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5/31/2011 (5)
RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 19037 SE ARNOLD DR 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 57.18 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 05/31/2011 0.00 0.00 0.00 17.88 0.00 99.64 10801 SE ARIELLE TER 05/31/2011 0.00 0.00 0.00 0.00 10.29 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 550.71 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 05/31/2011 0.00 0.00 0.00 85.48 0.00 1,134.44 200 BEACH RD 05/31/2011 0.00 0.00 0.00 0.00 99.13 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 05/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 668.87 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 05/31/2011 0.00 0.00 0.00 108.06 0.00 1,429.15 250 BEACH RD 05/31/2011 0.00 0.00 0.00 0.00 120.40 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 687.86 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 05/31/2011 0.00 0.00 0.00 114.55 0.00 1,511.12 400 BEACH RD 05/31/2011 0.00 0.00 0.00 0.00 123.81 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 396.46 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 05/31/2011 0.00 0.00 0.00 102.70 0.00 584.81 19669 S BEACH RD- IRRIGATION 05/31/2011 0.00 0.00 0.00 0.00 71.36 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 05/31/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 05/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 101 BEECHWOOD TRL 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011670122 JASON NEWSTED CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 21.76 138 BEACON LN 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011510220 JASON NEWSTED CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 31.72 148 BEACON LN 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011380160 LINDA FISCHER CYCLE 1 12 60.72 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 85.94 154 BEACON LN 05/31/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 13 16.88 13.27 0.00 0.00 1.02 BCNL- 000166- 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 34.21 166 BEACON LN 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 14 23.21 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 41.68 168 BEACON LN 05/31/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101750174 JENNIFER DROZD CYCLE 1 15 205.21 26.54 0.00 0.00 2.04 BCNS- 000419 - 0000 -07 10 05/31/2011 0.00 0.00 0.00 21.03 0.00 292.61 419 BEACON ST 05/31/2011 0.00 0.85 0.00 0.00 36.94 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 11936 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032120119 JAMES DUNN CYCLE 1 17 14.77 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 11971 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1033200134 SHAY GRIESE CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 05/31/2011 0.00 0.00 0.00 5.69 0.00 29.94 12044 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032260126 PATRICIA CRONIN CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 05/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 12055 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 20 17.03 13.15 0.00 0.00 1.02 BRKR- 012128- 0000 -04 03 05/31/2011 0.00 0.00 0.00 7.80 0.00 42.01 12128 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 3.01 -0.31 1033010044 THOMAS & JUNE MARTIN CYCLE 1 21 70.16 13.27 0.00 0.00 1.02 BRKR- 012152- 0000 -04 03 05/31/2011 0.00 0.00 0.00 12.89 0.00 100.00 12152 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 2.66 -55.39 1032460148 JAMES POLIZZI CYCLE 1 22 85.64 4.51 0.00 0.00 1.02 BRKR- 012199- 0000 -04 03 05/31/2011 0.00 0.00 0.00 7.80 0.00 100.00 12199 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 1.03 -79.90 1032900158 DAVID TOOLE CYCLE 1 23 147.50 0.00 0.00 0.00 0.00 BRKR- 012212- 0000 -05 03 05/31/2011 0.00 0.00 0.00 2.50 0.00 150.00 12212 SE BIRKDALE RUN 05/31/2011 0.00 0.00 0.00 0.00 0.00 - 147.50 2191912828 DARRELL E. SCHULER CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 05/31/2011 0.00 0.00 0.00 7.02 0.00 36.25 19128 SE BRYANT DR 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 25 134.10 33.13 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 05/31/2011 0.00 0.00 0.00 15.14 0.00 207.53 23 BAY HARBOR RD 05/31/2011 0.00 0.00 0.00 0.00 24.14 0.00 2142430139 STEPHEN VIADA CYCLE 1 26 28.86 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 05/31/2011 0.00 0.00 0.00 3.88 0.00 52.22 84 CAMELIA CIR 05/31/2011 0.00 0.00 0.00 0.00 5.19 0.00 1050300128 ARTHUR SCOTT CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 05/31/2011 0.00 0.00 0.00 8.33 0.00 45.03 19275 CARIBBEAN CT 05/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070520117 JAMES YOUNG CYCLE 1 28 46.56 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 05/31/2011 0.00 0.00 0.00 5.47 0.00 74.70 261 COUNTRY CLUB DR 05/31/2011 0.00 0.00 0.00 0.00 8.38 0.00 1070690173 BAMBI MINGLE CYCLE 1 29 16.88 13.27 0.00 0.00 1.02 CCDR- 000305 - 0000 -07 07 05/31/2011 0.00 0.00 0.00 2.80 0.00 37.32 305 COUNTRY CLUB DR 05/31/2011 0.00 0.31 0.00 0.00 3.04 37.01 1070980122 DANIEL D PRAIRIE CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 05/31/2011 0.00 0.00 0.00 3.03 0.00 40.06 314 COUNTRY CLUB DR 05/31/2011 0.00 0.33 0.00 0.00 3.42 45.05 1070830166 JIM JOHNSTON CYCLE 1 31 47.05 4.16 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 05/31/2011 0.00 0.00 0.00 14.79 0.00 84.34 367 COUNTRY CLUB DR 05/31/2011 0.00 0.52 0.00 0.00 16.80 83.70 1055050124 ROGER SANDBERG CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 05/31/2011 0.00 0.00 0.00 5.69 0.00 29.94 19256 SE COUNTRY CLUB DR 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1054700136 CHRISTOPHER RICE - RENTER CYCLE 1 33 46.94 26.54 0.00 0.00 2.04 CCDS- 019360- 0000 -03 05 05/31/2011 0.00 0.00 0.00 18.77 0.00 103.00 19360 SE COUNTRY CLUB DR 05/31/2011 0.00 0.35 0.00 0.00 8.36 -0.52 1020341739 BARRY BOYCE CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 05/31/2011 0.00 0.00 0.00 2.61 0.00 34.33 20 COCONUT LN 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 05/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 COCONUT LN 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197160157 MARK ZAIO CYCLE 1 36 104.58 8.11 0.00 0.00 0.00 CHCT- 000046- 0000 -05 19 05/31/2011 0.00 0.00 0.00 0.00 0.00 120.00 46 CHAPEL CT 05/31/2011 0.00 0.95 0.00 0.00 6.36 343.98 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 PAMELA SMITH CYCLE 1 37 50.21 13.30 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 05/31/2011 0.00 0.00 0.00 5.79 0.00 80.00 11 CHAPEL CIR 05/31/2011 0.00 0.64 0.00 0.00 9.04 88.03 2196710136 ROSALIE MADDEN CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 05/31/2011 0.00 0.00 0.00 2.23 0.00 29.22 110 CHAPEL LN 05/31/2011 0.00 0.25 0.00 0.00 1.90 28.97 2196790118 ANTONIO GOMEZ CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 05/31/2011 0.00 0.00 0.00 2.80 0.00 37.01 142 CHAPEL LN 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130420129 CANDACE MEAD CYCLE 1 40 15.80 13.25 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 05/31/2011 0.00 0.00 0.00 7.27 0.00 40.00 13 CLUB CIR 05/31/2011 0.00 0.00 0.00 0.00 2.66 -1.03 1011660115 JULES WINFREE CYCLE 1 41 43.02 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 65.05 240 COLONY RD 05/31/2011 0.00 0.00 0.00 0.00 7.74 0.00 2200310185 ARTHUR ALBERT CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #120 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200490164 DONALD JOHNSON CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 05/31/2011 0.00 0.00 0.00 3.99 0.00 23.26 3818 COUNTY LINE RD #135 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.81 2200580189 KRISTY PRESSEY CYCLE 1 44 14.77 26.54 0.00 0.00 2.04 CLR - 003818 - 0143 -08 20 05/31/2011 0.00 0.00 0.00 11.00 0.00 57.21 3818 COUNTY LINE RD #143 05/31/2011 0.00 0.20 0.00 0.00 2.66 0.00 2200610197 ROBERT B PALIN CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 05/31/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #146 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 46 155.11 26.54 0.00 0.00 2.04 CLR - 003900- 004C -10 20 05/31/2011 0.00 0.00 0.00 45.94 0.00 258.19 3900 COUNTY LINE RD #4C 05/31/2011 0.00 0.64 0.00 0.00 27.92 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 05/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13C 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201430127 ALBERTA ROMANO CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 014D -03 20 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #14D 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201530153 VICTOR PAPALI CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 017C -05 20 05/31/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #17C 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201400133 WALTER WUSATY CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 05/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 05/31/2011 0.00 0.00 0.00 3.44 0.00 17.87 3900 COUNTY LINE RD #22D 05/31/2011 0.00 0.14 0.00 0.00 0.00 18.15 2201110164 JULIANNA DOSDOURIAN CYCLE 1 52 21.00 26.41 0.00 0.00 2.04 CLR - 003900- 023C -06 20 05/31/2011 0.00 0.00 0.00 12.44 0.00 65.91 3900 COUNTY LINE RD #23C 05/31/2011 0.00 0.24 0.00 0.00 3.78 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 05/31/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #24C 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #24D 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 55 25.32 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 05/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 4214 COUNTY LINE RD 05/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 2176200133 JIM &TINA CASE CYCLE 1 56 11.94 5.49 0.00 0.00 0.00 CLR - 004966- 0000 -03 17 05/31/2011 0.00 0.00 0.00 0.00 0.00 20.00 4966 COUNTY LINE RD 05/31/2011 0.00 0.43 0.00 0.00 2.14 90.63 2173350141 DWIGHT KEATING CYCLE 1 57 46.26 9.89 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 05/31/2011 0.00 0.00 0.00 16.11 0.00 80.00 18965 SE COUNTY LINE RD 05/31/2011 0.00 0.00 0.00 0.00 6.72 -8.94 2151580120 RANDALL WEATHERDON CYCLE 1 58 35.94 13.27 0.00 0.00 1.02 CLTD- 004409 - 0000 -02 15 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.77 4409 COLLETTE DR 05/31/2011 0.00 0.50 0.00 0.00 6.47 133.64 1021791241 PRISCILLA HEUBLEIN CYCLE 1 59 95.78 13.27 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 05/31/2011 0.00 0.00 0.00 7.27 0.00 120.00 17552 SE CONCH BAR RD 05/31/2011 0.00 0.00 0.00 0.00 2.66 -81.01 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 60 23.73 13.27 0.00 0.00 1.02 CRCH- 000371 - 0000 -09 11 05/31/2011 0.00 0.00 0.00 3.18 0.00 45.00 371 CHURCH RD 05/31/2011 0.00 0.00 0.00 0.00 3.80 -2.63 1079244421 THOMAS &BARBARA KELLY CYCLE 1 61 18.99 13.25 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 05/31/2011 0.00 0.00 0.00 8.33 0.00 45.01 9244 SE COVE POINT ST 05/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 62 107.28 26.54 0.00 0.00 2.04 CVPT- 009283 - 0000 -01 07 05/31/2011 0.00 0.00 0.00 33.99 0.00 189.73 9283 SE COVE POINT ST 05/31/2011 0.00 0.57 0.00 0.00 19.31 0.00 1020590111 PAUL JENKINS CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 05/31/2011 0.00 0.00 0.00 5.69 0.00 29.94 3231 COVE RD 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020470241 MARK BOLCHOZ CYCLE 1 64 28.86 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 05/31/2011 0.00 0.00 0.00 10.74 0.00 59.51 3280 COVE RD 05/31/2011 0.00 0.43 0.00 0.00 5.19 54.51 2141950135 CONSTANCE D CANTERBURY CYCLE 1 65 12.49 13.10 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 05/31/2011 0.00 0.00 0.00 0.88 0.00 30.00 407 N CYPRESS DR #4A 05/31/2011 0.00 0.26 0.00 0.00 2.25 33.19 2140940132 DEBORA GILVEAR CYCLE 1 66 27.86 15.82 0.00 0.00 2.04 CYPN- 000410 - 0011 -03 14 05/31/2011 0.00 0.00 0.00 5.03 0.00 54.21 410 N CYPRESS DR #11 05/31/2011 0.00 0.06 0.00 0.00 3.40 -8.95 2141790174 BRENDA BROOKS CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- 004D -07 14 05/31/2011 0.00 0.00 0.00 2.04 0.00 26.51 413 N CYPRESS DR #4D 05/31/2011 0.00 0.22 0.00 0.00 1.52 23.60 2141640188 ANDREA BRAUER (RENTER) CYCLE 1 68 28.10 26.54 0.00 0.00 2.04 CYPN- 000421 - 0016 -08 14 05/31/2011 0.00 0.00 0.00 5.03 0.00 67.00 421 N CYPRESS DR #16 05/31/2011 0.00 0.35 0.00 0.00 4.94 -0.67 2141300173 ERROL A. BRADLEY RENTER CYCLE 1 69 16.87 26.53 0.00 0.00 2.04 CYPN- 000428 - OOOC -18 14 05/31/2011 0.00 0.00 0.00 4.08 0.00 51.48 428 N CYPRESS DR #C 05/31/2011 0.00 0.44 0.00 0.00 1.52 31.65 2141360159 TODD A MURPHY CYCLE 1 70 37.84 29.75 0.00 0.00 2.04 CYPN- 000435 - OOOA -05 14 05/31/2011 0.00 0.00 0.00 5.60 0.00 80.00 435 N CYPRESS DR #A 05/31/2011 0.00 0.62 0.00 0.00 4.15 28.99 2144001738 MARK RITTER CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 05/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 573 N CYPRESS DR 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 72 95.78 25.18 0.00 0.00 2.04 CYPN- 000596- 0000 -06 14 05/31/2011 0.00 0.00 0.00 11.58 0.00 152.33 596 N CYPRESS DR 05/31/2011 0.00 0.52 0.00 0.00 17.23 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 73 105.01 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 05/31/2011 0.00 0.00 0.00 10.73 0.00 148.93 517 CYPRESS CT 05/31/2011 0.00 0.00 0.00 0.00 18.90 0.00 1111060137 DARIA WAGNER CYCLE 1 74 35.94 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -03 11 05/31/2011 0.00 0.00 0.00 4.51 0.00 61.21 320 DALY RD 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 19126 SE DANIEL LN 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171917500 STEFAN REESE CYCLE 1 76 14.29 14.98 0.00 0.00 0.00 DANL- 019175- 0000 -01 17 05/31/2011 0.00 0.00 0.00 0.00 0.00 31.31 19175 SE DANIEL LN 05/31/2011 0.00 0.54 0.00 0.00 1.50 81.29 2191143113 SIMONE MANNING CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 05/31/2011 0.00 0.00 0.00 4.64 0.00 23.91 11431 SE DOHERTY ST 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 78 8.36 13.14 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 05/31/2011 0.00 0.00 0.00 2.04 0.00 26.06 502 DEL SOL CIR 05/31/2011 0.00 0.00 0.00 0.00 1.50 0.00 2206011116 DENISE BLANKS CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 05/31/2011 0.00 0.00 0.00 1.66 0.00 20.93 601 DEL SOL CIR 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 DLSL- 000803 - 0000 -02 20 05/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MIRIAM BARRIOS CYCLE 1 81 18.99 39.81 0.00 0.00 3.06 DVRN- 000514 - 0000 -08 10 05/31/2011 0.00 0.00 0.00 5.55 0.00 70.30 514 N DOVER RD 05/31/2011 0.00 0.61 0.00 0.00 2.28 39.69 1100280163 VICENTE ORTIZ CYCLE 1 82 40.47 26.77 0.00 0.00 2.04 DVRN- 000590 - 0000 -06 10 05/31/2011 0.00 0.00 0.00 6.17 0.00 80.00 590 N DOVER RD 05/31/2011 0.00 0.68 0.00 0.00 3.87 41.68 1101780127 ANNABELLE LEE CYCLE 1 83 46.97 13.20 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 05/31/2011 0.00 0.00 0.00 5.47 0.00 75.00 370 ELM AVE 05/31/2011 0.00 0.00 0.00 0.00 8.34 -0.65 1085600114 LOUISE M. KELLER CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 05/31/2011 0.00 0.00 0.00 2.42 0.00 31.65 15 EL PORTAL DR 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 ESTW 000028 - 0000 - 01 07 05/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 30 EASTWINDS CIR 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 86 70.93 13.19 0.00 0.00 1.02 EVRG- 000367- 0000 -03 10 05/31/2011 0.00 0.00 0.00 7.70 0.00 106.45 367 EVERGREEN AVE 05/31/2011 0.00 0.85 0.00 0.00 12.76 106.17 1021784035 KEVIN DEASY CYCLE 1 87 80.96 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 05/31/2011 0.00 0.00 0.00 23.82 0.00 133.64 17713 SE FEDERAL HWY #1 05/31/2011 0.00 0.00 0.00 0.00 14.57 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 88 186.68 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 05/31/2011 0.00 0.00 0.00 50.25 0.00 284.82 17755 SE FEDERAL HWY #1 05/31/2011 0.00 0.00 0.00 0.00 33.60 0.00 1021770169 RANDY DICKINSON CYCLE 1 89 35.86 12.53 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 05/31/2011 0.00 0.00 0.00 25.89 0.00 81.75 17781 SE FEDERAL HWY #1 05/31/2011 0.00 0.00 0.00 0.00 6.45 0.00 1021760135 KENNETH HANBY CYCLE 1 90 18.99 79.62 0.00 0.00 2.04 FEDH- 017887- 0001 -03 02 05/31/2011 0.00 0.00 0.00 25.17 0.00 129.76 17887 SE FEDERAL HWY #1 05/31/2011 0.00 0.52 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 BRET BEACH CYCLE 1 91 64.26 13.27 0.00 0.00 1.02 FEDH- 017967- 0001 -01 02 05/31/2011 0.00 0.00 0.00 19.65 0.00 109.77 17967 SE FEDERAL HWY #1 05/31/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 92 383.10 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 05/31/2011 0.00 0.00 0.00 122.55 0.00 681.67 18903 SE FEDERAL HWY 05/31/2011 0.00 0.00 0.00 0.00 68.96 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 05/31/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 94 33.76 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 05/31/2011 0.00 0.00 0.00 16.98 0.00 90.97 19100 SE FEDERAL HWY 05/31/2011 0.00 0.00 0.00 0.00 6.08 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 05/31/2011 0.00 0.00 0.00 6.75 0.00 35.98 18973 SE FEARNLEY DR 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191080191 LISA CROUFE- RENTER CYCLE 1 96 14.77 26.54 0.00 0.00 2.04 FRNL- 019103- 0000 -09 19 05/31/2011 0.00 0.00 0.00 10.85 0.00 56.14 19103 SE FEARNLEY DR 05/31/2011 0.00 0.42 0.00 0.00 1.52 35.98 2191640126 J.P. JONES JR CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 05/31/2011 0.00 0.00 0.00 4.64 0.00 23.91 19113 SE FERNWOOD DR 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080450116 ROBERT HARP CYCLE 1 98 119.44 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 05/31/2011 0.00 0.00 0.00 12.03 0.00 167.26 70 FAIRVIEW EAST 05/31/2011 0.00 0.00 0.00 0.00 21.50 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 99 143.49 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 05/31/2011 0.00 0.00 0.00 14.19 0.00 197.80 79 FAIRVIEW WEST 05/31/2011 0.00 0.00 0.00 0.00 25.83 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 100 100.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 05/31/2011 0.00 0.00 0.00 0.00 0.00 100.00 84 FAIRVIEW WEST 05/31/2011 0.00 0.00 0.00 0.00 0.00 - 118.11 1084400113 ELLEN TASSIE CYCLE 1 101 6.33 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 05/31/2011 0.00 0.00 0.00 3.64 0.00 45.26 123 FAIRVIEW WEST 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1065650115 NANCY JOHNSON CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 05/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 215 FAIRWAY EAST 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065750121 MILTON JACKSON CYCLE 1 103 16.88 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 05/31/2011 0.00 0.00 0.00 2.80 0.00 37.01 228 FAIRWAY EAST 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 1066100138 DONNA CERIANI CYCLE 1 104 13.91 14.84 0.00 0.00 2.04 FWYE- 000235- 0000 -03 06 05/31/2011 0.00 0.00 0.00 4.65 0.00 37.98 235 FAIRWAY EAST 05/31/2011 0.00 0.04 0.00 0.00 2.50 0.00 1064500128 JOHN QUIGLEY CYCLE 1 105 76.15 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 05/31/2011 0.00 0.00 0.00 8.13 0.00 112.28 237 FAIRWAY WEST 05/31/2011 0.00 0.00 0.00 0.00 13.71 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 106 32.40 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 05/31/2011 0.00 0.00 0.00 4.20 0.00 56.72 223 GOLF CLUB CIR 05/31/2011 0.00 0.00 0.00 0.00 5.83 0.00 1082000111 PATRICIA MARIE CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 05/31/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 GOLFVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081960128 E. JOHNSTON CYCLE 1 108 129.06 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 05/31/2011 0.00 0.00 0.00 12.90 0.00 179.48 102 GOLFVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 23.23 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 FREDERICK RILEY CYCLE 1 109 185.97 26.54 0.00 0.00 2.04 GLFD- 000254 - 0000 -05 08 05/31/2011 0.00 0.00 0.00 19.30 0.00 268.41 254 GOLFVIEW DR 05/31/2011 0.00 1.09 0.00 0.00 33.47 0.00 1050990118 DANIEL DRASNER CYCLE 1 110 109.32 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 05/31/2011 0.00 0.00 0.00 12.91 0.00 176.06 156 GULFSTREAM DR 05/31/2011 0.00 0.00 0.00 0.00 19.68 0.00 1050650113 JOSEPH MULALLY CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 19220 GULFSTREAM DR 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 19805 GARDENIA DR 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197830130 SHANNON KOLLINGER- RENTER CYCLE 1 113 18.99 26.54 0.00 0.00 2.04 GRDD- 019826- 0000 -03 19 05/31/2011 0.00 0.00 0.00 11.91 0.00 61.85 19826 GARDENIA DR 05/31/2011 0.00 0.47 0.00 0.00 1.90 32.96 1132330147 SARAH JANE NAGEL CYCLE 1 114 85.02 13.15 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 05/31/2011 0.00 0.00 0.00 18.02 0.00 132.52 13045 SE GREEN TURTLE WAY 05/31/2011 0.00 0.00 0.00 0.00 15.31 7.00 1021530212 RYAN SMITH - RENTER CYCLE 1 115 35.87 26.54 0.00 0.00 2.04 HARS- 003414 - 0000 -11 02 05/31/2011 0.00 0.00 0.00 16.13 0.00 87.31 3414 S HARBOR RD 05/31/2011 0.00 0.27 0.00 0.00 6.46 0.00 2161460141 PATTI ROSSETTI CYCLE 1 116 39.48 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 05/31/2011 0.00 0.00 0.00 4.83 0.00 65.71 18 HEMLOCK LANE 05/31/2011 0.00 0.00 0.00 0.00 7.11 0.00 2198020169 LENORA SMITH CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 05/31/2011 0.00 0.00 0.00 7.80 0.00 42.01 19980 HIBISCUS DR 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161490115 HELEN MANLEY CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 05/31/2011 0.00 0.00 0.00 1.66 0.00 20.93 10 HICKORY HILL RD 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 119 7.88 12.39 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 05/31/2011 0.00 0.00 0.00 2.04 0.00 24.75 21 HICKORY HILL RD 05/31/2011 0.00 0.00 0.00 0.00 1.42 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 120 0.00 0.00 0.00 0.00 0.27 HICK - 000074 - 0000 - 06 16 05/31/2011 0.00 0.00 0.00 3.18 0.00 3.45 74 HICKORY HILL RD RD 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 121 46.42 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 05/31/2011 0.00 0.00 0.00 2.88 0.00 66.25 85 HICKORY HILL RD 05/31/2011 0.00 0.00 0.00 0.00 2.66 - 31.65 2191520188 CHRISTINE WEBER CYCLE 1 122 124.25 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 05/31/2011 0.00 0.00 0.00 34.64 0.00 195.55 19122 SE HILLCREST DR 05/31/2011 0.00 0.00 0.00 0.00 22.37 0.00 2199958111 DAVID HAND CYCLE 1 123 4.18 13.13 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 05/31/2011 0.00 0.00 0.00 4.64 0.00 23.72 18995 SE HOMEWOOD AVE 05/31/2011 0.00 0.00 0.00 0.00 0.75 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 124 35.94 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.27 19487 HARBOR RD 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121100121 FRED PHELAN CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 05/31/2011 0.00 0.00 0.00 6.75 0.00 35.98 18156 SE HERITAGE DR 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 126 25.32 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 05/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 18193 SE HERITAGE DR 05/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 G. & CLARK J. DICKINSON CYCLE 1 127 72.83 12.75 0.00 0.00 1.02 HRDR- 018277- 0000 -01 12 05/31/2011 0.00 0.00 0.00 9.38 0.00 100.00 18277 SE HERITAGE DR 05/31/2011 0.00 0.00 0.00 0.00 4.02 -50.52 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 128 12.60 13.20 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 05/31/2011 0.00 0.00 0.00 6.75 0.00 35.84 18348 SE HERITAGE DR 05/31/2011 0.00 0.00 0.00 0.00 2.27 0.00 1021520204 ROBERT GENTILE CYCLE 1 129 54.93 26.54 0.00 0.00 2.04 INCR- 000100 - 0000 -10 02 05/31/2011 0.00 0.00 0.00 7.50 0.00 101.23 100 INTRACOASTAL CIR 05/31/2011 0.00 0.33 0.00 0.00 9.89 0.00 1021521432 JOSEPH MOKOS CYCLE 1 130 42.93 13.20 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 05/31/2011 0.00 0.00 0.00 5.15 0.00 70.00 152 INTRACOASTAL CIR 05/31/2011 0.00 0.00 0.00 0.00 7.70 -0.16 2198350130 DENNIS SCHUMACHER CYCLE 1 131 32.40 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 05/31/2011 0.00 0.00 0.00 11.68 0.00 64.20 19860 JASMINE DR 05/31/2011 0.00 0.00 0.00 0.00 5.83 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 132 29.78 26.13 0.00 0.00 2.04 JASM- 019895 - 0000 -02 19 05/31/2011 0.00 0.00 0.00 14.55 0.00 78.00 19895 JASMINE DR 05/31/2011 0.00 0.24 0.00 0.00 5.26 -0.56 2198490127 MICHAEL HOLEMAN CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 05/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 19931 JASMINE DR 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021889910 W. WHIT STAPLES CYCLE 1 134 100.00 0.00 0.00 0.00 0.00 JINW 018899 0000 - 02 02 05/31/2011 0.00 0.00 0.00 0.00 0.00 100.00 18899 SE JUPITER INLET WAY 05/31/2011 0.00 0.00 0.00 0.00 0.00 - 176.19 1070831448 HENRY PERRY CYCLE 1 135 248.38 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 05/31/2011 0.00 0.00 0.00 65.68 0.00 373.06 9646 SE LANDING PL 05/31/2011 0.00 0.00 0.00 0.00 44.71 0.00 1062290166 HENRY PERRY CYCLE 1 136 114.63 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 05/31/2011 0.00 0.00 0.00 32.24 0.00 181.79 9666 SE LANDING PL 05/31/2011 0.00 0.00 0.00 0.00 20.63 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 137 95.39 13.27 0.00 0.00 1.02 LAND - 009786- 0000 -02 07 05/31/2011 0.00 0.00 0.00 27.43 0.00 154.28 9786 SE LANDING PL 05/31/2011 0.00 0.00 0.00 0.00 17.17 0.00 1132170120 MARTHA COLLINGS CYCLE 1 138 35.94 13.27 0.00 0.00 1.02 LBKT- 010388- 0000 -02 13 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.27 10388 SE LEATHERBACK TER 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1132060134 EMILY VEENSTRA CYCLE 1 139 124.25 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 05/31/2011 0.00 0.00 0.00 34.64 0.00 195.55 10435 SE LEATHERBACK TER 05/31/2011 0.00 0.00 0.00 0.00 22.37 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 140 149.66 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 190.89 76 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 26.94 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 141 174.34 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 220.01 80 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010880138 GEORGE STAMOS CYCLE 1 142 134.10 33.13 0.00 0.00 1.02 LIGH- 000094 - 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 192.39 94 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 24.14 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 143 71.34 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 98.47 110 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 144 39.48 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 60.88 121 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 KATHY DEASY CYCLE 1 145 205.19 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 256.41 136 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 36.93 0.00 1011190141 STEPHAINE LEE - RENTER CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 LIGH- 000164- 0000 -04 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 24.25 164 LIGHTHOUSE DR 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 147 7.53 9.25 0.00 0.00 1.02 LIVE - 000012 - 0000 -03 11 05/31/2011 0.00 0.00 0.00 2.23 0.00 21.35 12 LIVE OAK CIR 05/31/2011 0.00 0.00 0.00 0.00 1.32 -0.18 1111680251 ROBERT KAIRALLA CYCLE 1 148 0.00 13.13 0.00 0.00 1.02 LIVE - 000049 - 0000 - 05 11 05/31/2011 0.00 0.00 0.00 1.28 0.00 15.43 49 LIVE OAK CIR 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 05/31/2011 0.00 0.00 0.00 8.86 0.00 48.05 18350 SE LAKESIDE DR 05/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172520637 LAURA KING CYCLE 1 150 35.94 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.27 18460 SE LAKESIDE DR 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1111190857 JASON LARSON CYCLE 1 151 92.83 3.43 0.00 0.00 1.02 LOCR- 000019 - 0000 -05 11 05/31/2011 0.00 0.00 0.00 2.23 0.00 100.00 19 LAUREL OAKS CIR 05/31/2011 0.00 0.00 0.00 0.00 0.49 -90.11 2151036454 GLEN SPIVEY RENTER CYCLE 1 152 129.06 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 05/31/2011 0.00 0.00 0.00 12.90 0.00 179.48 110 MAGNOLIA WAY 05/31/2011 0.00 0.00 0.00 0.00 23.23 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 153 67.80 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 05/31/2011 0.00 0.00 0.00 7.38 0.00 101.67 137 MAGNOLIA WAY 05/31/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151039791 PAUL &TRACI STICKLEY CYCLE 1 154 192.85 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 05/31/2011 0.00 0.00 0.00 18.64 0.00 262.56 143 MAGNOLIA WAY 05/31/2011 0.00 2.07 0.00 0.00 34.71 185.59 2151035765 RYAN KONKUS CYCLE 1 155 39.48 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 05/31/2011 0.00 0.00 0.00 4.83 0.00 65.71 161 MAGNOLIA WAY 05/31/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161100139 CINDY SPINDLE CYCLE 1 156 6.33 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 4160 MARK ST 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161030226 MARIAN EKROSS CYCLE 1 157 60.72 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 05/31/2011 0.00 0.00 0.00 18.76 0.00 104.70 4185 MARK ST 05/31/2011 0.00 0.00 0.00 0.00 10.93 0.00 1110680122 JANE MC CULLOCH CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 05/31/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 MARS AVE 05/31/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 159 35.94 13.09 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.00 19006 SE MAYO DR 05/31/2011 0.00 0.00 0.00 0.00 6.38 -0.48 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 160 109.72 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 05/31/2011 0.00 0.00 0.00 19.50 0.00 256.03 1 MAIN ST 05/31/2011 0.00 0.00 0.00 0.00 19.75 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 05/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 162 4.22 26.54 0.00 0.00 2.04 MONA- 019900 - 0105 -03 16 05/31/2011 0.00 0.00 0.00 8.22 0.00 41.72 19900 MONA RD #105 05/31/2011 0.00 0.32 0.00 0.00 0.38 20.89 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 163 283.53 0.00 0.00 0.00 0.00 NICO- 004448 - 0000 -03 15 05/31/2011 0.00 0.00 0.00 0.00 0.00 283.53 4448 NICOLE CIR 05/31/2011 0.00 0.00 0.00 0.00 0.00 - 567.06 1010180128 BARBARA MOONEY CYCLE 1 164 98.70 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 150.62 7 OCEAN DR 05/31/2011 0.00 0.00 0.00 0.00 17.77 0.00 1010310144 EARL STEWART CYCLE 1 165 359.44 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 438.43 15 OCEAN DR 05/31/2011 0.00 0.00 0.00 0.00 64.70 0.00 1010370129 HOPE CARES CYCLE 1 166 211.36 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 263.69 17 OCEAN DR 05/31/2011 0.00 0.00 0.00 0.00 38.04 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 167 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 05/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 168 12.66 26.54 0.00 0.00 2.04 OKRG- 000015 - 0000 -02 16 05/31/2011 0.00 0.00 0.00 3.70 0.00 47.42 15 OAK RIDGE LN 05/31/2011 0.00 0.20 0.00 0.00 2.28 0.00 1130320127 TINA MARMESH CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 6 PADDOCK CIR 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 170 2.11 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 05/31/2011 0.00 0.00 0.00 4.11 0.00 20.89 13 PADDOCK CIR 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 171 25.32 26.54 0.00 0.00 2.04 PEBB- 003311- 0000 -05 02 05/31/2011 0.00 0.00 0.00 13.78 0.00 72.53 3311 PEBBLE PL 05/31/2011 0.00 0.29 0.00 0.00 4.56 0.00 2160610114 MANUEL ORGE CYCLE 1 172 35.94 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 05/31/2011 0.00 0.00 0.00 4.51 0.00 61.21 96 PINEHILL E TRL 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1061430128 THERESA KOZELL CYCLE 1 173 18.99 26.54 0.00 0.00 2.04 PTCR- 000119 - 0000 -02 06 05/31/2011 0.00 22.42 0.00 6.29 0.00 80.06 119 POINT CIR 05/31/2011 0.00 0.36 0.00 0.00 3.42 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 174 191.01 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 05/31/2011 0.00 0.00 0.00 56.29 0.00 315.83 18882 POINT DR 05/31/2011 0.00 0.00 0.00 0.00 34.38 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 18534 SE PRESTWICK LN 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 PWKT- 012022- 0000 -03 03 05/31/2011 0.00 0.00 0.00 3.81 0.00 20.59 12022 SE PRESTWICK TER 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.30 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 177 2.11 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 05/31/2011 0.00 0.00 0.00 4.11 0.00 20.89 12081 SE PRESTWICK TER 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161190118 REMO CHIURATO CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 4229 ROBERT ST 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 179 48.86 0.00 0.00 0.00 0.00 RDVD- 018147 - 0000 -04 17 05/31/2011 0.00 0.00 0.00 0.00 0.00 48.86 18147 SE RIDGEVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 0.00 -84.04 2172731236 LINDA SNYDER CYCLE 1 180 67.80 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 05/31/2011 0.00 0.00 0.00 20.53 0.00 114.82 18170 SE RIDGEVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621028 ROBERT DEFOREST CYCLE 1 181 16.88 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 05/31/2011 0.00 0.00 0.00 7.80 0.00 42.01 18181 SE RIDGEVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172610438 GEORGE MAURER CYCLE 1 182 242.21 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 05/31/2011 0.00 0.00 0.00 64.13 0.00 364.23 18187 SE RIDGEVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 43.60 0.00 2172690335 JACK TOWNSEND CYCLE 1 183 18.99 13.27 0.00 0.00 1.02 RDVD- 018230 - 0000 -03 17 05/31/2011 0.00 0.00 0.00 8.33 0.00 45.03 18230 SE RIDGEVIEW DR 05/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 184 14.76 13.25 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 05/31/2011 0.00 0.00 0.00 7.27 0.00 39.25 26 RIO VISTA DR 05/31/2011 0.00 0.29 0.00 0.00 2.66 45.03 2150870137 JEFF FARR RENTER CYCLE 1 185 35.93 13.27 0.00 0.00 1.02 RSDN- 019656- 0000 -03 15 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.76 19656 N RIVERSIDE DR 05/31/2011 0.00 0.50 0.00 0.00 6.47 69.27 2150050138 MARY ML NG CYCLE 1 186 10.55 13.27 0.00 0.00 1.02 RSDN- 019892 - 0000 -03 15 05/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 19892 N RIVERSIDE DR 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121460137 JOAN THOMPSON CYCLE 1 187 35.94 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.27 10102 SE ROYAL TERN WAY 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1061080110 JAMES DAVIDSON CYCLE 1 188 105.01 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 05/31/2011 0.00 0.00 0.00 10.73 0.00 148.93 60 RIVER DR 05/31/2011 0.00 0.00 0.00 0.00 18.90 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 05/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061290125 J. FITZGERALD CYCLE 1 190 32.18 13.18 0.00 0.00 1.02 RVRD- 000103 - 0000 -02 06 05/31/2011 0.00 0.00 0.00 4.20 0.00 56.83 103 RIVER DR 05/31/2011 0.00 0.46 0.00 0.00 5.79 45.05 1061600125 THOMAS FAY CYCLE 1 191 95.39 13.27 0.00 0.00 0.89 RVRD- 000171 - 0000 -02 06 05/31/2011 0.00 0.00 0.00 0.00 0.00 126.72 171 RIVER DR 05/31/2011 0.00 0.00 0.00 0.00 17.17 10.00 1061680114 JON ABEL CYCLE 1 192 25.32 13.27 0.00 0.00 1.02 RVRD- 000191 - 0000 -01 06 05/31/2011 0.00 0.00 0.00 3.56 0.00 47.73 191 RIVER DR 05/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 193 2.11 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 05/31/2011 0.00 0.00 0.00 3.26 0.00 39.90 215 RIVER DR 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 194 46.83 25.92 0.00 0.00 2.04 RVRD- 000288 - 0000 -01 06 05/31/2011 0.00 0.00 0.00 6.87 0.00 90.44 288 RIVER DR 05/31/2011 0.00 0.42 0.00 0.00 8.36 -0.33 2172592523 JOHN R SUTTON CYCLE 1 195 18.99 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 05/31/2011 0.00 0.00 0.00 8.33 0.00 45.03 18720 SE RIVER RIDGE RD 05/31/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120960214 RANDALL GRABLE CYCLE 1 196 105.01 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 05/31/2011 0.00 0.00 0.00 29.83 0.00 168.03 9197 SE RIVER TER 05/31/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021680451 ROBERT K HALL CYCLE 1 197 6.33 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 19936 SCRIMSHAW WAY 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021680846 EDWARD HELFRICH CYCLE 1 198 10.80 13.27 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 05/31/2011 0.00 0.00 0.00 6.22 0.00 33.21 19944 SCRIMSHAW WAY 05/31/2011 0.00 0.00 0.00 0.00 1.90 -0.25 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 199 0.00 13.27 0.00 0.00 1.02 SCRM- 019976 - 0000 -02 02 05/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 19976 SCRIMSHAW WAY 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 200 119.44 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 05/31/2011 0.00 0.00 0.00 33.44 0.00 188.67 3 SADDLEBACK RD 05/31/2011 0.00 0.00 0.00 0.00 21.50 0.00 1130920336 JOHN F RIGG JR CYCLE 1 201 6.33 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 05/31/2011 0.00 0.00 0.00 5.16 0.00 26.92 19 SADDLEBACK RD 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191960134 LAUREN HILL CYCLE 1 202 21.10 13.27 0.00 0.00 1.02 SGTD- 019086 - 0000 -03 19 05/31/2011 0.00 0.00 0.00 8.86 0.00 48.40 19086 SE SOUTHGATE DR 05/31/2011 0.00 0.35 0.00 0.00 3.80 54.08 1012160151 ELIZABETH KOBY OWNER CYCLE 1 203 2.11 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 16.78 198 SHELTER LN 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 204 35.94 13.27 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 56.70 199 SHELTER LN 05/31/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011810125 MARGARET P. MINCES CYCLE 1 205 105.78 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 158.97 234 SHELTER LN 05/31/2011 0.00 0.00 0.00 0.00 19.04 0.00 1121180219 MARK KASTEN CYCLE 1 206 138.68 13.27 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 05/31/2011 0.00 0.00 0.00 38.25 0.00 217.71 10460 SE SILVER PALM WAY 05/31/2011 0.00 1.53 0.00 0.00 24.96 202.43 1130630145 WALT JARMAY CYCLE 1 207 15.13 13.56 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 05/31/2011 0.00 0.00 0.00 7.27 0.00 40.00 8 SPLITRAIL CIR 05/31/2011 0.00 0.29 0.00 0.00 2.73 41.28 1130600113 WILLIAM A. BOEGER CYCLE 1 208 217.53 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 05/31/2011 0.00 0.00 0.00 57.96 0.00 328.94 14 SPLITRAIL CIR 05/31/2011 0.00 0.00 0.00 0.00 39.16 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 209 53.64 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 05/31/2011 0.00 0.00 0.00 6.11 0.00 83.70 351 SATURN AVE 05/31/2011 0.00 0.00 0.00 0.00 9.66 0.00 1070500137 GAIL ZAMORE CYCLE 1 210 14.86 12.92 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 05/31/2011 0.00 0.00 0.00 2.61 0.00 34.00 262 TEQUESTA CIR 05/31/2011 0.00 0.00 0.00 0.00 2.59 -0.49 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 211 40.09 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 05/31/2011 0.00 0.00 0.00 9.68 0.00 124.42 209 TEQUESTA DR 05/31/2011 0.00 0.00 0.00 0.00 7.22 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 212 154.02 212.08 0.00 0.00 2.04 TEQD- 000304 - 0000 -08 11 05/31/2011 0.00 0.00 0.00 33.13 0.00 430.82 304 TEQUESTA DR 05/31/2011 0.00 1.83 0.00 0.00 27.72 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 213 33.79 24.36 0.00 0.00 1.02 TEQD- 004805 - 0000 -09 05 05/31/2011 0.00 0.00 0.00 9.38 0.00 75.00 4805 TEQUESTA DR 05/31/2011 0.00 0.37 0.00 0.00 6.08 12.41 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 214 301.73 212.32 0.00 0.00 1.02 TEQU- 000475 - 0000 -01 05 05/31/2011 0.00 0.00 0.00 46.36 0.00 615.74 475 TEQUESTA DR 05/31/2011 0.00 0.00 0.00 0.00 54.31 0.00 1051570947 CHERYL WOLFROM CYCLE 1 215 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 05/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 479 TEQUESTA DR #9 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021801152 ERIC BJORKLUND- RENTER CYCLE 1 216 35.94 13.27 0.00 0.00 1.02 TIFW- 011862- 0000 -04 02 05/31/2011 0.00 0.00 0.00 12.57 0.00 69.77 11862 SE TIFFANY WAY 05/31/2011 0.00 0.50 0.00 0.00 6.47 94.58 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 HUGH CAMPBELL CYCLE 1 217 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 05/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 218 80.96 13.27 0.00 0.00 1.02 TRSR- 000209 - 0000 -02 01 05/31/2011 0.00 0.00 0.00 0.00 0.00 109.82 209 TREASURE PL 05/31/2011 0.00 0.00 0.00 0.00 14.57 0.00 1090150140 ANNETT DELUCA CYCLE 1 219 9.37 11.78 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 05/31/2011 0.00 0.00 0.00 6.22 0.00 30.08 7 TURTLE CREEK DR 05/31/2011 0.00 0.00 0.00 0.00 1.69 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 220 23.50 26.54 0.00 0.00 2.04 TTCD- 000011 - 0000 -05 09 05/31/2011 0.00 0.00 0.00 12.96 0.00 69.44 11 TURTLE CREEK DR 05/31/2011 0.00 0.22 0.00 0.00 4.18 -0.29 1090750141 JEANNE MACLEAN CYCLE 1 221 19.00 13.28 0.00 0.00 1.02 TTCD- 000022 - 0000 -04 09 05/31/2011 0.00 0.00 0.00 10.95 0.00 48.00 22 TURTLE CREEK DR 05/31/2011 0.00 0.33 0.00 0.00 3.42 54.06 1091200123 BERNARD KRIES CYCLE 1 222 14.77 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 32 TURTLE CREEK DR 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 223 16.88 13.27 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 05/31/2011 0.00 0.00 0.00 7.80 0.00 42.01 62 TURTLE CREEK DR 05/31/2011 0.00 0.00 0.00 0.00 3.04 0.00 1093150156 JEFF POLICH CYCLE 1 224 57.18 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 05/31/2011 0.00 0.00 0.00 22.23 0.00 103.99 107 TURTLE CREEK DR 05/31/2011 0.00 0.00 0.00 0.00 10.29 0.00 1094750112 CAROL J. HILLY CYCLE 1 225 10.55 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 05/31/2011 0.00 0.00 0.00 6.22 0.00 32.96 145 TURTLE CREEK DR 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 226 12.66 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 05/31/2011 0.00 0.00 0.00 6.75 0.00 35.98 34 TORTOISE LN 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1091500110 REN RIDOLFI CYCLE 1 227 60.72 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 05/31/2011 0.00 0.00 0.00 18.76 0.00 104.70 44 TORTOISE LN 05/31/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021512552 TEQUESTA NAILS CYCLE 1 228 12.66 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 05/31/2011 0.00 0.00 0.00 2.42 0.00 31.65 171 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 229 22.47 13.27 0.00 0.00 1.02 US1N- 000175 - 0000 -03 02 05/31/2011 0.00 0.00 0.00 1.82 0.00 39.34 175 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.00 0.00 0.00 0.76 -18.25 1021511418 THE UPS STORE CYCLE 1 230 2.11 13.27 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 05/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 177 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 231 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0009 -02 03 05/31/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US1 NORTH #9 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1035825832 BOUNCE U CYCLE 1 232 8.44 66.26 0.00 0.00 2.04 US1N- 000582 - 0000 -02 03 05/31/2011 0.00 0.00 0.00 6.90 0.00 85.56 582 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.40 0.00 0.00 1.52 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 233 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 05/31/2011 0.00 0.00 0.00 9.82 0.00 119.37 584 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 234 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 05/31/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 US1N- 019626 0000 - 03 02 05/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 236 12.76 13.09 0.00 0.00 1.02 US1S- 000233 - 0000 -07 02 05/31/2011 0.00 0.00 0.00 2.42 0.00 31.54 233 US HIGHWAY #1 SOUTH 05/31/2011 0.00 0.00 0.00 0.00 2.25 -0.27 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 237 223.70 13.27 0.00 0.00 1.02 US1S- 000236- 0000 -03 11 05/31/2011 0.00 0.00 0.00 21.41 0.00 299.67 236 US HIGHWAY 1 SOUTH 05/31/2011 0.00 0.00 0.00 0.00 40.27 0.00 1036472212 TEQUESTA CAY CYCLE 1 238 52.75 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 05/31/2011 0.00 0.00 0.00 14.39 0.00 183.82 152 VILLAGE BLVD #1 05/31/2011 0.00 0.00 0.00 0.00 9.50 0.00 1031521522 TEQUESTA CAY CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 240 118.16 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 05/31/2011 0.00 0.00 0.00 22.66 0.00 295.81 154 VILLAGE BLVD #2 05/31/2011 0.00 0.00 0.00 0.00 21.27 0.00 1031541545 TEQUESTA CAY CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 242 101.28 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 05/31/2011 0.00 0.00 0.00 21.15 0.00 274.38 156 VILLAGE BLVD #3 05/31/2011 0.00 0.00 0.00 0.00 18.23 0.00 1031561566 TEQUESTA CAY CYCLE 1 243 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 244 33.76 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 05/31/2011 0.00 0.00 0.00 15.07 0.00 188.63 158 VILLAGE BLVD #4 05/31/2011 0.00 0.00 0.00 0.00 6.08 0.00 1031581588 TEQUESTA CAY CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 246 145.59 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 05/31/2011 0.00 0.00 0.00 25.13 0.00 330.65 160 VILLAGE BLVD #5 05/31/2011 0.00 0.00 0.00 0.00 26.21 0.00 1031601606 TEQUESTA CAY CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 248 73.85 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 05/31/2011 0.00 0.00 0.00 18.68 0.00 239.54 162 VILLAGE BLVD #6 05/31/2011 0.00 0.00 0.00 0.00 13.29 0.00 1031621622 TEQUESTA CAY CYCLE 1 249 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 05/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 250 248.38 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 05/31/2011 0.00 0.00 0.00 23.63 0.00 331.01 164 VILLAGE BLVD -POOL /CABANA 05/31/2011 0.00 0.00 0.00 0.00 44.71 0.00 1031787070 ON -SHORE CONSTRUCTION CYCLE 1 251 21.10 33.13 0.00 0.00 1.02 VLGC- 017870 - 0000 -01 03 05/31/2011 0.00 0.00 0.00 13.82 0.00 72.87 17870 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 3.80 0.00 1030760241 JOHN DAVIS CYCLE 1 252 52.75 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 05/31/2011 0.00 0.00 0.00 21.73 0.00 118.13 17946 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 9.50 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 253 205.19 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 05/31/2011 0.00 0.00 0.00 54.88 0.00 311.29 17965 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 36.93 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 254 72.16 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 05/31/2011 0.00 0.00 0.00 9.23 0.00 99.48 17966 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 3.80 -51.06 1030900111 ARTHUR KANIA CYCLE 1 255 815.94 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 05/31/2011 0.00 0.00 0.00 212.53 0.00 1,209.49 18005 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 146.87 0.00 1030880128 REYNOLD NEBEL CYCLE 1 256 14.77 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 18006 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1031360525 GEORGE RENALDI CYCLE 1 257 23.21 13.27 0.00 0.00 1.02 VLGC- 018226- 0000 -02 03 05/31/2011 0.00 0.00 0.00 9.38 0.00 51.06 18226 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 4.18 0.00 1034470134 GEORGE KAISER CYCLE 1 258 14.77 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 05/31/2011 0.00 0.00 0.00 7.27 0.00 38.99 18506 SE VILLAGE CIR 05/31/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 259 43.75 17.74 0.00 0.00 2.04 VLGC- 018546- 0000 -03 03 05/31/2011 0.00 0.00 0.00 21.95 0.00 93.49 18546 SE VILLAGE CIR 05/31/2011 0.00 0.13 0.00 0.00 7.88 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 260 6.33 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 05/31/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 VENUS AVE 05/31/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050700148 BRET MC CORMICK CYCLE 1 261 109.82 13.27 0.00 0.00 1.02 WICI- 019224 - 0000 -04 05 05/31/2011 0.00 0.00 0.00 31.04 0.00 174.92 19224 W INDIES CIR 05/31/2011 0.00 0.00 0.00 0.00 19.77 0.00 2150350125 ERIC PETERSON CYCLE 1 262 168.17 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 05/31/2011 0.00 0.00 0.00 45.62 0.00 258.35 19778 WILKINSON LEAS RD 05/31/2011 0.00 0.00 0.00 0.00 30.27 0.00 2140540112 VICTOR STRAHAN CYCLE 1 263 64.26 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 05/31/2011 0.00 0.00 0.00 7.06 0.00 97.18 7 WILLOW RD 05/31/2011 0.00 0.00 0.00 0.00 11.57 0.00 2150670522 ERIK JOHNSON CYCLE 1 264 25.32 13.28 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 05/31/2011 0.00 0.00 0.00 9.91 0.00 54.48 4561 WINDSWEPT PINES CT 05/31/2011 0.00 0.39 0.00 0.00 4.56 59.12 2161380119 WILLIAM C. HOLMES CYCLE 1 265 33.76 26.54 0.00 0.00 2.04 WNGO- 004154 - 0000 -01 16 05/31/2011 0.00 0.00 0.00 15.61 0.00 84.30 4154 WINGO ST 05/31/2011 0.00 0.27 0.00 0.00 6.08 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 266 4.22 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 05/31/2011 0.00 0.00 0.00 4.64 0.00 23.91 4168 WINGO ST 05/31/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 267 25.32 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 05/31/2011 0.00 0.00 0.00 9.91 0.00 54.08 19141 WATERWAY RD 05/31/2011 0.00 0.00 0.00 0.00 4.56 0.00 1080080217 BONNIE BARBER CYCLE 1 268 95.39 13.27 0.00 0.00 1.02 YCTC- 000047 - 0000 -11 08 05/31/2011 0.00 0.00 0.00 9.87 0.00 136.72 47 YACHT CLUB PL 05/31/2011 0.00 0.00 0.00 0.00 17.17 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 269 10.55 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 05/31/2011 0.00 0.00 0.00 2.23 0.00 28.97 72 YACHT CLUB PL 05/31/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021643397 PAUL E. PARSONS CYCLE 1 270 32.40 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 05/31/2011 0.00 0.00 0.00 11.68 0.00 64.20 19696 YACHT HARBOR DR 05/31/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 05/31/11 Time: 3:39pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 270 Grand Total: 16,512.07 7,107.14 0.00 9.40 299.00 0.00 22.42 536.77 3,380.23 0.00 30,640.15 0.00 27.40 0.00 0.00 2,745.72 703.27