVE OAK CIR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111640345 FRANK TRUM CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 36 LIVE OAK CIR 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660435 RON MIRABILLO CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 LIVE - 000041 - 0000 -03 11 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 41 LIVE OAK CIR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111660663 PAMELA LI- RENTER CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 LIVE - 000044 - 0000 -06 11 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 44 LIVE OAK CIR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111680947 JULIE GRAY CYCLE 1 156 33.76 66.35 0.00 0.00 5.10 LIVE - 000063 - 0000 -04 11 05/27/2011 0.00 0.00 0.00 9.62 0.00 118.67 63 LIVE OAK CIR 05/27/2011 0.00 0.80 0.00 0.00 3.04 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 05/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 LIVE OAK CIR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172621353 ED ETCHELLS CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18470 SE LAKESIDE DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172562337 DAILE ALBANSE CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18651 SE LAKESIDE DR 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172562525 RICHARD BRIGHT CYCLE 1 160 8.55 6.60 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 05/27/2011 0.00 0.00 0.00 7.80 0.00 25.48 18730 SE LAKESIDE DR 05/27/2011 0.00 0.00 0.00 0.00 1.51 -0.16 1111190560 JAMES WEEKS CYCLE 1 161 16.88 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 05/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 7 LAUREL OAKS CIR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 162 49.84 24.09 0.00 0.00 6.12 LOCR- 000068 - 0000 -05 11 05/27/2011 0.00 0.00 0.00 14.33 0.00 100.00 68 LAUREL OAKS CIR 05/27/2011 0.00 0.43 0.00 0.00 5.19 51.76 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 LOUIS BONAVITA CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 76 LAUREL OAKS CIR 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 356 MARS AVE 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110780114 RALPH W CONRAD CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 363 MARS AVE 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 166 4.22 13.27 0.00 0.00 1.02 MARS - 000364- 0000 -08 11 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 364 MARS AVE 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190580122 JOHN STEWART CYCLE 1 167 6.32 26.54 0.00 0.00 2.04 MAYO- 018965- 0000 -02 19 05/27/2011 0.00 0.00 0.00 8.02 0.00 44.22 18965 SE MAYO DR 05/27/2011 0.00 0.16 0.00 0.00 1.14 0.73 2190650185 THERESA COOK CYCLE 1 168 23.21 26.54 0.00 0.00 2.04 MAYO- 019066 - 0000 -08 19 05/27/2011 0.00 0.00 0.00 12.96 0.00 69.22 19066 SE MAYO DR 05/27/2011 0.00 0.29 0.00 0.00 4.18 0.00 1010090225 LAWRENCE BENDER CYCLE 1 169 56.97 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 101.37 2 OCEAN DR 05/27/2011 0.00 0.00 0.00 0.00 10.25 0.00 1010150130 EVAN LARKIN CYCLE 1 170 109.82 13.27 0.00 0.00 1.02 OCEA- 000005 - 0000 -03 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 143.88 5 OCEAN DR 05/27/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010190125 JULIAN SAUL CYCLE 1 171 138.68 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 177.93 8 OCEAN DR 05/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 172 138.68 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 177.93 10 OCEAN DR 05/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 173 54.86 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 98.88 44 OCEAN DR 05/27/2011 0.00 0.00 0.00 0.00 9.87 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 174 127.02 33.13 0.00 0.00 1.02 ODXH- 000461- 0000 -01 03 05/27/2011 0.00 0.00 0.00 0.00 0.00 184.03 461 OLD DIXIE HWY 05/27/2011 0.00 0.00 0.00 0.00 22.86 0.00 1111610255 HENRY WERNER CYCLE 1 175 82.72 13.27 0.00 0.00 1.02 OKLF- 000010 - 0000 -05 11 05/27/2011 0.00 0.00 0.00 1.85 0.00 100.00 10 OAKLEAF CT 05/27/2011 0.00 0.00 0.00 0.00 1.14 -76.39 2198150122 DAVID MILLARD CYCLE 1 176 12.66 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4626 ORCHID DR 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 177 14.77 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 14 PADDOCK CIR 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1023416331 LAURA HEINS CYCLE 1 178 42.79 10.64 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 05/27/2011 0.00 0.00 0.00 14.34 0.00 75.00 3416 PALM CT 05/27/2011 0.00 0.00 0.00 0.00 6.21 -8.29 1087250176 JAN STOTTLEMYER CYCLE 1 179 67.80 13.27 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 05/27/2011 0.00 0.00 0.00 7.38 0.00 101.67 17 PALMETTO WAY 05/27/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021060132 PATRICIA CORNELL CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 3320 PEBBLE PL 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 HELEN PETROSINO CYCLE 1 181 2.08 13.14 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.09 8 PINEHILL E TRL 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 182 14.63 12.28 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 05/27/2011 0.00 0.00 0.00 2.23 0.00 31.92 1 PINEHILL W TRL 05/27/2011 0.00 0.00 0.00 0.00 1.76 -4.87 2162130181 STEVE TRUDEL CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 05/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 PINEHILL W TRL 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162160226 KENNETH BOLTON CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 PHTW- 000048- 0000 -02 16 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.81 48 PINEHILL W TRL 05/27/2011 0.00 0.20 0.00 0.00 1.14 26.29 2162230118 JOAN NESTOR CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 57 PINEHILL W TRL 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162340155 LESLIE A. BOY CYCLE 1 186 20.20 17.06 0.00 0.00 1.02 PHTW- 000085- 0000 -05 16 05/27/2011 0.00 0.00 0.00 2.80 0.00 45.00 85 PINEHILL W TRL 05/27/2011 0.00 0.29 0.00 0.00 3.63 21.58 2162420136 JEFF SARMIENTO CYCLE 1 187 50.64 39.81 0.00 0.00 3.06 PHTW- 000089- 0000 -03 16 05/27/2011 0.00 0.00 0.00 8.40 0.00 108.95 89 PINEHILL W TRL 05/27/2011 0.00 0.58 0.00 0.00 6.46 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 188 12.66 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18710 SE PINENEEDLE LN 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 189 12.55 13.15 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.73 18720 SE PINENEEDLE LN 05/27/2011 0.00 0.00 0.00 0.00 2.26 0.00 1032000116 LARRY WASHBURN CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 05/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18810 SE PINENEEDLE LN 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032020110 ROBERT ORR CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18820 SE PINENEEDLE LN 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160270134 TOM BROEDELL CYCLE 1 192 80.21 12.12 0.00 0.00 1.02 POP - 000037 - 0000 -03 16 05/27/2011 0.00 0.00 0.00 3.18 0.00 100.00 37 POPLAR RD 05/27/2011 0.00 0.00 0.00 0.00 3.47 -60.94 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 05/27/2011 0.00 0.00 0.00 0.00 0.00 21.76 50 POPLAR RD 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 194 27.43 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 05/27/2011 0.00 0.00 0.00 8.54 0.00 108.34 131 POINT CIR 05/27/2011 0.00 0.00 0.00 0.00 4.94 0.00 1072150138 SUSAN PONCY CYCLE 1 195 322.42 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 05/27/2011 0.00 0.00 0.00 84.19 0.00 478.94 18842 POINT DR 05/27/2011 0.00 0.00 0.00 0.00 58.04 0.00 1071900112 E L CANTELMO CYCLE 1 196 359.44 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 05/27/2011 0.00 0.00 0.00 93.44 0.00 531.87 18984 POINT DR 05/27/2011 0.00 0.00 0.00 0.00 64.70 0.00 1071500226 LES GELBER CYCLE 1 197 482.76 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 05/27/2011 0.00 0.00 0.00 46.52 0.00 650.33 19020 POINT DR 05/27/2011 0.00 0.00 0.00 0.00 86.90 0.00 1033900127 JULIE G. HERMAN CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 PWKL- 018505- 0000 -02 03 05/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 18505 SE PRESTWICK LN 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 199 12.66 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4142 ROBERT ST 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 200 8.44 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 4171 ROBERT ST 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 201 26.07 10.68 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 05/27/2011 0.00 0.00 0.00 11.68 0.00 54.14 4243 ROBERT ST 05/27/2011 0.00 0.00 0.00 0.00 4.69 0.00 2172522449 RICHARD SANDERS CYCLE 1 202 64.26 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 05/27/2011 0.00 0.00 0.00 19.65 0.00 109.77 18190 SE RIDGEVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 203 2.11 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 18257 SE RIDGEVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 204 16.88 13.27 0.00 0.00 1.02 RDVD- 018268- 0000 -03 17 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18268 SE RIDGEVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172611011 DOUG DINZIK CYCLE 1 205 174.34 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 05/27/2011 0.00 0.00 0.00 47.17 0.00 267.18 18280 SE RIDGEVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 31.38 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18291 SE RIDGEVIEW DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 207 114.63 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 05/27/2011 0.00 0.00 0.00 32.24 0.00 181.79 6 RIO VISTA DR 05/27/2011 0.00 0.00 0.00 0.00 20.63 0.00 2151970157 JOHN E BRANDT CYCLE 1 208 25.32 13.27 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 05/27/2011 0.00 0.00 0.00 3.56 0.00 47.73 19257 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151670120 BROEDELL INC. CYCLE 1 209 20.91 13.16 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 05/27/2011 0.00 0.00 0.00 8.86 0.00 47.72 19309 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 3.77 0.00 2150820129 JOHN BELSKY CYCLE 1 210 14.77 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 19681 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 RSDN- 019745 - 0000 -02 15 05/27/2011 0.00 0.00 0.00 0.00 0.00 24.25 19745 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150560113 ROSEMARY GASS CYCLE 1 212 28.86 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 05/27/2011 0.00 0.00 0.00 10.80 0.00 59.14 19750 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 2150480128 RICHARD BRAMAN CYCLE 1 213 158.86 12.54 0.00 0.00 0.00 RSDN- 019752 - 0000 -02 15 05/27/2011 0.00 0.00 0.00 0.00 0.00 200.00 19752 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 28.60 47.34 2150430123 GLENN &NANCY RANKIN CYCLE 1 214 18.99 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 05/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 19840 N RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2181940535 G.T. LANG CYCLE 1 215 76.15 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 05/27/2011 0.00 0.00 0.00 8.13 0.00 112.28 358 W RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 05/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 374 W RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ CYCLE 1 217 44.81 26.33 0.00 0.00 2.04 RSDW- 000395 - 0000 -05 10 05/27/2011 0.00 0.00 0.00 6.62 0.00 88.28 395 W RIVERSIDE DR 05/27/2011 0.00 0.46 0.00 0.00 8.02 -0.27 1100530176 LORRAINE SWENS CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 219 118.91 13.21 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 05/27/2011 0.00 0.00 0.00 33.44 0.00 187.99 4153 RUSSELL ST 05/27/2011 0.00 0.00 0.00 0.00 21.41 0.00 2161390611 LARRY SPRINGER CYCLE 1 220 109.82 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 05/27/2011 0.00 0.00 0.00 31.04 0.00 174.92 4209 RUSSELL ST 05/27/2011 0.00 0.00 0.00 0.00 19.77 0.00 1121430211 HARRY COPPOLA CYCLE 1 221 39.01 13.11 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 05/27/2011 0.00 0.00 0.00 13.45 0.00 73.62 10173 SE ROYAL TERN WAY 05/27/2011 0.00 0.00 0.00 0.00 7.03 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 222 2.11 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 05/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 SE RIVER RIDGE CT 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061140111 T.G. WOODWELL CYCLE 1 223 25.32 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 05/27/2011 0.00 0.00 0.00 3.56 0.00 47.73 72 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061220133 LYNN BRANNUM CYCLE 1 224 422.90 66.26 0.00 0.00 2.04 RVRD- 000088 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 43.99 0.00 613.37 88 RIVER DR 05/27/2011 0.00 2.49 0.00 0.00 75.69 -2.40 1061280156 MRS FRANKLIN REED CYCLE 1 225 168.17 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 05/27/2011 0.00 0.00 0.00 16.42 0.00 229.15 99 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 30.27 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 226 81.00 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 10.36 0.00 140.09 107 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 14.58 0.00 1061640140 BRYAN RIDDLE - RENTER CYCLE 1 227 40.09 26.54 0.00 0.00 2.04 RVRD- 000188 - 0000 -04 06 05/27/2011 0.00 0.00 0.00 7.00 0.00 80.15 188 RIVER DR 05/27/2011 0.00 0.68 0.00 0.00 3.80 37.01 1061710151 YOUNES HANI- RENTER CYCLE 1 228 10.55 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 199 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 229 8.67 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -06 06 05/27/2011 0.00 0.00 0.00 2.04 0.00 26.52 204 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1061770161 ELIZABETH RENEHAN CYCLE 1 230 191.01 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 05/27/2011 0.00 0.00 0.00 20.26 0.00 279.80 211 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 34.38 0.00 1061810137 CARLA D. MILLER CYCLE 1 231 21.10 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 3.18 0.00 42.37 224 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1062060133 STEVE G GIANOS CYCLE 1 232 99.95 0.00 0.00 0.00 0.00 RVRD- 000275 - 0000 -03 06 05/27/2011 0.00 0.00 0.00 0.00 0.00 99.95 275 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1062190126 WARREN MCCORMICK CYCLE 1 233 54.43 14.61 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 05/27/2011 0.00 0.00 0.00 14.18 0.00 94.04 319 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 9.80 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 234 12.48 13.08 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 05/27/2011 0.00 0.00 0.00 2.42 0.00 31.25 328 RIVER DR 05/27/2011 0.00 0.00 0.00 0.00 2.25 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 235 143.49 13.27 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 05/27/2011 0.00 0.00 0.00 39.45 0.00 223.06 4480 RIVER PINES CT 05/27/2011 0.00 0.00 0.00 0.00 25.83 0.00 2172600151 PEACHES LIBKIE CYCLE 1 236 10.55 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18701 SE RIVER RIDGE RD 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172590916 THOMAS KNAPP CYCLE 1 237 143.49 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 05/27/2011 0.00 0.00 0.00 39.45 0.00 223.06 18709 SE RIVER RIDGE RD 05/27/2011 0.00 0.00 0.00 0.00 25.83 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 238 300.68 26.54 0.00 0.00 2.04 RVRR- 018751 - 0000 -02 17 05/27/2011 0.00 0.00 0.00 82.33 0.00 467.47 18751 SE RIVER RIDGE RD 05/27/2011 0.00 1.76 0.00 0.00 54.12 0.00 2172581134 THOMAS E KELLY CYCLE 1 239 156.47 26.43 0.00 0.00 2.04 RVRR- 018771 - 0000 -03 17 05/27/2011 0.00 0.00 0.00 46.44 0.00 260.45 18771 SE RIVER RIDGE RD 05/27/2011 0.00 0.90 0.00 0.00 28.17 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 240 16.88 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18781 SE RIVER RIDGE RD 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 241 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18795 SE RIVER RIDGE RD 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021680358 LOXCO INC. CYCLE 1 242 0.00 13.27 0.00 0.00 1.02 SCRM- 019934 - 0000 -05 02 05/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 19934 SCRIMSHAW WAY 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 243 4.17 13.12 0.00 0.00 1.02 SCRM- 019946- 0000 -07 02 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.70 19946 SCRIMSHAW WAY 05/27/2011 0.00 0.00 0.00 0.00 0.75 0.00 1101090114 CHARLES CATHERS CYCLE 1 244 18.99 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 05/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 357 SEABROOK RD 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101060123 LYNN EMMONS CYCLE 1 245 6.33 13.27 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 365 SEABROOK RD 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 246 10.55 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19961 SEABROOK RD 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191820113 AUGUSTA FOLK CYCLE 1 247 18.99 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 05/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 18965 SE SOUTHGATE DR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141121214 SHANE SIMMONS CYCLE 1 248 80.96 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 05/27/2011 0.00 0.00 0.00 8.57 0.00 118.39 11 SHAY PLACE 05/27/2011 0.00 0.00 0.00 0.00 14.57 0.00 1074900121 PATRICK MAHONEY CYCLE 1 249 254.55 13.27 0.00 0.00 1.02 SHDY- 000032 - 0000 -02 07 05/27/2011 0.00 0.00 0.00 24.19 0.00 338.85 32 SHADY LN 05/27/2011 0.00 0.00 0.00 0.00 45.82 0.00 1011870208 ALLYSON MCCLAIN (RENTER) CYCLE 1 250 124.25 13.27 0.00 0.00 1.02 SHLT- 000186- 0000 -10 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 162.29 186 SHELTER LN 05/27/2011 0.00 1.38 0.00 0.00 22.37 183.61 1011880127 DAVID WEINBAUM CYCLE 1 251 80.96 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 05/27/2011 0.00 0.00 0.00 0.00 0.00 109.82 187 SHELTER LN 05/27/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 252 12.66 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 10484 SE SILVER PALM WAY 05/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 STEPHEN MILLER CYCLE 1 253 16.88 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 20 SPLITRAIL CIR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130520135 WILLIAM HOPTON CYCLE 1 254 91.20 13.26 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 05/27/2011 0.00 0.00 0.00 26.23 0.00 148.00 4 STEEPLECHASE CIR 05/27/2011 0.00 0.00 0.00 0.00 16.29 -0.71 1051070123 MARTIN GROSSWALD CYCLE 1 255 80.96 13.27 0.00 0.00 1.02 STRB- 000027 - 0000 -02 05 05/27/2011 0.00 0.00 0.00 8.57 0.00 118.39 27 STARBOARD WAY 05/27/2011 0.00 0.00 0.00 0.00 14.57 0.00 1111000162 JENNY JOHNSON CYCLE 1 256 28.59 15.18 0.00 0.00 2.04 TEQD- 000324 - 0000 -06 11 05/27/2011 0.00 0.00 0.00 6.36 0.00 57.69 324 TEQUESTA DR 05/27/2011 0.00 0.40 0.00 0.00 5.12 39.62 1100250326 GARY TOBIS- MD. CYCLE 1 257 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #102 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 258 2.11 13.27 0.00 0.00 1.02 TEQD- 000422 - 0000 -02 10 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 422 TEQUESTA DR 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 259 90.58 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 05/27/2011 0.00 0.00 0.00 9.43 0.00 130.60 60 TEQUESTA OAKS DR 05/27/2011 0.00 0.00 0.00 0.00 16.30 0.00 2142010160 SPACKLER LLC CYCLE 1 260 4.22 33.13 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 05/27/2011 0.00 0.00 0.00 3.45 0.00 42.58 307 TEQUESTA DR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021955455 VANCE CARLISLE CYCLE 1 261 31.92 26.54 0.00 0.00 2.04 TIFW- 011861- 0000 -01 02 05/27/2011 0.00 0.00 0.00 15.08 0.00 81.61 11861 SE TIFFANY WAY 05/27/2011 0.00 0.33 0.00 0.00 5.70 -0.27 1021802277 BRIAN COFFEY OWNER CYCLE 1 262 0.00 0.00 0.00 0.00 0.00 TIFW- 011902- 0000 -03 02 05/27/2011 0.00 0.00 0.00 0.83 0.00 0.83 11902 SE TIFFANY WAY 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 263 10.55 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 11952 SE TIFFANY WAY 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111140647 CORRINN GOULDY CYCLE 1 264 10.55 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 13 TALL OAKS CIR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111130538 JULIE DEWEY CYCLE 1 265 6.33 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 05/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 58 TALL OAKS CIR 05/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 266 60.72 13.27 0.00 0.00 1.02 TRPP- 010350- 0000 -02 13 05/27/2011 0.00 0.00 0.00 18.76 0.00 104.70 10350 SE TERRAPIN PL 05/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1132370128 IVER B DUNNDER CYCLE 1 267 53.64 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 05/27/2011 0.00 0.00 0.00 16.99 0.00 94.58 10385 SE TERRAPIN PL 05/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130400146 J. P. AARON CYCLE 1 268 14.77 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 6 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 269 105.82 0.00 0.00 0.00 0.00 TTCD- 000010 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 0.00 0.00 52.91 10 TURTLE CREEK DR 05/27/2011 0.00 0.00 -52.58 0.00 0.00 - 105.82 1090500141 MARK HANLON CYCLE 1 270 10.55 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 17 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600116 TIMOTHY DERRICO CYCLE 1 271 60.38 13.20 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 05/27/2011 0.00 0.00 0.00 18.76 0.00 104.23 20 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 10.87 0.00 1090650111 JOHN LINDELL CYCLE 1 272 10.55 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 05/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 21 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 23 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 274 14.77 26.54 0.00 0.00 2.04 TTCD- 000059 - 0000 -01 09 05/27/2011 0.00 0.00 0.00 10.85 0.00 57.08 59 TURTLE CREEK DR 05/27/2011 0.00 0.22 0.00 0.00 2.66 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 275 18.99 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 94 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 276 4.22 13.27 0.00 0.00 1.02 TTCD- 000102 - 0000 -03 09 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 102 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 277 4.22 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 113 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094000124 JASON LOVELADY CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 TTCD- 000122 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 122 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095650225 DAVID GRACIANO CYCLE 1 279 8.44 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 178 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095900220 NANCY JAROSKY CYCLE 1 280 12.56 13.16 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 05/27/2011 0.00 0.00 0.00 6.75 0.00 35.75 190 TURTLE CREEK DR 05/27/2011 0.00 0.00 0.00 0.00 2.26 0.00 1091550115 MRS. JANE KYLE CYCLE 1 281 14.64 13.14 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 05/27/2011 0.00 0.00 0.00 7.27 0.00 38.70 46 TORTOISE LN 05/27/2011 0.00 0.00 0.00 0.00 2.63 0.00 1021490115 BANKATLANTIC CYCLE 1 282 56.97 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 05/27/2011 0.00 0.00 0.00 8.20 0.00 109.57 101 US HWY 1 05/27/2011 0.00 0.00 0.00 0.00 10.25 0.00 1111510177 LPT RETAIL MTGM. SERVICE LLC CYCLE 1 283 50.10 13.27 0.00 0.00 1.02 US1N- 000104 - 0000 - 07 11 05/27/2011 0.00 0.00 0.00 5.79 0.00 79.20 104 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 284 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 05/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 05/27/2011 0.00 0.00 0.00 0.00 0.00 -62.55 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 285 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB -11 02 05/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 05/27/2011 0.00 0.00 0.00 0.00 0.00 -62.26 1021510872 SAPANA ENTERPRISES CYCLE 1 286 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 05/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 -20.59 1039020165 F. MARTIN ASSOCIATES CYCLE 1 287 0.14 13.27 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.71 208 US 1 NORTH #12 05/27/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1039110130 CECIL NEWMAN CYCLE 1 288 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 05/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #23 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 RON VINCENTS INTERIOR CYCLE 1 289 0.00 33.13 0.00 0.00 1.02 US1N 000552 - 0000 - 02 03 05/27/2011 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038110204 MARSHALL BRANT AGENCY INC. CYCLE 1 290 18.25 13.27 0.00 0.00 1.02 US1N- 000660 - 0000 -10 03 05/27/2011 0.00 0.00 0.00 1.44 0.00 33.98 660 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 -18.25 1038220126 SEACOAST NATIONAL BANK CYCLE 1 291 42.58 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 05/27/2011 0.00 0.00 0.00 0.00 0.00 42.58 710 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 292 254.50 1.13 0.00 0.00 1.02 US1N- 000710 - 0000 -04 03 05/27/2011 0.00 0.00 0.00 17.37 0.00 275.00 710 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.98 - 249.06 1035900143 LOBSTER HOUSE LLC CYCLE 1 293 1,399.27 33.21 0.00 0.00 0.00 US1N- 000716- 0000 -04 03 05/27/2011 0.00 0.00 0.00 0.00 0.00 1 716 US HIGHWAY 1 NORTH 05/27/2011 0.00 28.59 0.00 0.00 127.60 2,176.69 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 US1N- 019590 - 0000 -04 02 05/27/2011 0.00 0.00 0.00 4.09 0.00 20.87 19590 US HIGHWAY 1 NORTH 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021390154 SMOKE INN CYCLE 1 295 0.00 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 241 US HIGHWAY# 1 SOUTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 296 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 05/27/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 05/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 297 0.00 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 05/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 283 US HIGHWAY# 1 SOUTH 05/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 298 76.15 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -02 02 05/27/2011 0.00 0.00 0.00 8.13 0.00 112.28 287 US HIGHWAY 1 SOUTH 05/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 1031580114 JANICE DAILEY CYCLE 1 299 16.88 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 05/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18306 SE VILLAGE CIR 05/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 300 66.84 33.13 0.00 0.00 1.02 VLGC- 018366- 0000 -03 03 05/27/2011 0.00 0.00 0.00 25.25 0.00 138.27 18366 SE VILLAGE CIR 05/27/2011 0.00 0.00 0.00 0.00 12.03 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 301 4.22 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 05/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18385 SE VILLAGE CIR 05/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034260221 A.O. NICHOLAS CYCLE 1 302 157.31 33.13 0.00 0.00 1.02 VLGC- 018466- 0000 -02 03 05/27/2011 0.00 0.00 0.00 8.54 0.00 200.00 18466 SE VILLAGE CIR 05/27/2011 0.00 0.00 0.00 0.00 0.00 - 157.31 1034720119 THOMAS MURPHY CYCLE 1 303 18.99 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 05/27/2011 0.00 0.00 0.00 13.29 0.00 69.85 18565 SE VILLAGE CIR 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 304 53.64 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 05/27/2011 0.00 0.00 0.00 16.99 0.00 94.58 11882 SE VILLAGE DR #109 05/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110650124 JOHN CROW CYCLE 1 305 35.94 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 05/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 350 VENUS AVE 05/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 306 11.90 12.99 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 05/27/2011 0.00 0.00 0.00 2.23 0.00 30.00 360 VENUS AVE 05/27/2011 0.00 0.00 0.00 0.00 1.86 -1.57 RECEIPT REPORT Date: 05/27/11 Time: 3:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 ANNE KURKECHIAN CYCLE 1 307 18.99 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 05/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 364 VENUS AVE 05/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160420156 PATRICIA WALSH CYCLE 1 308 161.19 26.54 0.00 0.00 2.04 WDLD- 000057- 0000 -05 16 05/27/2011 0.00 0.00 0.00 17.07 0.00 236.46 57 WOODLAND DR 05/27/2011 0.00 0.61 0.00 0.00 29.01 0.00 2140470138 MARY MCDONALD CYCLE 1 309 7.21 9.06 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 05/27/2011 0.00 0.00 0.00 2.23 0.00 20.82 19 WILLOW RD 05/27/2011 0.00 0.00 0.00 0.00 1.30 45.04 2142060124 CHRIS STRAND CYCLE 1 310 14.77 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 05/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 71 WILLOW RD 05/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 311 10.55 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 05/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 WINGO ST 05/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021490214 BANKATLANTIC CYCLE 1 312 2.11 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 05/27/2011 0.00 0.00 0.00 9.82 0.00 119.37 20 WATERWAY RD 05/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021490313 BANKATLANTIC CYCLE 1 313 37.98 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 05/27/2011 0.00 0.00 0.00 9.49 0.00 121.74 20 WATERWAY RD 05/27/2011 0.00 0.00 0.00 0.00 6.84 0.00 1020870114 IVAN BATCHELDER CYCLE 1 314 95.39 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 05/27/2011 0.00 0.00 0.00 27.43 0.00 154.28 59 WATERWAY RD 05/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 315 57.18 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 05/27/2011 0.00 0.00 0.00 17.88 0.00 99.64 19100 WATERWAY RD 05/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1020880135 MIKE WEILER CYCLE 1 316 57.18 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 05/27/2011 0.00 0.00 0.00 17.88 0.00 99.64 19200 WATERWAY RD 05/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1080172310 JOSEPH &SONYA PEASE CYCLE 1 317 12.86 13.08 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 05/27/2011 0.00 11.21 0.00 0.00 0.00 40.42 8 YACHT CLUB PL 05/27/2011 0.00 0.00 0.00 0.00 2.25 -0.38 1080120118 JACQUELINE D BRETT CYCLE 1 318 42.73 13.18 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 05/27/2011 0.00 0.00 0.00 5.15 0.00 69.77 40 YACHT CLUB PL 05/27/2011 0.00 0.00 0.00 0.00 7.69 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 319 100.00 0.00 0.00 0.00 0.00 YCTC- 000088 - 0000 -01 08 05/27/2011 0.00 0.00 0.00 0.00 0.00 100.00 88 YACHT CLUB PL 05/27/2011 0.00 0.00 0.00 0.00 0.00 - 119.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 319 Grand Total: 18,826.42 5,828.71 0.00 9.40 357.21 0.00 11.21 155.94 3,244.87 0.00 31,461.26 0.00 51.34 -52.58 0.00 3 1,905.49